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   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
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  },
  "A6565c4d452ff44ddabb383ac2571f8be_54": {
   "value": "23997000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
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    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
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    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
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   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
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  "Ad32765feacfa4c9387b70c0ef4789bf4_58": {
   "value": "23997000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
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   "value": "25626000",
   "decimals": -3,
   "dimensions": {
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    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
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  },
  "A048c302d500347aebcfc0272838f1541_60": {
   "value": "23997000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLossAttributableToOwnersOfParent",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
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  "Aeb5b721708804298a2378a2285e2b82b_61": {
   "value": "25626000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLossAttributableToOwnersOfParent",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
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  },
  "A04608072c28b46b8b55187c4d0f69006_62": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLossAttributableToNoncontrollingInterests",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
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  },
  "A140bcf3d819c49c4b7406fb624e4799a_63": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLossAttributableToNoncontrollingInterests",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Acaa4505a97f94793b4bed7e5dd9d4645_64": {
   "value": "<p class=\"pt-Normalny-000167\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_x2100881923_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000168\">Wska\u017aniki zysku (straty) na akcj\u0119 w z\u0142</span></p><div class=\"pt-000039\"><table class=\"pt-000119\"><tr class=\"pt-000041\"><td class=\"pt-000169\"></td><td class=\"pt-000170\"></td><td class=\"pt-000122\"></td><td class=\"pt-000123\"></td></tr><tr class=\"pt-000089\"><td class=\"pt-000171\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000146\"></span></p></td><td class=\"pt-000172\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nota</span></p></td><td class=\"pt-000173\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000174\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">(przekszta\u0142cone)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000175\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zysk/(strata) podstawowy/a na jedn\u0105 akcj\u0119</span></p></td><td class=\"pt-000176\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7.25</span></p></td><td class=\"pt-000177\"><p class=\"pt-Normalny-000140\"><span class=\"pt-Domylnaczcionkaakapitu-000022\">0,65</span></p></td><td class=\"pt-000178\"><p class=\"pt-Normalny-000140\"><span class=\"pt-Domylnaczcionkaakapitu-000022\">0,69</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000175\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">- z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000176\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000177\"><p class=\"pt-Normalny-000140\"><span class=\"pt-Domylnaczcionkaakapitu-000022\">0,65</span></p></td><td class=\"pt-000179\"><p class=\"pt-Normalny-000180\"><span class=\"pt-Domylnaczcionkaakapitu-000016\">0,69</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000175\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">- z dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000176\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000177\"><p class=\"pt-Normalny-000140\"><span class=\"pt-Domylnaczcionkaakapitu-000022\">0</span></p></td><td class=\"pt-000179\"><p class=\"pt-Normalny-000181\"><span class=\"pt-Domylnaczcionkaakapitu-000182\">0</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000175\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zysk/(strata) rozwodniony/a na jedn\u0105 akcj\u0119 </span></p></td><td class=\"pt-000176\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000177\"><p class=\"pt-Normalny-000140\"><span class=\"pt-Domylnaczcionkaakapitu-000022\">0,65</span></p></td><td class=\"pt-000179\"><p class=\"pt-Normalny-000180\"><span class=\"pt-Domylnaczcionkaakapitu-000016\">0,69</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000175\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">- z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000176\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000177\"><p class=\"pt-Normalny-000140\"><span class=\"pt-Domylnaczcionkaakapitu-000022\">0,65</span></p></td><td class=\"pt-000179\"><p class=\"pt-Normalny-000180\"><span class=\"pt-Domylnaczcionkaakapitu-000016\">0,69</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000183\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">- z dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000184\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000185\"><p class=\"pt-Normalny-000140\"><span class=\"pt-Domylnaczcionkaakapitu-000022\">0</span></p></td><td class=\"pt-000186\"><p class=\"pt-Normalny-000140\"><span class=\"pt-Domylnaczcionkaakapitu-000022\">0</span></p></td></tr></table><a class=\"pt-000141\" id=\"XBRLBlock_x2100881923_end\"></a></div>",
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  "Ae7b11884766c498ab1a3c839b3a90a92_65": {
   "value": "0.65",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:BasicEarningsLossPerShare",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
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  "A8c16d548610d4a7494bcf2fe66eebb10_66": {
   "value": "0.69",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:BasicEarningsLossPerShare",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN/xbrli:shares"
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  },
  "A7bf37ba137644c8780ba897405a0313c_67": {
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   "dimensions": {
    "concept": "ifrs-full:BasicEarningsLossPerShareFromContinuingOperations",
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    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
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  "A12f838db30db492783e47b98c8c1afe0_68": {
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   "dimensions": {
    "concept": "ifrs-full:BasicEarningsLossPerShareFromContinuingOperations",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
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   "value": "0",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:BasicEarningsLossPerShareFromDiscontinuedOperations",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
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  },
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   "value": "0",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:BasicEarningsLossPerShareFromDiscontinuedOperations",
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    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN/xbrli:shares"
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  },
  "A4673c767831446dd91998b2d9df49d15_71": {
   "value": "0.65",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:DilutedEarningsLossPerShare",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN/xbrli:shares"
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  "Ac1d3127e60ca4b5fa7c09b6a0414860a_72": {
   "value": "0.69",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:DilutedEarningsLossPerShare",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN/xbrli:shares"
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  },
  "Aeea454df54344404802d3d0d9dd6c52a_73": {
   "value": "0.65",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:DilutedEarningsLossPerShareFromContinuingOperations",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN/xbrli:shares"
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  },
  "A8cde4def3bee48bb916305112c87e251_74": {
   "value": "0.69",
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   "dimensions": {
    "concept": "ifrs-full:DilutedEarningsLossPerShareFromContinuingOperations",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
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    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
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   "decimals": 2,
   "dimensions": {
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    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
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   "dimensions": {
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    "period": "2023-01-01T00:00:00",
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   "dimensions": {
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    "entity": "scheme:259400NYD0RGQ3Q2EM07",
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    "unit": "iso4217:PLN"
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   "dimensions": {
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   "value": "3251000",
   "decimals": -3,
   "dimensions": {
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    "entity": "scheme:259400NYD0RGQ3Q2EM07",
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  "A4722eaf991f64151a098fffe8c20cf62_82": {
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   "dimensions": {
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    "entity": "scheme:259400NYD0RGQ3Q2EM07",
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  "A7609766068ab4c59844d37d9d0dc49f3_83": {
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   "dimensions": {
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    "entity": "scheme:259400NYD0RGQ3Q2EM07",
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  "A86f0888c552749c29eb9e85cb945b38c_85": {
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   "dimensions": {
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    "period": "2022-01-02T00:00:00",
    "unit": "iso4217:PLN"
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  "Ac3bec6bd130e491c8149dec109436651_86": {
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   "decimals": -3,
   "dimensions": {
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    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
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  "A0eab7b5b256f46d1bd9ea44e2d07ec09_87": {
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   "dimensions": {
    "concept": "ifrs-full:InvestmentAccountedForUsingEquityMethod",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
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  "Aa51257c34f84465496df98ad0df99fa1_88": {
   "value": "61007000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:InvestmentAccountedForUsingEquityMethod",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2022-01-02T00:00:00",
    "unit": "iso4217:PLN"
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  },
  "Aabb7de7712e046d0ba6619a7abcbd2b5_89": {
   "value": "35000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:NoncurrentReceivables",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
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  "A877cee21765943c292f6275a088bc309_90": {
   "value": "40000",
   "decimals": -3,
   "dimensions": {
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   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ChangesInEquity",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:PLN"
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  },
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   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ChangesInEquity",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:TreasurySharesMember",
    "unit": "iso4217:PLN"
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  },
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   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ChangesInEquity",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:PLN"
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   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ChangesInEquity",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:OtherReservesMember",
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   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ChangesInEquity",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
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  "Aa43486c762e54135a75620206c4fb018_404": {
   "value": "25626000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ChangesInEquity",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
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   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ChangesInEquity",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
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  },
  "Adcfe1c77b5e04bf89b0054634fea3983_406": {
   "value": "25626000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ChangesInEquity",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
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   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
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   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:TreasurySharesMember",
    "unit": "iso4217:PLN"
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  },
  "Ad7815a04809840b4b26b9d3911f71855_409": {
   "value": "45853000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
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   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:OtherReservesMember",
    "unit": "iso4217:PLN"
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  "A21fa8f46c88f40788162da6af9b95e57_411": {
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   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:PLN"
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  },
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   "value": "467868000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
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  "A046d09be4cd343dd9043cf556c8f0147_413": {
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   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:PLN"
   }
  },
  "A8ec577733f8e4d84b7a485c2720f3dd2_414": {
   "value": "467868000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
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  "A6c1c9fadbbb049bcbcc48e2740fcc04b_416": {
   "value": "<h2 class=\"pt-000305\"><span class=\"pt-000080\"><span class=\"pt-000080\">6.</span></span><span class=\"pt-000001\" id=\"_Toc185735590\"></span><span class=\"pt-000001\" id=\"_Toc206247251\"></span><span class=\"pt-000001\" id=\"_Toc242495729\"></span><span class=\"pt-000001\" id=\"_Toc242525442\"></span><span class=\"pt-000001\" id=\"_Toc242713103\"></span><span class=\"pt-000001\" id=\"_Toc38987720\"></span><span class=\"pt-000001\" id=\"_Toc162424918\"></span><a class=\"pt-000141\" id=\"XBRLBlock__159711367_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__743344249_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">SKONSOLIDOWANE SPRAWOZDANIE FINANSOWE WED\u0141UG SEGMENT\u00d3W DZIA\u0141ALNO\u015aCI</span></h2><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1199295969_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zarz\u0105d Rank Progress S.A. ustali\u0142 segmenty operacyjne na podstawie raport\u00f3w, kt\u00f3rych u\u017cywa do\u00a0podejmowania decyzji strategicznych.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sprawozdawczo\u015b\u0107 dotycz\u0105ca segment\u00f3w jest zgodna ze sprawozdawczo\u015bci\u0105 wewn\u0119trzn\u0105, przedstawian\u0105 osobom zarz\u0105dzaj\u0105cym Grup\u0105 i podejmuj\u0105cym decyzje na poziomie operacyjnym.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Podstawowym podzia\u0142em na segmenty dzia\u0142alno\u015bci jest podzia\u0142 wed\u0142ug podstawowych grup asortymentu sprzeda\u017cy Grupy, czyli tytu\u0142u z kt\u00f3rych osi\u0105ga lub planuje osi\u0105ga\u0107 ona przychody ze sprzeda\u017cy. W\u00a0zwi\u0105zku z powy\u017cszym Zarz\u0105d wyodr\u0119bni\u0142 2 segmenty, tj. segment \u201eNajem nieruchomo\u015bci\u201d i \u201eSprzeda\u017c nieruchomo\u015bci\u201d </span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W 2021 r. w niewielkim stopniu by\u0142a prowadzona jeszcze dzia\u0142alno\u015b\u0107 w segmencie \u201eDzia\u0142alno\u015b\u0107 handlowo-rozrywkowa\u201d, natomiast od 2022 r. dzia\u0142alno\u015b\u0107 w zakresie handlowo-rozrywkowym zosta\u0142a zako\u0144czona</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">.</span><a class=\"pt-000141\" id=\"XBRLBlock_1199295969_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W poni\u017cszych tabelach przedstawione zosta\u0142y dane dotycz\u0105ce przychod\u00f3w, koszt\u00f3w, zysk\u00f3w/strat  oraz\u00a0innych istotnych informacji dla poszczeg\u00f3lnych segment\u00f3w Grupy za rok obrotowy 2023, a tak\u017ce za\u00a0rok obrotowy 2022.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000306\"><tr class=\"pt-000041\"><td class=\"pt-000307\"></td><td class=\"pt-000308\"></td><td class=\"pt-000309\"></td><td class=\"pt-000308\"></td><td class=\"pt-000308\"></td></tr><tr class=\"pt-000310\"><td class=\"pt-000097\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000092\">\u00a0</span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Najem nieruchomo\u015bci</span></p></td><td class=\"pt-000107\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Sprzeda\u017c nieruchomo\u015bci</span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Pozycje nieprzypisane</span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Dzia\u0142alno\u015b\u0107 og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000100\"><p class=\"pt-Normalny-000313\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Okres 12 miesi\u0119cy zako\u0144czony 31.12.2023</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000315\"></span></p></td><td class=\"pt-000316\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000100\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Przychody ze sprzeda\u017cy produkt\u00f3w i us\u0142ug</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">       57 022 </span></p></td><td class=\"pt-000316\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">            1 561 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                  -  </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">      58 583 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000100\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Przychody ze sprzeda\u017cy towar\u00f3w</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">               37 </span></p></td><td class=\"pt-000316\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">         12 564 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                  -  </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">      12 601 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000100\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zmiana stanu produkt\u00f3w</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">           (295)</span></p></td><td class=\"pt-000316\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">               245 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">          2 107 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">        2 057 </span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000100\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Koszt wytworzenia produkt\u00f3w na w\u0142asne potrzeby</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                 -  </span></p></td><td class=\"pt-000316\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                   -  </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                  -  </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                -  </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000100\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Koszty operacyjne</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">       29 049 </span></p></td><td class=\"pt-000316\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">            5 718 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">        12 139 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">      46 906 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000100\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Warto\u015b\u0107 sprzedanych towar\u00f3w</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">           (632)</span></p></td><td class=\"pt-000316\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">            6 853 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                  -  </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">        6 221 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000105\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Zysk/(strata) na sprzeda\u017cy</span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">         28 347 </span></p></td><td class=\"pt-000094\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">             1 798 </span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">       (10 032)</span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">       20 114 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000100\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Wynik na nieruchomo\u015bciach</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">      (29 980)</span></p></td><td class=\"pt-000316\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                   -  </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                  -  </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">    (29 980)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000100\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Wynik ze zbycia nieruchomo\u015bci</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                 -  </span></p></td><td class=\"pt-000316\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                   -  </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                  -  </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                -  </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000100\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">       13 545 </span></p></td><td class=\"pt-000316\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                    5 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">              (52)</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">      13 498 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000100\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">          1 644 </span></p></td><td class=\"pt-000316\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">            1 008 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">              153 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">        2 805 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000105\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Zysk/(strata) na dzia\u0142alno\u015bci operacyjnej</span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">         10 268 </span></p></td><td class=\"pt-000107\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">                795 </span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">       (10 237)</span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">            827 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000100\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Przychody finansowe</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">       32 730 </span></p></td><td class=\"pt-000316\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">               100 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">          2 895 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">      35 725 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000100\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Koszty finansowe</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">       20 858 </span></p></td><td class=\"pt-000316\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">               146 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">          4 205 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">      25 209 </span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000100\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Udzia\u0142 w wyniku sp\u00f3\u0142ek wycenianych metod\u0105 praw w\u0142asno\u015bci</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">        (3 433)</span></p></td><td class=\"pt-000316\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">         14 131 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                  -  </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">      10 698 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000105\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Zysk/(strata) brutto</span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">         18 707 </span></p></td><td class=\"pt-000094\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">           14 880 </span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">       (11 546)</span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">       22 041 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000100\"><p class=\"pt-Normalny-000313\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000315\"></span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000323\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000316\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000313\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000092\">\u00a0</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000325\"><p class=\"pt-Normalny-000313\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Pozosta\u0142e informacje wg segment\u00f3w dzia\u0142alno\u015bci na dzie\u0144 31.12.2023</span></p></td><td class=\"pt-000326\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000092\">\u00a0</span></p></td><td class=\"pt-000111\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000092\">\u00a0</span></p></td><td class=\"pt-000326\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000092\">\u00a0</span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000100\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Aktywa og\u00f3\u0142em </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">       663 929 </span></p></td><td class=\"pt-000316\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">         197 718 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">          26 187 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">887 834</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000105\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Zobowi\u0105zania og\u00f3\u0142em </span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">       333 192 </span></p></td><td class=\"pt-000094\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">           33 448 </span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">          29 329 </span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">395 969</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000090\"><p class=\"pt-Normalny-000328\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000315\"></span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000316\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000105\"><p class=\"pt-Normalny-000313\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Pozosta\u0142e informacje wg segment\u00f3w dzia\u0142alno\u015bci za okres od 01.01.2023 r. do 31.12.2023 r.</span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000092\">\u00a0</span></p></td><td class=\"pt-000094\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000092\">\u00a0</span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000092\">\u00a0</span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000092\">\u00a0</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000100\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Amortyzacja</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">             650 </span></p></td><td class=\"pt-000316\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">               448 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                  -  </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">        1 098 </span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000100\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Nak\u0142ady na rzeczowe aktywa trwa\u0142e i warto\u015bci niematerialne i prawne</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                 -  </span></p></td><td class=\"pt-000316\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                 48 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                  -  </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">              48 </span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000039\"><table class=\"pt-000330\"><tr class=\"pt-000041\"><td class=\"pt-000331\"></td><td class=\"pt-000332\"></td><td class=\"pt-000333\"></td></tr><tr class=\"pt-000334\"><td class=\"pt-000335\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Pozycje nieprzypisane do segment\u00f3w w 2023 roku</span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Kwota</span></p></td><td class=\"pt-000338\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Obja\u015bnienie</span></p></td></tr><tr class=\"pt-000339\"><td class=\"pt-000340\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Aktywa og\u00f3\u0142em </span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">26 187 </span></p></td><td class=\"pt-000342\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy jednostki dominuj\u0105cej:</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> 845 tys. PLN po\u017cyczki udzielone dla jednostek niepowi\u0105zanych, 21 695 tys. PLN aktywa z tytu\u0142u odroczonego podatku dochodowego, 1 276 tys. PLN nale\u017cno\u015bci z tytu\u0142u podatk\u00f3w, ce\u0142 i ubezpiecze\u0144 spo\u0142ecznych, 960 tys. PLN \u015brodki pieni\u0119\u017cne w kasie i na rachunkach, 136 tys. PLN rozliczenia mi\u0119dzyokresowe, 755 tys. nale\u017cno\u015bci niedotycz\u0105ce segment\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000343\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy pozosta\u0142ych jednostek: </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">481 tys. PLN aktywo z tytu\u0142u podatku dochodowego</span><span class=\"pt-Domylnaczcionkaakapitu-000092\">,</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> 38 tys. PLN pozosta\u0142e aktywa</span></p></td></tr><tr class=\"pt-000344\"><td class=\"pt-000340\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zobowi\u0105zania og\u00f3\u0142em </span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">29 329 </span></p></td><td class=\"pt-000342\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy jednostki dominuj\u0105cej:</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> 1 969 tys. PLN rezerwa z tytu\u0142u odroczonego podatku dochodowego, 7 250 tys. PLN po\u017cyczki od jednostek niepowi\u0105zanych, 7 538 tys. PLN zobowi\u0105zania z tytu\u0142u niewykupionych obligacji, 2 467 tys. PLN zobowi\u0105zania z tytu\u0142u podatk\u00f3w i ubezpiecze\u0144 spo\u0142ecznych, 3 194 tys. PLN zobowi\u0105zania z tytu\u0142u wynagrodze\u0144, 645 tys. PLN rezerwa na \u015bwiadczenia emerytalne, premie i podobne, 3 141 tys. PLN zobowi\u0105zanie z tytu\u0142u nabycia sp\u00f3\u0142ki, 140 tys. PLN inne zobowi\u0105zania kr\u00f3tkoterminowe</span><span class=\"pt-Domylnaczcionkaakapitu-000343\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy pozosta\u0142ych jednostek:</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> 481 tys. PLN rezerwa z tytu\u0142u odroczonego podatku dochodowego, 2 334 tys. PLN po\u017cyczki od jednostek niepowi\u0105zanych, 170 tys. PLN pozosta\u0142e zobowi\u0105zania</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000340\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zmiana stanu produkt\u00f3w</span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">2 107 </span></p></td><td class=\"pt-000342\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy jednostki dominuj\u0105cej</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">: 2107 tys. PLN zmiana stanu produkt\u00f3w z tytu\u0142u koszt\u00f3w us\u0142ug doradczych i premii od wyniku, - 47 tys. PLN pozosta\u0142e</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000340\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">koszt wytworzenia na w\u0142asne potrzeby</span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">-</span></p></td><td class=\"pt-000342\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">-</span></p></td></tr><tr class=\"pt-000345\"><td class=\"pt-000340\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">koszty operacyjne</span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">12 139 </span></p></td><td class=\"pt-000342\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy jednostki dominuj\u0105cej:</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> 4 985 tys. PLN us\u0142ugi obce, 24 tys. PLN podatki i op\u0142aty, 6 117 tys. PLN wynagrodzenia, 489 tys. PLN ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia, 436 tys. PLN pozosta\u0142e koszty                                                                                     </span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy pozosta\u0142ych jednostek:</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> 16 tys. PLN us\u0142ugi obce, 69 tys. PLN wynagrodzenia, 2 tys. PLN inne</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000340\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">-52 </span></p></td><td class=\"pt-000346\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy jednostki dominuj\u0105cej:</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">  39 tys. PLN ubezpieczenia, licencje i pozosta\u0142e rozliczenia, -91 tys. PLN odpis na nale\u017cno\u015bci</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000340\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">153 </span></p></td><td class=\"pt-000342\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy jednostki dominuj\u0105cej:</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> 39 tys. PLN ubezpieczenia, 54 tys. PLN koszty s\u0105dowe i zast\u0119pstwa procesowego, 11 tys. PLN darowizny, 49 tys. PLN pozosta\u0142e</span></p></td></tr><tr class=\"pt-000347\"><td class=\"pt-000340\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Przychody finansowe</span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">2 895 </span></p></td><td class=\"pt-000342\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy jednostki dominuj\u0105cej:</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> 2 369 tys. PLN przychody z tytu\u0142u odsetek od po\u017cyczek i lokat,  489 tys. PLN r\u00f3\u017cnice kursowe</span><span class=\"pt-Domylnaczcionkaakapitu-000343\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy pozosta\u0142ych jednostek:</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">  37 tys. PLN przychody z tytu\u0142u odsetek od po\u017cyczek</span></p></td></tr><tr class=\"pt-000348\"><td class=\"pt-000340\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Koszty finansowe</span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">4 205 </span></p></td><td class=\"pt-000342\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy jednostki dominuj\u0105cej:</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> 2 988  tys. PLN koszty z tytu\u0142u odsetek od po\u017cyczek, zobowi\u0105za\u0144 i leasing\u00f3w, 1 052 tys. PLN aktualizacja aktyw\u00f3w finansowych</span><span class=\"pt-Domylnaczcionkaakapitu-000343\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy pozosta\u0142ych jednostek:</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> 127 tys. PLN koszty z tytu\u0142u odsetek od po\u017cyczek i zobowi\u0105za\u0144,  37 tys. PLN aktualizacja aktyw\u00f3w finansowych</span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000039\"><table class=\"pt-000350\"><tr class=\"pt-000041\"><td class=\"pt-000351\"></td><td class=\"pt-000352\"></td><td class=\"pt-000353\"></td><td class=\"pt-000354\"></td><td class=\"pt-000353\"></td></tr><tr class=\"pt-000310\"><td class=\"pt-000355\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000092\">\u00a0</span></p></td><td class=\"pt-000112\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Najem nieruchomo\u015bci</span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Sprzeda\u017c nieruchomo\u015bci</span></p></td><td class=\"pt-000356\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Pozycje nieprzypisane</span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Dzia\u0142alno\u015b\u0107 og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000357\"><p class=\"pt-Normalny-000313\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Okres 12 miesi\u0119cy zako\u0144czony 31.12.2022 (przekszta\u0142cone)</span></p></td><td class=\"pt-000358\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000315\"></span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000357\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Przychody ze sprzeda\u017cy produkt\u00f3w i us\u0142ug</span></p></td><td class=\"pt-000358\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">       56 664 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">               321 </span></p></td><td class=\"pt-000360\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">-</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">      56 985 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000357\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Przychody ze sprzeda\u017cy towar\u00f3w</span></p></td><td class=\"pt-000358\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">               17 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">            4 077 </span></p></td><td class=\"pt-000360\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">-</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">        4 094 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000357\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zmiana stanu produkt\u00f3w</span></p></td><td class=\"pt-000358\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">               91 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">             (378)</span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">         (1 693)</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">      (1 980)</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000357\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Koszt wytworzenia produkt\u00f3w na w\u0142asne potrzeby</span></p></td><td class=\"pt-000358\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                 -  </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                 14 </span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                  -  </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">              14 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000357\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Koszty operacyjne</span></p></td><td class=\"pt-000358\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">       30 670 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">            3 210 </span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">        10 514 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">      44 394 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000357\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Warto\u015b\u0107 sprzedanych towar\u00f3w</span></p></td><td class=\"pt-000358\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">               16 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">            2 419 </span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                  -  </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">        2 435 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000361\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Zysk/(strata) na sprzeda\u017cy</span></p></td><td class=\"pt-000095\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">         26 086 </span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">           (1 595)</span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">       (12 207)</span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">       12 284 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000357\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Wynik na nieruchomo\u015bciach</span></p></td><td class=\"pt-000358\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">       25 242 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                   -  </span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                  -  </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">      25 242 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000357\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Wynik ze zbycia nieruchomo\u015bci</span></p></td><td class=\"pt-000358\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                 -  </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                   -  </span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                20 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">              20 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000357\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000358\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">          4 959 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">            2 249 </span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">              146 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">        7 354 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000357\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000358\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">          9 785 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">               432 </span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">              571 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">      10 788 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000361\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Zysk/(strata) na dzia\u0142alno\u015bci operacyjnej</span></p></td><td class=\"pt-000112\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">         46 502 </span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">                222 </span></p></td><td class=\"pt-000356\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">       (12 612)</span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">       34 112 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000357\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Przychody finansowe</span></p></td><td class=\"pt-000358\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">          9 807 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">               144 </span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">              860 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">      10 811 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000357\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Koszty finansowe</span></p></td><td class=\"pt-000358\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">       20 427 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                 55 </span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">1 099</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">      21 581 </span></p></td></tr><tr class=\"pt-000363\"><td class=\"pt-000357\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Udzia\u0142 w wyniku sp\u00f3\u0142ek wycenianych metod\u0105 praw w\u0142asno\u015bci</span></p></td><td class=\"pt-000358\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">        (2 995)</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">         18 608 </span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">0</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">      15 613 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000361\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Zysk/(strata) brutto</span></p></td><td class=\"pt-000095\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">         32 888 </span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">           18 919 </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">       (12 852)</span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">       38 955 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000357\"><p class=\"pt-Normalny-000364\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000315\"></span></p></td><td class=\"pt-000358\"><p class=\"pt-Normalny-000323\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000313\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000092\">\u00a0</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000365\"><p class=\"pt-Normalny-000313\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Pozosta\u0142e informacje wg segment\u00f3w dzia\u0142alno\u015bci na dzie\u0144 31.12.2022 (przekszta\u0142cone)</span></p></td><td class=\"pt-000110\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000092\">\u00a0</span></p></td><td class=\"pt-000326\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000092\">\u00a0</span></p></td><td class=\"pt-000366\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000092\">\u00a0</span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000357\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Aktywa og\u00f3\u0142em </span></p></td><td class=\"pt-000358\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">       608 085 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">141 264</span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">33 300</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">857 916</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000357\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Zobowi\u0105zania og\u00f3\u0142em </span></p></td><td class=\"pt-000358\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">       313 678 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">9 616</span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">25 034</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">390 048</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000357\"><p class=\"pt-Normalny-000328\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000315\"></span></p></td><td class=\"pt-000358\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000361\"><p class=\"pt-Normalny-000313\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Pozosta\u0142e informacje wg segment\u00f3w dzia\u0142alno\u015bci za okres od 01.01.2022 r. do 31.12.2022 r.</span></p></td><td class=\"pt-000095\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000092\">\u00a0</span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000092\">\u00a0</span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000092\">\u00a0</span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000092\">\u00a0</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000357\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Amortyzacja</span></p></td><td class=\"pt-000358\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">             374 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">               469 </span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                  -  </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">843</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000357\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Nak\u0142ady na rzeczowe aktywa trwa\u0142e i warto\u015bci niematerialne i prawne</span></p></td><td class=\"pt-000358\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">             787 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">            1 006 </span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                  -  </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">1 793</span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-000083\"></span></h5><div class=\"pt-000039\"><table class=\"pt-000330\"><tr class=\"pt-000041\"><td class=\"pt-000331\"></td><td class=\"pt-000332\"></td><td class=\"pt-000333\"></td></tr><tr class=\"pt-000368\"><td class=\"pt-000335\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Pozycje nieprzypisane do segment\u00f3w w 2022 roku</span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Kwota</span></p></td><td class=\"pt-000338\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Obja\u015bnienie</span></p></td></tr><tr class=\"pt-000369\"><td class=\"pt-000340\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Aktywa og\u00f3\u0142em </span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">33 300 </span></p></td><td class=\"pt-000342\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy jednostki dominuj\u0105cej: </span><span class=\"pt-Domylnaczcionkaakapitu-000370\">771 tys. PLN udzielone po\u017cyczki dla jednostek niepowi\u0105zanych, 18 950 tys. PLN aktywa z tytu\u0142u odroczonego podatku dochodowego, 935 tys. PLN nale\u017cno\u015bci z tytu\u0142u ce\u0142, podatk\u00f3w i ubezpiecze\u0144 spo\u0142ecznych, 10 743 tys. PLN \u015brodki pieni\u0119\u017cne w kasie i na rachunkach, lokaty, 163 tys. PLN rozliczenia mi\u0119dzyokresowe, 844 tys. PLN nale\u017cno\u015bci inne niedotycz\u0105ce segment\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000371\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000372\">dotyczy pozosta\u0142ych jednostek:</span><span class=\"pt-Domylnaczcionkaakapitu-000370\"> 337 tys. PLN aktywo na podatek odroczony , 8 tys. PLN towary, 29 tys. PLN nale\u017cno\u015bci, 520 tys. PLN \u015brodki pieni\u0119\u017cne w kasie i na rachunkach</span></p></td></tr><tr class=\"pt-000373\"><td class=\"pt-000340\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zobowi\u0105zania og\u00f3\u0142em </span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">25 034 </span></p></td><td class=\"pt-000342\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy jednostki dominuj\u0105cej: </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">833 tys. PLN rezerwa z tytu\u0142u odroczonego podatku dochodowego, 2 993 tys. PLN po\u017cyczki otrzymane od jednostek niepowi\u0105zanych, 3 037 tys. PLN zobowi\u0105zanie z tytu\u0142u zakupu sp\u00f3\u0142ki,  7 242 tys. PLN zobowi\u0105zania z tytu\u0142u wykupionych obligacji, 1 450 tys. PLN zobowi\u0105zania z tytu\u0142u ce\u0142, podatk\u00f3w i innych \u015bwiadcze\u0144, 2 669 tys. PLN zobowi\u0105zania z tytu\u0142u wynagrodze\u0144, 1 009 ty. PLN zobowi\u0105zanie z tytu\u0142u leasingu, 2 779 tys. PLN rezerwa na \u015bwiadczenia emerytalne, badanie bilansu i premi\u0119, 79 tys. PLN zobowi\u0105zania inne</span><span class=\"pt-Domylnaczcionkaakapitu-000343\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">dotyczy </span><span class=\"pt-Domylnaczcionkaakapitu-000092\">pozosta\u0142ych jednostek:  </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">2 378 tys. PLN zobowi\u0105zania z tyt. zaci\u0105gni\u0119tych po\u017cyczek, 337 tys. PLN rezerwa z tytu\u0142u odroczonego podatku dochodowego, 195 tys. PLN zobowi\u0105zania z tytu\u0142u wynagrodze\u0144, 32 tys. PLN zobowi\u0105zania</span></p></td></tr><tr class=\"pt-000374\"><td class=\"pt-000340\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zmiana stanu produkt\u00f3w</span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">-1 693 </span></p></td><td class=\"pt-000342\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy jednostki dominuj\u0105cej:</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> -1 736 tys. PLN zmiana stanu produkt\u00f3w z tytu\u0142u koszt\u00f3w us\u0142ug doradczych i premii od wyniku,  43 tys. PLN pozosta\u0142e</span></p></td></tr><tr class=\"pt-000096\"><td class=\"pt-000340\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">koszty operacyjne</span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">10 514 </span></p></td><td class=\"pt-000342\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy jednostki dominuj\u0105cej: </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">4 530 tys. PLN us\u0142ugi obce, 279 tys. PLN podatki i op\u0142aty, 4 698 tys. PLN wynagrodzenia, 504 tys. PLN ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia, 388 tys. PLN pozosta\u0142e koszty                                         </span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy pozosta\u0142ych jednostek: </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">17 tys. PLN us\u0142ugi obce, 91 tys. PLN wynagrodzenia, 6 tys. PLN inne</span></p></td></tr></table></div><div class=\"pt-000039\"><table class=\"pt-000330\"><tr class=\"pt-000057\"><td class=\"pt-000340\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">146 </span></p></td><td class=\"pt-000342\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy jednostki dominuj\u0105cej: </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">29 tys. PLN otrzymane kary, grzywny, odszkodowania, 98 tys. PLN zwrot koszt\u00f3w s\u0105dowych i zast\u0119pstwa procesowego, 3 tys. PLN pozosta\u0142e                                                                                    </span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy pozosta\u0142ych jednostek: </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">16 tys. PLN inne koszty operacyjne</span></p></td></tr><tr class=\"pt-000375\"><td class=\"pt-000340\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">571 </span></p></td><td class=\"pt-000342\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy jednostki dominuj\u0105cej: </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">354 tys. PLN koszty likwidacji sp\u00f3\u0142ek, 143 tys. PLN koszty s\u0105dowe i zast\u0119pstwa procesowego, 16 tys. PLN darowizny, 8 tys. PLN umorzenie nale\u017cno\u015bci, 35 tys. PLN pozosta\u0142e                 </span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy pozosta\u0142ych jednostek: </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">15 tys. PLN inne koszty operacyjne</span></p></td></tr><tr class=\"pt-000096\"><td class=\"pt-000340\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Przychody finansowe</span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">860 </span></p></td><td class=\"pt-000346\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy jednostki dominuj\u0105cej: </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">825 tys. PLN przychody z tytu\u0142u odsetek od po\u017cyczek i lokat,  aktualizacja warto\u015bci aktyw\u00f3w finansowych</span><span class=\"pt-Domylnaczcionkaakapitu-000343\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy pozosta\u0142ych jednostek:</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">  35 tys. PLN przychody z tytu\u0142u odsetek od po\u017cyczek</span></p></td></tr><tr class=\"pt-000347\"><td class=\"pt-000340\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Koszty finansowe</span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">1 099 </span></p></td><td class=\"pt-000342\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy jednostki dominuj\u0105cej:</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> 418 tys. PLN koszty z tytu\u0142u odsetek od po\u017cyczek, zobowi\u0105za\u0144 i leasing\u00f3w, 180 tys. PLN r\u00f3\u017cnice kursowe, 340 tys. PLN koszty likwidacji sp\u00f3\u0142ek</span><span class=\"pt-Domylnaczcionkaakapitu-000343\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy pozosta\u0142ych jednostek:</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> 127 tys. PLN koszty z tytu\u0142u odsetek od po\u017cyczek i zobowi\u0105za\u0144,  tys. PLN aktualizacja aktyw\u00f3w finansowych</span></p></td></tr></table></div><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><span class=\"pt-000033\"></span></h5><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><span class=\"pt-000033\"></span></h5><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><span class=\"pt-000033\"></span></h5><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Informacje dotycz\u0105ce obszar\u00f3w geograficznych</span></h5><p class=\"pt-Normalny-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000378\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wszystkie przychody od klient\u00f3w zewn\u0119trznych by\u0142y generowane w Polsce. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wszystkie aktywa trwa\u0142e posiadane przez Grup\u0119 znajduj\u0105 si\u0119 w Polsce. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Informacje dotycz\u0105ce g\u0142\u00f3wnych klient\u00f3w</span></h5><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Poni\u017csza tabela prezentuje kwoty (w tys. PLN) przychod\u00f3w od zewn\u0119trznych klient\u00f3w przekraczaj\u0105cych 10% przychod\u00f3w og\u00f3\u0142em w poszczeg\u00f3lnych latach:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000379\"><tr class=\"pt-000041\"><td class=\"pt-000380\"></td><td class=\"pt-000381\"></td><td class=\"pt-000382\"></td></tr><tr class=\"pt-000383\"><td class=\"pt-000384\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000389\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-000384\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Przychody od Klienta nr 1</span></p></td><td class=\"pt-000391\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">-</span></p></td><td class=\"pt-000393\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">9 293 </span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Przychody od Klienta nr 1 s\u0105 wykazane w segmencie najem nieruchomo\u015bci.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__159711367_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__743344249_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.1.</span></span><span class=\"pt-000001\" id=\"_Toc242713105\"></span><span class=\"pt-000001\" id=\"_Toc38987722\"></span><span class=\"pt-000001\" id=\"_Toc162424920\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1167979350_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1570082899_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Informacje og\u00f3lne</span><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span></h3><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Pa\u0144stwo rejestracji: </span><a class=\"pt-000141\" id=\"XBRLTextBlock_107855486_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Polska</span><a class=\"pt-000141\" id=\"XBRLTextBlock_107855486_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Opis charakteru oraz podstawowego zakresu dzia\u0142alno\u015bci: </span><a class=\"pt-000141\" id=\"XBRLTextBlock_2058735312_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa Kapita\u0142owa koncentruje swoj\u0105 obecn\u0105 i przysz\u0142\u0105 dzia\u0142alno\u015b\u0107 na realizowaniu czterech kategorii projekt\u00f3w z zakresu rynku nieruchomo\u015bci: </span><span class=\"pt-Domylnaczcionkaakapitu-000034\">wielkopowierzchniowe centra handlowo-us\u0142ugowe, \u015br\u00f3dmiejskie galerie handlowe, obiekty o funkcji mieszanej tj. mieszkaniowo-us\u0142ugowo-biurowej, wysoko rentowne kr\u00f3tkoterminowe projekty inwestycyjne. </span><span class=\"pt-Domylnaczcionkaakapitu-000034\">.</span><a class=\"pt-000141\" id=\"XBRLTextBlock_2058735312_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000398\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Siedziba jednostki: </span><a class=\"pt-000141\" id=\"XBRLTextBlock_189546488_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Polska, ul. Z\u0142otoryjska 63, 59-220 Legnica\u00a0</span><a class=\"pt-000141\" id=\"XBRLTextBlock_189546488_end\"></a></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wyja\u015bnienie zmian w nazwie jednostki sprawozdawczej: w roku 2023 nie nast\u0105pi\u0142a zmiana nazwy podmiotu </span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa Kapita\u0142owa Rank Progress </span><a class=\"pt-000141\" id=\"XBRLTextBlock_2040990776_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">S.A.</span><a class=\"pt-000141\" id=\"XBRLTextBlock_2040990776_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\"> (\u201eGrupa\u201d, \u201eGrupa Kapita\u0142owa\u201d)</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">sk\u0142ada si</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000034\">z\u00a0jednostki dominuj\u0105cej </span><a class=\"pt-000141\" id=\"XBRLTextBlock_790286885_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Rank Progress S.A.</span><a class=\"pt-000141\" id=\"XBRLTextBlock_790286885_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\"> (\u201eJednostka dominuj\u0105ca\u201d, \u201eSp\u00f3\u0142ka\u201d, \u201eEmitent\u201d) i jej sp\u00f3\u0142ek zale\u017cnych.</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLTextBlock__558420881_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Rank Progress S.A.</span><a class=\"pt-000141\" id=\"XBRLTextBlock__558420881_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\"> powsta\u0142a w wyniku podj\u0119tej uchwa\u0142y wsp\u00f3lnik\u00f3w sp\u00f3\u0142ki Bartnicki, Mroczka E.F. RANK PROGRESS Sp\u00f3\u0142ka jawna w\u00a0dniu 1 pa\u017adziernika 2007 poprzez przekszta\u0142cenie ze sp\u00f3\u0142ki jawnej w sp\u00f3\u0142k\u0119 akcyjn\u0105. Sp\u00f3\u0142ka akcyjna zosta\u0142a zarejestrowana w Krajowym Rejestrze S\u0105dowym dnia 10 pa\u017adziernika 2007 r. </span></p><p class=\"pt-Prospekt-uwaga\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Prospekt-uwaga\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"_Hlk99613736\"></a><span class=\"pt-Domylnaczcionkaakapitu-000399\">Siedzib\u0105 jednostki dominuj\u0105cej oraz adresem zarejestrowanego biura jest </span><a class=\"pt-000141\" id=\"XBRLTextBlock__172491180_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000399\">Legnica, ulica Z\u0142otoryjska 63</span><a class=\"pt-000141\" id=\"XBRLTextBlock__172491180_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000399\">. Sp\u00f3\u0142ka prowadzi dzia\u0142alno\u015b\u0107 w\u00a0formie sp\u00f3\u0142ki akcyjnej zarejestrowanej w Polsce i aktualnie wpisanej do\u00a0rejestru przedsi\u0119biorc\u00f3w prowadzonego przez S\u0105d Rejonowy we Wroc\u0142awiu pod numerem KRS 0000290520.</span></p><p class=\"pt-Prospekt-uwaga\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Prospekt-uwaga\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLTextBlock__775105360_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000399\">Podstawowe miejsce prowadzenia dzia\u0142alno\u015bci to Legnica</span><a class=\"pt-000141\" id=\"XBRLTextBlock__775105360_end\"></a></p><p class=\"pt-Prospekt-uwaga\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Prospekt-uwaga\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLTextBlock__544652221_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000399\">Rank Progress S.A.</span><a class=\"pt-000141\" id=\"XBRLTextBlock__544652221_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000399\"> nie jest jednostk\u0105 zale\u017cn\u0105 od innej jednostki, jest jednostka dominuj\u0105c\u0105 najwy\u017cszego szczebla Grupy.</span></p><p class=\"pt-Prospekt-uwaga\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Prospekt-uwaga\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Czas trwania jednostki dominuj\u0105cej oraz jednostek wchodz\u0105cych w sk\u0142ad Grupy jest nieoznaczony.</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Podstawowym przedmiotem dzia\u0142ania jednostki dominuj\u0105cej jest:</span></p><p class=\"pt-000036\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u015bwiadczenie us\u0142ug zarz\u0105dzania jednostkom zale\u017cnym zwi\u0105zanych przede wszystkim z prowadzeniem proces\u00f3w inwestycyjnych,</span></p><p class=\"pt-000036\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">finansowanie i pozyskiwanie \u015brodk\u00f3w na rzecz jednostek zale\u017cnych.</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na jednostk\u0119 dominuj\u0105c\u0105 oraz ca\u0142\u0105 Grup\u0119 znacz\u0105cy wp\u0142yw ma Pan Jan Mroczka, kt\u00f3ry bezpo\u015brednio i\u00a0po\u015brednio posiada 58,08% udzia\u0142u g\u0142os\u00f3w na Walnym Zgromadzeniu.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_1167979350_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1570082899_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.2.</span></span><span class=\"pt-000001\" id=\"_Toc242713106\"></span><span class=\"pt-000001\" id=\"_Toc38987723\"></span><span class=\"pt-000001\" id=\"_Toc162424921\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1662013223_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1386532207_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1524456981_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Sk\u0142ad Grupy</span><span class=\"pt-Domylnaczcionkaakapitu-000032\"> i ograniczenia w dysponowaniu aktywami</span></h3><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W sk\u0142ad Grupy, opr\u00f3cz jednostki dominuj\u0105cej, w kolejnych latach obj\u0119tych skonsolidowanym sprawozdaniem finansowym wchodzi\u0142y sp\u00f3\u0142ki zale\u017cne:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000039\"><table class=\"pt-000400\"><tr class=\"pt-000041\"><td class=\"pt-000401\"></td><td class=\"pt-000402\"></td><td class=\"pt-000403\"></td><td class=\"pt-000404\"></td><td class=\"pt-000405\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000406\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000001\" id=\"_Toc242713107\"></span><span class=\"pt-Domylnaczcionkaakapitu-000372\">Lp.</span></p></td><td class=\"pt-000408\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000372\">Nazwa jednostki</span></p></td><td class=\"pt-000409\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000372\">Siedziba</span></p></td><td class=\"pt-000410\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000372\">Udzia\u0142 </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000372\">Grupy na dzie\u0144 31.12.2023 r.</span></p></td><td class=\"pt-000411\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000372\">Udzia\u0142 </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000372\">Grupy na dzie\u0144 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000412\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">1.</span></p></td><td class=\"pt-000413\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">E.F. Progress I Sp. z o.o.</span></p></td><td class=\"pt-000415\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000416\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">-</span></p></td><td class=\"pt-000417\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">2.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">E.F. Progress III Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">3.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">E.F. Progress V Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">4.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">E.F. Progress VI Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">5.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">E.F. Progress VII Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">6.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Rank Progress Sp\u00f3\u0142ka Akcyjna Duchn\u00f3w Sp.k.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Legnica</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">7.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">E.F. Progress XI Sp. z o.o. </span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">8.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress II Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Legnica</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">9.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress III Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">10.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress IV Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Legnica</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">11.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress V Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">12.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Rank Progress Sp\u00f3\u0142ka Akcyjna Olszyn Sp. k.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">-</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr></table></div><div class=\"pt-000039\"><table class=\"pt-000400\"><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">13.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress VII Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">14.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress IX Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Legnica</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">15.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress X Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">-</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">16.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XI Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">17.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XIII Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">18.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XVI Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Legnica</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">19.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XVIII Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Legnica</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">20.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XXIII Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">21.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XXV Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Legnica</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">22.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Rank Progress Sp\u00f3\u0142ka Akcyjna Terespol Sp.k.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Legnica</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">23.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XXIX Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Legnica</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">24.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XXX Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">25.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Rank M\u00fcller Jelenia G\u00f3ra Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Legnica</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\"> 100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">26.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Rank Prosper Skar\u017cysko Kamienna Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Legnica</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000423\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">27.</span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Gemar Umech Sp. z o.o. </span></p></td><td class=\"pt-000425\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Legnica</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000427\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000423\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">28.</span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Rank Recycling Energy Sp. z o.o. w restrukturyzacji</span></p></td><td class=\"pt-000425\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Legnica</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000427\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000423\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">29.</span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Rank Recycling D\u0142ugoszyn Sp. z o.o.</span></p></td><td class=\"pt-000425\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Legnica</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000427\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000423\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">30.</span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XXXII Sp. z o.o.</span></p></td><td class=\"pt-000425\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000427\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000423\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">31.</span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XXXIII Sp. z o.o.</span></p></td><td class=\"pt-000425\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000427\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000423\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">32.</span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XXXIX Sp. z o.o.</span></p></td><td class=\"pt-000425\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000427\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000423\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">33.</span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Rank Progress S.A. Otwock Sp. k.</span></p></td><td class=\"pt-000425\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000427\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000423\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">34.</span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XXXV Sp. z o.o.</span></p></td><td class=\"pt-000425\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000427\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000423\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">35.</span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XXXVIII Sp. z o.o. </span></p></td><td class=\"pt-000425\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000427\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000423\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">36.</span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XXXVI Sp. z o.o. </span></p></td><td class=\"pt-000425\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000427\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-000423\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\"> 37.</span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XXXI Sp. z o.o.</span></p></td><td class=\"pt-000425\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000427\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000423\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">38.</span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XXXVII Sp. z o.o. </span></p></td><td class=\"pt-000425\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000427\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000429\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">39.</span></p></td><td class=\"pt-000430\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">RP Energy Sp. z o.o. </span></p></td><td class=\"pt-000431\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000432\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">90%</span></p></td><td class=\"pt-000433\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">90%</span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000434\">\u00a0</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Podstawowym przedmiotem dzia\u0142alno\u015bci sp\u00f3\u0142ek wchodz\u0105cych w sk\u0142ad Grupy Kapita\u0142owej jest budowa </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">i wynajem nieruchomo\u015bci oraz handel nieruchomo\u015bciami.   </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wszystkie sprawozdania finansowe sp\u00f3\u0142ek zale\u017cnych zosta\u0142y skonsolidowane metod\u0105 pe\u0142n\u0105. Wyst\u0105pi\u0142y udzia\u0142y niekontroluj\u0105ce, kt\u00f3re nale\u017c\u0105 do wsp\u00f3lnika sp\u00f3\u0142ki RP\u00a0Energy Sp. z o.o. Ww. udzia\u0142y niekotroluj\u0105ce s\u0105 nieistotne dla Grupy Kapita\u0142owej Rank Progress S.A. Grupa Kapita\u0142owa sprawuje kontrol\u0119 nad wszystkimi jednostkami zale\u017cnymi na podstawie posiadanych udzia\u0142\u00f3w i g\u0142os\u00f3w w tych jednostkach. Wszystkie sp\u00f3\u0142ki zale\u017cne, z wyj\u0105tkiem RP Energy Sp. z o.o., s\u0105\u00a0w\u00a0100%-owym posiadaniu bezpo\u015brednim </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">i po\u015brednim jednostki dominuj\u0105cej</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">.</span><a class=\"pt-000141\" id=\"XBRLBlock__1662013223_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1386532207_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1524456981_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1452162369_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1461101573_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__399565573_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1249497161_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">W roku 2022 zosta\u0142o umorzone post\u0119powanie upad\u0142o\u015bciowe wobec sp\u00f3\u0142ki NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o. i w zwi\u0105zku z tym sp\u00f3\u0142ka sta\u0142a si\u0119 wsp\u00f3lnym przedsi\u0119wzi\u0119ciem Grupy Kapita\u0142owej z racji posiadanych 50% udzia\u0142\u00f3w i g\u0142os\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 27 wrze\u015bnia 2023 roku Nadzwyczajne Zgromadzenia Wsp\u00f3lnik\u00f3w NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o. w likwidacji podj\u0119\u0142o uchwa\u0142\u0119 o rozwi\u0105zaniu sp\u00f3\u0142ki oraz o otwarciu jej likwidacji. Otwarcie likwidacji sp\u00f3\u0142ki zosta\u0142o zarejestrowane w KRS w dniu 6 grudnia 2023 r. Wobec powy\u017cszego od dnia 6 grudnia 2023 r. sp\u00f3\u0142ka nie stanowi wsp\u00f3lnego przedsi\u0119wzi\u0119cia Grupy Kapita\u0142owej i na dzie\u0144 31 grudnia 2023r. nie jest ujmowana metod\u0105 praw w\u0142asno\u015bci.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa Kapita\u0142owa na dzie\u0144 31 grudnia 2023 r. sprawowa\u0142a wsp\u00f3\u0142kontrol\u0119 nad ustaleniem umownym stanowi\u0105cym wsp\u00f3lne przedsi\u0119wzi\u0119cie, w kt\u00f3rym posiada\u0142a 50% udzia\u0142\u00f3w i g\u0142os\u00f3w: ASC Development Sp. z o.o., kt\u00f3re w niniejszym skonsolidowanym sprawozdaniu finansowym zosta\u0142o uj\u0119te metod\u0105 praw w\u0142asno\u015bci. Emitent naby\u0142 </span><span class=\"pt-Domylnaczcionkaakapitu-000034\">50 udzia\u0142\u00f3w po 50 PLN ka\u017cdy za \u0142\u0105czn\u0105 kwot\u0119 2\u00a0500 PLN w sp\u00f3\u0142ce ASC Development Sp. z o.o. dnia 19 kwietnia 2021 r.</span><a class=\"pt-000141\" id=\"XBRLBlock__1452162369_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1461101573_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__399565573_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1249497161_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_700589810_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1749308100_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1696232471_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__171948332_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na dzie\u0144 31 grudnia 2023 r. Grupa Kapita\u0142owa posiada wk\u0142ady w jednostce stowarzyszonej Port Popowice Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 Sp. k., w\u00a0kt\u00f3rej posiada na dzie\u0144 bilansowy udzia\u0142 kapita\u0142owy </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w wysoko\u015bci 36,20% (34,99% udzia\u0142 w zyskach i stratach) oraz w jednostce stowarzyszonej Popowice Sp. z o.o., w kt\u00f3rej posiada na dzie\u0144 bilansowy 35,00% udzia\u0142\u00f3w i g\u0142os\u00f3w. Grupa Kapita\u0142owa posiada r\u00f3wnie\u017c udzia\u0142y w jednostce stowarzyszonej Biznes Port Sp. z o.o., w kt\u00f3rej na dzie\u0144 bilansowy posiada 35% udzia\u0142\u00f3w i g\u0142os\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 9 lutego 2022 r. jednostka dominuj\u0105ca zawar\u0142a umow\u0119 sprzeda\u017cy 50% udzia\u0142\u00f3w w sp\u00f3\u0142ce Sevpoint Investments Sp. z o.o. poza Grup\u0119 Kapita\u0142ow\u0105. Wobec powy\u017cszego jednostka Sevpoint Investments Sp. z o.o. na dzie\u0144 31 grudnia 2023 r. jest ujmowana jako wsp\u00f3lne przedsi\u0119wzi\u0119cie, w kt\u00f3rym jednostka dominuj\u0105ca posiada 50% udzia\u0142\u00f3w i g\u0142os\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Podmioty te w niniejszym skonsolidowanym sprawozdaniu finansowym zosta\u0142y uj\u0119te metod\u0105 praw w\u0142asno\u015bci.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_700589810_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1749308100_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1696232471_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__171948332_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__2065588869_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1819832907_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_401932784_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">W Grupie Kapita\u0142owej wyst\u0119puj\u0105 ograniczenia mo\u017cliwo\u015bci dost\u0119pu do aktyw\u00f3w lub ich u\u017cywania oraz rozliczania wzajemnych zobowi\u0105za\u0144 jednostek wchodz\u0105cych w sk\u0142ad Grupy Kapita\u0142owej. Wyst\u0119puj\u0105ce ograniczenia mo\u017cliwo\u015bci transferu \u015brodk\u00f3w pieni\u0119\u017cnych lub innych aktyw\u00f3w przez jednostk\u0119 dominuj\u0105c\u0105 lub jej jednostki zale\u017cne z innych jednostek w ramach Grupy Kapita\u0142owej wynikaj\u0105 przede wszystkim z\u00a0um\u00f3w kredytowych podpisanych w celu sfinansowania nieruchomo\u015bci i zwi\u0105zanymi z\u00a0nimi innymi umowami, kt\u00f3re s\u0142u\u017c\u0105 zabezpieczeniu wykonania um\u00f3w kredytowych np. umowami podporz\u0105dkowania sp\u0142acie kredytu wewn\u0105trzgrupowych wierzytelno\u015bci.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000437\"><span class=\"pt-000438\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Poni\u017cej ujmujemy umowy i zobowi\u0105zania ograniczaj\u0105ce mo\u017cliwo\u015bci dost\u0119pu do aktyw\u00f3w lub\u00a0ich\u00a0u\u017cywania oraz rozliczania zobowi\u0105za\u0144 Grupy:</span></p><p class=\"pt-000439\"><span class=\"pt-000115\"><span class=\"pt-000115\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ograniczenia dotycz\u0105ce jednostki zale\u017cnej Progress XXIII Sp. z o.o. zwi\u0105zane s\u0105 z umow\u0105 kredytow\u0105 o\u00a0terminie sp\u0142aty do 10 czerwca 2024 r. i stanowi\u0105: umow\u0119 wsparcia podporz\u0105dkowuj\u0105c\u0105 m. in. \u2013 podporz\u0105dkowania wierzytelno\u015bci jednostki dominuj\u0105cej Rank Progress S.A., kt\u00f3re na dzie\u0144 bilansowy wynosz\u0105 1559,5 tys. PLN, za wyj\u0105tkiem zobowi\u0105za\u0144 z tytu\u0142u \u015bwiadczenia us\u0142ug zwi\u0105zanych z bie\u017c\u0105c\u0105 dzia\u0142alno\u015bci\u0105; zobowi\u0105zanie si\u0119 sp\u00f3\u0142ki do utrzymywania kaucji na rachunkach bankowych oraz blokad na rachunkach bankowych, w kt\u00f3rych na dzie\u0144 31 grudnia 2023 r. zgromadzone s\u0105 zablokowane \u015brodki pieni\u0119\u017cne w wysoko\u015bci 360 tys. EUR na rachunku obs\u0142ugi d\u0142ugu oraz 505 tys. PLN z tytu\u0142u kaucji najemc\u00f3w;</span></p><p class=\"pt-000440\"><span class=\"pt-000441\"><span class=\"pt-000441\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000442\">Ograniczenia dotycz\u0105ce jednostki zale\u017cnej Progress XIII Sp. z o.o. zwi\u0105zane s\u0105 z umowami kredytowymi o terminie sp\u0142aty do  31 lipiec 2024 r., pod warunkiem spe\u0142nienia warunk\u00f3w w ka\u017cdym roku, i stanowi\u0105: umow\u0119 podporz\u0105dkowania wszelkich wierzytelno\u015bci wobec jednostki dominuj\u0105cej Rank Progress S.A. wynikaj\u0105ce m.in. z um\u00f3w po\u017cyczek oraz um\u00f3w w sprawie wynagrodzenia za\u00a0udzielane por\u0119czenia, ww.\u00a0zobowi\u0105zania na dzie\u0144 bilansowy stanowi\u0105 warto\u015b\u0107 41 444 tys. PLN; blokad\u0119 na rachunkach bankowych, w kt\u00f3rych na dzie\u0144 31 grudnia 2023 r. zgromadzone s\u0105 zablokowane \u015brodki pieni\u0119\u017cne w wysoko\u015bci 3 058 tys. PLN, zgodnie z umow\u0105 kredytow\u0105 bez zgody banku jednostka nie mo\u017ce wyp\u0142aci\u0107 dywidendy; </span></p><p class=\"pt-000439\"><span class=\"pt-000115\"><span class=\"pt-000115\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ograniczenia dotycz\u0105ce jednostki zale\u017cnej E.F. Progress XI Sp. z o.o. zwi\u0105zane s\u0105 z umow\u0105 kredytow\u0105 o terminie sp\u0142aty do 28 marca 2025 r. i stanowi\u0105: umow\u0119 wsparcia podporz\u0105dkowuj\u0105c\u0105 m.in. - wyp\u0142at\u0119 dywidendy oraz podporz\u0105dkowania wierzytelno\u015bci jednostki dominuj\u0105cej Rank Progress S.A, kt\u00f3re na dzie\u0144 bilansowy nie\u00a0wyst\u0105pi\u0142y, za wyj\u0105tkiem zobowi\u0105za\u0144 z tytu\u0142u \u015bwiadczenia us\u0142ug zwi\u0105zanych z bie\u017c\u0105c\u0105 dzia\u0142alno\u015bci\u0105 zobowi\u0105zanie si\u0119 sp\u00f3\u0142ki do\u00a0utrzymywania kaucji na rachunkach bankowych oraz\u00a0blokad na rachunkach bankowych, w kt\u00f3rych na dzie\u0144 31 grudnia 2023 r. zgromadzone s\u0105 zablokowane \u015brodki pieni\u0119\u017cne w wysoko\u015bci 168 tys. EUR na rachunku obs\u0142ugi d\u0142ugu oraz 73 tys. PLN z tytu\u0142u kaucji najemc\u00f3w; </span></p><p class=\"pt-000439\"><span class=\"pt-000115\"><span class=\"pt-000115\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ograniczenie dotycz\u0105ce jednostki zale\u017cnej Rank M\u00fcller Jelenia G\u00f3ra Sp. z o.o. zwi\u0105zane  jest z umow\u0105 kredytow\u0105 o terminie sp\u0142aty do 1 lutego 2032 r.; zgodnie z umow\u0105 kredytow\u0105 bez zgody banku jednostka nie mo\u017ce wyp\u0142aci\u0107 dywidendy powy\u017cej 50% kwoty wypracowanego zysku;</span><a class=\"pt-000141\" id=\"XBRLBlock__2065588869_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1819832907_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_401932784_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.3.</span></span><span class=\"pt-000001\" id=\"_Toc38987724\"></span><span class=\"pt-000001\" id=\"_Toc162424922\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1473004912_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1757733479_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Po\u0142\u0105czenie sp\u00f3\u0142ek</span></h3><p class=\"pt-Prospekt-wypunktowanie-\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000444\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W okresie obj\u0119tym niniejszym skonsolidowanym sprawozdaniem finansowym nie mia\u0142o miejsca po\u0142\u0105czenie jednostki dominuj\u0105cej z innym podmiotem spoza Grupy Kapita\u0142owej Rank Progress S.A.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wszystkie sp\u00f3\u0142ki zale\u017cne, wsp\u00f3\u0142zale\u017cne i stowarzyszone za wyj\u0105tkiem sp\u00f3\u0142ek E.F. Progress XI </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sp. z o.o., Gemar-Umech Sp. z o.o., Sevpoint Investment Sp. z o.o., Port Popowice Sp\u00f3\u0142ka </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">z ograniczon\u0105 odpowiedzialno\u015bci\u0105 sp. k. oraz ASC Development Sp. z o.o. zosta\u0142y za\u0142o\u017cone lub wsp\u00f3\u0142za\u0142o\u017cone przez jednostk\u0119 dominuj\u0105c\u0105 lub jej jednostk\u0119 zale\u017cn\u0105.</span><a class=\"pt-000141\" id=\"XBRLBlock__1473004912_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1757733479_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.4.</span></span><span class=\"pt-000001\" id=\"_Toc242713108\"></span><span class=\"pt-000001\" id=\"_Toc38987725\"></span><span class=\"pt-000001\" id=\"_Toc162424923\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1736225208_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Sk\u0142ad zarz\u0105du jednostki dominuj\u0105cej</span></h3><p class=\"pt-Prospekt-uwaga\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Prospekt-wypunktowanie-\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000445\">Sk\u0142ad Zarz\u0105du Jednostki dominuj\u0105cej na dzie\u0144 sporz\u0105dzenia niniejszego skonsolidowanego sprawozdania finansowego  przedstawia\u0142 si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Prospekt-wypunktowanie-\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000444\"></span></p><p class=\"pt-000446\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jan Mroczka \u2013 Prezes Zarz\u0105du,</span></p><p class=\"pt-000446\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ma\u0142gorzata Mroczka \u2013 Wiceprezes Zarz\u0105du.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W okresie od 1 stycznia 2023 r. do 31 grudnia 2023 r. oraz do dnia sporz\u0105dzenia niniejszego skonsolidowanego sprawozdania finansowego nie mia\u0142y miejsca zmiany w sk\u0142adzie Zarz\u0105du jednostki dominuj\u0105cej.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.5.</span></span><span class=\"pt-000001\" id=\"_Toc242713109\"></span><span class=\"pt-000001\" id=\"_Toc38987726\"></span><span class=\"pt-000001\" id=\"_Toc162424924\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Sk\u0142ad rady nadzorczej jednostki dominuj\u0105cej</span></h3><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Prospekt-wypunktowanie-\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000445\">Sk\u0142ad Rady Nadzorczej na dzie\u0144 sporz\u0105dzenia niniejszego skonsolidowanego sprawozdania finansowego przedstawia\u0142 si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-000448\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Marcin Gutowski \u2013 Przewodnicz\u0105cy Rady Nadzorczej, </span></p><p class=\"pt-000449\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Magdalena Dy\u015b-Soko\u0142owska \u2013 </span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wiceprzewodnicz\u0105ca</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> Rady Nadzorczej, </span></p><p class=\"pt-000449\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Rados\u0142aw Mrowi\u0144ski \u2013 Cz\u0142onek Rady Nadzorczej, </span></p><p class=\"pt-000449\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Anna Grzybowska \u2013 Cz\u0142onek Rady Nadzorczej,</span></p><p class=\"pt-000449\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Tomasz Janicki \u2013 Cz\u0142onek Rady Nadzorczej.</span></p><p class=\"pt-Normalny-000063\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 20 czerwca 2023 r. Nadzwyczajne Walne Zgromadzenie Akcjonariuszy sp\u00f3\u0142ki Rank Progress S.A. uchwa\u0142\u0105 nr 18 dokona\u0142o wyboru Pani Anny Grzybowskiej na Cz\u0142onka Rady Nadzorczej Sp\u00f3\u0142ki. W dniu 22 maja 2023 r. Pan Mateusz Mroczka zrezygnowa\u0142 z cz\u0142onkostwa w Radzie Nadzorczej sp\u00f3\u0142ki Rank Progres S.A. ze skutkiem na dzie\u0144 20 czerwca 2023 roku</span><span class=\"pt-Domylnaczcionkaakapitu-000450\">. </span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W pozosta\u0142ym zakresie w okresie od 1 stycznia 2023 r. do 31 grudnia 2023 r. oraz do dnia sporz\u0105dzenia niniejszego skonsolidowanego sprawozdania finansowego nie mia\u0142y miejsca zmiany w sk\u0142adzie Rady Nadzorczej jednostki dominuj\u0105cej.</span><a class=\"pt-000141\" id=\"XBRLBlock_1736225208_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.6.</span></span><span class=\"pt-000001\" id=\"_Toc242713110\"></span><span class=\"pt-000001\" id=\"_Toc38987727\"></span><span class=\"pt-000001\" id=\"_Toc162424925\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1051063025_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1143137104_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zatwierdzenie do publikacji skonsolidowanego sprawozdania finansowego</span></h3><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Niniejsze skonsolidowane sprawozdanie finansowe zosta\u0142o zatwierdzone do publikacji przez Zarz\u0105d jednostki dominuj\u0105cej w dniu </span><span class=\"pt-Domylnaczcionkaakapitu-000034\">25 kwietnia 2024 r</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">.</span><a class=\"pt-000141\" id=\"XBRLBlock_1051063025_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1143137104_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.7.</span></span><span class=\"pt-000001\" id=\"_Toc242713111\"></span><span class=\"pt-000001\" id=\"_Toc38987728\"></span><span class=\"pt-000001\" id=\"_Toc162424926\"></span><a class=\"pt-000141\" id=\"XBRLBlock__677141454_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1104409107_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1112668000_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">O\u015bwiadczenie o zgodno\u015bci oraz podstawa sporz\u0105dzenia</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Niniejsze skonsolidowane sprawozdanie finansowe Grupy Kapita\u0142owej RANK PROGRESS S.A. zosta\u0142o sporz\u0105dzone zgodnie z\u00a0Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej (MSSF) oraz\u00a0zwi\u0105zanymi z nimi interpretacjami og\u0142oszonymi w formie rozporz\u0105dze\u0144 wykonawczych Komisji Europejskiej i\u00a0maj\u0105cymi zastosowanie do sprawozdawczo\u015bci rocznej, a w zakresie nie uregulowanym w\u00a0tych Standardach stosownie do wymog\u00f3w Ustawy o rachunkowo\u015bci i wydanych na jej podstawie przepis\u00f3w wykonawczych.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">MSSF obejmuj\u0105 standardy i interpretacje zaakceptowane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci (\"RMSR\") oraz Komitet ds. Interpretacji Mi\u0119dzynarodowej Sprawozdawczo\u015bci Finansowej (\"KIMSF\"). </span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na dzie\u0144 zatwierdzenia niniejszego skonsolidowanego sprawozdania do publikacji, bior\u0105c pod uwag\u0119 tocz\u0105cy si\u0119 w UE proces wprowadzania standard\u00f3w MSSF oraz prowadzon\u0105 przez Grup\u0119 dzia\u0142alno\u015b\u0107, </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w zakresie stosowanych przez Grup\u0119 zasad rachunkowo\u015bci nie ma r\u00f3\u017cnicy mi\u0119dzy standardami MSSF, kt\u00f3re wesz\u0142y w \u017cycie, a standardami MSSF zatwierdzonymi przez UE.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__677141454_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1104409107_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1112668000_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000034\">Niniejsze skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone przy za\u0142o\u017ceniu kontynuowana dzia\u0142alno\u015bci gospodarczej przez Grup\u0119 Kapita\u0142ow\u0105 w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci. Grupa Kapita\u0142owa maj\u0105c na uwadze zachowanie zdolno\u015bci do kontynuowania dzia\u0142alno\u015bci dokona\u0142a analizy ryzyka p\u0142ynno\u015bci, co zosta\u0142o opisane w punkcie 7.48.</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na dzie\u0144 zatwierdzenia niniejszego skonsolidowanego sprawozdania finansowego nie\u00a0stwierdza si\u0119 istnienia okoliczno\u015bci wskazuj\u0105cych na zagro\u017cenie kontynuowania dzia\u0142alno\u015bci przez\u00a0sp\u00f3\u0142ki Grupy Rank Progress S.A.</span><a class=\"pt-000141\" id=\"XBRLBlock_338415096_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_546751355_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1774240377_end\"></a><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.8.</span></span><span class=\"pt-000001\" id=\"_Toc242713112\"></span><span class=\"pt-000001\" id=\"_Toc38987729\"></span><span class=\"pt-000001\" id=\"_Toc162424927\"></span><a class=\"pt-000141\" id=\"XBRLBlock__2059342909_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1844524856_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Waluta pomiaru i waluta skonsolidowanego sprawozdania finansowego</span><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span></h3><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Walut\u0105 pomiaru jednostki dominuj\u0105cej i innych sp\u00f3\u0142ek uwzgl\u0119dnionych w niniejszym skonsolidowanym sprawozdaniu finansowym oraz walut\u0105 sprawozdawcz\u0105 niniejszego skonsolidowanego sprawozdania finansowego jest z\u0142oty polski. Wszystkie warto\u015bci, o ile nie wskazano inaczej, podane s\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w tysi\u0105cach z\u0142otych (\u201etys. PLN\u201d).</span><a class=\"pt-000141\" id=\"XBRLBlock__2059342909_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1844524856_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.9.</span></span><span class=\"pt-000001\" id=\"_Toc242713113\"></span><span class=\"pt-000001\" id=\"_Toc38987730\"></span><span class=\"pt-000001\" id=\"_Toc162424928\"></span><a class=\"pt-000141\" id=\"XBRLBlock_2021890643_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1300088209_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1567121397_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zmiany stosowanych zasad rachunkowo\u015bci</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000452\">Poni\u017cej zosta\u0142y przedstawione nowe lub zmienione regulacje MSSF/MSR oraz interpretacje KIMSF, kt\u00f3re\u00a0zosta\u0142y przyj\u0119te w UE do stosowania i kt\u00f3re Grupa zastosowa\u0142a od 1 stycznia 2023 r.:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000453\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">MSSF 17 Umowy ubezpieczeniowe (opublikowano dnia 18 maja 2017 roku) w tym zmiany do MSSF 17 (opublikowane w dniu 25 czerwca 2020 r.) \u2013 maj\u0105cy zastosowanie dla okres\u00f3w sprawozdawczych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2023 roku lub p\u00f3\u017aniej,</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> \u25aa Zmiany do MSR 12 Podatek dochodowy: Podatek odroczony dotycz\u0105cy aktyw\u00f3w i zobowi\u0105za\u0144 wynikaj\u0105cych z pojedynczej transakcji (opublikowano dnia 7 maja 2021 r.) - maj\u0105ce zastosowanie dla okres\u00f3w sprawozdawczych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2023 roku lub p\u00f3\u017aniej,</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> \u25aa Zmiany do MSR 1 Prezentacja sprawozda\u0144 finansowych oraz MSSF Kodeks Praktyki 2: Ujawnienie zasad rachunkowo\u015bci (opublikowano dnia 12 lutego 2021 r.) \u2013 maj\u0105ce zastosowanie dla okres\u00f3w sprawozdawczych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2023 roku lub p\u00f3\u017aniej, </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u25aa Zmiany do MSR 8 Zasady rachunkowo\u015bci, zmiany w szacunkach ksi\u0119gowych i b\u0142\u0119dach: Definicja szacunk\u00f3w ksi\u0119gowych (opublikowano dnia 12 lutego 2021 r.) \u2013 maj\u0105ce zastosowanie dla okres\u00f3w sprawozdawczych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2023 roku lub p\u00f3\u017aniej, </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u25aa Zmiany do MSSF 17 Umowy ubezpieczeniowe: Wst\u0119pne zastosowanie MSSF 17 oraz MSSF 9 \u2013 Informacje por\u00f3wnawcze (opublikowano dnia 9 grudnia 2021 roku) \u2013 maj\u0105cy zastosowanie dla okres\u00f3w sprawozdawczych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2023 roku lub p\u00f3\u017aniej.,</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u25aa Zmiany do MSR 12 \u201ePodatek dochodowy: Reforma podatkowa FILAR 2\u201d-  maj\u0105ce zastosowanie dla okres\u00f3w sprawozdawczych rozpoczynaj\u0105cych si\u0119 niezw\u0142ocznie i od dnia 1 stycznia 2023 roku.</span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000452\">Poni\u017cej zosta\u0142y przedstawione nowe lub zmienione regulacje MSSF/MSR oraz interpretacje KIMSF, kt\u00f3re zosta\u0142y ju\u017c wydane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci i zosta\u0142y zatwierdzone przez UE, ale jeszcze nie wesz\u0142y w \u017cycie:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u25aa Zmiana do MSSF 16 Leasing: Zobowi\u0105zanie leasingowe w transakcji sprzeda\u017cy i leasingu zwrotnego (opublikowano 22 wrze\u015bnia 2022 roku) \u2013 maj\u0105ca zastosowanie dla okres\u00f3w sprawozdawczych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2024 roku lub p\u00f3\u017aniej,</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u25aaZmiany do MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych: Klasyfikacja zobowi\u0105za\u0144 jako kr\u00f3tkoterminowe lub d\u0142ugoterminowe\u201d \u2013 odroczenie daty wej\u015bcia w \u017cycie (opublikowano odpowiednio 23 stycznia 2020 roku, 15 lipca 2020 roku oraz 31 pa\u017adziernika 2022 roku) - maj\u0105cy zastosowanie dla okres\u00f3w sprawozdawczych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2024 roku lub p\u00f3\u017aniej, </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000452\">ast\u0119puj\u0105ce standardy i interpretacje zosta\u0142y wydane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci, a nie zosta\u0142y zatwierdzone przez UE: </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000453\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u25aa Zmiany do MSR 7 \u201eRachunek przep\u0142yw\u00f3w pieni\u0119\u017cnych\u201d oraz MSSF 7 \u201eInstrumenty finansowe. Ujawnienia: ustalenia dotycz\u0105ce finansowania dostawc\u00f3w\u201d, niezatwierdzone w UE, obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2024 roku lub po tej dacie, </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"_Hlk164848431\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u25aa </span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zmiany do MSR 21 \u201eSkurki zmian kurs\u00f3w wymiany walut obcych \u2013 brak mo\u017cliwo\u015bci wymiany\u201d, niezatwierdzone w UE, obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2025 roku lub po tej dacie, </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u25aa MSSF 18 \u201ePrezentacja i ujawnianie informacji w sprawozdaniach finansowych\u201d, niezatwierdzone w UE, obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2027 roku lub po tej dacie,</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Daty wej\u015bcia w \u017cycie s\u0105 datami wynikaj\u0105cymi z tre\u015bci standard\u00f3w og\u0142oszonych przez Rad\u0119 ds. Mi\u0119dzynarodowej Sprawozdawczo\u015bci Finansowej. Daty stosowania standard\u00f3w w Unii Europejskiej mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od dat stosowania wynikaj\u0105cych z tre\u015bci standard\u00f3w i s\u0105 og\u0142aszane w momencie zatwierdzenia do stosowania przez Uni\u0119 Europejsk\u0105.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wed\u0142ug szacunk\u00f3w Zarz\u0105du jednostki dominuj\u0105cej wy\u017cej wymienione nowe standardy oraz zmiany do istniej\u0105cych standard\u00f3w nie maj\u0105 istotnego wp\u0142ywu na skonsolidowanego sprawozdane finansowe. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sp\u00f3\u0142ka nie planuje wcze\u015bniejszego zastosowania standard\u00f3w.</span><a class=\"pt-000141\" id=\"XBRLBlock_2021890643_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1300088209_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1567121397_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__2047207021_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1077982769_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x962342215_start\"></a><span class=\"pt-000001\" id=\"_Toc242713114\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Podstawa sporz\u0105dzenia</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone zgodnie z zasad\u0105 kosztu historycznego, za\u00a0wyj\u0105tkiem wyceny do warto\u015bci godziwej nieruchomo\u015bci inwestycyjnych oraz pochodnych instrument\u00f3w finansowych. Skonsolidowane sprawozdanie finansowe jest przedstawione w z\u0142otych polskich a wszystkie warto\u015bci, o ile nie wskazano inaczej, podane s\u0105 w tys. z\u0142otych polskich.</span><a class=\"pt-000141\" id=\"XBRLBlock__2047207021_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1077982769_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x962342215_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1758030233_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_576065743_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x342562081_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Zasady konsolidacji</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sprawozdania finansowe jednostek zale\u017cnych sporz\u0105dzane s\u0105 za ten sam okres sprawozdawczy, co\u00a0sprawozdanie jednostki dominuj\u0105cej, przy wykorzystaniu sp\u00f3jnych zasad rachunkowo\u015bci, w\u00a0oparciu o\u00a0jednolite zasady rachunkowo\u015bci zastosowane dla transakcji i zdarze\u0144 gospodarczych o\u00a0podobnym charakterze. W celu eliminacji jakichkolwiek rozbie\u017cno\u015bci w stosowanych zasadach rachunkowo\u015bci wprowadza si\u0119 korekty.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1491965211_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednostka dominuj\u0105ca i jednostki zale\u017cne sporz\u0105dzaj\u0105 jednostkowe sprawozdania finansowe zgodnie z\u00a0Polskimi Standardami Rachunkowo\u015bci (\u201ePSR\u201d), dlatego na potrzeby konsolidacji dostosowywane s\u0105\u00a0do\u00a0MSSF.</span><a class=\"pt-000141\" id=\"XBRLBlock_1491965211_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wszystkie znacz\u0105ce salda i transakcje pomi\u0119dzy jednostkami Grupy, w tym niezrealizowane zyski i\u00a0straty wynikaj\u0105ce z\u00a0transakcji w ramach Grupy, zosta\u0142y w ca\u0142o\u015bci wyeliminowane.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednostki zale\u017cne podlegaj\u0105 konsolidacji w okresie od dnia obj\u0119cia nad nimi kontroli przez Grup\u0119, a\u00a0przestaj\u0105 by\u0107 konsolidowane do dnia ustania kontroli. Sprawowanie kontroli przez jednostk\u0119 dominuj\u0105c\u0105 ma miejsce wtedy, gdy posiada ona bezpo\u015brednio lub po\u015brednio, poprzez swoje jednostki zale\u017cne, wi\u0119cej ni\u017c po\u0142ow\u0119 liczby g\u0142os\u00f3w w danej sp\u00f3\u0142ce, chyba, \u017ce mo\u017cliwe jest do udowodnienia, \u017ce taka w\u0142asno\u015b\u0107 nie stanowi o sprawowaniu kontroli. Sprawowanie kontroli ma miejsce r\u00f3wnie\u017c wtedy, gdy jednostka ma mo\u017cliwo\u015b\u0107 wp\u0142ywania na polityk\u0119 finansow\u0105 i operacyjn\u0105 danej jednostki.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1324984107_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Udzia\u0142y niekontroluj\u0105ce w aktywach netto (z wy\u0142\u0105czeniem warto\u015bci firmy) konsolidowanych podmiot\u00f3w zale\u017cnych prezentowane s\u0105 w odr\u0119bnej pozycji kapita\u0142u w\u0142asnego \u201eUdzia\u0142y niekontroluj\u0105ce\u201d. Na udzia\u0142y niekontroluj\u0105ce sk\u0142adaj\u0105 si\u0119 warto\u015bci udzia\u0142\u00f3w na dzie\u0144 po\u0142\u0105czenia jednostek gospodarczych oraz udzia\u0142y niekontroluj\u0105ce w\u00a0zmianach w kapitale w\u0142asnym pocz\u0105wszy od daty po\u0142\u0105czenia. \u0141\u0105czne ca\u0142kowite dochody s\u0105 przypisywane do udzia\u0142\u00f3w niekontroluj\u0105cych nawet wtedy, gdy w rezultacie udzia\u0142y niekontroluj\u0105ce przybieraj\u0105 warto\u015b\u0107 ujemn\u0105.</span><a class=\"pt-000141\" id=\"XBRLBlock_1758030233_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_576065743_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x342562081_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1324984107_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_358974801_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__104327620_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1116503748_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1278712020_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Po\u0142\u0105czenia jednostek gospodarczych</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Przej\u0119cia jednostek zale\u017cnych rozlicza si\u0119 metod\u0105 przej\u0119cia. Zap\u0142at\u0119 przekazan\u0105 w ramach po\u0142\u0105czenia jednostek wycenia si\u0119 w zagregowanej warto\u015bci godziwej przekazanych aktyw\u00f3w, poniesionych lub\u00a0przej\u0119tych zobowi\u0105za\u0144 oraz instrument\u00f3w kapita\u0142owych wyemitowanych przez Grup\u0119 w zamian za\u00a0przej\u0119cie kontroli nad jednostk\u0105 przejmowan\u0105. Koszty bezpo\u015brednio zwi\u0105zane z po\u0142\u0105czeniem jednostek stanowi\u0105 koszt okresu, w kt\u00f3rym te koszty s\u0105 ponoszone w zamian za otrzymane us\u0142ugi z wyj\u0105tkiem kosztu emisji d\u0142u\u017cnych i kapita\u0142owych papier\u00f3w warto\u015bciowych, kt\u00f3re ujmuje si\u0119 zgodnie z MSR 32 i MSSF 9. Daj\u0105ce si\u0119 zidentyfikowa\u0107 aktywa, zobowi\u0105zania i zobowi\u0105zania warunkowe jednostki przejmowanej spe\u0142niaj\u0105ce warunki uj\u0119cia zgodnie z MSSF 3 \u201ePo\u0142\u0105czenie jednostek gospodarczych\" ujmuje si\u0119 w warto\u015bci godziwej na\u00a0dzie\u0144 przej\u0119cia, z wyj\u0105tkiem aktyw\u00f3w trwa\u0142ych (lub grup do zbycia) sklasyfikowanych, jako\u00a0przeznaczone do sprzeda\u017cy zgodnie z MSSF 5 \u201eAktywa trwa\u0142e przeznaczone do zbycia i zaniechanie dzia\u0142al</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">no\u015bci\", ujmowanych i wycenianych w warto\u015bci godziwej pomniejszonej o koszty sprzeda\u017cy.</span><a class=\"pt-000141\" id=\"XBRLBlock_358974801_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__104327620_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1116503748_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1278712020_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_759372631_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1634233526_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1208088455_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1284107710_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x542212972_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Inwestycje rozliczane metod\u0105 praw w\u0142asno\u015bci</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Pozycja inwestycje rozliczane metod\u0105 praw w\u0142asno\u015bci obejmuje: inwestycje we wsp\u00f3lne przedsi\u0119wzi\u0119cia, inwestycja w jednostki stowarzyszone wyceniane metod\u0105 praw w\u0142asno\u015bci oraz po\u017cyczki udzielone wsp\u00f3lnym przedsi\u0119wzi\u0119ciom i jednostkom stowarzyszonym.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa kwalifikuje do inwestycji wycenianych metod\u0105 praw w\u0142asno\u015bci udzia\u0142y we wsp\u00f3lnych przedsi\u0119wzi\u0119ciach b\u0119d\u0105cych wsp\u00f3lnymi ustaleniami umownymi, w kt\u00f3rych strony sprawuj\u0105ce wsp\u00f3\u0142kontrol\u0119 maj\u0105 prawa do aktyw\u00f3w netto tej jednostki. Wsp\u00f3\u0142kontrola wyst\u0119puje w\u00f3wczas, gdy decyzje dotycz\u0105ce istotnej dzia\u0142alno\u015bci wsp\u00f3lnych przedsi\u0119wzi\u0119\u0107 wymagaj\u0105 jednomy\u015blnej zgody stron wsp\u00f3\u0142kontroluj\u0105cych.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa kwalifikuje do inwestycji wycenianych metod\u0105 praw w\u0142asno\u015bci udzia\u0142y w jednostkach stowarzyszonych, na kt\u00f3r\u0105 inwestorzy wywieraj\u0105 znacz\u0105cy wp\u0142yw.</span><span class=\"pt-Domylnaczcionkaakapitu-000450\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Znacz\u0105cy wp\u0142yw jest to w\u0142adza pozwalaj\u0105ca na uczestniczenie w podejmowaniu decyzji na temat polityki finansowej i operacyjnej jednostki, w kt\u00f3rej dokonano inwestycji, niepolegaj\u0105ca jednak na sprawowaniu kontroli lub wsp\u00f3\u0142kontroli nad polityk\u0105 tej jednostki.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ww. inwestycje pocz\u0105tkowo ujmuje si\u0119 wed\u0142ug ceny nabycia. Udzia\u0142 Grupy w zysku lub stracie jednostek wycenianych metod\u0105 praw w\u0142asno\u015bci od dnia nabycia ujmuje si\u0119\u00a0w\u00a0wyniku finansowym, za\u015b jej udzia\u0142 w zmianach stanu zakumulowanych pozosta\u0142ych ca\u0142kowitych dochod\u00f3w od dnia nabycia w\u00a0odpowiedniej pozycji zakumulowanych ca\u0142kowitych dochod\u00f3w. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Niezrealizowane zyski i straty z tytu\u0142u transakcji pomi\u0119dzy inwestorem a wsp\u00f3lnym przedsi\u0119wzi\u0119ciem s\u0105 eliminowane w kwocie odpowiadaj\u0105cej udzia\u0142owi inwestora w tych zyskach/(stratach). </span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Inwestycja testowana jest na utrat\u0119 warto\u015bci w przypadku wyst\u0105pienia przes\u0142anek wskazuj\u0105cych na mo\u017cliwo\u015b\u0107 wyst\u0105pienia utraty warto\u015bci poprzez wyliczenie warto\u015bci odzyskiwalnej.</span><a class=\"pt-000141\" id=\"XBRLBlock_759372631_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1634233526_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1208088455_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1284107710_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x542212972_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_824104887_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_47313585_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1655197394_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1331288806_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Warto\u015b\u0107 firmy</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015b\u0107 firmy powstaj\u0105ca przy przej\u0119ciu wynika z wyst\u0105pienia na dzie\u0144 przej\u0119cia nadwy\u017cki kosztu przej\u0119cia jednostki nad udzia\u0142em Grupy w warto\u015bci godziwej netto daj\u0105cych si\u0119 zidentyfikowa\u0107 aktyw\u00f3w, zobowi\u0105za\u0144 i\u00a0zobowi\u0105za\u0144 warunkowych jednostki zale\u017cnej, stowarzyszonej lub wsp\u00f3lnego przedsi\u0119wzi\u0119cia ujmowanych na dzie\u0144 przej\u0119cia.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_881972281_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1825321768_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015b\u0107 firmy ujmuje si\u0119 pocz\u0105tkowo, jako sk\u0142adnik aktyw\u00f3w po koszcie, a nast\u0119pnie wycenia wed\u0142ug kosztu pomniejszonego o skumulowan\u0105 strat\u0119 z tytu\u0142u utraty warto\u015bci.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dla cel\u00f3w testowania utraty warto\u015bci warto\u015b\u0107 firmy alokuje si\u0119 na poszczeg\u00f3lne jednostki Grupy generuj\u0105ce przep\u0142ywy pieni\u0119\u017cne, kt\u00f3re powinny odnie\u015b\u0107 korzy\u015bci z synergii b\u0119d\u0105cych efektem po\u0142\u0105czenia.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_824104887_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_47313585_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1655197394_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1331288806_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_881972281_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1825321768_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1542495367_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2024370692_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_818381964_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Nieruchomo\u015bci inwestycyjne</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nieruchomo\u015bci inwestycyjne s\u0105 definiowane jako grunt, budynek lub cz\u0119\u015b\u0107 budynku, kt\u00f3r\u0105 Grupa traktuje jako \u017ar\u00f3d\u0142o przychod\u00f3w z czynsz\u00f3w lub utrzymuje w posiadaniu ze wzgl\u0119du na przyrost ich warto\u015bci. Warunkiem uj\u0119cia w tej pozycji bilansu jest prawdopodobie\u0144stwo uzyskania korzy\u015bci ekonomicznych z\u00a0tytu\u0142u posiadania danej nieruchomo\u015bci oraz mo\u017cliwo\u015b\u0107 wiarygodnego ustalenia ceny nabycia lub kosztu wytworzenia.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Pocz\u0105tkowe uj\u0119cie nieruchomo\u015bci inwestycyjnych nast\u0119puje wed\u0142ug ceny nabycia z uwzgl\u0119dnieniem koszt\u00f3w transakcji. Warto\u015b\u0107 bilansowa sk\u0142adnika aktyw\u00f3w obejmuje koszt zast\u0105pienia cz\u0119\u015bci nieruchomo\u015bci inwestycyjnej w chwili jego poniesienia, o ile spe\u0142nione s\u0105 kryteria ujmowania, i\u00a0nie\u00a0obejmuje koszt\u00f3w bie\u017c\u0105cego utrzymania tych nieruchomo\u015bci. Po pocz\u0105tkowym uj\u0119ciu nieruchomo\u015bci inwestycyjne s\u0105 wykazywane wed\u0142ug warto\u015bci godziwej. Zyski lub straty wynikaj\u0105ce ze zmian warto\u015bci godziwej nieruchomo\u015bci inwestycyjnych s\u0105 ujmowane w skonsolidowanym sprawozdaniu z zysk\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">lub strat i innych ca\u0142kowitych dochod\u00f3w w tym okresie, w kt\u00f3rym powsta\u0142y.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nieruchomo\u015bci inwestycyjne s\u0105 usuwane z bilansu w przypadku ich zbycia lub w przypadku sta\u0142ego wycofania danej nieruchomo\u015bci inwestycyjnej z u\u017cytkowania, gdy nie s\u0105 spodziewane \u017cadne przysz\u0142e korzy\u015bci z jej sprzeda\u017cy. Wszelkie zyski lub straty wynikaj\u0105ce z usuni\u0119cia nieruchomo\u015bci inwestycyjnej z\u00a0bilansu s\u0105 ujmowane w skonsolidowanym sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych dochod\u00f3w w tym okresie, w kt\u00f3rym dokonano takiego usuni\u0119cia.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Przeniesienia aktyw\u00f3w do nieruchomo\u015bci inwestycyjnych dokonuje si\u0119 tylko w\u00f3wczas, gdy nast\u0119puje zmiana sposobu ich u\u017cytkowania potwierdzona przez zako\u0144czenie u\u017cytkowania sk\u0142adnika aktyw\u00f3w przez w\u0142a\u015bciciela, zawarcie umowy leasingu operacyjnego lub zako\u0144czenie budowy/ wytworzenia nieruchomo\u015bci inwestycyjnej. Je\u017celi sk\u0142adnik aktyw\u00f3w wykorzystywany przez w\u0142a\u015bciciela staje si\u0119 nieruchomo\u015bci\u0105 inwestycyjn\u0105, Grupa stosuje zasady opisane w cz\u0119\u015bci \u015arodki trwa\u0142e a\u017c do dnia zmiany sposobu u\u017cytkowania tej nieruchomo\u015bci. W przypadku przeniesienia aktyw\u00f3w z zapas\u00f3w do nieruchomo\u015bci inwestycyjnych, r\u00f3\u017cnic\u0119 mi\u0119dzy warto\u015bci\u0105 godziw\u0105 nieruchomo\u015bci ustalon\u0105 na ten dzie\u0144 przeniesienia a\u00a0jej\u00a0poprzedni\u0105 warto\u015bci\u0105 bilansow\u0105 ujmuje si\u0119 w skonsolidowanym sprawozdaniu z zysk\u00f3w lub strat </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">i innych ca\u0142kowitych dochod\u00f3w. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W przypadku przeniesienia nieruchomo\u015bci inwestycyjnej do aktyw\u00f3w wykorzystywanych przez w\u0142a\u015bciciela lub do zapas\u00f3w, domniemany koszt takiego sk\u0142adnika aktyw\u00f3w, kt\u00f3ry zostanie przyj\u0119ty dla cel\u00f3w jego uj\u0119cia w innej kategorii jest r\u00f3wny warto\u015bci godziwej nieruchomo\u015bci ustalonej na\u00a0dzie\u0144 zmiany jej sposobu u\u017cytkowania.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__770227039_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Nieruchomo\u015bci inwestycyjne w budowie</span></p><p class=\"pt-Normalny-000458\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000459\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Do czasu zako\u0144czenia budowy lub wytworzenia nieruchomo\u015bci inwestycyjnych s\u0105 one wykazywane w\u00a0pozycji nieruchomo\u015bci jako nieruchomo\u015bci w budowie. Warto\u015b\u0107 nieruchomo\u015bci inwestycyjnej w trakcie budowy jest pocz\u0105tkowo ustalana wg kosztu wytworzenia/ ceny nabycia pomniejszonej o odpisy z tytu\u0142u utraty warto\u015bci do momentu a\u017c mo\u017cna wiarygodnie ustali\u0107 jej warto\u015b\u0107 godziw\u0105. W momencie przej\u015bcia na\u00a0wycen\u0119 wg warto\u015bci godziwej ewentualny zysk/strata z przeszacowania jest odnoszona w ci\u0119\u017car wyniku danego okresu.</span><a class=\"pt-000141\" id=\"XBRLBlock_1542495367_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2024370692_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_818381964_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__770227039_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1814488757_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_511916966_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1752609233_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">\u015arodki trwa\u0142e</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u015arodki trwa\u0142e nabyte w oddzielnych transakcjach wykazuje si\u0119 po koszcie historycznym pomniejszonym o\u00a0umorzenie i skumulowan\u0105 strat\u0119 z tytu\u0142u utraty warto\u015bci. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_306775944_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Amortyzacj\u0119 nalicza si\u0119 metod\u0105 liniow\u0105 w\u00a0przewidywanym okresie u\u017cytkowania tych aktyw\u00f3w. Szacunkowy okres u\u017cytkowania oraz amortyzacja podlegaj\u0105 weryfikacji na koniec ka\u017cdego rocznego okresu sprawo</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">zdawczego, a skutki zmian tych szacunk\u00f3w odnoszone s\u0105 do przysz\u0142ych okres\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktywa utrzymywane na podstawie umowy leasingu finansowego amortyzuje si\u0119 przez okres ich przewidywanego u\u017cytkowania ekonomicznego na takich samych zasadach jak aktywa w\u0142asne, je\u015bli istnieje wystarczaj\u0105ca pewno\u015b\u0107 uzyskania tytu\u0142u w\u0142asno\u015bci przed ko\u0144cem okresu leasingu. W\u00a0przeciwnym wypadku aktywa te amortyzuje si\u0119 nie d\u0142u\u017cej jednak ni\u017c okres trwania leasingu.</span><a class=\"pt-000141\" id=\"XBRLBlock_306775944_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zyski lub straty wynik\u0142e ze sprzeda\u017cy / likwidacji lub zaprzestania u\u017cytkowania pozycji rzeczowych aktyw\u00f3w trwa\u0142ych okre\u015bla si\u0119, jako r\u00f3\u017cnic\u0119 mi\u0119dzy przychodami ze sprzeda\u017cy, a warto\u015bci\u0105 bilansow\u0105 tych pozycji i ujmuje si\u0119 je w skonsolidowanym sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych dochod\u00f3w.</span><a class=\"pt-000141\" id=\"XBRLBlock__1814488757_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_511916966_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1752609233_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1582379706_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1018254737_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__264630752_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x637260675_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Warto\u015bci niematerialne </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015bci niematerialne nabyte w oddzielnych transakcjach wykazuje si\u0119 po koszcie historycznym pomniejszonym o umorzenie i skumulowan\u0105 strat\u0119 z tytu\u0142u utraty warto\u015bci. Amortyzacj\u0119 nalicza si\u0119 metod\u0105 liniow\u0105 w przewidywanym okresie u\u017cytkowania tych aktyw\u00f3w. Szacunkowy okres u\u017cytkowania oraz amortyzacja podlegaj\u0105 weryfikacji na koniec ka\u017cdego rocznego okresu sprawo</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">zdawczego, a skutki zmian tych szacunk\u00f3w odnoszone s\u0105 do przysz\u0142ych okres\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015bci niematerialne przej\u0119te przy po\u0142\u0105czeniu jednostek gospodarczych identyfikuje si\u0119 i ujmuje odr\u0119bnie od warto\u015bci firmy, je\u015bli spe\u0142niaj\u0105 one definicj\u0119 warto\u015bci niematerialnych i\u00a0prawnych, a ich warto\u015b\u0107 godziw\u0105 da si\u0119 wiarygodnie wyceni\u0107. Koszt takich aktyw\u00f3w odpowiada ich warto\u015bci godziwej na dzie\u0144 przej\u0119cia.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Po pocz\u0105tkowym uj\u0119ciu warto\u015bci takie wykazuje si\u0119 po koszcie historycznym pomniejszonym o\u00a0umorzenie    i skumulowan\u0105 strat\u0119 z tytu\u0142u utraty warto\u015bci w taki sam spos\u00f3b, jak warto\u015bci niematerialne i prawne nabyte w oddzielnych transakcjach.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W momencie oddania warto\u015bci niematerialnych i prawnych do u\u017cywania ustalany jest okres ekonomicznej u\u017cyteczno\u015bci dla ka\u017cdego nabytego sk\u0142adnika aktyw\u00f3w, kt\u00f3ry to decyduje o okresie dokonywania odpis\u00f3w amortyzacyjnych. Z regu\u0142y stosowane s\u0105 nast\u0119puj\u0105ce okresy amortyzacji:</span></p><p class=\"pt-000113\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">dla oprogramowania komputer\u00f3w i praw autorskich: 2 \u2013 5 lat,</span></p><p class=\"pt-000113\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">dla koszt\u00f3w prac rozwojowych: 3 lata,</span></p><p class=\"pt-000113\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">dla pozosta\u0142ych warto\u015bci niematerialnych i prawnych: 5 lat.</span><a class=\"pt-000141\" id=\"XBRLBlock__1582379706_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1018254737_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__264630752_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x637260675_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__995846122_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1866517736_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_731634304_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_315753279_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Utrata warto\u015bci rzeczowych aktyw\u00f3w trwa\u0142ych i warto\u015bci niematerialnych </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na ka\u017cdy dzie\u0144 bilansowy Grupa dokonuje przegl\u0105du warto\u015bci bilansowych posiadanego maj\u0105tku trwa\u0142ego i warto\u015bci niematerialnych w celu stwierdzenia, czy nie wyst\u0119puj\u0105 przes\u0142anki wskazuj\u0105ce na utrat\u0119 ich warto\u015bci. Je\u017celi stwierdzono istnienie takich przes\u0142anek, szacowana jest warto\u015b\u0107 odzyskiwalna danego sk\u0142adnika aktyw\u00f3w, w celu ustalenia potencjalnego odpisu z tego tytu\u0142u.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__995846122_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1866517736_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_731634304_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_315753279_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_538577482_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_317882141_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1027295502_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_356844414_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Aktywa i rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Podatek odroczony oblicza si\u0119 metod\u0105 zobowi\u0105za\u0144 bilansowych jako podatek podlegaj\u0105cy zap\u0142aceniu lub\u00a0zwrotowi w przysz\u0142o\u015bci, odnosz\u0105c si\u0119 do r\u00f3\u017cnic mi\u0119dzy warto\u015bciami bilansowymi aktyw\u00f3w i pasyw\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">a odpowiadaj\u0105cymi im warto\u015bciami podatkowymi wykorzystywanymi do\u00a0obliczenia podstawy opodatkowania. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Rezerw\u0119 na podatek odroczony ujmuje si\u0119 od wszystkich dodatnich r\u00f3\u017cnic przej\u015bciowych podlegaj\u0105cych opodatkowaniu, natomiast sk\u0142adnik aktyw\u00f3w z tytu\u0142u podatku odroczonego jest rozpoznawany do\u00a0wysoko\u015bci, w jakiej prawdopodobne jest pomniejszenie przysz\u0142ych zysk\u00f3w podatkowych o rozpoznane ujemne r\u00f3\u017cnice przej\u015bciowe. Pozycja aktyw\u00f3w lub zobowi\u0105zanie z tytu\u0142u podatku odroczonego nie\u00a0powstaje, je\u015bli r\u00f3\u017cnica przej\u015bciowa powstaje z tytu\u0142u warto\u015bci firmy lub z\u00a0tytu\u0142u pierwotnego uj\u0119cia (poza sytuacj\u0105 uj\u0119cia po po\u0142\u0105czeniu jednostek gospodarczych) innego sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania w transakcji, kt\u00f3ra nie wp\u0142ywa ani na wynik podatkowy, ani na wynik ksi\u0119gowy.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Rezerw\u0119 na podatek odroczony ujmuje si\u0119 od przej\u015bciowych r\u00f3\u017cnic podatkowych powsta\u0142ych w\u00a0wyniku inwestycji w jednostki zale\u017cne, stowarzyszone i udzia\u0142y we wsp\u00f3lnych przedsi\u0119wzi\u0119ciach, chyba, \u017ce Grupa jest zdolna kontrolowa\u0107 moment odwr\u00f3cenia r\u00f3\u017cnicy przej\u015bciowej i jest prawdopodobne, i\u017c w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci r\u00f3\u017cnica przej\u015bciowa si\u0119 nie odwr\u00f3ci. Aktywa z tytu\u0142u podatku odroczonego wynikaj\u0105ce z przej\u015bciowych r\u00f3\u017cnic w odliczeniach zwi\u0105zanych z takimi inwestycjami i\u00a0udzia\u0142ami ujmuje si\u0119 w zakresie odpowiadaj\u0105cym prawdopodobnym zyskom podlegaj\u0105cym opodatkowaniu, kt\u00f3re b\u0119dzie mo\u017cna skompensowa\u0107 r\u00f3\u017cnicami przej\u015bciowymi, je\u015bli zachodzi prawdopodobie\u0144stwo, \u017ce w przewidywalnej przysz\u0142o\u015bci r\u00f3\u017cnice te si\u0119 odwr\u00f3c\u0105.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015b\u0107 bilansowa sk\u0142adnika aktyw\u00f3w z tytu\u0142u podatku odroczonego podlega przegl\u0105dowi na ka\u017cdy dzie\u0144 bilansowy, a\u00a0w\u00a0przypadku, gdy spodziewane przysz\u0142e zyski podatkowe nie b\u0119d\u0105 wystarczaj\u0105ce dla\u00a0odzyskania sk\u0142adnika aktyw\u00f3w lub jego cz\u0119\u015bci, warto\u015b\u0107 t\u0119 nale\u017cy odpowiednio pomniejszy\u0107.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktywa i zobowi\u0105zania z tytu\u0142u podatku odroczonego oblicza si\u0119 przy u\u017cyciu stawek podatkowych, kt\u00f3re\u00a0b\u0119d\u0105 obowi\u0105zywa\u0107 w\u00a0momencie, gdy pozycja aktyw\u00f3w zostanie zrealizowana lub zobowi\u0105zanie stanie si\u0119 wymagalne, zgodnie z przepisami (stawkami) podatkowymi obowi\u0105zuj\u0105cymi prawnie lub\u00a0faktycznie na dzie\u0144 bilansowy. Wycena aktyw\u00f3w i zobowi\u0105za\u0144 z tytu\u0142u podatku odroczonego odzwierciedla konsekwencje podatkowe sposobu, w jaki Grupa spodziewa si\u0119 odzyska\u0107 lub rozliczy\u0107 warto\u015b\u0107 bilansow\u0105 aktyw\u00f3w i zobowi\u0105za\u0144 na dzie\u0144 sporz\u0105dzenia skonsolidowanego sprawozdania finansowego.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktywa i zobowi\u0105zania z tytu\u0142u podatku odroczonego kompensuje si\u0119 w przypadku wyst\u0105pienia prawa do\u00a0kompensaty bie\u017c\u0105cych pozycji aktyw\u00f3w i zobowi\u0105za\u0144 podatkowych, o ile te pozycje s\u0105 opodatkowane przez ten sam organ podatkowy, a\u00a0Grupa chce rozlicza\u0107 swoje bie\u017c\u0105ce aktywa i\u00a0zobowi\u0105zania podatkowe na zasadzie netto.</span><a class=\"pt-000141\" id=\"XBRLBlock_538577482_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_317882141_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1027295502_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_356844414_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__993994953_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1474488378_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_297373244_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Zapasy</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W pozycji zapas\u00f3w ujmuje si\u0119: p\u00f3\u0142produkty i produkty w toku, produkty gotowe, towary oraz zaliczki na\u00a0poczet dostaw. Ze wzgl\u0119du na specyfik\u0119 dzia\u0142alno\u015bci zakupione grunty lub prawa wieczystego u\u017cytkowania grunt\u00f3w klasyfikuje si\u0119 jako produkcj\u0119 w toku, je\u017celi grunt przeznaczony jest do zabudowy a\u00a0nast\u0119pnie do sprzeda\u017cy lub jako towary, je\u017celi grunt przeznaczony jest na sprzeda\u017c a koszty jego</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">dostosowania do sprzeda\u017cy nie stanowi\u0105 istotnej warto\u015bci. Wyroby gotowe obejmuj\u0105 r\u00f3wnie\u017c wytworzone i\u00a0sprzedawane lokale mieszkalne i u\u017cytkowe. Zapasy rzeczowych sk\u0142adnik\u00f3w maj\u0105tku obrotowego wycenia si\u0119 wed\u0142ug warto\u015bci odpowiadaj\u0105cych cenie nabycia nieruchomo\u015bci gruntowych oraz koszt\u00f3w wytworzenia produkt\u00f3w dzia\u0142alno\u015bci deweloperskiej powi\u0119kszonych o aktywowane koszty finansowe </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">i pomniejszonych o ewentualne odpisy z tytu\u0142u utraty warto\u015bci. Zapasy dotycz\u0105ce d\u0142ugoterminowych kontrakt\u00f3w budowlanych wycenia si\u0119 zgodnie z zaleceniami MSSF 15 \u201ePrzychody z um\u00f3w z klientami\u201d. Zapasy wyceniane s\u0105\u00a0nie\u00a0wy\u017cej ni\u017c mo\u017cliwa do uzyskania warto\u015b\u0107 netto przy sprzeda\u017cy.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__993994953_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1474488378_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_297373244_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1260903387_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1987531717_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_426025897_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1564486613_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__481287238_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2084811657_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug s\u0105 ujmowane i wykazywane wed\u0142ug kwot pierwotnie zafakturowanych, </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">z uwzgl\u0119dnieniem odpisu aktualizacyjnego. Grupa dokonuje aktualizacji warto\u015bci nale\u017cno\u015bci handlowych </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia bior\u0105c pod uwag\u0119 wszystkie racjonalne i mo\u017cliwe do\u00a0udokumentowania informacje, w\u0142\u0105czaj\u0105c w\u00a0to\u00a0dane dotycz\u0105ce przesz\u0142o\u015bci.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktualizacja warto\u015bci nale\u017cno\u015bci jest dokonywana w kwocie r\u00f3wnej oczekiwanym stratom kredytowym </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w ca\u0142ym okresie \u017cycia je\u017celi ryzyko kredytowe znacznie wzros\u0142o oraz w przypadku nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, natomiast w przypadku gdy ryzyko kredytowe nie wzros\u0142o znacz\u0105co od momentu pocz\u0105tkowego uj\u0119cia aktualizacja ujmowana jest w kwocie r\u00f3wnej oczekiwanym 12-miesi\u0119cznym stratom kredytowym. W praktyce uznawane jest, \u017ce ryzyko kredytowe znacznie wzros\u0142o od momentu pocz\u0105tkowego uj\u0119cia je\u017celi p\u0142atno\u015bci z tytu\u0142u umowy s\u0105 przeterminowane o ponad 30 dni.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Utrata warto\u015bci ujmowana jest w skonsolidowanym sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych dochod\u00f3w w\u00a0momencie oszacowania oczekiwanych strat kredytowych na dzie\u0144 bilansowy.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa Kapita\u0142owa wycenia oczekiwane straty kredytowe z tytu\u0142u instrument\u00f3w finansowych w\u00a0spos\u00f3b uwzgl\u0119dniaj\u0105cy:</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- nieobci\u0105\u017con\u0105 i wa\u017con\u0105 prawdopodobie\u0144stwem kwot\u0119, kt\u00f3ra ustala si\u0119 oceniaj\u0105c szereg mo\u017cliwych wynik\u00f3w,</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- warto\u015b\u0107 pieni\u0105dza w czasie,</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- racjonalne i mo\u017cliwe do udokumentowania informacje, kt\u00f3re s\u0105 dost\u0119pne bez nadmiernych koszt\u00f3w lub stara\u0144 na dzie\u0144 sprawozdawczy, dotycz\u0105ce przesz\u0142ych zdarze\u0144, obecnych warunk\u00f3w i\u00a0prognoz dotycz\u0105cych przysz\u0142ych warunk\u00f3w gospodarczych.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa ujmuje odpis na oczekiwane straty kredytowe oraz odwr\u00f3cenie tego odpisu w odniesieniu do\u00a0nale\u017cno\u015bci w skonsolidowanym sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych dochod\u00f3w jako pozosta\u0142y koszt/ przych\u00f3d operacyjny lub jako koszt/przych\u00f3d finansowy.</span><a class=\"pt-000141\" id=\"XBRLBlock_1260903387_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1987531717_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_426025897_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1564486613_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__481287238_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2084811657_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_467194792_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1879197764_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2134407126_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x135876959_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000460\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania ujmuje si\u0119 pocz\u0105tkowo w warto\u015bci godziwej pomniejszonej o koszty transakcyjne i\u00a0wycenia si\u0119 na dzie\u0144 ko\u0144cz\u0105cy okres sprawozdawczy w\u00a0warto\u015bci zamortyzowanego kosztu.</span><span class=\"pt-Domylnaczcionkaakapitu-000461\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Naliczone odsetki z tytu\u0142u dokonania sp\u0142aty zobowi\u0105za\u0144 w terminie p\u00f3\u017aniejszym ujmowane s\u0105 w wyniku okresu w\u00a0pozycji koszty finansowe.</span><a class=\"pt-000141\" id=\"XBRLBlock_467194792_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1879197764_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2134407126_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x135876959_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1795444175_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1640502136_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1485448443_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1464055412_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">\u015arodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u015arodki pieni\u0119\u017cne i lokaty kr\u00f3tkoterminowe wykazane w bilansie obejmuj\u0105 \u015brodki pieni\u0119\u017cne w banku i\u00a0w\u00a0kasie oraz lokaty kr\u00f3tkoterminowe o pierwotnym okresie zapadalno\u015bci nieprzekraczaj\u0105cym trzech miesi\u0119cy.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Saldo \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w wykazane w rachunku przep\u0142yw\u00f3w pieni\u0119\u017cnych sk\u0142ada si\u0119\u00a0z okre\u015blonych powy\u017cej \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w, pomniejszonych o\u00a0niesp\u0142acone kredyty w rachunkach bie\u017c\u0105cych.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u015arodki pieni\u0119\u017cne w walutach obcych wycenia si\u0119 na dzie\u0144 sprawozdawczy po kursie \u015brednim NBP. R\u00f3\u017cnice kursowe dotycz\u0105ce \u015brodk\u00f3w pieni\u0119\u017cnych w walutach obcych i operacji z obrotu walut obcych zalicza si\u0119\u00a0w\u00a0ci\u0119\u017car wyniku roku obrotowego.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1537297729_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u015arodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych podlegaj\u0105ce ograniczeniom dotycz\u0105 wymiany, czy wykorzystania do zaspokojenia zobowi\u0105zania w przeci\u0105gu przynajmniej dwunastu miesi\u0119cy od zako\u0144czenia okresu sprawozdawczego, s\u0105 one identyfikowane w Grupie Kapita\u0142owej i ujawniane w informacji dodatkowej.</span><a class=\"pt-000141\" id=\"XBRLBlock_1537297729_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">.</span><a class=\"pt-000141\" id=\"XBRLBlock_1795444175_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1640502136_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1485448443_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1464055412_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_107094251_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1004182817_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2119496607_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1517228249_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Aktywa finansowe</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa Kapita\u0142owa klasyfikuje sk\u0142adnik aktyw\u00f3w finansowych jako wyceniany po pocz\u0105tkowym uj\u0119ciu </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w zamortyzowanym koszcie albo w warto\u015bci godziwej przez inne ca\u0142kowite dochody b\u0105d\u017a w\u00a0warto\u015bci godziwej przez wynik finansowy na podstawie:</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- modelu biznesowego jednostki w zakresie zarz\u0105dzania aktywami finansowymi oraz</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- charakterystyki wynikaj\u0105cych z umowy przep\u0142yw\u00f3w pieni\u0119\u017cnych dla sk\u0142adnika aktyw\u00f3w finansowych.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sk\u0142adnik aktyw\u00f3w finansowych wyceniany jest w zamortyzowanym koszcie je\u017celi spe\u0142nione s\u0105 oba poni\u017csze warunki:</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- sk\u0142adnik aktyw\u00f3w finansowych jest utrzymywany zgodnie z modelem biznesowym, kt\u00f3rego celem jest utrzymywanie aktyw\u00f3w finansowych dla uzyskiwania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z\u00a0umowy,</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- warunki umowy dotycz\u0105cej sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 powstawanie w okre\u015blonych terminach przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 jedynie sp\u0142at\u0105 kwoty g\u0142\u00f3wnej i odsetek od kwoty g\u0142\u00f3wnej pozosta\u0142ej do sp\u0142aty.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sk\u0142adnik aktyw\u00f3w finansowych jest wyceniany w warto\u015bci godziwej przez inne ca\u0142kowite odchody je\u017celi spe\u0142nione s\u0105 oba poni\u017csze warunki:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- sk\u0142adnik aktyw\u00f3w finansowych jest utrzymywany zgodnie z modelem biznesowym, kt\u00f3rego celem jest zar\u00f3wno otrzymywanie przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy, jak i sprzeda\u017c sk\u0142adnik\u00f3w aktyw\u00f3w finansowych oraz</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- warunki umowy dotycz\u0105cej sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 powstawanie w okre\u015blonych terminach przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 jedynie sp\u0142at\u0105 kwoty g\u0142\u00f3wnej i odsetek od kwoty g\u0142\u00f3wnej pozosta\u0142ej do sp\u0142aty.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_626142570_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sk\u0142adniki aktyw\u00f3w finansowych, kt\u00f3re nie s\u0105 zaliczane do kategorii wycenianych w\u00a0zamortyzowanym koszcie lub w warto\u015bci godziwej przez inne ca\u0142kowite dochody, wyceniane s\u0105 w\u00a0warto\u015bci godziwej przez wynik finansowy. Grupa kapita\u0142owa mo\u017ce r\u00f3wnie\u017c w momencie pocz\u0105tkowego uj\u0119cia nieodwo\u0142alnie wyznaczy\u0107 sk\u0142adnik aktyw\u00f3w finansowych jako wyceniany w\u00a0warto\u015bci godziwej przez wynik finansowy je\u017celi w ten spos\u00f3b eliminuje lub znacz\u0105co zmniejsza niesp\u00f3jno\u015b\u0107 wyceny lub uj\u0119cia. \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_626142570_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktywa finansowe wyceniane w zamortyzowanym koszcie wyceniane s\u0105 przy u\u017cyciu metody efektywnej stopy procentowej. Zmiany warto\u015bci tych instrument\u00f3w finansowych ujmowane s\u0105 w\u00a0rachunku zysk\u00f3w lub strat oraz innych dochod\u00f3w ca\u0142kowitych jako przychody lub koszty finansowe.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_270459212_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy s\u0105 wyceniane za pomoc\u0105 technik wyceny stosowanych do ustalania warto\u015bci godziwej bez uwzgl\u0119dniania koszt\u00f3w transakcyjnych. Zmiany warto\u015bci tych instrument\u00f3w finansowych ujmowane s\u0105 w skonsolidowanym sprawozdaniu z\u00a0zysk\u00f3w lub strat oraz innych dochod\u00f3w ca\u0142kowitych jako przychody lub koszty finansowe.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_270459212_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy s\u0105 wyceniane za pomoc\u0105 technik wyceny stosowanych do ustalania warto\u015bci godziwej bez uwzgl\u0119dniania koszt\u00f3w transakcyjnych. Zmiany warto\u015bci tych instrument\u00f3w finansowych ujmowane s\u0105 w innych ca\u0142kowitych dochodach. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktywa finansowe kwalifikowane s\u0105 jako aktywa d\u0142ugoterminowe, je\u017celi ich zapadalno\u015b\u0107 przekracza </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">12 miesi\u0119cy od\u00a0dnia bilansowego, natomiast zalicza si\u0119\u00a0je\u00a0do\u00a0aktyw\u00f3w obrotowych, o ile termin ich wymagalno\u015bci nie przekracza cyklu obrotowego od dnia bilansowego. Aktywa finansowe o terminie wymagalno\u015bci przekraczaj\u0105cym cykl obrotowy od dnia bilansowego zalicza si\u0119 do aktyw\u00f3w trwa\u0142ych.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__586618245_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1593580515_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Je\u017celi kontrakt zawiera jeden lub wi\u0119cej wbudowanych instrument\u00f3w pochodnych, a umowa zasadnicza jest sk\u0142adnikiem aktyw\u00f3w finansowych obj\u0119tych zakresem MSSF 9 Grupa Kapita\u0142owa stosuje wymogi tego standardu do ca\u0142ego kontraktu hybrydowego. Je\u017celi kontrakt hybrydowy zwiera umow\u0119 zasadnicz\u0105, kt\u00f3ra nie jest sk\u0142adnikiem aktyw\u00f3w obj\u0119tych zakresem MSSF 9, w\u00f3wczas wbudowany instrument pochodny oddziela si\u0119 od umowy zasadniczej i ujmuje po\u00a0spe\u0142nieniu dodatkowych warunk\u00f3w jako instrument pochodny wyceniany wed\u0142ug warto\u015bci godziwej.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__586618245_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1593580515_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1676848083_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa ujmuje odpis na oczekiwane straty kredytowe oraz odwr\u00f3cenie tego odpisu w odniesieniu do\u00a0aktyw\u00f3w finansowych w skonsolidowanym sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych dochod\u00f3w jako koszt/przych\u00f3d operacyjny lub jako koszt/przych\u00f3d finansowy.</span><a class=\"pt-000141\" id=\"XBRLBlock_1676848083_end\"></a></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nabycie i sprzeda\u017c aktyw\u00f3w finansowych rozpoznawane jest na dzie\u0144 dokonania transakcji. W\u00a0momencie pocz\u0105tkowego uj\u0119cia sk\u0142adnik aktyw\u00f3w finansowych wycenia si\u0119 w warto\u015bci godziwej, powi\u0119kszonej, </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w przypadku sk\u0142adnika aktyw\u00f3w niekwalifikowanego jako wyceniony w warto\u015bci godziwej przez wynik finansowy, o koszty transakcji, kt\u00f3re mog\u0105 by\u0107 bezpo\u015brednio przypisane do\u00a0nabycia. W przypadku</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug , kt\u00f3re nie maj\u0105 istotnego komponentu finansowania w momencie pocz\u0105tkowego uj\u0119cia wycenia si\u0119 je w ich cenie transakcyjnej (zgodnie z\u00a0MSSF 15).</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000462\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_2140318545_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sk\u0142adnik aktyw\u00f3w finansowych przestaje by\u0107 ujmowany gdy wygasaj\u0105 prawa umowne do przep\u0142yw\u00f3w pieni\u0119\u017cnych ze sk\u0142adnika aktyw\u00f3w finansowych lub gdy Grupa Kapita\u0142owa przenosi sk\u0142adnik aktyw\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">a przeniesienie spe\u0142nia warunki do zaprzestania ujmowania. Przenosz\u0105c sk\u0142adnik aktyw\u00f3w Grupa Kapita\u0142owa ocenia, w jakim stopniu zachowuje ryzyko i korzy\u015bci zwi\u0105zane z\u00a0posiadaniem sk\u0142adnika aktyw\u00f3w, a tak\u017ce czy zachowa\u0142a kontrol\u0119 nad sk\u0142adnikiem aktyw\u00f3w. Zazwyczaj zaprzestanie ujmowania sk\u0142adnika aktyw\u00f3w ma miejsce w przypadku sprzeda\u017cy instrumentu lub gdy wszystkie przep\u0142ywy \u015brodk\u00f3w pieni\u0119\u017cnych przypisane danemu instrumentowi przechodz\u0105 na niezale\u017cn\u0105 stron\u0119 trzeci\u0105.</span><a class=\"pt-000141\" id=\"XBRLBlock_107094251_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1004182817_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2119496607_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1517228249_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2140318545_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_533977991_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_487393958_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2021676153_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Rezerwy</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Rezerwy wykazuje si\u0119 w przypadku wyst\u0105pienia w Grupie bie\u017c\u0105cych zobowi\u0105za\u0144 (prawnych lub zwyczajowych) b\u0119d\u0105cych konsekwencj\u0105 zdarze\u0144 z przesz\u0142o\u015bci, konieczno\u015b\u0107 uregulowania ich przez\u00a0Grup\u0119 jest prawdopodobna, a wielko\u015b\u0107 tych zobowi\u0105za\u0144 mo\u017cna wiarygodnie wyceni\u0107.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ujmowana kwota rezerwy odzwierciedla mo\u017cliwie najdok\u0142adniejszy szacunek kwoty wymaganej do\u00a0rozliczenia bie\u017c\u0105cego zobowi\u0105zania na dzie\u0144 bilansowy, z uwzgl\u0119dnieniem ryzyka i niepewno\u015bci zwi\u0105zanej z tym zobowi\u0105zaniem. W przypadku wyceny rezerwy metod\u0105 szacunkowych przep\u0142yw\u00f3w pieni\u0119\u017cnych koniecznych do rozliczenia bie\u017c\u0105cego zobowi\u0105zania, jej warto\u015b\u0107 bilansowa odpowiada warto\u015bci bie\u017c\u0105cej tych przep\u0142yw\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Je\u015bli zachodzi prawdopodobie\u0144stwo, \u017ce cz\u0119\u015b\u0107 lub ca\u0142o\u015b\u0107 korzy\u015bci ekonomicznych wymaganych do\u00a0rozliczenia rezerwy b\u0119dzie mo\u017cna odzyska\u0107 od strony trzeciej, nale\u017cno\u015b\u0107 t\u0119 ujmuje si\u0119 jako sk\u0142adnik aktyw\u00f3w, je\u015bli prawdopodobie\u0144stwo odzyskania tej kwoty jest odpowiednio wysokie i\u00a0da\u00a0si\u0119 j\u0105 wiarygodnie wyceni\u0107.</span><a class=\"pt-000141\" id=\"XBRLBlock_533977991_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_487393958_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2021676153_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1854710602_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__841770694_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__662370581_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1323747574_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Zobowi\u0105zania finansowe</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa kapita\u0142owa klasyfikuje wszystkie zobowi\u0105zania jako wyceniane po pocz\u0105tkowym uj\u0119ciu </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w zamortyzowanym koszcie, z wyj\u0105tkiem:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy. Takie zobowi\u0105zania, w tym instrumenty pochodne nieb\u0119d\u0105ce zobowi\u0105zanymi, wycenia si\u0119 po pocz\u0105tkowym uj\u0119ciu w warto\u015bci godziwej,</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- zobowi\u0105za\u0144 finansowych powsta\u0142ych w wyniku przeniesienia sk\u0142adnika aktyw\u00f3w finansowych, kt\u00f3ry nie kwalifikuje si\u0119 do zaprzestania ujmowania lub wtedy, gdy ma zastosowanie podej\u015bcie wynikaj\u0105ce </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">z utrzymania zaanga\u017cowania,</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- </span><a class=\"pt-000141\" id=\"XBRLBlock__754985315_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">um\u00f3w gwarancji finansowych, kt\u00f3ra wycenia si\u0119 wed\u0142ug wy\u017cszej z nast\u0119puj\u0105cych warto\u015bci: kwoty odpis\u00f3w na oczekiwane straty kredytowe lub pocz\u0105tkowo uj\u0119tej kwoty w odpowiednich przypadkach pomniejszanych o skumulowan\u0105 kwit\u0119 dochod\u00f3w,</span><a class=\"pt-000141\" id=\"XBRLBlock__754985315_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- zobowi\u0105za\u0144 do udzielenia po\u017cyczki oprocentowanej poni\u017cej rynkowej stopy procentowej, kt\u00f3re wycenia si\u0119 wed\u0142ug wy\u017cszej z nast\u0119puj\u0105cych warto\u015bci: kwoty odpis\u00f3w na oczekiwane straty kredytowe lub pocz\u0105tkowo uj\u0119tej kwoty w odpowiednich przypadkach pomniejszanych o skumulowan\u0105 kwit\u0119 dochod\u00f3w,</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- warunkowej zap\u0142aty uj\u0119tej przez Grup\u0119 Kapita\u0142ow\u0105 przejmuj\u0105c\u0105 w ramach po\u0142\u0105czenia jednostek, do kt\u00f3rego ma zastosowane MSSF 3.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_997901121_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa kapita\u0142owa mo\u017ce r\u00f3wnie\u017c w momencie pocz\u0105tkowego uj\u0119cia nieodwo\u0142alnie wyznaczy\u0107 sk\u0142adnik zobowi\u0105za\u0144 finansowych jako wyceniany w\u00a0warto\u015bci godziwej przez wynik finansowy w\u00a0poni\u017cszych przypadkach:</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- je\u017celi w ten spos\u00f3b eliminuje lub znacz\u0105co zmniejsza niesp\u00f3jno\u015b\u0107 wyceny b\u0105d\u017a uj\u0119cia zwi\u0105zanych z nimi zysk\u00f3w lub strat wed\u0142ug r\u00f3\u017cnych zasad lub </span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- je\u017celi grupa zobowi\u0105za\u0144 b\u0105d\u017a aktyw\u00f3w finansowych i\u00a0zobowi\u0105za\u0144 finansowych jest zarz\u0105dzana a\u00a0jej wyniki s\u0105 oceniane w oparciu o warto\u015b\u0107 godziw\u0105. \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_997901121_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zobowi\u0105zania finansowe wyceniane wed\u0142ug zamortyzowanego kosztu s\u0105 ujmowane przy u\u017cyciu metody efektywnej stopy procentowej.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W\u00a0momencie pocz\u0105tkowego uj\u0119cia sk\u0142adnik zobowi\u0105za\u0144 finansowych wycenia si\u0119 w warto\u015bci godziwej, pomniejszonej, w przypadku sk\u0142adnika aktyw\u00f3w niekwalifikowanego jako wyceniony w warto\u015bci godziwej przez wynik finansowy, o koszty transakcji, kt\u00f3re mog\u0105 by\u0107 bezpo\u015brednio przypisane do\u00a0nabycia lub emisji. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_148065588_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa Kapita\u0142owa usuwa zobowi\u0105zanie finansowe (lub cz\u0119\u015b\u0107 zobowi\u0105zania finansowego) ze\u00a0skonsolidowanego sprawozdania z sytuacji finansowej wtedy i tylko wtedy, gdy zobowi\u0105zane przesta\u0142o istnie\u0107 \u2013 to\u00a0znaczy wtedy, gdy obowi\u0105zek okre\u015blony w umowie zosta\u0142 wype\u0142niony, umorzony lub wygas\u0142.</span><a class=\"pt-000141\" id=\"XBRLBlock_1854710602_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__841770694_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__662370581_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1323747574_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_148065588_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1242448125_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_853007447_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1246104323_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_23965007_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_676243799_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Oprocentowane kredyty bankowe, po\u017cyczki i papiery d\u0142u\u017cne</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W momencie pocz\u0105tkowego uj\u0119cia, wszystkie kredyty bankowe, po\u017cyczki i papiery d\u0142u\u017cne s\u0105 ujmowane wed\u0142ug warto\u015bci godziwej, pomniejszonej o koszty zwi\u0105zane z uzyskaniem kredytu lub po\u017cyczki.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Po pocz\u0105tkowym uj\u0119ciu oprocentowane kredyty, po\u017cyczki i papiery d\u0142u\u017cne s\u0105 nast\u0119pnie wyceniane wed\u0142ug zamortyzowanego kosztu, przy zastosowaniu metody efektywnej stopy procentowej, z\u00a0wyj\u0105tkiem zobowi\u0105za\u0144 wyznaczonych na pozycje zabezpieczane, kt\u00f3re wyceniane s\u0105 zgodnie z\u00a0zasadami rachunkowo\u015bci zabezpiecze\u0144 lub zobowi\u0105za\u0144 zakwalifikowanych w momencie pocz\u0105tkowego uj\u0119cia jako instrumenty finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Przy ustalaniu zamortyzowanego kosztu uwzgl\u0119dnia si\u0119 koszty zwi\u0105zane z uzyskaniem kredytu lub po\u017cyczki oraz dyskonta lub premie uzyskane przy rozliczeniu zobowi\u0105zania.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zyski i straty s\u0105 ujmowane w skonsolidowanym sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych dochod\u00f3w z chwil\u0105 usuni\u0119cia zobowi\u0105zania z bilansu, a\u00a0tak\u017ce w odpowiednich okresach w trakcie \u017cycia instrumentu metod\u0105 efektywnej stopy procentowej.</span><a class=\"pt-000141\" id=\"XBRLBlock_1242448125_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_853007447_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1246104323_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_23965007_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_676243799_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__2106824490_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__2019963714_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x628785869_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Kapita\u0142 w\u0142asny</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Kapita\u0142y w\u0142asne oraz kapita\u0142 zapasowy wycenia si\u0119 wed\u0142ug warto\u015bci nominalnej. R\u00f3\u017cnice mi\u0119dzy warto\u015bci\u0105 rynkow\u0105 uzyskanej zap\u0142aty a warto\u015bci\u0105 nominaln\u0105 akcji ujmuje si\u0119 w kapitale zapasowym. Koszty emisji akcji zwi\u0105zane z podwy\u017cszeniem kapita\u0142u zmniejszaj\u0105 kapita\u0142 zapasowy.</span><a class=\"pt-000141\" id=\"XBRLBlock__2106824490_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__2019963714_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x628785869_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_212578852_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__4539618_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_780653987_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">W ramach kapita\u0142u w\u0142asnego Grupa wykazuje r\u00f3wnie\u017c w odr\u0119bnej pozycji udzia\u0142 niekontroluj\u0105cy.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W pozycji \u201eZyski zatrzymane\u201d Grupa ujawnia niepodzielone zyski z lat ubieg\u0142ych, wynik okresu oraz skutki przekszta\u0142cenia ze sp\u00f3\u0142ki jawnej w sp\u00f3\u0142k\u0119 akcyjn\u0105.</span><a class=\"pt-000141\" id=\"XBRLBlock_212578852_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__4539618_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_780653987_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1515813553_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1737474080_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_956628574_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Uj\u0119cie przychod\u00f3w ze sprzeda\u017cy </span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Pod poj\u0119ciem przychod\u00f3w i zysk\u00f3w rozumie si\u0119 uprawdopodobnione powstanie w okresie sprawozdawczym korzy\u015bci ekonomicznych, o wiarygodnie okre\u015blonej warto\u015bci, w formie wp\u0142ywu aktyw\u00f3w lub zwi\u0119kszenia ich warto\u015bci, albo zmniejszenia warto\u015bci zobowi\u0105za\u0144, kt\u00f3re doprowadz\u0105 do\u00a0przyrostu kapita\u0142u w\u0142asnego w inny spos\u00f3b, ni\u017c wniesienie \u015brodk\u00f3w przez udzia\u0142owc\u00f3w lub w\u0142a\u015bcicieli.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa Kapita\u0142owa w zakresie ujmowania przychod\u00f3w ze sprzeda\u017cy stosuje standard MSSF 15, kt\u00f3ry jest stosowany jedynie gdy stron\u0105 umowy jest klient. Klient jest stron\u0105, kt\u00f3ra zawar\u0142a umow\u0119 z jednostk\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">z Grupy Kapita\u0142owej w celu otrzymania, w zamiana za wynagrodzenie, d\u00f3br i us\u0142ug, kt\u00f3re s\u0105 wynikiem dzia\u0142alno\u015bci Grupy Kapita\u0142owej. W momencie zawarcia umowy Grupa Kapita\u0142owa dokonuje oceny d\u00f3br lub us\u0142ug przyrzeczonych w umowie z klientem i identyfikuje je jako zobowi\u0105zanie do wykonania \u015bwiadczenia. Grupa Kapita\u0142owa ujmuje przychody w momencie spe\u0142nienia (lub w trakcie spe\u0142nienia) zobowi\u0105zania do wykonania \u015bwiadczenia poprzez przekazanie przyrzeczonego dobra lub us\u0142ugi (tj. sk\u0142adnika aktyw\u00f3w) klientowi. Przekazanie sk\u0142adnika aktyw\u00f3w nast\u0119puje w momencie, gdy klient uzyskuje kontrol\u0119 nad tym sk\u0142adnikiem aktyw\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Przychody ze sprzeda\u017cy ustala si\u0119 w warto\u015bci r\u00f3wnej cenie transakcyjnej, kt\u00f3ra zosta\u0142a przypisana do zobowi\u0105zania do wykonania \u015bwiadczenia. Cena transakcyjna to kwota wynagrodzenia, kt\u00f3re \u2013 zgodnie </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">z oczekiwaniem jednostki \u2013 b\u0119dzie jej przys\u0142ugiwa\u0107 w zamian za przekazanie przyrzeczonych d\u00f3br lub us\u0142ug na rzecz klienta, z wy\u0142\u0105czeniem kwot pobranych w imieniu os\u00f3b trzecich (na przyk\u0142ad niekt\u00f3rych podatk\u00f3w od sprzeda\u017cy). Przychody ze sprzeda\u017cy obejmuj\u0105 wynagrodzenie sta\u0142e i zmienne. Wynagrodzenie zmienne nie podlega ograniczeniom.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000463\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Przychody ze sprzeda\u017cy produkt\u00f3w, towar\u00f3w i materia\u0142\u00f3w s\u0105 ujmowane, gdy znacz\u0105c\u0105 kontrol\u0119 wynikaj\u0105c\u0105 z praw w\u0142asno\u015bci do produkt\u00f3w, towar\u00f3w i materia\u0142\u00f3w przekazano klientowi. Przychody ze sprzeda\u017cy us\u0142ug budowlanych o okresie realizacji kr\u00f3tszym ni\u017c 6 miesi\u0119cy rozpoznawane s\u0105\u00a0w\u00a0momencie zako\u0144czenia wykonania us\u0142ugi. Przychody ze sprzeda\u017cy Grupa ujmuje w wysoko\u015bci prawdopodobnych korzy\u015bci otrzymanych z transakcji sprzeda\u017cy. Wszelkie warunkowe przychody z transakcji sprzeda\u017cy s\u0105 ujmowane w momencie spe\u0142nienia si\u0119 wszystkich istotnych warunk\u00f3w transakcji sprzeda\u017cy oraz gdy istnieje wysokie prawdopodobie\u0144stwo wp\u0142ywu odno\u015bnych korzy\u015bci ekonomicznych do Grupy. </span></p><p class=\"pt-Normalny-000463\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000463\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa przyj\u0119\u0142a zasad\u0119, \u017ce moment przekazania nabywcy kontroli wynikaj\u0105cej z praw w\u0142asno\u015bci do inwestycji, produkt\u00f3w, towar\u00f3w i materia\u0142\u00f3w nast\u0119puje nie wcze\u015bniej ni\u017c w momencie zawarcia stosownego aktu notarialnego, je\u015bli transakcja sprzeda\u017cy tego wymaga. Dotyczy to g\u0142\u00f3wnie sprzeda\u017cy nieruchomo\u015bci (grunt\u00f3w i innych nieruchomo\u015bci b\u0119d\u0105cych przedmiotem obrotu, jak wytworzonych przez Sp\u00f3\u0142k\u0119 obiekt\u00f3w budowlanych, w tym lokali mieszkalnych).</span></p><p class=\"pt-Normalny-000463\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000463\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Przychody z tytu\u0142u wynajmu nieruchomo\u015bci ujmowane s\u0105 metod\u0105 liniow\u0105 przez okres wynajmu </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w stosunku do zawartych um\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Je\u017celi jedna ze stron umowy spe\u0142ni\u0142a zobowi\u0105zanie, w skonsolidowanym sprawozdaniu z sytuacji finansowej Grupa Kapita\u0142owa przedstawia umow\u0119 jako sk\u0142adnik aktyw\u00f3w z tytu\u0142u umowy lub zobowi\u0105zanie z tytu\u0142u umowy \u2013 w zale\u017cno\u015bci od stosunku pomi\u0119dzy spe\u0142nieniem zobowi\u0105zania przez Grup\u0119 Kapita\u0142ow\u0105 a\u00a0p\u0142atno\u015bci\u0105 dokonywan\u0105 przez klienta. Grupa Kapita\u0142owa przedstawia wszelkie bezwarunkowe prawa do otrzymania wynagrodzenia oddzielnie jako nale\u017cno\u015b\u0107.</span><a class=\"pt-000141\" id=\"XBRLBlock__1515813553_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1737474080_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_956628574_end\"></a></p><a class=\"pt-000141\" id=\"XBRLBlock_1411370854_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Przychody z tytu\u0142u odsetek i dywidend, koszty z tytu\u0142u odsetek</span><a class=\"pt-000141\" id=\"XBRLBlock_774121056_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1064337721_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1091043934_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1411370854_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1795706411_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Przychody z tytu\u0142u dywidend s\u0105 ujmowane w momencie, kiedy zostaje ustanowione prawo akcjonariuszy do otrzymania p\u0142atno\u015bci.</span><a class=\"pt-000141\" id=\"XBRLBlock_1394492410_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1874568021_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1795706411_end\"></a><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__2087382924_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2047505886_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__2123087459_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_144581786_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Przychody z tytu\u0142u odsetek ujmowane s\u0105 narastaj\u0105co wed\u0142ug czasu powstawania, poprzez odniesienie do kwoty niesp\u0142aconego jeszcze kapita\u0142u i przy uwzgl\u0119dnieniu efektywnej stopy oprocentowania, czyli\u00a0stopy efektywnie dyskontuj\u0105cej przysz\u0142e wp\u0142ywy pieni\u0119\u017cne szacowane na oczekiwany okres u\u017cytkowania danego sk\u0142adnika aktyw\u00f3w do warto\u015bci bilansowej netto tego sk\u0142adnika.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1206634087_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_383253061_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Koszty finansowe obejmuj\u0105 m.in. odsetki p\u0142atne z tytu\u0142u zad\u0142u\u017cenia. Koszty z tytu\u0142u odsetek s\u0105 ustalane w oparciu o efektywn\u0105 stop\u0119 procentow\u0105. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_247223922_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Koszty finansowania zewn\u0119trznego ujmuje si\u0119 jako koszty w sprawozdanie z  zysk\u00f3w i strat i innych dochod\u00f3w ca\u0142kowitych w okresie w kt\u00f3rym je poniesiono z wyj\u0105tkiem koszt\u00f3w aktywowanych, czyli koszt\u00f3w kt\u00f3re mo\u017cna przyporz\u0105dkowa\u0107 do koszt\u00f3w wytworzenia dostosowanych sk\u0142adnik\u00f3w aktyw\u00f3w jako cz\u0119\u015b\u0107 ich kosztu wytworzenia</span><a class=\"pt-000141\" id=\"XBRLBlock__2087382924_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2047505886_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__2123087459_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_144581786_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1206634087_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_383253061_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_247223922_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_2096559668_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_554558839_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_875130560_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Leasing</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W momencie zawarcia nowej umowy, Grupa ocenia, czy umowa jest leasingiem lub czy zawiera leasing. Umowa jest leasingiem lub zawiera leasing, 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. Aby oceni\u0107, czy na podstawie zawartej umowy przekazuje si\u0119 prawo sprawowania kontroli nad u\u017cytkowaniem danego sk\u0142adnika aktyw\u00f3w przez dany okres, Grupa ocenia, czy przez ca\u0142y okres u\u017cytkowania dysponuje \u0142\u0105cznie nast\u0119puj\u0105cymi prawami:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">a) prawem do uzyskania zasadniczo wszystkich korzy\u015bci ekonomicznych z u\u017cytkowania zidentyfikowanego sk\u0142adnika aktyw\u00f3w oraz</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> b) prawem do kierowania u\u017cytkowaniem zidentyfikowanego sk\u0142adnika aktyw\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Je\u017celi Grupa ma prawo do sprawowania kontroli nad u\u017cytkowaniem zidentyfikowanego sk\u0142adnika aktyw\u00f3w jedynie przez cz\u0119\u015b\u0107 okresu obowi\u0105zywania umowy, umowa zawiera leasing w odniesieniu do tej cz\u0119\u015bci okresu.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Prawa wynikaj\u0105ce z um\u00f3w leasingu, najmu, dzier\u017cawy oraz innych um\u00f3w, kt\u00f3re spe\u0142niaj\u0105 definicj\u0119 leasingu zgodnie z wymogami MSSF 16 s\u0105 ujmowane jako aktywa z tytu\u0142u praw do u\u017cytkowania bazowych sk\u0142adnik\u00f3w aktyw\u00f3w w ramach aktyw\u00f3w trwa\u0142ych oraz drugostronnie jako zobowi\u0105zania z tytu\u0142u leasingu.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa ujmuje sk\u0142adnik aktyw\u00f3w z tytu\u0142u praw do u\u017cytkowania oraz zobowi\u0105zanie z tytu\u0142u leasingu w dacie rozpocz\u0119cia leasingu.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dacie rozpocz\u0119cia Grupa wycenia sk\u0142adnik aktyw\u00f3w z tytu\u0142u praw do u\u017cytkowania wed\u0142ug kosztu.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Koszt sk\u0142adnika aktyw\u00f3w z tytu\u0142u praw do u\u017cytkowania obejmuje:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">a) kwot\u0119 pocz\u0105tkowej wyceny zobowi\u0105zania z tytu\u0142u leasingu,</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">b) wszelkie op\u0142aty leasingowe zap\u0142acone w dacie rozpocz\u0119cia lub przed t\u0105 dat\u0105, pomniejszone o wszelkie otrzymane zach\u0119ty leasingowe, </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">c) wszelkie pocz\u0105tkowe koszty bezpo\u015brednie poniesione przez leasingobiorc\u0119, oraz </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">d) szacunek koszt\u00f3w, kt\u00f3re maj\u0105 zosta\u0107 poniesione przez leasingobiorc\u0119 w zwi\u0105zku z demonta\u017cem i\u00a0usuni\u0119ciem bazowego sk\u0142adnika aktyw\u00f3w, przeprowadzeniem renowacji miejsca, w kt\u00f3rym si\u0119 znajdowa\u0142, lub przeprowadzeniem renowacji bazowego sk\u0142adnika aktyw\u00f3w do stanu wymaganego przez warunki leasingu, chyba \u017ce te koszty s\u0105 ponoszone w celu wytworzenia zapas\u00f3w. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000452\">Uproszczenia i praktyczne rozwi\u0105zania</span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000464\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000465\">Leasing kr\u00f3tkoterminowy </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa stosuje praktyczne rozwi\u0105zanie w odniesieniu do um\u00f3w leasingu kr\u00f3tkoterminowego, kt\u00f3re charakteryzuj\u0105 si\u0119 maksymalnym mo\u017cliwym okresem trwania um\u00f3w, w\u0142\u0105czaj\u0105c opcje ich odnowienia, o\u00a0d\u0142ugo\u015bci do 12 miesi\u0119cy. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Uproszczenia dotycz\u0105ce tych um\u00f3w polegaj\u0105 na rozliczaniu op\u0142at leasingowych jako koszt\u00f3w: </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- metod\u0105 liniow\u0105, przez okres trwania umowy leasingu, lub </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- inn\u0105 systematyczn\u0105 metod\u0105, je\u017celi lepiej odzwierciedla ona spos\u00f3b roz\u0142o\u017cenia w czasie korzy\u015bci czerpanych przez korzystaj\u0105cego. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000465\">Leasing przedmiot\u00f3w o niskiej warto\u015bci </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa nie stosuje og\u00f3lnych zasad ujmowania, wyceny i prezentacji zawartych w MSSF 16 do um\u00f3w leasingu, kt\u00f3rych przedmiot ma nisk\u0105 warto\u015b\u0107. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Za sk\u0142adniki aktyw\u00f3w o niskiej warto\u015bci uwa\u017ca si\u0119 te, kt\u00f3re, gdy s\u0105 nowe, maj\u0105 warto\u015b\u0107 nie wy\u017csz\u0105 ni\u017c 18 799 PLN przeliczone po kursie z dnia pierwszego zastosowania tj. 1 stycznia 2019 roku (co odpowiada 5\u00a0000 USD) lub ekwiwalentu w innej walucie wed\u0142ug \u015bredniego kursu zamkni\u0119cia banku centralnego danego kraju na moment pocz\u0105tkowego uj\u0119cia umowy. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Uproszczenia dotycz\u0105ce tych um\u00f3w polegaj\u0105 na rozliczaniu op\u0142at leasingowych jako koszt\u00f3w: </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- metod\u0105 liniow\u0105, przez okres trwania umowy leasingu, lub </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- inn\u0105 systematyczn\u0105 metod\u0105, je\u017celi lepiej odzwierciedla ona spos\u00f3b roz\u0142o\u017cenia w czasie korzy\u015bci czerpanych przez korzystaj\u0105cego. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Przedmiot umowy leasingu nie mo\u017ce by\u0107 zaliczany do przedmiot\u00f3w o niskiej warto\u015bci, je\u017celi z jego charakteru wynika, \u017ce nowy (nieu\u017cywany) sk\u0142adnik aktyw\u00f3w ma zazwyczaj wysok\u0105 warto\u015b\u0107.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Bazowy sk\u0142adnik aktyw\u00f3w mo\u017ce mie\u0107 nisk\u0105 warto\u015b\u0107 tylko wtedy, gdy: </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">a) leasingobiorca mo\u017ce odnosi\u0107 korzy\u015bci z u\u017cytkowania samego bazowego sk\u0142adnika aktyw\u00f3w lub wraz z innymi zasobami, kt\u00f3re s\u0105 dla niego \u0142atwo dost\u0119pne, oraz </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">b) bazowy sk\u0142adnik aktyw\u00f3w nie jest w du\u017cym stopniu zale\u017cny od innych aktyw\u00f3w ani nie jest z nimi w du\u017cym stopniu powi\u0105zany. </span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000465\">Ustalenie okresu leasingu: umowy na czas nieokre\u015blony </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ustalaj\u0105c okres leasingu dla um\u00f3w na czas nieokre\u015blony Grupa dokonuje profesjonalnego os\u0105du uwzgl\u0119dniaj\u0105c: </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- poniesione nak\u0142ady w zwi\u0105zku z dan\u0105 umow\u0105 lub </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- potencjalne koszty zwi\u0105zane z wypowiedzeniem umowy leasingu, w tym koszty pozyskania nowej umowy leasingu takie jak koszty negocjacji, koszty relokacji, koszty zidentyfikowania innego bazowego sk\u0142adnika aktyw\u00f3w odpowiadaj\u0105cego potrzebom leasingobiorcy, koszty zintegrowania nowego sk\u0142adnika aktyw\u00f3w z dzia\u0142alno\u015bci\u0105 leasingobiorcy lub kary za wypowiedzenie i podobne koszty, w tym koszty zwi\u0105zane ze zwrotem bazowego sk\u0142adnika aktyw\u00f3w w stanie okre\u015blonym w umowie lub na miejsce wskazane w umowie. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W przypadku gdy koszty zwi\u0105zane z wypowiedzeniem umowy leasingu s\u0105 istotne, przyjmuje si\u0119 okres leasingu r\u00f3wny przyj\u0119temu okresowi amortyzacji podobnego \u015brodka trwa\u0142ego o parametrach zbli\u017conych do przedmiotu leasingu. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">O ile koszty zwi\u0105zane z wypowiedzeniem umowy leasingu mog\u0105 by\u0107 wiarygodnie okre\u015blone, ustala si\u0119 okres leasingu, w kt\u00f3rym wypowiedzenie umowy nie b\u0119dzie uzasadnione. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W przypadku gdy poniesione nak\u0142ady w zwi\u0105zku z dan\u0105 umow\u0105 s\u0105 istotne, przyjmuje si\u0119 okres leasingu r\u00f3wny oczekiwanemu okresowi czerpania korzy\u015bci ekonomicznych z tytu\u0142u wykorzystywania poniesionych nak\u0142ad\u00f3w. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015b\u0107 poniesionych nak\u0142ad\u00f3w stanowi odr\u0119bny sk\u0142adnik aktyw\u00f3w od aktywa z tytu\u0142u praw do u\u017cytkowania. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W przypadku braku poniesionych nak\u0142ad\u00f3w zwi\u0105zanych z dan\u0105 umow\u0105 lub braku koszt\u00f3w zwi\u0105zanych z wypowiedzeniem umowy, b\u0105d\u017a w przypadku gdy s\u0105 one o nieistotnej warto\u015bci, przyjmuje si\u0119 za okres leasingu okres wypowiedzenia umowy.</span><a class=\"pt-000141\" id=\"XBRLBlock_2096559668_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_554558839_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_875130560_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__872365783_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1168224104_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1404917904_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">\u015awiadczenia pracownicze</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa Kapita\u0142owa w ramach \u015bwiadcze\u0144 pracowniczych posiada wy\u0142\u0105cznie kr\u00f3tkoterminowe \u015bwiadczenia pracownicze, kt\u00f3re podlegaj\u0105 rozliczeniu w ca\u0142o\u015bci przed up\u0142ywem 12 miesi\u0119cy od ko\u0144ca okresu sprawozdawczego, w kt\u00f3rym pracownicy wykonywali zwi\u0105zan\u0105 z nim prac\u0119, takie jak:</span></p><p class=\"pt-000466\"><span class=\"pt-000115\"><span class=\"pt-000115\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">wynagrodzenia oraz sk\u0142adki na ubezpieczenia spo\u0142eczne; </span></p><p class=\"pt-000467\"><span class=\"pt-000115\"><span class=\"pt-000115\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">p\u0142atne urlopy wypoczynkowe i p\u0142atne zwolnienia lekarskie; </span></p><p class=\"pt-000467\"><span class=\"pt-000115\"><span class=\"pt-000115\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">wyp\u0142aty z zysku i premie oraz </span></p><p class=\"pt-000468\"><span class=\"pt-000115\"><span class=\"pt-000115\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u015bwiadczenia niepieni\u0119\u017cne (takie jak opieka medyczna, zakwaterowanie, samochody i inne nieodp\u0142atnie przekazane lub dotowane rzeczy lub us\u0142ugi) dla aktualnie zatrudnionych pracownik\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Je\u015bli pracownik wykonywa\u0142 prac\u0119 w ci\u0105gu okresu obrotowego, Grupa Kapita\u0142owa ujmuje przewidywan\u0105 niezdyskontowan\u0105 warto\u015b\u0107 kr\u00f3tkoterminowych \u015bwiadcze\u0144 pracowniczych, kt\u00f3re zostan\u0105 wyp\u0142acone w zamian za t\u0119 prac\u0119 jako zobowi\u0105zanie, po potr\u0105ceniu wszelkich kwot ju\u017c zap\u0142aconych.</span><a class=\"pt-000141\" id=\"XBRLBlock__872365783_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1168224104_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1404917904_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1928011196_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1480699725_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1935164484_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Transakcje z podmiotami powi\u0105zanymi</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Transakcje pomi\u0119dzy podmiotami powi\u0105zanymi oraz nierozliczone salda nale\u017cno\u015bci i zobowi\u0105za\u0144 w stosunku do innych jednostek w Grupie Kapita\u0142owej s\u0105 ujawniane w skonsolidowanym sprawozdaniu finansowym. Transakcje pomi\u0119dzy podmiotem dominuj\u0105cym i jednostkami zale\u017cnymi w Grupie Kapita\u0142owej oraz nierozliczone salda nale\u017cno\u015bci i zobowi\u0105za\u0144 wewn\u0105trz Grupy Kapita\u0142owej wy\u0142\u0105cza si\u0119 na etapie sporz\u0105dzenia skonsolidowanego sprawozdania finansowego grupy.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Podmioty powi\u0105zane w Grupie Kapita\u0142owej stanowi\u0105 przede wszystkim:</span></p><p class=\"pt-000466\"><span class=\"pt-000115\"><span class=\"pt-000115\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednostki maj\u0105ce znacz\u0105cy wp\u0142yw na jednostk\u0119 dominuj\u0105c\u0105,</span></p><p class=\"pt-000467\"><span class=\"pt-000115\"><span class=\"pt-000115\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wsp\u00f3lne przedsi\u0119wzi\u0119cia i jednostki stowarzyszone jednostki dominuj\u0105cej,</span></p><p class=\"pt-000467\"><span class=\"pt-000115\"><span class=\"pt-000115\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednostki, w kt\u00f3rych kluczowy personel kierowniczy tzn. cz\u0142onkowie Zarz\u0105du, Rady Nadzorczej jednostki dominuj\u0105cej lub ich najbli\u017csza rodzina s\u0105 w\u0142a\u015bcicielami/wsp\u00f3\u0142w\u0142a\u015bcicielami.</span><a class=\"pt-000141\" id=\"XBRLBlock_1928011196_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1480699725_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1935164484_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__2080079881_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_105398566_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1561361579_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Aktywa i zobowi\u0105zania warunkowe</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa kapita\u0142owa nie ujmuje w sprawozdaniu z sytuacji finansowej aktyw\u00f3w oraz rezerw warunkowych, poniewa\u017c ich istnienie zostanie potwierdzone dopiero w momencie wyst\u0105pienia lub niewyst\u0105pienia jednego lub wi\u0119kszej ilo\u015bci niepewnych przysz\u0142ych zdarze\u0144, kt\u00f3re nie w pe\u0142ni podlegaj\u0105 kontroli jednostki. Ponadto okre\u015blenie \u201ezobowi\u0105zanie warunkowe\u201d jest stosowane wobec zobowi\u0105za\u0144, kt\u00f3re nie spe\u0142niaj\u0105 kryteri\u00f3w ujmowania w sprawozdaniu.</span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa kapita\u0142owa analizuje indywidualnie poszczeg\u00f3lne zdarzenia gospodarcze w celu zakwalifikowania aktyw\u00f3w oraz zobowi\u0105za\u0144 jako warunkowe, niepodlegaj\u0105ce uj\u0119ciu w sprawozdaniu z sytuacji finansowej, a\u00a0ujawnione wy\u0142\u0105cznie w informacji dodatkowej.</span><a class=\"pt-000141\" id=\"XBRLBlock__2080079881_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_105398566_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1561361579_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__286015709_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1267019194_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_938200375_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Sprawozdanie z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sprawozdanie z przep\u0142yw\u00f3w pieni\u0119\u017cnych w zakresie dzia\u0142alno\u015bci operacyjnej Grupa Kapita\u0142owa sporz\u0105dza za pomoc\u0105 metody po\u015bredniej.</span><a class=\"pt-000141\" id=\"XBRLBlock__286015709_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1267019194_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_938200375_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1266729465_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1517687848_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x658569348_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Waluty obce</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1384667290_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Walut\u0105 funkcjonaln\u0105 Grupy jest z\u0142oty polski b\u0119d\u0105cy walut\u0105 podstawowego \u015brodowiska gospodarczego w\u00a0jakim dzia\u0142a Grupa.</span><a class=\"pt-000141\" id=\"XBRLBlock__1384667290_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Transakcje przeprowadzane w walucie innej ni\u017c polski z\u0142oty polski ujmuje si\u0119 po kursie waluty obowi\u0105zuj\u0105cym na dzie\u0144 transakcji. Na dzie\u0144 bilansowy aktywa i zobowi\u0105zania pieni\u0119\u017cne denominowane w\u00a0walutach obcych s\u0105 przeliczane wed\u0142ug kursu obowi\u0105zuj\u0105cego na ten dzie\u0144, tj. kursu \u015bredniego ustalonego przez NBP. Aktywa i zobowi\u0105zania niepieni\u0119\u017cne wyceniane w warto\u015bci godziwej i denominowane w walutach obcych wycenia si\u0119 po kursie obowi\u0105zuj\u0105cym w dniu ustalenia warto\u015bci godziwej. Pozycje niepieni\u0119\u017cne wyceniane wed\u0142ug kosztu historycznego w\u00a0walutach obcych nie podlegaj\u0105 powt\u00f3rnemu przewalutowaniu.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wszelkie r\u00f3\u017cnice kursowe ujmuje si\u0119 w skonsolidowanym sprawozdaniu z zysk\u00f3w i strat lub innych dochod\u00f3w ca\u0142kowitych w okresie, w kt\u00f3rym powstaj\u0105, z\u00a0wyj\u0105tkiem:</span></p><p class=\"pt-000036\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">r\u00f3\u017cnic kursowych dotycz\u0105cych aktyw\u00f3w w budowie przeznaczonych do przysz\u0142ego wykorzystania produkcyjnego, kt\u00f3re w\u0142\u0105cza si\u0119 do koszt\u00f3w tych aktyw\u00f3w i traktuje jako korekty koszt\u00f3w odsetkowych kredyt\u00f3w w walutach obcych,</span></p><p class=\"pt-000036\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">r\u00f3\u017cnic kursowych wynikaj\u0105cych z transakcji przeprowadzonych w celu zabezpieczenia przed\u00a0okre\u015blonym ryzykiem walutowym, r\u00f3\u017cnic kursowych wynikaj\u0105cych z pozycji pieni\u0119\u017cnych nale\u017cno\u015bci  lub zobowi\u0105za\u0144 wzgl\u0119dem jednostek zagranicznych, z kt\u00f3rymi nie planuje si\u0119 rozlicze\u0144 lub\u00a0te\u017c takie rozliczenia nie s\u0105 prawdopodobne, stanowi\u0105cych cz\u0119\u015b\u0107 inwestycji netto w\u00a0jednostk\u0119 zlokalizowan\u0105 za granic\u0105 i\u00a0ujmowanych w kapitale rezerwowym na przeliczenia walut obcych oraz\u00a0w\u00a0zysku/stracie ze zbycia inwestycji netto.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nast\u0119puj\u0105ce kursy zosta\u0142y przyj\u0119te dla potrzeb wyceny bilansowej:</span><span class=\"pt-Domylnaczcionkaakapitu-000469\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><div class=\"pt-000039\"><table class=\"pt-000470\"><tr class=\"pt-000041\"><td class=\"pt-000471\"></td><td class=\"pt-000471\"></td><td class=\"pt-000472\"></td></tr><tr class=\"pt-000473\"><td class=\"pt-000474\"><p class=\"pt-Normalny-000475\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000476\">Waluta</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000475\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000476\">31 grudnia 2023 r.</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000475\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000476\">31 grudnia 2022 r.</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000478\"><p class=\"pt-Normalny-000475\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000476\">EUR</span></p></td><td class=\"pt-000478\"><p class=\"pt-Normalny-000479\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000476\">4,3480</span></p></td><td class=\"pt-000480\"><p class=\"pt-Normalny-000479\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000476\">4,6899</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000478\"><p class=\"pt-Normalny-000475\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000476\">USD</span></p></td><td class=\"pt-000478\"><p class=\"pt-Normalny-000479\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000476\">3,9350</span></p></td><td class=\"pt-000480\"><p class=\"pt-Normalny-000479\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000476\">4,4018</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000478\"><p class=\"pt-Normalny-000475\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000476\">GBP</span></p></td><td class=\"pt-000478\"><p class=\"pt-Normalny-000479\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000476\">4,9997</span></p></td><td class=\"pt-000480\"><p class=\"pt-Normalny-000479\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000476\">5,2957</span></p></td></tr></table></div><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000457\"> \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_1266729465_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1517687848_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x658569348_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_91356807_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__981539208_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2083283727_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_104140097_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Koszty finansowania zewn\u0119trznego</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Koszty finansowania zewn\u0119trznego bezpo\u015brednio zwi\u0105zanego z nabyciem lub wytworzeniem sk\u0142adnik\u00f3w maj\u0105tku wymagaj\u0105cych d\u0142u\u017cszego czasu, aby mog\u0142y by\u0107 zdatne do u\u017cytkowania lub odsprzeda\u017cy, dodaje si\u0119 do koszt\u00f3w wytworzenia takich aktyw\u00f3w a\u017c do momentu, w kt\u00f3rym aktywa te s\u0105 zasadniczo gotowe do\u00a0zamierzonego u\u017cytkowania lub odsprzedania. Przychody z\u00a0inwestycji uzyskane w wyniku kr\u00f3tkoterminowego inwestowania pozyskanych \u015brodk\u00f3w zewn\u0119trznych przed zainwestowaniem ich w\u00a0omawiane aktywa pomniejszaj\u0105 warto\u015b\u0107 koszt\u00f3w finansowania zewn\u0119trznego podlegaj\u0105cych kapitalizacji.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wszelkie pozosta\u0142e koszty finansowania zewn\u0119trznego s\u0105 odnoszone bezpo\u015brednio w skonsolidowane sprawozdanie z\u00a0zysk\u00f3w lub\u00a0strat i innych ca\u0142kowitych dochod\u00f3w w okresie, w kt\u00f3rym zosta\u0142y poniesione.</span><a class=\"pt-000141\" id=\"XBRLBlock_91356807_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__981539208_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2083283727_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_104140097_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_892337312_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1515171622_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1091743647_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Zobowi\u0105zania z tytu\u0142u podatk\u00f3w</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zobowi\u0105zania z tytu\u0142u podatk\u00f3w obejmuj\u0105 zobowi\u0105zania Grupy wobec urz\u0119du skarbowego oraz\u00a0odpowiednich urz\u0119d\u00f3w gminy, g\u0142\u00f3wnie z tytu\u0142u: podatku dochodowego od os\u00f3b prawnych, podatku od\u00a0nieruchomo\u015bci, podatku rolnego, podatku dochodowego od os\u00f3b fizycznych, podatku VAT. </span></p><p class=\"pt-ProspektpodstawowyA9pogrubiony\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zobowi\u0105zania niezaliczone do zobowi\u0105za\u0144 finansowych wycenia si\u0119 w kwocie wymagaj\u0105cej zap\u0142aty.</span><a class=\"pt-000141\" id=\"XBRLBlock_892337312_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1515171622_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1091743647_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1877271536_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__741717318_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1652890246_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Podatek bie\u017c\u0105cy </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Bie\u017c\u0105ce obci\u0105\u017cenie podatkowe oblicza si\u0119 na podstawie wyniku podatkowego (podstawy opodatkowania) danego roku obrotowego. Zysk (strata) podatkowa r\u00f3\u017cni si\u0119 od ksi\u0119gowego zysku (straty) netto </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w zwi\u0105zku z wy\u0142\u0105czeniem przychod\u00f3w podlegaj\u0105cych opodatkowaniu i koszt\u00f3w stanowi\u0105cych koszty uzyskania przychod\u00f3w w latach nast\u0119pnych oraz pozycji przychod\u00f3w i\u00a0koszt\u00f3w, kt\u00f3re nigdy nie b\u0119d\u0105 podlega\u0142y opodatkowaniu. Obci\u0105\u017cenie Grupy z tytu\u0142u podatku bie\u017c\u0105cego oblicza si\u0119 w oparciu o stawki podatkowe obowi\u0105zuj\u0105ce w danym roku obrotowym.</span><a class=\"pt-000141\" id=\"XBRLBlock_1877271536_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__741717318_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1652890246_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.11.</span></span><a class=\"pt-000141\" id=\"XBRLTextBlock__976732369_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1072385310_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_254374901_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1435290556_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1319049685_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987732\"></span><span class=\"pt-000001\" id=\"_Toc162424930\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Istotne warto\u015bci oparte na profesjonalnym os\u0105dzie i szacunkach</span></h3><p class=\"pt-ProspektpodstawowyA9pogrubiony\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zarz\u0105d Jednostki dominuj\u0105cej wykorzysta\u0142 swoj\u0105 najlepsz\u0105 wiedz\u0119 odno\u015bnie zastosowanych standard\u00f3w i\u00a0interpretacji, jak r\u00f3wnie\u017c metod i zasad wyceny poszczeg\u00f3lnych pozycji niniejszego skonsolidowanego sprawozdania finansowego. Sporz\u0105dzenie skonsolidowanego sprawozdania finansowego zgodnego z MSSF wymaga\u0142o od Zarz\u0105du dokonania pewnych szacunk\u00f3w i za\u0142o\u017ce\u0144, kt\u00f3re znajduj\u0105 odzwierciedlenie w tym sprawozdaniu. Rzeczywiste wyniki mog\u0105 si\u0119 r\u00f3\u017cni\u0107 od tych szacunk\u00f3w.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Poni\u017cej om\u00f3wiono podstawowe za\u0142o\u017cenia dotycz\u0105ce przysz\u0142o\u015bci i inne kluczowe \u017ar\u00f3d\u0142a niepewno\u015bci wyst\u0119puj\u0105ce na dzie\u0144 bilansowy, z kt\u00f3rymi zwi\u0105zane jest istotne ryzyko znacz\u0105cej korekty warto\u015bci bilansowych aktyw\u00f3w i zobowi\u0105za\u0144 w nast\u0119pnym roku finansowym.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000457\">Klasyfikacja um\u00f3w leasingu</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa jest stron\u0105 um\u00f3w leasingu, kt\u00f3re zdaniem Zarz\u0105du spe\u0142niaj\u0105 warunki um\u00f3w leasingu zgodnie z MSSF 16.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000457\">Aktywa i rezerwy na odroczony podatek dochodowy</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktywa i rezerwy z tytu\u0142u odroczonego podatku dochodowego wycenia si\u0119 przy zastosowaniu stawek podatkowych, kt\u00f3re wed\u0142ug obowi\u0105zuj\u0105cych przepis\u00f3w b\u0119d\u0105 stosowane na moment zrealizowania aktywa lub rozwi\u0105zania rezerwy, przyjmuj\u0105c za podstaw\u0119 przepisy podatkowe, kt\u00f3re obowi\u0105zywa\u0142y prawnie lub faktycznie na dzie\u0144 bilansowy. Grupa rozpoznaje sk\u0142adnik aktyw\u00f3w z\u00a0tytu\u0142u odroczonego podatku dochodowego, bazuj\u0105c na za\u0142o\u017ceniu, \u017ce w przysz\u0142o\u015bci zostanie osi\u0105gni\u0119ty zysk podatkowy pozwalaj\u0105cy na jego wykorzystanie. Pogorszenie wynik\u00f3w podatkowych w przysz\u0142o\u015bci mog\u0142oby spowodowa\u0107, \u017ce za\u0142o\u017cenie to sta\u0142oby si\u0119 nieuzasadnione.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000457\">Stawki amortyzacyjne</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wysoko\u015b\u0107 stawek amortyzacyjnych ustalana jest na podstawie przewidywanego okresu ekonomicznej u\u017cyteczno\u015bci sk\u0142adnik\u00f3w rzeczowych aktyw\u00f3w trwa\u0142ych oraz warto\u015bci niematerialnych. Szacunki te opieraj\u0105 si\u0119 na prognozowanych cyklach \u017cycia poszczeg\u00f3lnych sk\u0142adnik\u00f3w \u015brodk\u00f3w trwa\u0142ych, kt\u00f3re mog\u0105 ulec zmianie w przysz\u0142o\u015bci.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_2017367252_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Wycena w warto\u015bci godziwej nieruchomo\u015bci</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa wycenia nieruchomo\u015bci inwestycyjne wg modelu warto\u015bci godziwej korzystaj\u0105c z wyceny profesjonalnych rzeczoznawc\u00f3w. Nieruchomo\u015bci inwestycyjne w budowie do momentu, a\u017c nie jest mo\u017cliwe ustalenie wiarygodnej warto\u015bci godziwej s\u0105 wyceniane wg kosztu wytworzenia/ ceny nabycia pomniejszonej o ewentualne odpisy z tytu\u0142u utraty warto\u015bci.</span><a class=\"pt-000141\" id=\"XBRLBlock_2017367252_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000457\">Odpis aktualizuj\u0105cy warto\u015b\u0107 nale\u017cno\u015bci </span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa dokonuje aktualizacji warto\u015bci nale\u017cno\u015bci handlowych w kwocie r\u00f3wnej oczekiwanym stratom kredytowym bior\u0105c pod uwag\u0119 wszystkie racjonalne i mo\u017cliwe do\u00a0udokumentowania informacje, w\u0142\u0105czaj\u0105 w to dane dotycz\u0105ce przesz\u0142o\u015bci.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktualizacja warto\u015bci pozosta\u0142ych nale\u017cno\u015bci jest dokonywana w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia, je\u017celi ryzyko kredytowe znacznie wzros\u0142o lub w kwocie r\u00f3wnej</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">oczekiwanym 12-miesi\u0119cznym stratom kredytowym, je\u017celi ryzyko kredytowe nie wzros\u0142o znacz\u0105co od momentu pocz\u0105tkowego uj\u0119cia. W praktyce uznawane jest, \u017ce ryzyko kredytowe znacznie wzros\u0142o od momentu pocz\u0105tkowego uj\u0119cia je\u017celi p\u0142atno\u015bci z tytu\u0142u umowy s\u0105 przeterminowane o ponad 30 dni.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa Kapita\u0142owa wycenia oczekiwane straty kredytowe z tytu\u0142u instrument\u00f3w finansowych </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w spos\u00f3b uwzgl\u0119dniaj\u0105cy:</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- nieobci\u0105\u017con\u0105 i wa\u017con\u0105 prawdopodobie\u0144stwem kwot\u0119, kt\u00f3ra ustala si\u0119 oceniaj\u0105c szereg mo\u017cliwych wynik\u00f3w,</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- warto\u015b\u0107 pieni\u0105dza w czasie,</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- racjonalne i mo\u017cliwe do udokumentowania informacje, kt\u00f3re s\u0105 dost\u0119pne bez nadmiernych koszt\u00f3w lub stara\u0144 na dzie\u0144 sprawozdawczy, dotycz\u0105ce przesz\u0142ych zdarze\u0144, obecnych warunk\u00f3w i\u00a0prognoz dotycz\u0105cych przysz\u0142ych warunk\u00f3w gospodarczych.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000457\">Odpis aktualizuj\u0105cy warto\u015b\u0107 zapas\u00f3w</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa dokonuje aktualizacji warto\u015bci zapas\u00f3w na podstawie oceny prawdopodobie\u0144stwa uzyskania przysz\u0142ych korzy\u015bci ekonomicznych i szacuje warto\u015b\u0107 obecn\u0105 zapas\u00f3w, tworz\u0105c odpisy aktualizuj\u0105ce doprowadzaj\u0105ce warto\u015b\u0107 zapas\u00f3w do mo\u017cliwych do uzyskania cen rynkowych. W szczeg\u00f3lno\u015bci odpisy aktualizuj\u0105ce s\u0105 ujmowane w odniesieniu do nieruchomo\u015bci przeznaczonych na sprzeda\u017c </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">i ustalane na podstawie operat\u00f3w szacunkowych przygotowanych okresowo przez niezale\u017cnych rzeczoznawc\u00f3w.</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1216786370_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_283244273_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1183706824_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1772113046_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Warto\u015b\u0107 godziwa instrument\u00f3w pochodnych</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015b\u0107 godziw\u0105 pochodnych instrument\u00f3w finansowych, nienotowanych na aktywnych rynkach (kontrakty forward), Grupa ustali\u0142a na podstawie wycen uzyskanych z bank\u00f3w, z kt\u00f3rymi zawar\u0142a te kontrakty. Wyceny uwzgl\u0119dniaj\u0105 zdyskontowane przysz\u0142e przep\u0142ywy generowane przez\u00a0te\u00a0instrumenty oraz przewidywane kursy walut obcych.</span><a class=\"pt-000141\" id=\"XBRLTextBlock__976732369_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1072385310_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_254374901_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1435290556_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1319049685_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1216786370_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_283244273_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1183706824_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1772113046_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_453475366_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1420040932_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1035681952_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__858545619_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wsp\u00f3lne przedsi\u0119wzi\u0119cie</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000452\">Zmiany we wsp\u00f3lnym przedsi\u0119wzi\u0119ciu w 2023 r.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000453\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"_Hlk157764211\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 27 wrze\u015bnia 2023 roku Nadzwyczajne Zgromadzenia Wsp\u00f3lnik\u00f3w NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o. w likwidacji podj\u0119\u0142o uchwa\u0142\u0119 o rozwi\u0105zaniu sp\u00f3\u0142ki oraz o otwarciu jej likwidacji. Otwarcie likwidacji sp\u00f3\u0142ki zosta\u0142o zarejestrowane w KRS w dniu 6 grudnia 2023 r. Wobec powy\u017cszego od dnia 6 grudnia 2023 r. sp\u00f3\u0142ka nie stanowi wsp\u00f3lnego przedsi\u0119wzi\u0119cia Grupy Kapita\u0142owej i na dzie\u0144 31 grudnia 2023r. nie jest ujmowana metod\u0105 praw w\u0142asno\u015bci.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000453\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"_Hlk157762902\"></a><span class=\"pt-Domylnaczcionkaakapitu-000452\">Zmiany we wsp\u00f3lnym przedsi\u0119wzi\u0119ciu w 2022 r.</span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 9 lutego 2022 r. jednostka dominuj\u0105ca zawar\u0142a umow\u0119 sprzeda\u017cy 50% udzia\u0142\u00f3w w sp\u00f3\u0142ce Sevpoint Investments Sp. z o.o. poza Grup\u0119 Kapita\u0142ow\u0105. Wobec powy\u017cszego jednostka Sevpoint Investments Sp. z o.o. na dzie\u0144 30 wrze\u015bnia 2022 r. jest ujmowana jako wsp\u00f3lne przedsi\u0119wzi\u0119cie, w kt\u00f3rym jednostka dominuj\u0105ca posiada 50% udzia\u0142\u00f3w i g\u0142os\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W roku 2022 zosta\u0142o umorzone post\u0119powanie upad\u0142o\u015bciowe wobec sp\u00f3\u0142ki NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o. i w zwi\u0105zku z tym sp\u00f3\u0142ka sta\u0142a si\u0119 wsp\u00f3lnym przedsi\u0119wzi\u0119ciem Grupy Kapita\u0142owej z racji posiadanych 50% udzia\u0142\u00f3w i g\u0142os\u00f3w. W skonsolidowanym sprawozdaniu finansowym za 2022 r. sp\u00f3\u0142ka zosta\u0142a uj\u0119ta metod\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000034\">praw w\u0142asno\u015bci.</span><a class=\"pt-000141\" id=\"XBRLBlock_453475366_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1420040932_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1035681952_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__858545619_end\"></a></p><h5 class=\"pt-Nagwek5-000481\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__949117887_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_730798018_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1082139880_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__93752768_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Jednostka stowarzyszona</span></h5><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Emitent posiada tak\u017ce udzia\u0142y w jednostkach stowarzyszonych: Popowice Sp. z o.o., w kt\u00f3rej posiada 35,00% udzia\u0142\u00f3w i g\u0142os\u00f3w, Port Popowice Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 sp. k., w kt\u00f3rej posiada </span><span class=\"pt-Domylnaczcionkaakapitu-000034\">na dzie\u0144 bilansowy udzia\u0142 kapita\u0142owy w wysoko\u015bci 36,20% (34,99% udzia\u0142 w zyskach i stratach) oraz Biznes Port Sp. z o.o., w kt\u00f3rej posiada na dzie\u0144 bilansowy 35,00% udzia\u0142\u00f3w i g\u0142os\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">, a kt\u00f3re konsolidowane s\u0105 metod\u0105 praw w\u0142asno\u015bci.</span></p><p class=\"pt-Normalny-000435\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000436\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Skr\u00f3cone informacje finansowe dotycz\u0105ce wsp\u00f3lnego przedsi\u0119wzi\u0119cia oraz jednostki stowarzyszonej na\u00a0dzie\u0144 31 grudnia 2023 r. oraz w ci\u0105gu 2023 r. przedstawia poni\u017csza tabela:</span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000040\"><tr class=\"pt-000041\"><td class=\"pt-000482\"></td><td class=\"pt-000483\"></td><td class=\"pt-000484\"></td><td class=\"pt-000485\"></td><td class=\"pt-000485\"></td><td class=\"pt-000486\"></td><td class=\"pt-000486\"></td><td class=\"pt-000486\"></td><td class=\"pt-000487\"></td></tr><tr class=\"pt-000334\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Kategoria</span></p></td><td class=\"pt-000490\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Port Popowice Sp. z o.o. Sp. k.</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Popowice Sp. z o.o.</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Biznes Port Sp. z o.o.</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Sevpoint Sp. z o.o.</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">ASC Development Sp. z o.o.</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o.</span></p></td><td class=\"pt-000495\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">RAZEM</span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-000496\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000497\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">jednostka stowarzyszona</span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">jednostka stowarzyszona</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">jednostka stowarzyszona</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">wsp\u00f3lne przedsi\u0119wzi\u0119cie</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">wsp\u00f3lne przedsi\u0119wzi\u0119cie</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">wsp\u00f3lne przedsi\u0119wzi\u0119cie (*)</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000497\"></span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000503\"><p class=\"pt-Normalny-000504\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Sprawozdanie z sytuacji finansowej na dzie\u0144 31 grudnia 2023 r.</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000497\"></span></p></td><td class=\"pt-000509\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000509\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000509\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000510\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">             15 291 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                 34 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          3 328 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        23 486 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        44 076 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          86 215 </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Aktywa obrotowe</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            142 075 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                 42 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">              25 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">              78 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1 319 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">        143 539 </span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000514\">   - w tym \u015brodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000515\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000514\">             37 543 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000514\">                 30 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">              18 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">              14 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">              30 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          37 635 </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Rezerwy</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               4 636 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">            4 636 </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   69 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        23 431 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        54 374 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          77 874 </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000514\">   - w tym zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000515\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000514\">                    -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        23 431 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        54 574 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          78 005 </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">             15 812 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   2 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            191 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            424 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          16 429 </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000514\">   - w tym zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000515\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000514\">                    -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">                   -  </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">             28 275 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          28 275 </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000517\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Aktywa netto</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            108 574 </span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                 74 </span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          3 353 </span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            (58)</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        (9 403)</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000495\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">        102 540 </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000504\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Sprawozdanie z zysk\u00f3w lub strat i innych dochod\u00f3w ca\u0142kowitych za 2023 r.</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000497\"></span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000509\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000509\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000509\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Przychody ze sprzeda\u017cy</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            176 780 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                 36 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               1 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">              27 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">        176 844 </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                    -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">                   -  </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Przychody finansowe</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  872 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                 10 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                1 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">               883 </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Przych\u00f3d z tytu\u0142u odsetek</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  872 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                1 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">               873 </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Koszty odsetek</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                     6 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               6 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         4 495 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">              2 291 </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">            6 798 </span></p></td></tr><tr class=\"pt-000334\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Obci\u0105\u017cenie wyniku finansowego z tytu\u0142u podatku dochodowego lub przychodu z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               9 443 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   1 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                7 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               1 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">            9 452 </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wynik finansowy z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">             40 392 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                 16 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">             (31)</span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            (30)</span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        (4 485)</span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            (2 352)</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          33 510 </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wynik finansowy z dzia\u0142alno\u015bci zaniechanej po opodatkowaniu</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                    -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">                   -  </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Inne ca\u0142kowite dochody</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                    -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">                   -  </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000517\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Ca\u0142kowite dochody og\u00f3\u0142em</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">             40 392 </span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                 16 </span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">             (31)</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            (30)</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        (4 485)</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            (2 352)</span></p></td><td class=\"pt-000495\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          33 510 </span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">(*) </span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wsp\u00f3lne przedsi\u0119wzi\u0119cie do 06.12.2023 r. - w cz\u0119\u015bci sprawozdanie z zysk\u00f3w lub strat i innych ca\u0142kowitych dochod\u00f3w zaprezentowano dane za okres do dnia utraty wsp\u00f3\u0142kontroli tj. od 01.01.2023 r. do 06.12.2023 r</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000063\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000063\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000119\"><tr class=\"pt-000041\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000522\"></td><td class=\"pt-000523\"></td><td class=\"pt-000523\"></td><td class=\"pt-000524\"></td><td class=\"pt-000524\"></td><td class=\"pt-000524\"></td><td class=\"pt-000525\"></td></tr><tr class=\"pt-000334\"><td class=\"pt-000526\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Kategoria</span></p></td><td class=\"pt-000527\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000528\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Port Popowice Sp. z o.o. Sp. k.</span></p></td><td class=\"pt-000529\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Popowice Sp. z o.o.</span></p></td><td class=\"pt-000530\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Biznes Port Sp. z o.o.</span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Sevpoint Sp. z o.o.</span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">ASC Development Sp. z o.o.</span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o.</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">RAZEM</span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-000533\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000497\"></span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">jednostka stowarzyszona</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">jednostka stowarzyszona</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">jednostka stowarzyszona</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">wsp\u00f3lne przedsi\u0119wzi\u0119cie</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">wsp\u00f3lne przedsi\u0119wzi\u0119cie</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">wsp\u00f3lne przedsi\u0119wzi\u0119cie (*)</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000497\"></span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000540\"><p class=\"pt-Normalny-000504\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Uzgodnienie z warto\u015bci\u0105 bilansow\u0105 udzia\u0142\u00f3w we wsp\u00f3lnym przedsi\u0119wzi\u0119ciu</span></p></td><td class=\"pt-000541\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000542\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000543\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000544\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000545\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000545\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000545\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000546\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-000547\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Aktywa netto przypadaj\u0105ce na Grup\u0119 Kapita\u0142ow\u0105 na 1 stycznia 2023 r.  </span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">             68 598 </span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                 20 </span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          1 187 </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">              (8)</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        (2 565)</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               (749)</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          66 484 </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000547\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzia\u0142 w aktywach netto na 1 stycznia 2023 r.</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">36,20%</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">35%</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">35%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">50%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">50%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">50%</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000547\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzia\u0142 w zysku netto na 1 stycznia 2023 r.</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">34,997%</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">35%</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">35%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">50%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">50%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">50%</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-000547\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Ca\u0142kowite dochody og\u00f3\u0142em przypadaj\u0105ce na Grup\u0119 Kapita\u0142ow\u0105 za 2023 r.</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">             14 136 </span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   6 </span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">             (11)</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            (15)</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        (2 243)</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            (1 176)</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          10 698 </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000547\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zmniejszenie wk\u0142ad\u00f3w wsp\u00f3lnik\u00f3w</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                    -  </span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">                   -  </span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-000547\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Aktywa netto przypadaj\u0105ce na Grup\u0119 Kapita\u0142ow\u0105 na 31 grudnia 2023 r.  </span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">             82 734 </span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                 26 </span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          1 176 </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            (23)</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        (4 807)</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          79 106 </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000547\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzia\u0142 w aktywach netto na 31 grudnia 2023 r.</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">36,20%</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">35%</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">35%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">50%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">50%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">0%</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000547\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzia\u0142 w zysku netto na 31 grudnia 2023 r.</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">34,997%</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">35%</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">35%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">50%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">50%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">0%</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000547\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Uj\u0119cie pozosta\u0142ej inwestycji w wyniku utraty kontroli</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000548\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               6 </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000334\"><td class=\"pt-000533\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Niezrealizowane zyski wynikaj\u0105ce z transakcji sprzeda\u017cy prawa pierwokupu oraz zwi\u0119kszenia udzia\u0142\u00f3w</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               5 161 </span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">            5 161 </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000533\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zrealizowana mar\u017ca na transakcji sprzeda\u017cy grunt\u00f3w</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               5 594 </span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">            5 594 </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000533\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wyp\u0142ata zysku ze wsp\u00f3lnego przedsi\u0119wzi\u0119cia</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            (44 574)</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">        (44 574)</span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000533\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzielone po\u017cyczki d\u0142ugoterminowe</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                    -  </span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        12 856 </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        24 310 </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          37 166 </span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-000533\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Niezrealizowana mar\u017ca na odsetkach od udzielonych po\u017cyczek d\u0142ugoterminowych</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                    -  </span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          (722)</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        (2 037)</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          (2 759)</span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000533\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zobowi\u0105zania z tytu\u0142u udzia\u0142u w stratach we wsp\u00f3lnym przedsi\u0119wzi\u0119ciu</span></p></td><td class=\"pt-000549\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                    -  </span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">                   -  </span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-000526\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Razem inwestycja we wsp\u00f3lne przedsi\u0119wzi\u0119cie na dzie\u0144 31 grudnia 2023 r.</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000528\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">            48 914 </span></p></td><td class=\"pt-000529\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">                26 </span></p></td><td class=\"pt-000530\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">         1 176 </span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">      12 117 </span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">      17 467 </span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">                   -  </span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          79 699 </span></p></td></tr></table></div><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">  \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__949117887_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_730798018_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1082139880_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__93752768_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.15.</span></span><a class=\"pt-000141\" id=\"XBRLBlock__313965927_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_215702391_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1634852777_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987736\"></span><span class=\"pt-000001\" id=\"_Toc162424934\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zmiany w strukturze Grupy Kapita\u0142owej</span></h3><p class=\"pt-ProspektpodstawowyArial9-000552\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zmiany w strukturze Grupy Kapita\u0142owej w 2023 roku oraz do dnia publikacji niniejszego skonsolidowanego sprawozdania finansowego:</span></p><p class=\"pt-000467\"><span class=\"pt-000553\"><span class=\"pt-000553\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 27 wrze\u015bnia 2023 roku Nadzwyczajne Zgromadzenia Wsp\u00f3lnik\u00f3w NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o. w likwidacji podj\u0119\u0142o uchwa\u0142\u0119 o rozwi\u0105zaniu sp\u00f3\u0142ki oraz o otwarciu jej likwidacji. Otwarcie likwidacji sp\u00f3\u0142ki zosta\u0142o zarejestrowane w KRS w dniu 6 grudnia 2023 r. Wobec powy\u017cszego od dnia 6 grudnia 2023 r. sp\u00f3\u0142ka nie stanowi wsp\u00f3lnego przedsi\u0119wzi\u0119cia Grupy Kapita\u0142owej i na dzie\u0144 31 grudnia 2023r. nie jest ujmowana metod\u0105 praw w\u0142asno\u015bci.</span></p><p class=\"pt-000467\"><span class=\"pt-000553\"><span class=\"pt-000553\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 27 kwietnia 2023 r. Rank Progress S.A. po raz pierwszy, natomiast w dniu 12 maja 2023 r. po raz drugi, zawiadomi\u0142 akcjonariuszy Sp\u00f3\u0142ki o zamiarze po\u0142\u0105czenia si\u0119 z nast\u0119puj\u0105cymi sp\u00f3\u0142kami: 1.\u201eE.F. Progress I\u201d Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 z siedzib\u0105 w Warszawie, </span></p><p class=\"pt-Akapitzlist\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">2. \u201eProgress X\u201d Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 z siedzib\u0105 w Warszawie, </span></p><p class=\"pt-Akapitzlist\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">3. Rank Progress Sp\u00f3\u0142ka Akcyjna Olsztyn Sp\u00f3\u0142ka komandytowa z siedzib\u0105 w Warszawie,</span></p><p class=\"pt-Akapitzlist\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> jako sp\u00f3\u0142kami przejmowanymi. </span></p><p class=\"pt-Akapitzlist\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 20 czerwca 2023 r. Rank Progress S.A. poj\u0119\u0142a uchwa\u0142\u0119 numer 19 o dokonaniu po\u0142\u0105czenia z ww. sp\u00f3\u0142kami. Rank Progress S.A. po\u0142\u0105czy si\u0119 ze sp\u00f3\u0142kami przejmowanymi poprzez przeniesienie ca\u0142ego maj\u0105tku ka\u017cdej ze sp\u00f3\u0142ek przejmowanych na jednostk\u0119 dominuj\u0105c\u0105. W zwi\u0105zku z po\u0142\u0105czeniem nie dojdzie do podwy\u017cszenia kapita\u0142u zak\u0142adowego Rank Progress S.A. gdy\u017c jest ona bezpo\u015brednio lub po\u015brednio w\u0142a\u015bcicielem 100% udzia\u0142\u00f3w sp\u00f3\u0142ek przejmowanych. Po\u0142\u0105czenie zosta\u0142o zarejestrowanie w KRS w dniu 6 pa\u017adziernika 2023 r.</span></p><p class=\"pt-000467\"><span class=\"pt-000553\"><span class=\"pt-000553\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 17 pa\u017adziernika 2023 roku zosta\u0142o zarejestrowane przez Krajowy Rejestr S\u0105dowy obj\u0119cie przez Emitenta 200 udzia\u0142\u00f3w po 50 PLN ka\u017cdy w kapitale zak\u0142adowym E.F. Progress VII Sp. z o.o. Tym samym Emitent sta\u0142 si\u0119 jedynym udzia\u0142owcem ww. sp\u00f3\u0142ki zale\u017cnej. Obj\u0119cie udzia\u0142\u00f3w nast\u0105pi\u0142o w wyniku przej\u0119cia sp\u00f3\u0142ki Progress X Sp. z o.o. </span></p><p class=\"pt-000467\"><span class=\"pt-000553\"><span class=\"pt-000553\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 19 pa\u017adziernika 2023 roku zosta\u0142o zarejestrowane przez Krajowy Rejestr S\u0105dowy obj\u0119cie przez Emitenta 2000 udzia\u0142\u00f3w po 50 PLN ka\u017cdy w kapitale zak\u0142adowym E.F. Progress V Sp. z o.o. Tym samym Emitent sta\u0142 si\u0119 jedynym udzia\u0142owcem ww. sp\u00f3\u0142ki zale\u017cnej. Obj\u0119cie udzia\u0142\u00f3w nast\u0105pi\u0142o w wyniku przej\u0119cia sp\u00f3\u0142ki Progress X Sp. z o.o.</span></p><p class=\"pt-000467\"><span class=\"pt-000553\"><span class=\"pt-000553\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> W dniu 2 listopada 2023 roku zosta\u0142o zarejestrowane przez Krajowy Rejestr S\u0105dowy obj\u0119cie przez Emitenta 200 udzia\u0142\u00f3w po 50 PLN ka\u017cdy w kapitale zak\u0142adowym E.F. Progress III Sp. z o.o. Tym samym Emitent sta\u0142 si\u0119 jedynym udzia\u0142owcem ww. sp\u00f3\u0142ki zale\u017cnej. Obj\u0119cie udzia\u0142\u00f3w nast\u0105pi\u0142o w wyniku przej\u0119cia sp\u00f3\u0142ki Progress X Sp. z o.o.</span></p><p class=\"pt-000468\"><span class=\"pt-000553\"><span class=\"pt-000553\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> W dniu 14 listopada 2023 roku zosta\u0142o zarejestrowane przez Krajowy Rejestr S\u0105dowy obj\u0119cie przez Emitenta 2000 udzia\u0142\u00f3w po 50 PLN ka\u017cdy w kapitale zak\u0142adowym E.F. Progress VI Sp. z o.o. Tym samym Emitent sta\u0142 si\u0119 jedynym udzia\u0142owcem ww. sp\u00f3\u0142ki zale\u017cnej. Obj\u0119cie udzia\u0142\u00f3w nast\u0105pi\u0142o w wyniku przej\u0119cia sp\u00f3\u0142ki Progress X Sp. z o.o.</span></p><p class=\"pt-Normalny-000554\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000554\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Po dniu bilansowym nie mia\u0142y miejsce zdarzenia maj\u0105ce wp\u0142yw na struktur\u0119 Grupy Kapita\u0142owej.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Sk\u0142ad Grupy Kapita\u0142owej Rank Progress S.A. na dzie\u0144 31 grudnia 2023 r. oraz na dzie\u0144 31 grudnia 2022 r. zosta\u0142 zaprezentowany w punkcie 7.2.</span><a class=\"pt-000141\" id=\"XBRLBlock__313965927_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_215702391_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1634852777_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000454\"><span class=\"pt-000454\">7.16.</span></span><a class=\"pt-000141\" id=\"XBRLTextBlock_672453584_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1878632979_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_137356758_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_328674302_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1708708365_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987738\"></span><span class=\"pt-000001\" id=\"_Toc162424935\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zmiany warto\u015bci szacunkowych</span></h3><p class=\"pt-ProspektpodstawowyArial9-000552\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9-000552\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015bci szacunkowe w okresach sprawozdawczych kszta\u0142towa\u0142y si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-ProspektpodstawowyArial9-000555\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000556\"><tr class=\"pt-000041\"><td class=\"pt-000557\"></td><td class=\"pt-000558\"></td><td class=\"pt-000559\"></td><td class=\"pt-000560\"></td></tr><tr class=\"pt-000089\"><td class=\"pt-000561\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> Warto\u015bci szacunkowe </span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> Aktywo z tytu\u0142u podatku odroczonego  </span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                37 180 </span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  37 182 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> Warto\u015b\u0107 godziwa nieruchomo\u015bci inwestycyjnych </span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              488 037 </span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 520 689 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> Warto\u015b\u0107 godziwa nieruchomo\u015bci inwestycyjnych w budowie </span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                46 430 </span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  34 575 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> Rezerwa z tytu\u0142u podatku odroczonego  </span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                34 201 </span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  38 539 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci </span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                60 179 </span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  56 040 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> Odpisy aktualizuj\u0105ce warto\u015b\u0107 zapas\u00f3w </span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 2 727 </span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    3 372 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> Wycena pochodnych instrument\u00f3w finansowych </span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 1 143 </span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    7 013 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000570\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">\u00a0</span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> 01.01.2023 - 31.12.2023 </span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> 01.01.2022 - 31.12.2022 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000573\" colspan=\"2\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> Amortyzacja za okres </span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 1 098 </span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                       843 </span></p></td></tr></table></div><p class=\"pt-ProspektpodstawowyArial9-000574\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000476\">   \u00a0</span><a class=\"pt-000141\" id=\"XBRLTextBlock_672453584_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1878632979_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_137356758_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_328674302_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1708708365_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.17.</span></span><a class=\"pt-000141\" id=\"XBRLBlock__1372339636_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1980750245_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1860214265_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1436464749_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987739\"></span><span class=\"pt-000001\" id=\"_Toc162424936\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Przychody ze sprzeda\u017cy</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na przychody ze sprzeda\u017cy w latach 2023 oraz 2022 sk\u0142ada\u0142y si\u0119 nast\u0119puj\u0105ce pozycje:</span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000578\"><tr class=\"pt-000041\"><td class=\"pt-000579\"></td><td class=\"pt-000580\"></td><td class=\"pt-000581\"></td></tr><tr class=\"pt-000320\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Struktura przychod\u00f3w ze sprzeda\u017cy</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000585\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przychody ze sprzeda\u017cy produkt\u00f3w i us\u0142ug</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            58 583 </span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               56 985 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000585\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przychody ze sprzeda\u017cy towar\u00f3w</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            12 601 </span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 4 094 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000588\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">71 184 </span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">61 079 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Ca\u0142o\u015b\u0107 przychod\u00f3w ze sprzeda\u017cy zosta\u0142a osi\u0105gni\u0119ta przez Grup\u0119 na rynku krajowym.</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Na przychody ze sprzeda\u017cy produkt\u00f3w i us\u0142ug w latach 2023 oraz 2022 sk\u0142ada\u0142y si\u0119 nast\u0119puj\u0105ce pozycje:</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000578\"><tr class=\"pt-000041\"><td class=\"pt-000590\"></td><td class=\"pt-000591\"></td><td class=\"pt-000592\"></td></tr><tr class=\"pt-000593\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Przychody ze sprzeda\u017cy produkt\u00f3w i us\u0142ug - umowy z klientami</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przychody z um\u00f3w najmu galerii handlowych</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            57 697 </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               56 422 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przychody z refaktur </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  19 </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    145 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                867 </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    418 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000600\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">58 583 </span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">56 985 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wszystkie przychody z um\u00f3w najmu galerii handlowych s\u0105 wykazywane segmencie najmu, przychody </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">z refaktur dotycz\u0105 segmentu sprzeda\u017cy nieruchomo\u015bci, natomiast pozosta\u0142e przychody dotycz\u0105 wszystkich segment\u00f3w dzia\u0142alno\u015bci operacyjnej.</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Na przychody ze sprzeda\u017cy towar\u00f3w w latach 2023 oraz 2022 sk\u0142ada\u0142y si\u0119 nast\u0119puj\u0105ce pozycje:</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000578\"><tr class=\"pt-000041\"><td class=\"pt-000590\"></td><td class=\"pt-000591\"></td><td class=\"pt-000592\"></td></tr><tr class=\"pt-000601\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Przychody ze sprzeda\u017cy towar\u00f3w - umowy z klientami</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przychody ze sprzeda\u017cy nieruchomo\u015bci oraz prawa pierwokupu</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            12 564 </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 4 076 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przychody ze sprzeda\u017cy towar\u00f3w handlowych</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                       -  </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  37 </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                      18 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000600\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">12 601 </span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">4 094 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Przychody ze sprzeda\u017cy nieruchomo\u015bci wykazywane s\u0105 w segmencie sprzeda\u017cy towar\u00f3w. </span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">W kwocie 12 564 tys. z\u0142 w pozycji \u2018Przychody ze sprzeda\u017cy nieruchomo\u015bci oraz prawa pierwokupu\u2019 uj\u0119ta jest m.in. zrealizowana w 2023 r. mar\u017ca na transakcjach sprzeda\u017cy gruntu przez Jednostk\u0119 dominuj\u0105c\u0105 do sp\u00f3\u0142ki Port Popowice Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 Sp. k. dokonanych w latach wcze\u015bniejszych odpowiadaj\u0105ca kwocie 5 014 tys. z\u0142 ( w roku 2022 kwota 2 841 tys. z\u0142).</span><a class=\"pt-000141\" id=\"XBRLBlock__1372339636_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1980750245_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1860214265_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1436464749_end\"></a></p><h3 class=\"pt-000551\"><span class=\"pt-000454\"><span class=\"pt-000454\">7.18.</span></span><span class=\"pt-000001\" id=\"_Toc242713135\"></span><a class=\"pt-000141\" id=\"XBRLBlock_635115480_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1072463270_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1645484673_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__221187529_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000455\"></span><span class=\"pt-000001\" id=\"_Toc162424937\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Koszty operacyjne</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na koszty dzia\u0142alno\u015bci operacyjnej w okresach sprawozdawczych sk\u0142ada\u0142y si\u0119 nast\u0119puj\u0105ce pozycje:</span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000578\"><tr class=\"pt-000041\"><td class=\"pt-000590\"></td><td class=\"pt-000602\"></td><td class=\"pt-000602\"></td></tr><tr class=\"pt-000320\"><td class=\"pt-000600\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Koszty operacyjne</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Amortyzacja</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               1 098 </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  843 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              13 301 </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              14 548 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Us\u0142ugi obce</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              16 232 </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              14 779 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Podatki i op\u0142aty</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               5 321 </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               4 808 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wynagrodzenia</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               8 255 </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               6 714 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  729 </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  774 </span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               1 969 </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               1 928 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Warto\u015b\u0107 sprzedanych towar\u00f3w i materia\u0142\u00f3w</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               6 221 </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               2 435 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">- w tym nieruchomo\u015bci oraz prawo pierwokupu</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000180\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000608\">6 184 </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">               2 176 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">            53 127 </span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">            46 829 </span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">W ramach koszt\u00f3w dzia\u0142alno\u015bci operacyjnej zosta\u0142y zawarte nast\u0119puj\u0105ce koszty operacyjne dotycz\u0105ce nieruchomo\u015bci inwestycyjnych przeznaczonych na wynajem:</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000578\"><tr class=\"pt-000041\"><td class=\"pt-000590\"></td><td class=\"pt-000602\"></td><td class=\"pt-000602\"></td></tr><tr class=\"pt-000320\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Koszty Galerii</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Amortyzacja</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">171 </span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">171 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">12 714 </span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">12 655 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Us\u0142ugi obce</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 800 </span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 756 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Podatki i op\u0142aty</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 038 </span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 034 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wynagrodzenia i ubezpieczenia spo\u0142eczne</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 375 </span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 330 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 255 </span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 253 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000612\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">26 353 </span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">26 199 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000399\">\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_635115480_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1072463270_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1645484673_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__221187529_end\"></a></p><h3 class=\"pt-000551\"><span class=\"pt-000454\"><span class=\"pt-000454\">7.19.</span></span><a class=\"pt-000141\" id=\"XBRLBlock_1915335116_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1098050102_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000455\"></span><span class=\"pt-000001\" id=\"_Toc38987741\"></span><span class=\"pt-000001\" id=\"_Toc162424938\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wynik na nieruchomo\u015bciach</span></h3><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Zasady wyceny nieruchomo\u015bci zosta\u0142y om\u00f3wione w Nocie 7.26 niniejszego skonsolidowanego sprawozdania finansowego.</span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000614\"><tr class=\"pt-000041\"><td class=\"pt-000615\"></td><td class=\"pt-000616\"></td><td class=\"pt-000617\"></td><td class=\"pt-000617\"></td></tr><tr class=\"pt-000347\"><td class=\"pt-000618\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nieruchomo\u015b\u0107</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kategoria</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Galeria Piast\u00f3w / Legnica</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">wycena niezrealizowana</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            (16 665)</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              10 179 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Centrum Handlowe Brama Pomorza / Chojnice</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">wycena niezrealizowana</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            (14 401)</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               4 763 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pogodne Centrum / Ole\u015bnica</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">wycena niezrealizowana</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              (4 251)</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               3 459 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pasa\u017c Grodzki / Jelenia G\u00f3ra</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">wycena niezrealizowana</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              (1 398)</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 (432)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Fortepiany / Legnica</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">wycena niezrealizowana</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  734 </span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  279 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Osiedle Ptasie</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">wycena niezrealizowana</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  561 </span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  772 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zgorzelec</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">wycena niezrealizowana</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               1 133 </span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               1 068 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000623\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Terespol</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">wycena niezrealizowana</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  291 </span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               1 298 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Chojnice rezerwa gruntu</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">wycena niezrealizowana</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               1 060 </span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               2 754 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Krosno rezerwa gruntu</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">wycena niezrealizowana</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               2 054 </span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  311 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">wycena niezrealizowana</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  200 </span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  320 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Warszawa/Duchn\u00f3w</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">wycena niezrealizowana</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    43 </span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  255 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Piotrk\u00f3w Trybunalski</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">wycena niezrealizowana</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  601 </span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  216 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">K\u0142odzko</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">wycena niezrealizowana</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    55 </span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                     -  </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000624\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">          (29 980)</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">            25 242 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000399\">   \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_1915335116_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1098050102_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.20.</span></span><span class=\"pt-000001\" id=\"_Toc242713137\"></span><a class=\"pt-000141\" id=\"XBRLBlock__921116723_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__965728747_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1750007646_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_473836515_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987742\"></span><span class=\"pt-000001\" id=\"_Toc162424939\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Pozosta\u0142e przychody operacyjne</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000625\"><tr class=\"pt-000041\"><td class=\"pt-000626\"></td><td class=\"pt-000627\"></td><td class=\"pt-000591\"></td></tr><tr class=\"pt-000320\"><td class=\"pt-000628\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000629\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zysk ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">126 </span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zysk ze zbycia udzia\u0142\u00f3w w sp\u00f3\u0142ce</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">20 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Otrzymane kary, grzywny, odszkodowania, zwrot koszt\u00f3w s\u0105dowych</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">122 </span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">343 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odwr\u00f3cenie odpisu aktualizuj\u0105cego warto\u015b\u0107 nale\u017cno\u015bci</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">231 </span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4 522 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odwr\u00f3cenie odpisu aktualizuj\u0105cego warto\u015b\u0107 zapas\u00f3w</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">644 </span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">82 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przychody dotycz\u0105ce VAT/CIT</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">434 </span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">9 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przedawnienie podatku VAT</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">9 905 </span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przych\u00f3d z utraty wsp\u00f3\u0142kontroli</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 925 </span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rozwi\u0105zanie rezerwy</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 166 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Inne przychody operacyjne</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">111 </span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">232 </span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-000635\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000636\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">13 498 </span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">7 374 </span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">.</span><a class=\"pt-000141\" id=\"XBRLBlock__921116723_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__965728747_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1750007646_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_473836515_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.21.</span></span><span class=\"pt-000001\" id=\"_Toc242713138\"></span><a class=\"pt-000141\" id=\"XBRLBlock_572019643_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_486362763_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_913122329_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__698191179_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987743\"></span><span class=\"pt-000001\" id=\"_Toc162424940\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Pozosta\u0142e koszty operacyjne</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000625\"><tr class=\"pt-000041\"><td class=\"pt-000638\"></td><td class=\"pt-000639\"></td><td class=\"pt-000640\"></td></tr><tr class=\"pt-000310\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odpis aktualizuj\u0105cy nieruchomo\u015bci</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 654 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000645\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odpis aktualizuj\u0105cy warto\u015b\u0107 udzielonych zaliczek</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5 000 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odpis aktualizuj\u0105cy warto\u015b\u0107 nale\u017cno\u015bci</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 205 </span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 296 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odpis aktualizuj\u0105cy zapasy</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Koszty s\u0105dowe i egzekucyjne, kary umowne</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">487 </span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">476 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Koszty dotycz\u0105ce VAT</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">53 </span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">225 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odszkodowania</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">48 </span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">64 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Koszty po sprzeda\u017cy inwestycji</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">150 </span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">86 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Koszty likwidacji sp\u00f3\u0142ek</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">479 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Inne koszty operacyjne</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">862 </span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">507 </span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-000647\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 805 </span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">10 788 </span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Punktatorpoziom3\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Punktatorpoziom3\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">.</span><a class=\"pt-000141\" id=\"XBRLBlock_572019643_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_486362763_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_913122329_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__698191179_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.22.</span></span><span class=\"pt-000001\" id=\"_Toc242713139\"></span><a class=\"pt-000141\" id=\"XBRLBlock_2134503390_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1033888623_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_175091280_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1639231577_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1352944083_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_643793829_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987744\"></span><span class=\"pt-000001\" id=\"_Toc162424941\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Przychody finansowe</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na przychody finansowe w okresach sprawozdawczych sk\u0142ada\u0142y si\u0119 nast\u0119puj\u0105ce pozycje:</span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000650\"><tr class=\"pt-000041\"><td class=\"pt-000651\"></td><td class=\"pt-000652\"></td><td class=\"pt-000652\"></td></tr><tr class=\"pt-000653\"><td class=\"pt-000600\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Przychody finansowe</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odsetki</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           16 393 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             6 349 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - odsetki od udzielonych po\u017cyczek</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              6 176 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              5 330 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - odsetki od przedawnionego VAT</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              6 412 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - odsetki IRS</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 202 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                266 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - inne odsetki</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 603 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                753 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Aktualizacja warto\u015bci aktyw\u00f3w finansowych</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">                   -  </span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">                   -  </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">R\u00f3\u017cnice kursowe, w tym:</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           19 260 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">                   -  </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - z tytu\u0142u wyceny i sp\u0142aty kredyt\u00f3w</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            17 185 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - inne</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 075 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000655\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Inne przychody finansowe, w tym:</span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">                  72 </span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             4 462 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">- wycena kontrakt\u00f3w terminowych</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              4 462 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">- inne</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  72 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           35 725 </span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           10 811 </span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">   \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_2134503390_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1033888623_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_175091280_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1639231577_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1352944083_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_643793829_end\"></a></p><h3 class=\"pt-000551\"><span class=\"pt-000454\"><span class=\"pt-000454\">7.23.</span></span><span class=\"pt-000001\" id=\"_Toc242713140\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1361597115_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1706601627_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1883791076_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1384681882_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1926779995_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1590117495_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000455\"></span><span class=\"pt-000001\" id=\"_Toc38987745\"></span><span class=\"pt-000001\" id=\"_Toc162424942\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Koszty finansowe</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na koszty finansowe w okresach sprawozdawczych sk\u0142ada\u0142y si\u0119 nast\u0119puj\u0105ce pozycje:</span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000650\"><tr class=\"pt-000041\"><td class=\"pt-000651\"></td><td class=\"pt-000652\"></td><td class=\"pt-000652\"></td></tr><tr class=\"pt-000657\"><td class=\"pt-000600\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Koszty finansowe</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odsetki, w tym:</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           18 552 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             9 980 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - odsetki od kredyt\u00f3w</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            13 517 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              7 074 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - odsetki od po\u017cyczek</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 647 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                480 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - odsetki od zobowi\u0105za\u0144</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                573 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                630 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - odsetki bud\u017cetowe</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 469 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 426 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - inne odsetki</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                346 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                370 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">R\u00f3\u017cnice kursowe, w tym:</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">                   -  </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             5 066 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - z tytu\u0142u wyceny i sp\u0142aty kredyt\u00f3w</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              5 087 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - inne</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 (21)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Inne koszty finansowe, w tym:</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             6 657 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             6 535 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - aktualizacja warto\u015bci po\u017cyczek udzielonych</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              3 171 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              5 716 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - wycena kontrakt\u00f3w terminowych</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 839 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - inne</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                647 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                819 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000612\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000658\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           25 209 </span></p></td><td class=\"pt-000658\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           21 581 </span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">.</span><a class=\"pt-000141\" id=\"XBRLBlock__1361597115_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1706601627_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1883791076_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1384681882_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1926779995_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1590117495_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.24.</span></span><a class=\"pt-000141\" id=\"XBRLBlock_2089166892_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_993750030_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1648476098_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc242713141\"></span><span class=\"pt-000001\" id=\"_Toc38987746\"></span><span class=\"pt-000001\" id=\"_Toc162424943\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Podatek dochodowy</span></h3><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9-000659\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Obci\u0105\u017cenia podatkowe wykazane w skonsolidowanym sprawozdaniu z zysk\u00f3w i strat lub innych dochod\u00f3w ca\u0142kowitych przedstawia\u0142y si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-ProspektpodstawowyArial9-000660\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000661\"><tr class=\"pt-000041\"><td class=\"pt-000662\"></td><td class=\"pt-000663\"></td><td class=\"pt-000663\"></td></tr><tr class=\"pt-000320\"><td class=\"pt-000664\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Obci\u0105\u017cenie podatkowe</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Sprawozdanie z zysk\u00f3w lub strat i innych dochod\u00f3w ca\u0142kowitych</span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000667\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Bie\u017c\u0105cy podatek dochodowy, w tym</span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             2 380 </span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             1 590 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Bie\u017c\u0105ce obci\u0105\u017cenie z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 380 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 590 </span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Dodatkowe zobowi\u0105zanie podatkowe z lat poprzednich</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000667\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odroczony podatek dochodowy, w tym</span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           (4 336)</span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           11 738 </span></p></td></tr></table></div><div class=\"pt-000039\"><table class=\"pt-000661\"><tr class=\"pt-000312\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zwi\u0105zany z powstaniem i odwr\u00f3ceniem si\u0119 r\u00f3\u017cnic przej\u015bciowych</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            (3 389)</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            11 704 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odpis aktualizuj\u0105cy aktywo na odroczony podatek dochodowy</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (947)</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  34 </span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000664\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Obci\u0105\u017cenie podatkowe wykazane w sprawozdaniu z zysk\u00f3w i strat lub innych dochod\u00f3w ca\u0142kowitych</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           (1 956)</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           13 329 </span></p></td></tr></table></div><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">G\u0142\u00f3wn\u0105 pozycj\u0119 podatku dochodowego w latach 2023-2022 stanowi\u0142a zmiana podatku odroczonego z\u00a0tytu\u0142u wyceny do warto\u015bci godziwej nieruchomo\u015bci inwestycyjnych, wyceny inwestycji metod\u0105 praw w\u0142asno\u015bci, zmiany warto\u015bci strat podatkowych do odliczenia w kolejnych okresach, odsetki oraz odpis aktualizuj\u0105cy aktywo na odroczony podatek dochodowy. Odroczony podatek dochodowy zosta\u0142 zaprezentowany w nocie 7.29.</span></p><p class=\"pt-ProspektpodstawowyArial9-000660\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000669\"><tr class=\"pt-000041\"><td class=\"pt-000670\"></td><td class=\"pt-000671\"></td><td class=\"pt-000671\"></td></tr><tr class=\"pt-000320\"><td class=\"pt-000672\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Uzgodnienie efektywnej stawki podatkowej</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zysk przed opodatkowaniem</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               22 041 </span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               23 342 </span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000676\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Podatek wed\u0142ug ustawowej stawki podatkowej obowi\u0105zuj\u0105cej w Polsce, wynosz\u0105cej 19%</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                4 188 </span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                4 435 </span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">R\u00f3\u017cnice stawek podatkowych (9% w niekt\u00f3rych sp\u00f3\u0142kach z Grupy)</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (2 305)</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (3 422)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Koszty niestanowi\u0105ce koszt\u00f3w uzyskania przychod\u00f3w</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">20 313 </span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">27 866 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zwi\u0119kszenie koszt\u00f3w podatkowych</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (2 833)</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (2 532)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przychody nieb\u0119d\u0105ce podstaw\u0105 do opodatkowania</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (23 869)</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (25 817)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zwi\u0119kszenia przychod\u00f3w podatkowych</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">228 </span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">83 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Inne r\u00f3\u017cnice przej\u015bciowe</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                     42 </span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                2 511 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rozliczenie strat podatkowych</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 227 </span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 913 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zmiana opodatkowania nieruchomo\u015bci w jednostce zale\u017cnej</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">8 326 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000676\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odpis aktywa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  (947)</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   (34)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000676\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Podatek dochodowy</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             (1 956)</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">13 329 </span></p></td></tr></table></div><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wyp\u0142acenie przez Grup\u0119 dywidend na rzecz akcjonariuszy nie powoduje \u017cadnych skutk\u00f3w w zakresie podatku dochodowego.</span><a class=\"pt-000141\" id=\"XBRLBlock_2089166892_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_993750030_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1648476098_end\"></a></p><h3 class=\"pt-000551\"><span class=\"pt-000454\"><span class=\"pt-000454\">7.25.</span></span><a class=\"pt-000141\" id=\"XBRLBlock__1699406959_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1391939527_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000455\"></span><span class=\"pt-000001\" id=\"_Toc38987747\"></span><span class=\"pt-000001\" id=\"_Toc162424944\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zysk/strata na akcj\u0119</span></h3><p class=\"pt-Punktatorpoziom3\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Punktatorpoziom3\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1181642158_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zysk podstawowy przypadaj\u0105cy na jedn\u0105 akcj\u0119 oblicza si\u0119 poprzez podzielenie zysku netto za rok przypadaj\u0105cego na zwyk\u0142ych akcjonariuszy jednostki dominuj\u0105cej przez \u015bredni\u0105 wa\u017con\u0105 liczb\u0119 wyemitowanych akcji zwyk\u0142ych wyst\u0119puj\u0105cych w ci\u0105gu roku.</span></p><p class=\"pt-Punktatorpoziom3\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zysk rozwodniony przypadaj\u0105cy na jedn\u0105 akcj\u0119 oblicza si\u0119 poprzez podzielenie zysku netto za rok przypadaj\u0105cego na zwyk\u0142ych akcjonariuszy jednostki dominuj\u0105cej (skorygowanego o ewentualny efekt zamiany potencjalnych akcji zwyk\u0142ych na akcje zwyk\u0142e) przez \u015bredni\u0105 wa\u017con\u0105 liczb\u0119 wyemitowanych akcji zwyk\u0142ych wyst\u0119puj\u0105cych w ci\u0105gu roku powi\u0119kszon\u0105 o \u015bredni\u0105 wa\u017cona liczb\u0119 akcji zwyk\u0142ych, kt\u00f3re by\u0142yby wyemitowane przy zamianie wszystkich rozwadniaj\u0105cych potencjalnych akcji zwyk\u0142ych na akcje zwyk\u0142e.</span><a class=\"pt-000141\" id=\"XBRLBlock_1181642158_end\"></a></p><p class=\"pt-Punktatorpoziom3\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Punktatorpoziom3\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Akcjonariusze posiadaj\u0105cy akcje serii A1 na dzie\u0144 31 grudnia 2023 r., uprzywilejowane co\u00a0do\u00a0g\u0142osu, przy\u00a0wyliczeniu zwyk\u0142ego i\u00a0rozwodnionego zysku/straty na akcj\u0119 s\u0105 ujmowani jako akcjonariusze zwykli. </span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W\u00a0dniu 22 stycznia 2015 r. s\u0105d w\u0142a\u015bciwy zarejestrowa\u0142 zamian\u0119 wszystkich akcji serii A2 w ilo\u015bci 3.500.000 sztuk na akcje na okaziciela, tym samym utraci\u0142y one swoje uprzywilejowanie co\u00a0do\u00a0g\u0142osu. </span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednostka dominuj\u0105ca nie\u00a0wyemitowa\u0142a akcji uprzywilejowanych co do dywidendy. </span></p><p class=\"pt-Punktatorpoziom3\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Poni\u017cej przedstawione zosta\u0142y dane dotycz\u0105ce zysku oraz akcji, kt\u00f3re pos\u0142u\u017cy\u0142y do wyliczenia podstawowego i rozwodnionego zysku na akcj\u0119:</span></p><p class=\"pt-ProspektpodstawowyArial9-000677\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000575\"></span></p><p class=\"pt-ProspektpodstawowyArial9-000660\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000678\"><tr class=\"pt-000041\"><td class=\"pt-000679\"></td><td class=\"pt-000680\"></td><td class=\"pt-000681\"></td><td class=\"pt-000680\"></td><td class=\"pt-000681\"></td></tr><tr class=\"pt-000473\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zysk / strata netto</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000473\"><td class=\"pt-000685\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zysk/strata netto za okres przypadaj\u0105cy na zwyk\u0142ych akcjonariuszy jednostki dominuj\u0105cej (w tys. z\u0142) </span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         23 997 </span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         25 626 </span></p></td></tr><tr class=\"pt-000688\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zysk/strata netto przypadaj\u0105cy na zwyk\u0142ych akcjonariuszy sp\u00f3\u0142ki dominuj\u0105cej, skorygowany o efekt rozwodnienia (w tys. z\u0142)</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         23 997 </span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         25 626 </span></p></td></tr></table></div><div class=\"pt-000039\"><table class=\"pt-000678\"><tr class=\"pt-000428\"><td class=\"pt-000685\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000473\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Liczba akcji</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000691\"><td class=\"pt-000685\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">BO</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> Liczba wyemitowanych akcji zwyk\u0142ych zastosowana do obliczenia podstawowego zysku na jedn\u0105 akcj\u0119 (w szt.)</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">37 183 550</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">37 183 550</span></p></td></tr><tr class=\"pt-000692\"><td class=\"pt-000685\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pomniejszenie liczby akcji zwyk\u0142ych o \u015bredni\u0105 wa\u017con\u0105 liczb\u0119 akcji w\u0142asnych w ci\u0105gu okresu (w szt.)</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">       (25 432)</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">       (25 432)</span></p></td></tr><tr class=\"pt-000653\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">BZ \u015arednia wa\u017cona liczba wyemitowanych akcji zwyk\u0142ych zastosowana do obliczenia podstawowego zysku na jedn\u0105 akcj\u0119 (w szt.)</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> 37 158 118 </span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> 37 158 118 </span></p></td></tr><tr class=\"pt-000368\"><td class=\"pt-000693\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u015arednia wa\u017cona liczba akcji zwyk\u0142ych skorygowana o efekt rozwodnienia (w szt.)</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">37 183 550</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">37 183 550</span></p></td></tr></table></div><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W okresie mi\u0119dzy dniem sprawozdawczym a dniem sporz\u0105dzenia niniejszego skonsolidowanego sprawozdania finansowego nie wyst\u0105pi\u0142y \u017cadne transakcje, kt\u00f3re zmieni\u0142yby znacz\u0105co liczb\u0119 akcji zwyk\u0142ych lub potencjalnych akcji zwyk\u0142ych wyst\u0119puj\u0105cych na koniec okresu, je\u017celi zosta\u0142yby zawarte przed ko\u0144cem okresu sprawozdawczego.</span><a class=\"pt-000141\" id=\"XBRLBlock__1699406959_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1391939527_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000454\"><span class=\"pt-000454\">7.26.</span></span><a class=\"pt-000141\" id=\"XBRLBlock_629540301_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__165331957_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000455\"></span><span class=\"pt-000001\" id=\"_Toc242713118\"></span><span class=\"pt-000001\" id=\"_Toc38987748\"></span><span class=\"pt-000001\" id=\"_Toc162424945\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Nieruchomo\u015bci</span></h3><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000697\"><tr class=\"pt-000041\"><td class=\"pt-000698\"></td><td class=\"pt-000699\"></td><td class=\"pt-000700\"></td><td class=\"pt-000699\"></td></tr><tr class=\"pt-000383\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nieruchomo\u015bci inwestycyjne z zaliczkami</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000249\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000161\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Galeria Piast\u00f3w / Legnica</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">251 314 </span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">266 855 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pasa\u017c Grodzki / Jelenia G\u00f3ra</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">8 826 </span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">10 224 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Centrum Handlowe Brama Pomorza / Chojnice</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">147 397 </span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">161 802 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pogodne Centrum / Ole\u015bnica</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">43 915 </span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">48 165 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Fortepiany / Legnica</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">11 886 </span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">10 941 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zgorzelec</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">12 801 </span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">11 669 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Osiedle Ptasie / Legnica</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 020 </span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6 446 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Terespol</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5 232 </span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5 174 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem nieruchomo\u015bci inwestycyjne z zaliczkami</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">488 391 </span></p></td><td class=\"pt-000705\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">521 276 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000160\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000473\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odpisy aktualizuj\u0105ce nieruchomo\u015bci inwestycyjne z zaliczkami</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Terespol</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (354)</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (587)</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem odpisy aktualizuj\u0105ce nieruchomo\u015bci inwestycyjne z zaliczkami z zaliczkami</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">               (354)</span></p></td><td class=\"pt-000705\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">               (587)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nieruchomo\u015bci inwestycyjne z zaliczkami netto, z uwzgl\u0119dnieniem odpisu aktualizuj\u0105cego</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">          488 037 </span></p></td><td class=\"pt-000705\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">          520 690 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000697\"><tr class=\"pt-000041\"><td class=\"pt-000698\"></td><td class=\"pt-000699\"></td><td class=\"pt-000700\"></td><td class=\"pt-000699\"></td></tr><tr class=\"pt-000363\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nieruchomo\u015bci inwestycyjne w budowie z zaliczkami</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Skar\u017cysko Kamienna</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Chojnice</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">8 880 </span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 785 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Miejsce Piastowe / Krosno</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4 099 </span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 474 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Olsztyn</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Mielec</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">251 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Warszawa / Duchn\u00f3w</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5 000 </span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6 543 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 240 </span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 040 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">K\u0142odzko   </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">602 </span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">546 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Jaros\u0142aw</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 634 </span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 634 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Ko\u0142obrzeg</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">153 </span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">153 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Terespol</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Piotrk\u00f3w Trybunalski</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">22 909 </span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">12 915 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Inne</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000363\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem nieruchomo\u015bci inwestycyjne w budowie z zaliczkami</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">50 517 </span></p></td><td class=\"pt-000705\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">39 341 </span></p></td></tr><tr class=\"pt-000706\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000160\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000051\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odpisy aktualizuj\u0105ce nieruchomo\u015bci inwestycyjne w budowie razem z zaliczkami</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Duchn\u00f3w</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (2 300)</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (2 300)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Krosno</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    -  </span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (429)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Jaros\u0142aw</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 634)</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 634)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Ko\u0142obrzeg</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (153)</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (153)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Mielec</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    -  </span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (251)</span></p></td></tr><tr class=\"pt-000692\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem odpisy aktualizuj\u0105ce nieruchomo\u015bci inwestycyjne w budowie razem z zaliczkami</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">            (4 087)</span></p></td><td class=\"pt-000705\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">            (4 767)</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem nieruchomo\u015bci inwestycyjne w budowie z zaliczkami netto, z uwzgl\u0119dnieniem odpisu aktualizuj\u0105cego</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">46 430 </span></p></td><td class=\"pt-000705\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">34 576 </span></p></td></tr></table></div><div class=\"pt-000039\"><table class=\"pt-000697\"><tr class=\"pt-000363\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem nieruchomo\u015bci inwestycyjne z zaliczkami netto</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">534 467 </span></p></td><td class=\"pt-000705\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">555 264 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__2094706781_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000399\">Grupa w ramach nieruchomo\u015bci prezentuje nieruchomo\u015bci zakwalifikowane jako nieruchomo\u015bci inwestycyjne, nieruchomo\u015bci inwestycyjne w budowie oraz zaliczki na nieruchomo\u015bci inwestycyjne.                     Na koniec ka\u017cdego z prezentowanych okres\u00f3w, nieruchomo\u015bci inwestycyjne z funkcjonuj\u0105cym obiektem handlowym Grupa wyceni\u0142a w warto\u015bci godziwej korzystaj\u0105c z\u00a0wycen niezale\u017cnych rzeczoznawc\u00f3w, posiadaj\u0105cych uznawane kwalifikacje zawodowe, kt\u00f3rzy przeprowadzali ostatnio wyceny nieruchomo\u015bci inwestycyjnych o\u00a0podobnej lokalizacji i zaliczanych do\u00a0podobnej kategorii. </span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Nieruchomo\u015bci inwestycyjne o nieokre\u015blonym przeznaczeniu oraz nieruchomo\u015bci inwestycyjne w\u00a0budowie z zaliczkami w Chojnicach, Kro\u015bnie, Warszawie, Legnicy, K\u0142odzku i Piotrkowie Trybunalskim zosta\u0142y wycenione na dzie\u0144 bilansowy 31 grudnia 2023 r. przez niezale\u017cnych rzeczoznawc\u00f3w  posiadaj\u0105cych uznawane kwalifikacje zawodowe i zaprezentowane wg warto\u015bci godziwej w niniejszym skonsolidowanym sprawozdaniu finansowym. Pozosta\u0142e nieruchomo\u015bci inwestycyjne w budowie z zaliczkami zosta\u0142y tak\u017ce wycenione w warto\u015bci godziwej rzez niezale\u017cnych rzeczoznawc\u00f3w.</span><a class=\"pt-000141\" id=\"XBRLBlock__2094706781_end\"></a></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1028008306_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000399\">Na dzie\u0144 31 grudnia 2023 r. oraz 2022 r. wyst\u0105pi\u0142 odpis aktualizuj\u0105cy cz\u0119\u015b\u0107 nieruchomo\u015bci inwestycyjnej w\u00a0budowie w Duchnowie w kwocie 2\u00a0300 tys. PLN, odpis aktualizuj\u0105cy nieruchomo\u015b\u0107 inwestycyjn\u0105 w budowie w Jaros\u0142awiu w kwocie 1.634 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000707\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000399\">, odpis aktualizuj\u0105cy nieruchomo\u015b\u0107 inwestycyjn\u0105 w budowie w Ko\u0142obrzegu w kwocie 153 tys. PLN, odpis aktualizuj\u0105cy cz\u0119\u015b\u0107 nieruchomo\u015bci inwestycyjnej w Terespolu w kwocie 354 tys. PLN (w roku 2022 w kwocie 587 tys. PLN), w roku 2022 odpis aktualizuj\u0105cy cz\u0119\u015b\u0107 nieruchomo\u015bci inwestycyjnej w budowie w Miejscu Piastowym ko\u0142o Krosna, stanowi\u0105c\u0105 rezerw\u0119 gruntu, w kwocie 429 tys. PLN.</span><a class=\"pt-000141\" id=\"XBRLBlock_1028008306_end\"></a></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">W 2023 oraz w 2022 r. nie wyst\u0105pi\u0142y odsetki dotycz\u0105ce koszt\u00f3w finansowania zewn\u0119trznego aktywowane w\u00a0inwestycjach.</span></p><p class=\"pt-Body\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_429531689_start\"></a><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na dzie\u0144 31 grudnia 2023 r. na niekt\u00f3rych gruntach stanowi\u0105cych nieruchomo\u015bci inwestycyjne oraz\u00a0nieruchomo\u015bci inwestycyjne w budowie wpisane s\u0105 hipoteki stanowi\u0105ce zabezpieczenie kredyt\u00f3w zaci\u0105gni\u0119tych pod budow\u0119 galerii handlowych, a tak\u017ce zabezpieczenie kontrakt\u00f3w terminowych IRS dotycz\u0105cych kredyt\u00f3w finansuj\u0105cych budow\u0119 galerii handlowej w Chojnicach oraz z tytu\u0142u zabezpieczenia roszcze\u0144 innych podmiot\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W roku 2023 na gruntach zaklasyfikowanych jako nieruchomo\u015bci inwestycyjne w budowie nie zosta\u0142y ustanowione nowe hipoteki.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_429531689_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Hipoteki zwi\u0105zane z nieruchomo\u015bciami szczeg\u00f3\u0142owo zosta\u0142y opisane w nocie 7.34 niniejszego skonsolidowanego sprawozdania finansowego.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Pozosta\u0142e hipoteki i zabezpieczenia na maj\u0105tku sp\u00f3\u0142ek wchodz\u0105cych w sk\u0142ad Grupy Kapita\u0142owej zosta\u0142y opisane w nocie 7.35 niniejszego skonsolidowanego sprawozdania finansowego.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_672621448_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Poziomy hierarchii warto\u015bci godziwej nieruchomo\u015bci inwestycyjnych oraz metody wyceny przedstawia poni\u017csza tabela:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000708\"><tr class=\"pt-000041\"><td class=\"pt-000709\"></td><td class=\"pt-000710\"></td><td class=\"pt-000711\"></td></tr><tr class=\"pt-000320\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nieruchomo\u015bci inwestycyjne</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Poziom hierarchii</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Metoda wyceny</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Galeria Piast\u00f3w / Legnica</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 </span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">dochodowa</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Centrum Handlowe Brama Pomorza / Chojnice</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 </span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">dochodowa</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pogodne Centrum / Ole\u015bnica</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 </span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">dochodowa</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pasa\u017c Grodzki / Jelenia G\u00f3ra</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 </span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">dochodowa</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Fortepiany Senatorska / Legnica</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 </span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">por\u00f3wnawcza</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Osiedle Ptasie / Legnica</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 </span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">por\u00f3wnawcza</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zgorzelec</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 </span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">por\u00f3wnawcza</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Terespol</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 </span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">por\u00f3wnawcza</span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Poziom 2 hierarchii warto\u015bci godziwej oznacza, \u017ce dane wej\u015bciowe dla technik wyceny stosowanych do\u00a0ustalenia warto\u015bci godziwej s\u0105 to dane, kt\u00f3re s\u0105 obserwowalne w przypadku danego sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania, albo po\u015brednio, albo bezpo\u015brednio i s\u0105 inne ni\u017c ceny notowane uwzgl\u0119dnione na\u00a0poziomie pierwszym. Dane wej\u015bciowe na poziomie 2 obejmuj\u0105 m. in.: ceny podobnych lub\u00a0identycznych aktyw\u00f3w lub zobowi\u0105za\u0144 notowane na aktywnych rynkach lub na rynkach, kt\u00f3re\u00a0nie\u00a0s\u0105\u00a0aktywne, dane wej\u015bciowe</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">inne ni\u017c ceny notowane, kt\u00f3re s\u0105 obserwowalne m.in. stopy procentowe i krzywe dochodowo\u015bci obserwowalne w powszechnie przyj\u0119tych przedzia\u0142ach kwotowa\u0144, zak\u0142adana zmienno\u015b\u0107, spread kredytowy, dane wej\u015bciowe potwierdzone przez rynek. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Przy ustalaniu warto\u015bci godziwej obiekt\u00f3w handlowych, kt\u00f3re uzyskuj\u0105 lub b\u0119d\u0105 uzyskiwa\u0142y dochody z\u00a0czynsz\u00f3w stosowane jest podej\u015bcie dochodowe wg metody inwestycyjnej przy zastosowaniu techniki dyskontowania przysz\u0142ych strumieni pieni\u0119\u017cnych. W przypadku galerii i centr\u00f3w handlowych w budowie dodatkowo zastosowano podej\u015bcie mieszane wg metody pozosta\u0142o\u015bciowej. Do wyceny nieruchomo\u015bci inwestycyjnych o nieokre\u015blonym przeznaczeniu, kt\u00f3re nie generuj\u0105 dochod\u00f3w z czynsz\u00f3w, do okre\u015blenia ich warto\u015bci godziwej zastosowano metod\u0119 por\u00f3wnawcz\u0105. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Za\u0142o\u017cenia przyj\u0119te do wyceny nieruchomo\u015bci inwestycyjnych przynosz\u0105cych lub tych, kt\u00f3re b\u0119d\u0105 przynosi\u0107 dochody z czynsz\u00f3w bior\u0105 pod uwag\u0119 m.in.: przewidywany poziom wydatk\u00f3w operacyjnych (w tym podatek od nieruchomo\u015bci, op\u0142at\u0119 za wieczyste u\u017cytkowanie gruntu, reklam\u0119 i marketing, koszty eksploatacyjne budynku, nak\u0142ady na konserwacj\u0119 i naprawy bie\u017c\u0105ce, utrzymanie czysto\u015bci, koszty zarz\u0105dzania, ubezpieczenie), szacowany czynsz rynkowy dla poszczeg\u00f3lnych powierzchni i pi\u0119ter, indeksacj\u0119 czynsz\u00f3w, potencjaln\u0105 stop\u0119 pustostan\u00f3w, stop\u0119 dyskontow\u0105, zaleg\u0142o\u015bci i straty czynszowe, analiz\u0119 przep\u0142yw\u00f3w, kurs wymiany waluty EUR. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dodatkowe za\u0142o\u017cenia przyj\u0119te dla nieruchomo\u015bci inwestycyjnych w budowie, kt\u00f3re w przysz\u0142o\u015bci b\u0119d\u0105 przynosi\u0107 dochody z czynsz\u00f3w obejmuj\u0105: termin realizacji inwestycji oraz oddania jej do u\u017cytkowania, terminy, w kt\u00f3rych nieruchomo\u015bci zaczn\u0105 generowa\u0107 przychody, wykorzystywanie nieruchomo\u015bci zgodnie z prawem oraz zasadami rynkowymi jako obiekt komercyjny, stawki czynsz\u00f3w, kt\u00f3re nie powinny odbiega\u0107 od czynsz\u00f3w rynkowych, stopie\u0144 zaawansowania budowy, szacunkowe koszty nak\u0142ad\u00f3w inwestycyjnych do poniesienia, zysk inwestora. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ustalaj\u0105c warto\u015b\u0107 godziw\u0105, opr\u00f3cz danych pochodz\u0105cych z podpisanych um\u00f3w najmu uzyskiwano w\u00a0g\u0142\u00f3wnej mierze dowody m.in. takie jak: analizy rynku najmu powierzchni w\u00a0centrach handlowych w Polsce, \u015brednie czynsze podobnych galerii handlowych w Polsce, transakcje sprzeda\u017cy podobnych nieruchomo\u015bci, kt\u00f3re by\u0142y przedmiotem obrotu rynkowego i dla kt\u00f3rych znane s\u0105 ceny transakcyjne oraz warunki zawarcia transakcji, analizy konkurencyjno\u015bci lokalnych rynk\u00f3w. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Pierwotne wyceny nieruchomo\u015bci inwestycyjnych \u2013 obiekt\u00f3w handlowych s\u0105 dokonywane w walucie EUR, nast\u0119pnie przeliczane na walut\u0119 sprawozdawcz\u0105 wg kursu z dnia dokonania wyceny w warto\u015bci godziwej</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Istotne za\u0142o\u017cenia przyj\u0119te do wyceny nieruchomo\u015bci inwestycyjnych o nieokre\u015blonym przeznaczeniu, kt\u00f3re s\u0105 wyceniane metod\u0105 por\u00f3wnawcz\u0105, tzn.  Fortepiany, Osiedle Ptasie znajduj\u0105ce si\u0119 w Legnicy, nieruchomo\u015bci w Zgorzelcu i w Terespolu oraz nieruchomo\u015bci inwestycyjnych w budowie z zaliczkami  obejmuj\u0105: Powierzchnia budynk\u00f3w, zu\u017cycie techniczne budynk\u00f3w, uzbrojenie terenu, wielko\u015b\u0107 dzia\u0142ek wg. Wska\u017anika zabudowy, po\u0142o\u017cenie, kszta\u0142t dzia\u0142ki, mo\u017cliwo\u015b\u0107 zabudowy, dost\u0119pno\u015b\u0107 komunikacyjna, zakres i dost\u0119p do sieci infrastruktury technicznej, powierzchnia dzia\u0142ki, dojazd do nieruchomo\u015bci, s\u0105siedztwo, aktywno\u015b\u0107 inwestycyjna s\u0105siedztwa.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wszystkie ww. nieruchomo\u015bci inwestycyjne wycenione w warto\u015bci godziwej s\u0105 aktualnie wykorzystywane zgodnie z najwi\u0119kszym i najlepszym wykorzystaniem.</span><a class=\"pt-000141\" id=\"XBRLBlock_672621448_end\"></a></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span></h5><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zmiany warto\u015bci nieruchomo\u015bci inwestycyjnych z zaliczkami i nieruchomo\u015bci w budowie z\u00a0zaliczkami:</span></h5><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000708\"><tr class=\"pt-000041\"><td class=\"pt-000709\"></td><td class=\"pt-000710\"></td><td class=\"pt-000711\"></td></tr><tr class=\"pt-000320\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nieruchomo\u015bci inwestycyjne z zaliczkami</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000718\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Na pocz\u0105tek okresu sprawozdawczego</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">520 690 </span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                         499 359 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000718\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Uj\u0119cie odpisu nieruchomo\u015bci na BO</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                              (233)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000718\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nak\u0142ady i inne zwi\u0119kszenia</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         1 348 </span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                               590 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000718\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Sprzeda\u017c</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                                  -  </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000718\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wynik z wyceny grunt\u00f3w do warto\u015bci godziwej</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">      (33 995)</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                           21 386 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000721\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przekwalifikowanie z nieruchomo\u015bci inwestycyjnych w budowie </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                                  -  </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000718\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Inne zwi\u0119kszenia/zmniejszenia</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              (6)</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                              (413)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000722\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Na koniec okresu sprawozdawczego</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">488 037 </span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">520 690 </span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000708\"><tr class=\"pt-000041\"><td class=\"pt-000709\"></td><td class=\"pt-000710\"></td><td class=\"pt-000711\"></td></tr><tr class=\"pt-000108\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nieruchomo\u015bci inwestycyjne w budowie z zaliczkami</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000718\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Na pocz\u0105tek okresu sprawozdawczego</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">        34 575 </span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                           70 378 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000718\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zakupy i nak\u0142ady na inwestycje</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         9 429 </span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                            2 576 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000718\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wynik z wyceny grunt\u00f3w do warto\u015bci godziwej</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         4 015 </span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                            3 856 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000718\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odpis aktualizuj\u0105cy</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                           (3 300)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000718\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rozwi\u0105zanie odpisu w okresie</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                                  -  </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000718\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zwrot zaliczki/zadatku</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">        (1 556)</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                           (1 500)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000718\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Sprzeda\u017c</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                           (1 245)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000718\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przekwalifikowanie do innej pozycji SF</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                         (34 190)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000718\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Inne zmniejszenia</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            (33)</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                           (2 000)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000722\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Na koniec okresu sprawozdawczego</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">46 430 </span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">34 575 </span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000167\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"_Hlk129338647\"></a><span class=\"pt-Domylnaczcionkaakapitu-000725\">W 2022 roku nieruchomo\u015b\u0107 inwestycyjna w Olsztynie w kwocie 34\u00a0190 tys. PLN zosta\u0142a przekwalifikowana na zapasy \u2013 produkcj\u0119 w toku, ze wzgl\u0119du na rozpocz\u0119cie dostosowania nieruchomo\u015bci do sprzeda\u017cy \u2013 realizacji kompleksu mieszkaniowego.</span><span class=\"pt-Domylnaczcionkaakapitu-000017\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><h5 class=\"pt-Nagwek5-000481\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">  \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_629540301_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__165331957_end\"></a></h5><h3 class=\"pt-000551\"><span class=\"pt-000454\"><span class=\"pt-000454\">7.27.</span></span><span class=\"pt-000001\" id=\"_Toc242713120\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1161246571_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1730155056_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000455\"></span><span class=\"pt-000001\" id=\"_Toc38987749\"></span><span class=\"pt-000001\" id=\"_Toc162424946\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">\u015arodki trwa\u0142e w budowie oraz pozosta\u0142e \u015brodki trwa\u0142e</span></h3><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Specyfikacja \u015brodk\u00f3w trwa\u0142ych i \u015brodk\u00f3w trwa\u0142ych w budowie</span></h5><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000726\"><tr class=\"pt-000041\"><td class=\"pt-000727\"></td><td class=\"pt-000728\"></td><td class=\"pt-000729\"></td><td class=\"pt-000730\"></td><td class=\"pt-000731\"></td><td class=\"pt-000732\"></td></tr><tr class=\"pt-000383\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-000736\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u015arodki trwa\u0142e, w tym:</span></p></td><td class=\"pt-000737\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000739\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">3 399 </span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">3 251 </span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-000736\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">    - grunty (w tym prawo u\u017cytkowania wieczystego gruntu)</span></p></td><td class=\"pt-000737\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000739\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">91 </span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">91 </span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-000736\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">    - budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodnej</span></p></td><td class=\"pt-000737\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000739\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 096 </span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 409 </span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-000736\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">    - urz\u0105dzenia techniczne i maszyny</span></p></td><td class=\"pt-000737\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000739\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">648 </span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">760 </span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-000736\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">    - \u015brodki transportu</span></p></td><td class=\"pt-000737\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000739\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 543 </span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">954 </span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-000736\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">    - inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000737\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000739\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">21 </span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">37 </span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">    - \u015brodki trwa\u0142e w budowie</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000363\"><td class=\"pt-000743\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u015arodki trwa\u0142e, razem</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">3 399 </span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">3 251 </span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_445505377_start\"></a><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski-000748\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000749\">Zmiany \u015brodk\u00f3w trwa\u0142ych</span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000726\"><tr class=\"pt-000041\"><td class=\"pt-000750\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000753\"></td><td class=\"pt-000731\"></td><td class=\"pt-000753\"></td></tr><tr class=\"pt-000754\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiany stanu rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Grunty, budynki i budowle</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Maszyny i urz\u0105dzenia techniczne</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u015arodki transportu</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Pozosta\u0142e</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000161\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Stan na 1 stycznia 2022 roku</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">        2 746 </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         1 677 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         2 215 </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            946 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         7 584 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zwi\u0119kszenia - zakup</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             -  </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              86 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           517 </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           603 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zwi\u0119kszenia - inne</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">        1 281 </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              -  </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             16 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         1 297 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zmniejszenie - sprzeda\u017c</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             -  </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              -  </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             18 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             18 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zmniejszenia - inne</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             -  </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           661 </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             77 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           738 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Stan na 31 grudnia 2022 roku</span></p></td><td class=\"pt-000758\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">       4 027 </span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        1 762 </span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        2 071 </span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           867 </span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        8 727 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Stan na 1 stycznia 2023 roku</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">        4 027 </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         1 762 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         2 071 </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            867 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         8 727 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zwi\u0119kszenia - zakup</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             -  </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              10 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             39 </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             49 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zwi\u0119kszenia - inne</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             -  </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         1 244 </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         1 244 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zmniejszenia - sprzeda\u017c</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             -  </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              -  </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              -  </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zmniejszenia - inne</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             -  </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              -  </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              -  </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Stan na 31 grudnia 2023 roku</span></p></td><td class=\"pt-000758\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">       4 027 </span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        1 772 </span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        3 354 </span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           867 </span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">      10 020 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Stan na 1 stycznia 2022 roku</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">        2 221 </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            812 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         1 161 </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            866 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         5 060 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Amortyzacja za rok</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          306 </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            191 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           342 </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             23 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           862 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zwi\u0119kszenia - inne</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             -  </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              -  </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             11 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             11 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zmniejszenia - sprzeda\u017c</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             -  </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              -  </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               8 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               8 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zmniejszenia - inne</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             -  </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           386 </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             62 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           448 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Stan na 31 grudnia 2022 roku</span></p></td><td class=\"pt-000758\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">       2 528 </span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        1 003 </span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        1 117 </span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           830 </span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        5 477 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Stan na 1 stycznia 2023 roku</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">        2 528 </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         1 003 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         1 117 </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            830 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         5 477 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Amortyzacja za rok</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          313 </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            121 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           694 </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             16 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         1 144 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zwi\u0119kszenia - inne</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             -  </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              -  </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              -  </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zmniejszenia - sprzeda\u017c</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             -  </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              -  </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              -  </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zmniejszenia - inne</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             -  </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              -  </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              -  </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Stan na 31 grudnia 2023 roku</span></p></td><td class=\"pt-000758\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">       2 841 </span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        1 124 </span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        1 811 </span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           846 </span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        6 622 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Warto\u015b\u0107 netto</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000058\"><td class=\"pt-000761\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Stan na 31 grudnia 2022 roku</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">1 500 </span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">760 </span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">954 </span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">37 </span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">3 251 </span></p></td></tr><tr class=\"pt-000058\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Stan na 31 grudnia 2023 roku</span></p></td><td class=\"pt-000758\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">       1 187 </span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           648 </span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        1 543 </span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             21 </span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        3 399 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000766\"></span><a class=\"pt-000141\" id=\"XBRLBlock_445505377_end\"></a></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Struktura w\u0142asno\u015bci \u015brodk\u00f3w trwa\u0142ych</span></h5><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000726\"><tr class=\"pt-000041\"><td class=\"pt-000727\"></td><td class=\"pt-000728\"></td><td class=\"pt-000729\"></td><td class=\"pt-000730\"></td><td class=\"pt-000731\"></td><td class=\"pt-000732\"></td></tr><tr class=\"pt-000767\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Struktura w\u0142asno\u015bci \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">a) W\u0142asne</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">704 </span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">853 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">b) U\u017cywane na podstawie umowy najmu, leasingu, dzier\u017cawy</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 695 </span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 398 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000743\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">3 399 </span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">3 251 </span></p></td></tr></table></div><p class=\"pt-Normalny-000435\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000768\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Niebieski-000748\"><a class=\"pt-000141\" id=\"XBRLBlock__65198924_start\"></a><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000770\"></span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000726\"><tr class=\"pt-000041\"><td class=\"pt-000750\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000753\"></td><td class=\"pt-000731\"></td><td class=\"pt-000753\"></td></tr><tr class=\"pt-000057\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Warto\u015b\u0107 ksi\u0119gowa aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Grunty, budynki i budowle</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Maszyny i urz\u0105dzenia techniczne</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u015arodki transportu</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Pozosta\u0142e</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Na dzie\u0144 31 grudnia 2023</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">790 </span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">547 </span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 358 </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 695 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Na dzie\u0144 31 grudnia 2022</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 046 </span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">629 </span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">723 </span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 398 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000766\">\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__65198924_end\"></a></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000766\">Pozosta\u0142e informacje</span></p><p class=\"pt-Prospekt-wypunktowanie-\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000444\"></span></p><p class=\"pt-Prospekt-wypunktowanie-\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__187771323_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000445\">Stawki amortyzacji (umorzenia) w poszczeg\u00f3lnych grupach rzeczowych aktyw\u00f3w trwa\u0142ych ustalono na\u00a0podstawie okres\u00f3w ekonomicznej u\u017cyteczno\u015bci i wynosz\u0105 one odpowiednio:</span></p><p class=\"pt-000036\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">od 10 do 45 lat dla budynk\u00f3w,</span></p><p class=\"pt-000036\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">od 5 do 40 lat dla obiekt\u00f3w in\u017cynierii l\u0105dowej i wodnej,</span></p><p class=\"pt-000036\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">od 3 do 40 lat dla urz\u0105dze\u0144 technicznych i maszyn,</span></p><p class=\"pt-000036\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">od 2 do 15 lat dla \u015brodk\u00f3w transportu,</span></p><p class=\"pt-000036\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">od 2,5 do 10 lat dla innych \u015brodk\u00f3w trwa\u0142ych.</span><a class=\"pt-000141\" id=\"XBRLBlock__187771323_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na dzie\u0144 31 grudnia 2023 r. oraz 31 grudnia 2022 r. nie wyst\u0105pi\u0142y okoliczno\u015bci, w wyniku kt\u00f3rych Grupa powinna utworzy\u0107 istotne odpisy aktualizuj\u0105ce warto\u015b\u0107 rzeczowych aktyw\u00f3w trwa\u0142ych.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na dzie\u0144 31 grudnia 2023 r. oraz 31 grudnia 2022 r. na \u015brodku trwa\u0142ym by\u0142a ustanowiona hipoteka w kwocie 4\u00a0092 tys. PLN.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na dzie\u0144 31 grudnia 2023 r. oraz 31 grudnia 2022 r. nie wyst\u0105pi\u0142y \u015brodki trwa\u0142e wytworzone we w\u0142asnym zakresie.</span><a class=\"pt-000141\" id=\"XBRLBlock_1161246571_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1730155056_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.28.</span></span><span class=\"pt-000001\" id=\"_Toc242713122\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1298818642_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_603071677_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1346816128_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987750\"></span><span class=\"pt-000001\" id=\"_Toc162424947\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Warto\u015b\u0107 firmy</span><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span></h3><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Prospekt-uwaga\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">W roku 2023 oraz 2022 nie wyst\u0105pi\u0142a warto\u015b\u0107 firmy.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nowe sp\u00f3\u0142ki wchodz\u0105ce w sk\u0142ad Grupy Kapita\u0142owej w latach 2023 oraz 2022 w sk\u0142ad Grupy Kapita\u0142owej zosta\u0142y za\u0142o\u017cone lub\u00a0wsp\u00f3\u0142tworzone przez jednostk\u0119 dominuj\u0105c\u0105 lub jednostki wchodz\u0105ce w sk\u0142ad Grupy Kapita\u0142owej Rank Progress S.A. zatem nie powsta\u0142y warto\u015bci firm z tytu\u0142u ich zawi\u0105zania.</span><a class=\"pt-000141\" id=\"XBRLBlock__1298818642_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_603071677_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1346816128_end\"></a></p><h3 class=\"pt-000551\"><span class=\"pt-000454\"><span class=\"pt-000454\">7.29.</span></span><span class=\"pt-000001\" id=\"_Toc242713123\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1752672088_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_765041884_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1842562604_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000455\"></span><span class=\"pt-000001\" id=\"_Toc38987751\"></span><span class=\"pt-000001\" id=\"_Toc162424948\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Aktywa i rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wp\u0142yw aktyw\u00f3w i rezerw z tytu\u0142u odroczonego podatku dochodowego na \u015br\u00f3droczne skr\u00f3cone skonsolidowane sprawozdanie z sytuacji finansowej przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000771\"><tr class=\"pt-000041\"><td class=\"pt-000772\"></td><td class=\"pt-000773\"></td><td class=\"pt-000774\"></td><td class=\"pt-000773\"></td><td class=\"pt-000775\"></td></tr><tr class=\"pt-000776\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000778\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000779\"></span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Sprawozdanie z sytuacji finansowej</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Sprawozdanie z zysk\u00f3w lub strat i innych ca\u0142kowitych dochod\u00f3w</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000786\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000787\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td></tr><tr class=\"pt-000051\"><td class=\"pt-000788\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Podatek odroczony</span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td><td class=\"pt-000786\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000787\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Rezerwa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Wycena nieruchomo\u015bci do warto\u015bci godziwej</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">24 591 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">28 277 </span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-3 686 </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          15 208 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  R\u00f3\u017cnice kursowe</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">849 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 249 </span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-400 </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               283 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Odsetki naliczone</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 378 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 537 </span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">841 </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            1 501 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Udzia\u0142y w jednostkach zale\u017cnych</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 436 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 436 </span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">0 </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 (0)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Inne</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 206 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 448 </span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-242 </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               701 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wycena inwestycji metod\u0105 praw w\u0142asno\u015bci</span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 740 </span></p></td><td class=\"pt-000791\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 592 </span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-852 </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               781 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  -  </span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Rezerwa brutto z tytu\u0142u podatku odroczonego </span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">34 201 </span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">38 539 </span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">         (4 338)</span></p></td><td class=\"pt-000794\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">         18 474 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Aktywa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Wycena nieruchomo\u015bci do warto\u015bci godziwej</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 201 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 149 </span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 52 </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (195)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Odpisy aktualizuj\u0105ce warto\u015b\u0107 zapas\u00f3w</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">458 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">542 </span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (84)</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (423)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 135 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 758 </span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               377 </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               876 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Odsetki naliczone</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">23 190 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">21 114 </span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            2 076 </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            4 765 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Wycena instrument\u00f3w pochodnych</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5 </span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 (5)</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (65)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Naliczone \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">905 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">737 </span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               168 </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               687 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Ujemne r\u00f3\u017cnice kursowe</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">889 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 389 </span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (2 500)</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               571 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Straty podatkowe do rozliczenia</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4 683 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4 716 </span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (33)</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               319 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Utrata prawa do ulgi podatkowej</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  -  </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (412)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Rezerwa na zobowi\u0105zania podatkowe</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">134 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">83 </span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 51 </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (33)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Odroczony przych\u00f3d</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4 </span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 (4)</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  4 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Niezap\u0142acone zobowi\u0105zania</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">41 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">31 </span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 10 </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  4 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Niezrealizowany zysk z transakcji odg\u00f3rnych</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 761 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 015 </span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              (254)</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (384)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Niezap\u0142acony podatek </span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">0 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">0 </span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  -  </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  -  </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Inne</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 182 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 784 </span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-1 602 </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               626 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wycena inwestycji metod\u0105 praw w\u0142asno\u015bci</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 296 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">498 </span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">798 </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               427 </span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Aktywa brutto z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">40 877 </span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">41 826 </span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">            (949)</span></p></td><td class=\"pt-000794\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           6 769 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odpis aktywa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000796\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        (3 697)</span></p></td><td class=\"pt-000797\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">       (4 644)</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">              947 </span></p></td><td class=\"pt-000794\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">              (34)</span></p></td></tr><tr class=\"pt-000368\"><td class=\"pt-000788\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Aktywo z tytu\u0142u podatku odroczonego z uwzgl\u0119dnieniem odpisu</span></p></td><td class=\"pt-000796\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        37 180 </span></p></td><td class=\"pt-000797\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">       37 182 </span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">                (2)</span></p></td><td class=\"pt-000794\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           6 735 </span></p></td></tr><tr class=\"pt-000368\"><td class=\"pt-000788\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem obci\u0105\u017cenie z tytu\u0142u odroczonego podatku dochodowego </span></p></td><td class=\"pt-000796\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">                -  </span></p></td><td class=\"pt-000797\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">               -  </span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           4 336 </span></p></td><td class=\"pt-000794\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">       (11 738)</span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000798\"><tr class=\"pt-000041\"><td class=\"pt-000799\"></td><td class=\"pt-000800\"></td><td class=\"pt-000801\"></td></tr><tr class=\"pt-000320\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Aktywa/Rezerwa netto z tytu\u0142u podatku odroczonego, w tym:</span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">          2 979 </span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">       (1 358)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Aktywo z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">37 180 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">37 182 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Rezerwa z tytu\u0142u podatku odroczonego </span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">34 201 </span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">38 539 </span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_1752672088_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_765041884_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1842562604_end\"></a></p><h3 class=\"pt-000802\"><span class=\"pt-000454\"><span class=\"pt-000454\">7.30.</span></span><span class=\"pt-000001\" id=\"_Toc162424949\"></span><a class=\"pt-000141\" id=\"XBRLBlock_x1009452198_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1460630979_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000455\">Zapasy</span></h3><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Specyfikacja zapas\u00f3w:</span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000803\"><tr class=\"pt-000041\"><td class=\"pt-000804\"></td><td class=\"pt-000805\"></td><td class=\"pt-000805\"></td></tr><tr class=\"pt-000767\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zapasy</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Materia\u0142y</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">17 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">22 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Produkcja w toku</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">35 150 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">34 675 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Produkty gotowe</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">46 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">46 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towary </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">112 331 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">51 960 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">147 544 </span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">86 703 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na towary w Grupie sk\u0142adaj\u0105 si\u0119 g\u0142\u00f3wnie grunty zakupione w celu ich dalszej odsprzeda\u017cy. </span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Poni\u017csza tabela prezentuje zmiany warto\u015bci zapas\u00f3w w okresach sprawozdawczych:</span></p><p class=\"pt-ProspektpodstawowyArial9-000660\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000803\"><tr class=\"pt-000041\"><td class=\"pt-000804\"></td><td class=\"pt-000805\"></td><td class=\"pt-000805\"></td></tr><tr class=\"pt-000363\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiana stanu zapas\u00f3w</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Na pocz\u0105tek okresu sprawozdawczego</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">86 703 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">            40 282 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nak\u0142ady i zakupy</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             61 926 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             12 320 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Sprzeda\u017c</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 707)</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  (86)</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">(Odpis) / Odwr\u00f3cenie odpisu aktualizuj\u0105cego zapasy</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 644 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    -  </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Transfer z nieruchomo\u015bci inwestycyjnych w budowie</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    -  </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             34 190 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Inne zmniejszenia</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  (22)</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   (3)</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Na koniec okresu sprawozdawczego</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">147 544 </span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">86 703 </span></p></td></tr></table></div><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000167\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000725\">W 2022 roku nieruchomo\u015b\u0107 inwestycyjna w Olsztynie w kwocie 34\u00a0190 tys. PLN zosta\u0142a przekwalifikowana na zapasy \u2013 produkcj\u0119 w toku, ze wzgl\u0119du na rozpocz\u0119cie dostosowania nieruchomo\u015bci do sprzeda\u017cy \u2013 realizacji kompleksu mieszkaniowego.</span><span class=\"pt-Domylnaczcionkaakapitu-000017\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na dzie\u0144 31 grudnia 2023 r. w ramach towar\u00f3w Grupa uj\u0119\u0142a:</span></p><p class=\"pt-ProspektpodstawowyArial9-000660\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000806\"><tr class=\"pt-000041\"><td class=\"pt-000807\"></td><td class=\"pt-000808\"></td><td class=\"pt-000809\"></td><td class=\"pt-000810\"></td><td class=\"pt-000811\"></td></tr><tr class=\"pt-000320\"><td class=\"pt-000812\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Lp.</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nazwa projektu</span></p></td><td class=\"pt-000814\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Lokalizacja</span></p></td><td class=\"pt-000815\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Typ projektu</span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Warto\u015b\u0107 bilansowa</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000817\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1.</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Opole Turawa</span></p></td><td class=\"pt-000819\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Opole</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">hipermarket</span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000817\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2.</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Brzeg</span></p></td><td class=\"pt-000819\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Brzeg</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">market</span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 023 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000817\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3.</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Katowice - Centrum Multifunkcyjne</span></p></td><td class=\"pt-000819\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Katowice</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">centrum multifunkcyjne</span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">31 155 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000817\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4.</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica - Browar</span></p></td><td class=\"pt-000819\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">mieszkania, biura</span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 166 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000817\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5.</span></p></td><td class=\"pt-000822\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Mielec</span></p></td><td class=\"pt-000823\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Mielec</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">market budowlany</span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">55 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000817\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6.</span></p></td><td class=\"pt-000822\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Gron\u00f3wko</span></p></td><td class=\"pt-000823\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Gron\u00f3wko</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">nieokre\u015blony</span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">430 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000817\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7.</span></p></td><td class=\"pt-000822\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica, Gie\u0142dowa</span></p></td><td class=\"pt-000823\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">nieokre\u015blony</span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">785 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000817\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">8.</span></p></td><td class=\"pt-000822\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Otwock</span></p></td><td class=\"pt-000823\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Otwock</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">nieokre\u015blony</span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6 060 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000817\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">9.</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wroc\u0142aw Browarna</span></p></td><td class=\"pt-000819\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wroc\u0142aw</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">mieszkania, lokale us\u0142ugowe</span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">47 949 </span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-000817\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">10.</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Inne</span></p></td><td class=\"pt-000819\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">17 708 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000824\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000825\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000826\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000827\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">112 331 </span></p></td></tr></table></div><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na dzie\u0144 31 grudnia 2022 r. w ramach towar\u00f3w Grupa uj\u0119\u0142a:</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9-000660\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000806\"><tr class=\"pt-000041\"><td class=\"pt-000828\"></td><td class=\"pt-000829\"></td><td class=\"pt-000830\"></td><td class=\"pt-000831\"></td><td class=\"pt-000832\"></td></tr><tr class=\"pt-000320\"><td class=\"pt-000833\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Lp.</span></p></td><td class=\"pt-000834\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nazwa projektu</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Lokalizacja</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Typ projektu</span></p></td><td class=\"pt-000787\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Warto\u015b\u0107 bilansowa</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000837\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1.</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Opole Turawa</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Opole</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">hipermarket</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 707 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000837\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2.</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Brzeg</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Brzeg</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">market</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">789 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000837\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3.</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Katowice - Centrum Multifunkcyjne</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Katowice</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">centrum multifunkcyjne</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">26 258 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000837\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4.</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica - Browar</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">mieszkania, biura</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6 486 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000837\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5.</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Mielec</span></p></td><td class=\"pt-000842\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Mielec</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">market budowlany</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">55 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000837\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6.</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Gron\u00f3wko</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Gron\u00f3wko</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">nieokre\u015blony</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">227 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000837\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7.</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica, Gie\u0142dowa</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">nieokre\u015blony</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">780 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000837\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">8.</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Otwock</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Otwock</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">nieokre\u015blony</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 367 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000837\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">9.</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Inne</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">13 291 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000843\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000844\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000845\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000846\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000787\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">51 960 </span></p></td></tr></table></div><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Odpisy aktualizuj\u0105ce zapasy na 31 grudnia 2023 r.:</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9-000660\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000039\"><table class=\"pt-000678\"><tr class=\"pt-000041\"><td class=\"pt-000847\"></td><td class=\"pt-000848\"></td><td class=\"pt-000849\"></td><td class=\"pt-000850\"></td><td class=\"pt-000851\"></td><td class=\"pt-000852\"></td><td class=\"pt-000853\"></td></tr><tr class=\"pt-000347\"><td class=\"pt-000854\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Nazwa projektu</span></p></td><td class=\"pt-000855\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Lokalizacja</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Typ</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Odpis aktualizuj\u0105cy</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Odpis aktualizuj\u0105cy uj\u0119ty w roku 2023/ zwi\u0119kszenie, (odwr\u00f3cenie)</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Warto\u015b\u0107 bilansowa</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zgorzelec droga</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zgorzelec</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">534 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">534 </span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Katowice centrum multifunkcyjne</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Katowice</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">31 155 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">31 155 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica Browar</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 166 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 166 </span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica Podkowa</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">produkty gotowe</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">46 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">46 </span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica ul. Jaworzy\u0144ska - Centrostal</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">819 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">611 </span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-208 </span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">208 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Brzeg-market</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Brzeg</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 000 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">976 </span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-234 </span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 023 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Jaros\u0142aw</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Jaros\u0142aw</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">225 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">225 </span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Paszowice</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Paszowice</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">61 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">61 </span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Opole</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Opole</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Gron\u00f3wko</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Gron\u00f3wko</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">584 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">154 </span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-203 </span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">430 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towary handlowe</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">166 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">166 </span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica, Gie\u0142dowa</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica, Gie\u0142dowa</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">785 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">785 </span></p></td></tr><tr class=\"pt-000868\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Otwock</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Otwock</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6 060 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6 060 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wroc\u0142aw Browarna</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wroc\u0142aw</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">47 949 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">47 949 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Inne</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">11 078 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">14 785 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Materia\u0142y</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Materia\u0142y</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">17 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">17 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000869\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">    60 695 </span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">      2 727 </span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">                (644)</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">   112 394 </span></p></td></tr></table></div><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Odpisy aktualizuj\u0105ce zapasy na 31 grudnia 2022 r.:</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9-000660\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000678\"><tr class=\"pt-000041\"><td class=\"pt-000872\"></td><td class=\"pt-000873\"></td><td class=\"pt-000874\"></td><td class=\"pt-000875\"></td><td class=\"pt-000876\"></td><td class=\"pt-000877\"></td><td class=\"pt-000878\"></td></tr><tr class=\"pt-000347\"><td class=\"pt-000854\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Nazwa projektu</span></p></td><td class=\"pt-000855\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Lokalizacja</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Typ</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Odpis aktualizuj\u0105cy</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Odpis aktualizuj\u0105cy uj\u0119ty w roku 2022/ zwi\u0119kszenie (odwr\u00f3cenie)</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Warto\u015b\u0107 bilansowa</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zgorzelec droga</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zgorzelec</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">534 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">534 </span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Katowice centrum multifunkcyjne</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Katowice</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">26 258 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">26 258 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica Browar</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6 486 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6 486 </span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica Podkowa</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">produkty gotowe</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">46 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">46 </span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica ul. Jaworzy\u0144ska - Centrostal</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">819 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">819 </span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Brzeg-market</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Brzeg</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 000 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 210 </span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">789 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Jaros\u0142aw</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Jaros\u0142aw</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">225 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">225 </span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Paszowice</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Paszowice</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">61 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">61 </span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Opole</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Opole</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 707 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 707 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Gron\u00f3wko</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Gron\u00f3wko</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">584 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">357 </span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">227 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towary handlowe</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">166 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">166 </span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000334\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica, Gie\u0142dowa</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica, Gie\u0142dowa</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">780 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">780 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Otwock</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Otwock</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 367 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 367 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Inne</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">13 346 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">13 346 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Materia\u0142y</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Materia\u0142y</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">22 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">22 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000869\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">    55 400 </span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">      3 372 </span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">                      -  </span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">     52 028 </span></p></td></tr></table></div><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Wy\u017cej wymienione sk\u0142adniki zapas\u00f3w zosta\u0142y poddane testom na utrat\u0119 warto\u015bci ze wzgl\u0119du </span><span class=\"pt-Domylnaczcionkaakapitu-000879\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">na zaistnienie przes\u0142anek na rynku nieruchomo\u015bci, kt\u00f3re wskazywa\u0142y na mo\u017cliwo\u015b\u0107 obni\u017cenia warto\u015bci tych\u00a0nieruchomo\u015bci.</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">W roku 2023 oraz 2022 odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci zosta\u0142 okre\u015blony przez por\u00f3wnanie warto\u015bci odzyskiwalnej z warto\u015bci\u0105 bilansow\u0105 poszczeg\u00f3lnych sk\u0142adnik\u00f3w zapas\u00f3w.</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Uj\u0119ta w roku 2023 oraz 2022 warto\u015b\u0107 odzyskiwalna nieruchomo\u015bci w Katowicach, Brzegu oraz w Legnicy -Browar, mieszka\u0144 w Legnicy, nieruchomo\u015bci w Otwocku, Olsztynie, Gron\u00f3wku, w Legnicy na ul. Jaworzy\u0144skiej oraz Gie\u0142dowej, nieruchomo\u015bci we Wroc\u0142awiu ul. Browarna jest na poziomie warto\u015bci godziwej.</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1081710769_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000399\">Warto\u015b\u0107 godziwa przedmiotowej nieruchomo\u015bci gruntowej w Katowicach zosta\u0142a ustalona za pomoc\u0105 metody pozosta\u0142o\u015bciowej w\u00a0podej\u015bciu mieszanym. Warto\u015b\u0107 nieruchomo\u015bci zabudowanej w Katowicach </span><span class=\"pt-Domylnaczcionkaakapitu-000879\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">w stanie przysz\u0142ym oszacowano w podej\u015bciu dochodowym metod\u0105 inwestycyjn\u0105, technik\u0105 dyskontowania strumieni dochod\u00f3w. Dane wej\u015bciowe do dokonania ww. wyceny by\u0142y na poziomie 2 hierarchii warto\u015bci godziwej i stanowi\u0142y dane dotycz\u0105ce obiekt\u00f3w podobnego typu, w tym: koszty i dochody z tytu\u0142u wynajmu, stawki czynszu poszczeg\u00f3lnych powierzchni najmu, ubezpieczenia, podatek od gruntu i lokali, koszty remont\u00f3w i konserwacji, wzrost generowanego dochodu, poziom pustostan\u00f3w, koszty budowy, poziom cen mo\u017cliwy do osi\u0105gni\u0119cia na rynku z wynajmu powierzchni, zysk inwestora. Nieruchomo\u015b\u0107 w\u00a0Katowicach nie\u00a0jest wykorzystywana zgodnie z najwi\u0119kszym i najlepszym wykorzystaniem polegaj\u0105cym w\u00a0tym\u00a0przypadku na budowie obiektu wielofunkcyjnego. Przyczyn\u0105 wykorzystywania ww. nieruchomo\u015bci w\u00a0inny spos\u00f3b jest spowodowane realizacj\u0105 przez Grup\u0119 innych, bardziej op\u0142acalnych projekt\u00f3w inwestycyjnych. </span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Warto\u015b\u0107 godziwa nieruchomo\u015bci w Brzegu i Legnicy-Browar zosta\u0142y ustalone za pomoc\u0105 metody por\u00f3wnania parami w\u00a0podej\u015bciu por\u00f3wnawczym. Dane wej\u015bciowe do dokonania ww. wycen by\u0142y na poziomie 2 hierarchii warto\u015bci godziwej i stanowi\u0142y dane: ceny transakcyjne sprzeda\u017cy u\u017cytkowych nieruchomo\u015bci lokalowych na lokalnym rynku nieruchomo\u015bci, cechy warto\u015bciuj\u0105ce preferencje potencjalnych nabywc\u00f3w jak np.: lokalizacja nieruchomo\u015bci, powierzchnia u\u017cytkowa, standard wyko\u0144czenia lokalu, zu\u017cycie techniczne budynku, wyposa\u017cenie w instalacje po\u0142o\u017cenie, powierzchnia, s\u0105siedztwo nieruchomo\u015bci, dost\u0119pno\u015b\u0107 komunikacyjna, uzbrojenie, kszta\u0142t dzia\u0142ki i mo\u017cliwo\u015b\u0107 zabudowy, budynk\u00f3w oraz wagi ww. atrybut\u00f3w. </span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Warto\u015b\u0107 godziwa nieruchomo\u015bci w Gron\u00f3wku, w Legnicy na ul. Jaworzy\u0144skiej, w Legnicy na ul. Gie\u0142dowej, w Olsztynie zosta\u0142a ustalona za pomoc\u0105 metody por\u00f3wnania parami w\u00a0podej\u015bciu por\u00f3wnawczym. Dane wej\u015bciowe do dokonania ww. wyceny by\u0142y na poziomie 2 hierarchii warto\u015bci godziwej i stanowi\u0142y dane: : ceny transakcyjne sprzeda\u017cy podobnych nieruchomo\u015bci o znanych cechach i cenach, lokalizacja, powierzchnia dzia\u0142ki, kompleksu dzia\u0142ek,  kszta\u0142t dzia\u0142ki i mo\u017cliwo\u015b\u0107 zabudowy,  dost\u0119pno\u015b\u0107 komunikacyjna, dojazd do nieruchomo\u015bci, zakres i dost\u0119p do urz\u0105dze\u0144 infrastruktury technicznej,  s\u0105siedztwo, aktywno\u015b\u0107 inwestycyjna s\u0105siedztwa.</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Warto\u015b\u0107 godziwa nieruchomo\u015bci w Otwocku oraz Wroc\u0142aw ul. Browarna zosta\u0142a ustalona na podstawie ceny transakcyjnej zakupu ww. nieruchomo\u015bci.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_1081710769_end\"></a></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Wyceny mieszka\u0144 w Legnicy oraz nieruchomo\u015bci w Katowicach, Brzegu, Legnicy \u2013 Browar, Olsztynie,, Gron\u00f3wku, Legnicy na ul. Gie\u0142dowej oraz Jaworzy\u0144skiej by\u0142y jednorazowymi wycenami dokonanymi w celu ustalenia kwoty odpisu lub odwr\u00f3cenia odpisu aktualizuj\u0105cego zapasy.</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Warto\u015b\u0107 odzyskiwalna nieruchomo\u015bci w Jaros\u0142awiu, Paszowicach oraz towar\u00f3w handlowych w roku 2023 oraz\u00a02022 odpowiada ich warto\u015bci u\u017cytkowej. </span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">W roku 2023 ani w roku 2022 nie aktywowano \u017cadnych odsetek dotycz\u0105cych koszt\u00f3w finansowania zewn\u0119trznego na towarach.</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1920759217_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">W roku 2023 na nieruchomo\u015bciach m.in.: w Legnicy-Browar, Brzegu, Mielcu Olsztynie i Wroc\u0142awiu o \u0142\u0105cznej warto\u015bci bilansowej 72 421 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> by\u0142y ustanowione hipoteki:</span></p><p class=\"pt-000446\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Mielec: hipoteki przymusowe na kwoty 2.746 tys. PLN na rzecz Skarbu Pa\u0144stwa jako zabezpieczenie tytu\u0142u wykonawczego wystawionego przez Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie,</span></p><p class=\"pt-000446\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Brzeg: hipoteka przymusowa, korzystaj\u0105cego z pierwsze\u0144stwa zaspokojenia na kwot\u0119 11.617\u2013tys.\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> - hipoteka zosta\u0142a </span><a class=\"pt-000141\" id=\"_Hlk124938068\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">wpisana na rzecz Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu w\u00a0zwi\u0105zku ze sporem dotycz\u0105cym rozliczenia zast\u0105pienia kredytu budowlanego przez kredyt inwestycyjny,</span></p><p class=\"pt-000446\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Olsztyn: Hipoteka umowna \u0142\u0105czna na kwot\u0119 45 000\u00a0tys. PLN z tytu\u0142u zwrotu wp\u0142aconych zaliczek na rzecz kontrahenta,</span></p><p class=\"pt-000446\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Legnica Browar: hipoteka przymusowa na kwot\u0119 4.092 tys. PLN wpisana na rzecz Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu.</span></p><p class=\"pt-000446\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wroc\u0142aw:  hipoteka umowna \u0142\u0105czna na kwot\u0119 10\u00a0850 tys. EUR tytu\u0142em zabezpieczenia po\u017cyczki</span></p><p class=\"pt-ProspektpodstawowyArial9-000881\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W roku 2022 na nieruchomo\u015bciach stanowi\u0105cych zapasy w Brzegu, Mielcu, Olsztynie, Legnicy-Browar o \u0142\u0105cznej warto\u015bci bilansowej 23.136 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> by\u0142y ustanowione hipoteki:</span></p><p class=\"pt-000446\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Mielec: hipoteki przymusowe na kwoty 2.746 tys. PLN na rzecz Skarbu Pa\u0144stwa jako zabezpieczenie tytu\u0142u wykonawczego wystawionego przez Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie,</span></p><p class=\"pt-000446\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Olsztyn: Hipoteka umowna \u0142\u0105czna na kwot\u0119 45 000\u00a0tys. PLN z tytu\u0142u zwrotu wp\u0142aconych zaliczek na rzecz kontrahenta,</span></p><p class=\"pt-000446\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Legnica Browar: hipoteka przymusowa na kwot\u0119 4.092 tys. PLN wpisana na rzecz Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu.</span></p><p class=\"pt-000446\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Brzeg: hipoteka przymusowa, korzystaj\u0105cego z pierwsze\u0144stwa zaspokojenia na kwot\u0119 11.617\u2013tys.\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> - hipoteka zosta\u0142a wpisana na rzecz Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu w\u00a0zwi\u0105zku ze sporem dotycz\u0105cym rozliczenia zast\u0105pienia kredytu budowlanego przez kredyt inwestycyjny.</span><a class=\"pt-000141\" id=\"XBRLBlock_x1009452198_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1460630979_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1920759217_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.31.</span></span><span class=\"pt-000001\" id=\"_Toc242713125\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1737626141_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1228599592_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987753\"></span><span class=\"pt-000001\" id=\"_Toc162424950\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Nale\u017cno\u015bci i inne aktywa</span></h3><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1108039611_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__416128808_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Specyfikacja nale\u017cno\u015bci i innych aktyw\u00f3w d\u0142ugoterminowych</span></h5><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000882\"><tr class=\"pt-000041\"><td class=\"pt-000883\"></td><td class=\"pt-000884\"></td><td class=\"pt-000885\"></td><td class=\"pt-000886\"></td></tr><tr class=\"pt-000767\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nale\u017cno\u015bci i inne aktywa d\u0142ugoterminowe</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Udzielone po\u017cyczki, w tym.:</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">316</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 075</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">   - powy\u017cej 1 do 3 lat</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">316 </span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">727 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">   - powy\u017cej 3 do 5 lat</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">348 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wierzytelno\u015b\u0107 z tytu\u0142u przeniesienia w\u0142asno\u015bci obligacji</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">8 278</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">8 058 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">    - powy\u017cej 1 do 3 lat</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">8 278 </span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">8 058 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nale\u017cno\u015bci inne d\u0142ugoterminowe</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e koszty rozliczane w czasie</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">35</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">40</span></p></td></tr><tr class=\"pt-000767\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem nale\u017cno\u015bci i inne aktywa netto</span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">8 629</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">9 172</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    923 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">847 </span></p></td></tr><tr class=\"pt-000767\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nale\u017cno\u015bci i inne aktywa brutto</span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">9 552</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">10 019</span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1546112519_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Specyfikacja nale\u017cno\u015bci kr\u00f3tkoterminowych i innych aktyw\u00f3w</span></h5><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000882\"><tr class=\"pt-000041\"><td class=\"pt-000900\"></td><td class=\"pt-000901\"></td><td class=\"pt-000902\"></td><td class=\"pt-000903\"></td></tr><tr class=\"pt-000383\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nale\u017cno\u015bci kr\u00f3tkoterminowe oraz pozosta\u0142e nale\u017cno\u015bci i inne aktywa</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4 757</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 906</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nale\u017cno\u015bci publiczno-prawne</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5 608</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 595</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">583</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">656</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e nale\u017cno\u015bci i inne aktywa, w tym</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">49 992</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">55 293</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">  nale\u017cno\u015bci z tytu\u0142u udzielonych po\u017cyczek - dochodzone na drodze s\u0105dowej</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">40 194 </span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">38 063 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">  aktywa z tytu\u0142u kontrakt\u00f3w terminowych</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 143 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">7 013 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">  udzielony zadatek/zaliczka na zakup nieruchomo\u015bci</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 313 </span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">9 855 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">  zaj\u0119cie komornicze</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 770 </span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">  pozosta\u0142e po\u017cyczki</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 586 </span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem nale\u017cno\u015bci netto</span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">60 940</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">62 450</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               59 256 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          55 193 </span></p></td></tr><tr class=\"pt-000767\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nale\u017cno\u015bci brutto</span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">120 196</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">117 643</span></p></td></tr></table></div><p class=\"pt-Niebieski-000748\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000770\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000766\">\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_1108039611_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1546112519_end\"></a></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000039\"><table class=\"pt-000882\"><tr class=\"pt-000041\"><td class=\"pt-000904\"></td><td class=\"pt-000905\"></td><td class=\"pt-000906\"></td><td class=\"pt-000907\"></td></tr><tr class=\"pt-000767\"><td class=\"pt-000908\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000909\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000910\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000911\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000908\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nale\u017cno\u015bci z tytu\u0142u udzielonych po\u017cyczek netto - kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">41 781 </span></p></td><td class=\"pt-000913\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000914\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">38 931 </span></p></td></tr><tr class=\"pt-000473\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odpis aktualizuj\u0105cy warto\u015b\u0107 nale\u017cno\u015bci - po\u017cyczek</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               32 580 </span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          32 942 </span></p></td></tr><tr class=\"pt-000383\"><td class=\"pt-000908\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nale\u017cno\u015bci z tytu\u0142u udzielonych po\u017cyczek brutto - kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">74 361</span></p></td><td class=\"pt-000913\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000914\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">71 873</span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Nale\u017cno\u015bci z tytu\u0142u udzielonych po\u017cyczek kr\u00f3tkoterminowych w wi\u0119kszo\u015bci stanowi\u0105 po\u017cyczki, kt\u00f3rych\u00a0umowy zosta\u0142y wypowiedziane i kt\u00f3re s\u0105 spraw\u0105 sporn\u0105 Grupy Kapita\u0142owej, dok\u0142adniej opisan\u0105 w\u00a0nocie 7.53 niniejszego skonsolidowanego sprawozdania finansowego.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__416128808_end\"></a></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wiekowanie nale\u017cno\u015bci handlowych przeterminowanych \u2013 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></h5><p class=\"pt-ProspektpodstawowyArial9-000660\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000919\"><tr class=\"pt-000041\"><td class=\"pt-000920\"></td><td class=\"pt-000921\"></td><td class=\"pt-000922\"></td><td class=\"pt-000923\"></td></tr><tr class=\"pt-000428\"><td class=\"pt-000924\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nale\u017cno\u015bci przeterminowane</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">do 90 dni</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            1 478 </span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               1 379 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">od 91 do 180 dni</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              138 </span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  529 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">od 181 do 360 dni</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            1 077 </span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               1 578 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">powy\u017cej 360 dni</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          11 724 </span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             13 312 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000924\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem nale\u017cno\u015bci przeterminowane</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">         14 416 </span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">            16 798 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odpisy aktualizuj\u0105ce nale\u017cno\u015bci</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">        (14 030)</span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            (13 113)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000924\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem nale\u017cno\u015bci przeterminowane netto</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">              386 </span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">              3 685 </span></p></td></tr></table></div><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1242833648_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1578606359_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zmiany odpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci</span></h5><p class=\"pt-Niebieski-000927\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000928\"><tr class=\"pt-000041\"><td class=\"pt-000929\"></td><td class=\"pt-000930\"></td><td class=\"pt-000930\"></td></tr><tr class=\"pt-000320\"><td class=\"pt-000931\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odpisy aktualizuj\u0105ce nale\u017cno\u015bci - pozosta\u0142e</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000932\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">BO</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">42 927 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">33 466 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000933\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Utworzenie </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               3 222 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               9 976 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000933\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wykorzystanie</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    -  </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    -  </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000933\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rozwi\u0105zanie</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    -  </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (515)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000934\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">BZ</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">46 149 </span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">42 927 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000935\"><p class=\"pt-Normalny-000936\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000017\">\u00a0</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000936\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000013\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000931\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odpisy aktualizuj\u0105ce nale\u017cno\u015bci - dotycz\u0105ce um\u00f3w z klientami</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000932\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">BO</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">13 113 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">16 655 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000933\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Utworzenie </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               1 255 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               1 317 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000933\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wykorzystanie</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  (26)</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (289)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000933\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rozwi\u0105zanie</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (312)</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (4 570)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000934\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">BZ</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">14 030 </span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">13 113 </span></p></td></tr></table></div><p class=\"pt-Niebieski-000937\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000938\"></span></p><p class=\"pt-Niebieski-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Powy\u017csza tabela prezentuje odpisy indywidualne oraz odpisy na oczekiwane straty kredytowe w okresie sprawozdawczym 2023 oraz 2022.</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span></p><p class=\"pt-ProspektpodstawowyArial9-000660\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000882\"><tr class=\"pt-000041\"><td class=\"pt-000940\"></td><td class=\"pt-000941\"></td><td class=\"pt-000942\"></td><td class=\"pt-000943\"></td></tr><tr class=\"pt-000944\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Oczekiwane straty kredytowe z tytu\u0142u nale\u017cno\u015bci handlowych i pozosta\u0142ych nale\u017cno\u015bci</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 023 </span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 022 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 990 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6 384 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Utworzenie</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">565 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odwr\u00f3cenie</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 394 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Stan na koniec okresu</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 555 </span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 990 </span></p></td></tr></table></div><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9-000660\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000882\"><tr class=\"pt-000041\"><td class=\"pt-000940\"></td><td class=\"pt-000941\"></td><td class=\"pt-000942\"></td><td class=\"pt-000943\"></td></tr><tr class=\"pt-000057\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Oczekiwane straty kredytowe z tytu\u0142u pozosta\u0142ych aktyw\u00f3w finansowych</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 023 </span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 022 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 982 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 714 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Utworzenie</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 119 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 268 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odwr\u00f3cenie</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr></table></div><div class=\"pt-000039\"><table class=\"pt-000882\"><tr class=\"pt-000428\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Stan na koniec okresu</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5 101 </span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 982 </span></p></td></tr></table></div><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Podstawy danych wej\u015bciowych oraz metodologia przyj\u0119tych za\u0142o\u017ce\u0144 do macierzy start oczekiwanych zosta\u0142y przedstawione w nocie 7.10 w akapicie dotycz\u0105cym nale\u017cno\u015bci. W okresie sprawozdawczym nie wyst\u0105pi\u0142a konieczno\u015b\u0107 zmian technik szacowania oczekiwanych strat kredytowych. Dla aktyw\u00f3w finansowych nie odnotowano istotnego wzrostu ryzyka kredytowego od momentu pocz\u0105tkowego uj\u0119cia.</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9-000660\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000882\"><tr class=\"pt-000041\"><td class=\"pt-000945\"></td><td class=\"pt-000946\"></td><td class=\"pt-000942\"></td><td class=\"pt-000947\"></td></tr><tr class=\"pt-000601\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">(Strata)/odwr\u00f3cenie oczekiwanych strat z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci oraz pozosta\u0142ych aktyw\u00f3w finansowych</span><span class=\"pt-Domylnaczcionkaakapitu-000069\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">nale\u017cno\u015bci handlowych </span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 023 </span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 022 </span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Strata z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci oraz pozosta\u0142ych aktyw\u00f3w finansowych</span><span class=\"pt-Domylnaczcionkaakapitu-000948\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">nale\u017cno\u015bci handlowych </span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 684 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 395 </span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odwr\u00f3cenie oczekiwanych strat z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci oraz pozosta\u0142ych aktyw\u00f3w finansowych</span><span class=\"pt-Domylnaczcionkaakapitu-000948\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">nale\u017cno\u015bci handlowych </span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 394 </span></p></td></tr></table></div><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u015aredniowa\u017cone stopy oczekiwanych strat kredytowych na dzie\u0144 31 grudnia 2023 r. dla nale\u017cno\u015bci przeterminowanych do 360 dni wynosi 2,39%, dla nale\u017cno\u015bci przeterminowanych powy\u017cej roku wynosi 47,59%. Oczekiwana strata kredytowa dla nale\u017cno\u015bci z okresem przeterminowania do 360 dni wynios\u0142a 1 124 tys. z\u0142, dla nale\u017cno\u015bci przeterminowanych powy\u017cej 360 dni wynios\u0142a 2 472 tys. z\u0142</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u015aredniowa\u017cone stopy oczekiwanych strat kredytowych na dzie\u0144 31 grudnia 2022 r. dla nale\u017cno\u015bci przeterminowanych do 360 dni wynosi 7,01%, dla nale\u017cno\u015bci przeterminowanych powy\u017cej roku wynosi 36,71%. Oczekiwana strata kredytowa dla nale\u017cno\u015bci z okresem przeterminowania do 360 dni wynios\u0142a 1 336 tys. z\u0142, dla nale\u017cno\u015bci przeterminowanych powy\u017cej 360 dni wynios\u0142a 1 751 tys. z\u0142.</span><a class=\"pt-000141\" id=\"XBRLBlock__1737626141_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1228599592_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1242833648_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1578606359_end\"></a></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1562076214_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__541637319_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1269124773_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_145952625_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Aktywa finansowe utrzymywane w celu zarz\u0105dzania ryzykiem p\u0142ynno\u015bci</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktywa finansowe utrzymywane w celu zarz\u0105dzania ryzykiem p\u0142ynno\u015bci, czyli aktyw\u00f3w finansowych charakteryzuj\u0105cych si\u0119 du\u017c\u0105 p\u0142ynno\u015bci\u0105 lub w odniesieniu do kt\u00f3rych oczekuje si\u0119 generowania wp\u0142ywu \u015brodk\u00f3w pieni\u0119\u017cnych r\u00f3wnowa\u017c\u0105cych wyp\u0142ywy \u015brodk\u00f3w pieni\u0119\u017cnych z tytu\u0142u zobowi\u0105za\u0144 finansowych, przedstawia poni\u017csza tabela:</span></p><h3 class=\"pt-StylProspektpunktatiry1bPogrubienie-000949\"><span class=\"pt-000000\"></span><span class=\"pt-000001\" id=\"_Toc242713128\"></span><span class=\"pt-000083\"></span></h3><div class=\"pt-000039\"><table class=\"pt-000882\"><tr class=\"pt-000041\"><td class=\"pt-000900\"></td><td class=\"pt-000901\"></td><td class=\"pt-000902\"></td><td class=\"pt-000903\"></td></tr><tr class=\"pt-000950\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Aktywa finansowe utrzymywane w celu zarz\u0105dzania ryzykiem p\u0142ynno\u015bci</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u015arodki pieni\u0119\u017cne</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">15 976 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">23 855 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">    - dost\u0119pne na dzie\u0144 bilansowy</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">15 976 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">23 855 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">    - do 1 miesi\u0105ca</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">    - od 1 do 3 miesi\u0119cy</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">    - od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Udzielone po\u017cyczki</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 093</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 943</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">    - obecnie wymagalne</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">777 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">868 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">    - od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">810 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">    - powy\u017cej 1 do 3 lat</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">316 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">727 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">    - powy\u017cej 3 do 5 lat</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">348 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">RAZEM   </span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">17 069</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">25 798</span></p></td></tr></table></div><h3 class=\"pt-StylProspektpunktatiry1bPogrubienie-000951\"><span class=\"pt-000000\"></span><span class=\"pt-000952\"></span></h3><h3 class=\"pt-StylProspektpunktatiry1bPogrubienie-000951\"><span class=\"pt-000000\"></span><span class=\"pt-000952\"></span></h3><h3 class=\"pt-StylProspektpunktatiry1bPogrubienie-000951\"><span class=\"pt-000000\"></span><span class=\"pt-000952\"></span></h3><h3 class=\"pt-StylProspektpunktatiry1bPogrubienie-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000455\">\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_1562076214_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__541637319_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1269124773_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_145952625_end\"></a></h3><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.32.</span></span><a class=\"pt-000141\" id=\"XBRLBlock__2061164276_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__350126868_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__602957601_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1632457139_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987754\"></span><span class=\"pt-000001\" id=\"_Toc162424951\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">\u015arodki pieni\u0119\u017cne</span><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span></h3><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Specyfikacja</span></h5><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000954\"><tr class=\"pt-000041\"><td class=\"pt-000955\"></td><td class=\"pt-000956\"></td><td class=\"pt-000956\"></td></tr><tr class=\"pt-000776\"><td class=\"pt-000957\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000958\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u015arodki pieni\u0119\u017cne w kasie i na rachunkach bankowych</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">15 774 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">23 743 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000958\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e \u015brodki pieni\u0119\u017cne</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">202 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">112 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000957\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem \u015brodki pieni\u0119\u017cne</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">15 976 </span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">23 855 </span></p></td></tr><tr class=\"pt-000383\"><td class=\"pt-000957\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">- w tym \u015brodki pieni\u0119\u017cne o ograniczonej mo\u017cliwo\u015bci dysponowania</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5 930 </span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5 125 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u015arodki pieni\u0119\u017cne o ograniczonej mo\u017cliwo\u015bci dysponowania stanowi\u0142y g\u0142\u00f3wnie \u015brodki pieni\u0119\u017cne ze wzgl\u0119du na ograniczenia w ich dysponowaniu wynikaj\u0105ce z um\u00f3w kredytowych.</span><a class=\"pt-000141\" id=\"XBRLBlock__2061164276_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__350126868_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__602957601_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1632457139_end\"></a></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__571457666_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1894898072_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_608091059_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Kapita\u0142 podstawowy</span></h5><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000803\"><tr class=\"pt-000041\"><td class=\"pt-000804\"></td><td class=\"pt-000805\"></td><td class=\"pt-000805\"></td></tr><tr class=\"pt-000606\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Kapita\u0142 podstawowy </span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 718 </span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 718 </span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Akcjonariusze posiadaj\u0105cy bezpo\u015brednio lub po\u015brednio poprzez podmioty zale\u017cne co najmniej 5% og\u00f3lnej liczby g\u0142os\u00f3w na walnym zgromadzeniu jednostki dominuj\u0105cej na dzie\u0144 31 grudnia 2023 r.:</span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000959\"><tr class=\"pt-000041\"><td class=\"pt-000960\"></td><td class=\"pt-000961\"></td><td class=\"pt-000962\"></td><td class=\"pt-000963\"></td><td class=\"pt-000964\"></td><td class=\"pt-000965\"></td></tr><tr class=\"pt-000057\"><td class=\"pt-000966\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Akcjonariusz </span></p></td><td class=\"pt-000787\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Liczba posiadanych  akcji</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Warto\u015b\u0107 nominalna akcji (z\u0142)</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Liczba g\u0142os\u00f3w</span></p></td><td class=\"pt-000967\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Udzia\u0142 % w kapitale </span></p></td><td class=\"pt-000855\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Udzia\u0142 % g\u0142os\u00f3w</span></p></td></tr><tr class=\"pt-000363\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Jan Mroczka bezpo\u015brednio i po\u015brednio, w tym:</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">16 250 960 </span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 625 096 </span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">29 001 920 </span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">43,70%</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">58,08%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000970\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">Jan Mroczka - bezpo\u015brednio</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 054 514 </span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">105 451 </span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 109 028 </span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2,84%</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">4,22%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000970\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">Colin Holdings Limited</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 124 426 </span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">212 443 </span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 124 426 </span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">5,71%</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">4,25%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000970\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">Clarriford Limited</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">8 746 103 </span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">874 610 </span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">16 116 632 </span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">23,52%</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">32,28%</span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000970\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">Silver Coast Investment Sp. z o.o. SKA</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">4 325 917 </span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">432 592 </span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">8 651 834 </span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">11,63%</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">17,33%</span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozostali</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">20 932 590 </span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 093 259 </span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">20 932 590 </span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">56,30%</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">41,92%</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000971\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">37 183 550 </span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">3 718 355 </span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">49 934 510 </span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">100,00%</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">100,0%</span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jan Mroczka kontroluje sp\u00f3\u0142ki Clarriford Limited oraz Colin Holdings Limited. </span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sp\u00f3\u0142ki posiada swoj\u0105 siedzib\u0119 w Nikozji na Cyprze. Jan Mroczka kontroluje tak\u017ce sp\u00f3\u0142k\u0119 Silver Coast Investment Sp. z o. o. SKA z siedzib\u0105  w Warszawie.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-000001\" id=\"_Toc423432858\"></span><span class=\"pt-000001\" id=\"_Toc426636926\"></span><span class=\"pt-000001\" id=\"_Toc427225017\"></span><span class=\"pt-000001\" id=\"_Toc437437276\"></span><span class=\"pt-000001\" id=\"_Toc444863632\"></span><span class=\"pt-000001\" id=\"_Toc508273894\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Kapita\u0142 podstawowy jednostki dominuj\u0105cej na dzie\u0144 31 grudnia 2023 r. wynosi 3.718 tys. PLN i\u00a0dzieli si\u0119 na 37.183.550 akcji o warto\u015bci nominalnej 10 groszy ka\u017cda, kt\u00f3re zosta\u0142y w pe\u0142ni op\u0142acone.</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> Kapita\u0142 podstawowy jednostki dominuj\u0105cej na dzie\u0144 31 grudnia 2022 r. r\u00f3wnie\u017c wynosi\u0142 3.718 tys. PLN. Nie wyst\u0105pi\u0142y zmiany w strukturze kapita\u0142u podstawowego na dzie\u0144 31 grudnia 2023 r. w por\u00f3wnaniu </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">z rokiem ubieg\u0142ym.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">12.750.960 imiennych akcji serii A1 jest uprzywilejowanych co do g\u0142osu na\u00a0Walnym Zgromadzeniu w\u00a0ten\u00a0spos\u00f3b, \u017ce na jedn\u0105 akcj\u0119 przypadaj\u0105 dwa g\u0142osy. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">3.500.000 akcji serii A2 s\u0105 akcjami na okaziciela. W dniu 22 stycznia 2015 r. zosta\u0142a zarejestrowana zmiana dotycz\u0105ca zniesienia uprzywilejowania wszystkich akcji serii A2.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">16.250.960 akcji serii B s\u0105 akcjami na okaziciela.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">4.643.130 akcji na okaziciela serii C pochodzi z podwy\u017cszenia kapita\u0142u akcyjnego, kt\u00f3re zosta\u0142o zarejestrowane w KRS w dniu 2 lipca 2010 r.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">38.500 akcji na okaziciela serii D pochodzi z podwy\u017cszenia kapita\u0142u akcyjnego, kt\u00f3re zosta\u0142o zarejestrowane w KRS w dniu 11 grudnia 2012 r.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 8 lipca 2010 r. dopuszczone do obrotu akcje serii B oraz C zadebiutowa\u0142y na parkiecie podstawowym GPW w Warszawie. Akcje serii D zosta\u0142y dopuszczone do obrotu gie\u0142dowego w dniu 20 marca 2013 r., natomiast wprowadzone do obrotu gie\u0142dowego - w dniu 25 marca 2013 r. Akcje serii A2 zosta\u0142y dopuszczone do obrotu gie\u0142dowego w dniu 5 marca 2015 r.</span><a class=\"pt-000141\" id=\"XBRLBlock__571457666_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1894898072_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_608091059_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zgodnie z uchwa\u0142\u0105 Nadzwyczajnego Walnego Zgromadzenia jednostki dominuj\u0105cej z dnia 10\u00a0kwietnia 2012 r. o nabyciu akcji w\u0142asnych w liczbie nie wi\u0119kszej ni\u017c 10% og\u00f3lnej liczby akcji przeniesiono kwot\u0119 50\u00a0000 tys. PLN z kapita\u0142u zapasowego na kapita\u0142 rezerwowy. Ww. kwota zosta\u0142a przeznaczona na nabycie akcji w\u0142asnych. W dniu 10 kwietnia 2015 r. zako\u0144czy\u0142a si\u0119 mo\u017cliwo\u015b\u0107 dotycz\u0105ca nabywania akcji w\u0142asnych ze wzgl\u0119du na zako\u0144czenie przedmiotowego programu. Nabytych zosta\u0142o 25.432 szt. akcji w\u0142asnych o\u00a0warto\u015bci nominalnej 0,1 PLN/szt. za \u0142\u0105cz\u0105 cen\u0119 223 tys. PLN. Kapita\u0142 rezerwowy przeznaczony na\u00a0nabycie akcji w\u0142asnych zosta\u0142 zlikwidowany uchwa\u0142\u0105 Walnego Zgromadzenia Akcjonariuszy w dniu 26\u00a0czerwca 2015 r. i zosta\u0142 przeniesiony na kapita\u0142 zapasowy Sp\u00f3\u0142ki.</span><a class=\"pt-000141\" id=\"XBRLBlock_1929331777_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1951790732_end\"></a><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__94861320_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_964613706_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_272607103_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Warto\u015b\u0107 nominalna akcji </span></h5><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wszystkie wyemitowane akcje posiadaj\u0105 warto\u015b\u0107 nominaln\u0105 wynosz\u0105c\u0105 10 groszy ka\u017cda i zosta\u0142y w pe\u0142ni op\u0142acone.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__94861320_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_964613706_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_272607103_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.34.</span></span><a class=\"pt-000141\" id=\"XBRLBlock__67425175_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1377343710_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc242713131\"></span><span class=\"pt-000001\" id=\"_Toc38987756\"></span><span class=\"pt-000001\" id=\"_Toc162424953\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zobowi\u0105zania finansowe</span></h3><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Specyfikacja zobowi\u0105za\u0144 finansowych</span></h5><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000976\"><tr class=\"pt-000041\"><td class=\"pt-000977\"></td><td class=\"pt-000978\"></td><td class=\"pt-000979\"></td></tr><tr class=\"pt-000363\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000980\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Kredyty i po\u017cyczki </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">261 570 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">258 240 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zobowi\u0105zania z tyt. leasingu finansowego</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 803 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 433 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wykupione obligacje</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 538 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 341 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">61 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000655\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zobowi\u0105zania finansowe razem, w tym</span></p></td><td class=\"pt-000982\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">271 910 </span></p></td><td class=\"pt-000983\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">268 075 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000655\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - d\u0142ugoterminowe, w tym</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">41 923 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">242 645 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">      - powy\u017cej 1 roku do 3 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">22 254 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">220 235 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">      - powy\u017cej 3 roku do 5 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">10 880 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 696 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">      - powy\u017cej 5 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">8 789 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">18 714 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">229 987 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">25 431 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">     - obecnie wymagalne</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">5 926 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">2 626 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">     - do 1 miesi\u0105ca</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">1 683 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">1 922 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">     - powy\u017cej 1 do 3 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">2 287 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">2 474 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">     - powy\u017cej 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">220 091 </span></p></td><td class=\"pt-000980\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">18 408 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000766\">  \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__67425175_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1377343710_end\"></a></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__863325114_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1041066817_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1270045529_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000766\">Specyfikacja zobowi\u0105za\u0144 z tytu\u0142u kredyt\u00f3w i po\u017cyczek</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000976\"><tr class=\"pt-000041\"><td class=\"pt-000977\"></td><td class=\"pt-000978\"></td><td class=\"pt-000979\"></td></tr><tr class=\"pt-000984\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w i po\u017cyczek</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000980\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kredyty, w tym</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">214 520 </span></p></td><td class=\"pt-000980\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">244 756 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000986\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - d\u0142ugoterminowe, w tym</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">29 043 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">230 052 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">      - powy\u017cej 1 roku do 3 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">18 746 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">218 945 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">      - powy\u017cej 3 roku do 5 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 507 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 251 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">      - powy\u017cej 5 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">8 790 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">7 856 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000986\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">185 477 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">14 704 </span></p></td></tr></table></div><div class=\"pt-000039\"><table class=\"pt-000976\"><tr class=\"pt-000312\"><td class=\"pt-000986\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">     - obecnie wymagalne</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000986\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">     - do 1 miesi\u0105ca</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 609 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 878 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000986\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">     - powy\u017cej 1 do 3 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 139 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 393 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000986\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">     - powy\u017cej 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">181 729 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">10 433 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Po\u017cyczki, w tym</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">47 050 </span></p></td><td class=\"pt-000980\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">13 484 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000986\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - d\u0142ugoterminowe</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">11 426 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">10 858 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">      - powy\u017cej 1 roku do 3 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 174 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">      - powy\u017cej 3 roku do 5 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">9 252 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">      - powy\u017cej 5 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">-</span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">10 858 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000986\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">35 624 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 626 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">     - obecnie wymagalne</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">5 926 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 626 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">     - do 1 miesi\u0105ca</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">-</span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">     - powy\u017cej 1 do 3 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">-</span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">     - powy\u017cej 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">29 698 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kredyty i po\u017cyczki razem, w tym</span></p></td><td class=\"pt-000982\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">261 570 </span></p></td><td class=\"pt-000983\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">258 240 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - d\u0142ugoterminowe</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">40 469 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">240 910 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">221 101 </span></p></td><td class=\"pt-000980\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">17 330 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w na dzie\u0144 31 grudnia 2023 r.:</span></h5><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000987\"><tr class=\"pt-000041\"><td class=\"pt-000988\"></td><td class=\"pt-000989\"></td><td class=\"pt-000990\"></td><td class=\"pt-000991\"></td><td class=\"pt-000992\"></td><td class=\"pt-000993\"></td><td class=\"pt-000994\"></td></tr><tr class=\"pt-000367\"><td class=\"pt-000995\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Bank</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kredyt wg umowy</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kwota pozosta\u0142a do sp\u0142aty (z odsetkami)</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Warunki oprocentowania wg stanu na 31.12.2023 r.</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Termin sp\u0142aty na dzie\u0144 31.12.2023 r.</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000999\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">waluta</span></p></td><td class=\"pt-001000\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">tys. z\u0142</span></p></td><td class=\"pt-001001\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">waluta</span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">tys. z\u0142</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000794\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-001003\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">mBank SA</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">22 700 </span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">19 013 </span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">82 669 </span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">EURIBOR 3M + mar\u017ca</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">10.06.2024</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-001003\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">PKO BP SA</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">6 917 </span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">3 061 </span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">13 311 </span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">EURIBOR 3M + mar\u017ca</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">01.02.2032</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-001003\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">SANTANDER BANK POLSKA S.A.</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">49 317 </span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">22 991 </span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">99 966 </span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">EURIBOR 1M + mar\u017ca</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">31.07.2024</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-001003\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">mBank SA</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">6 000 </span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">4 272 </span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">18 574 </span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">EURIBOR 3M + mar\u017ca</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">28.03.2025</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-001005\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">84 934 </span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">-</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">49 338 </span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">214 520 </span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-001007\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Z</span><span class=\"pt-Domylnaczcionkaakapitu-000766\">obowi\u0105zania z tytu\u0142u kredyt\u00f3w na dzie\u0144 31 grudnia 2022 r.:</span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000987\"><tr class=\"pt-000041\"><td class=\"pt-001008\"></td><td class=\"pt-001009\"></td><td class=\"pt-000990\"></td><td class=\"pt-000991\"></td><td class=\"pt-000992\"></td><td class=\"pt-001010\"></td><td class=\"pt-001011\"></td></tr><tr class=\"pt-000367\"><td class=\"pt-000995\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Bank</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kredyt wg umowy</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kwota pozosta\u0142a do sp\u0142aty (z odsetkami)</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Warunki oprocentowania wg stanu na 31.12.2022 r.</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Termin sp\u0142aty na dzie\u0144 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000999\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">waluta</span></p></td><td class=\"pt-001000\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">tys. z\u0142</span></p></td><td class=\"pt-001001\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">waluta</span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">tys. z\u0142</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000794\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-001003\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">mBank SA</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">22 700 </span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">19 958 </span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">93 603 </span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">EURIBOR 3M + mar\u017ca</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">10.06.2024</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-001003\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">PKO BP SA</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">6 917 </span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">3 408 </span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">15 983 </span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">EURIBOR 3M + mar\u017ca</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">01.02.2032</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-001003\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">SANTANDER BANK POLSKA S.A.</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">49 317 </span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">24 188 </span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">113 439 </span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">EURIBOR 1M + mar\u017ca</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">31.07.2024</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-001003\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">mBank Hipoteczny SA</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">6 000 </span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">4 584 </span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">21 498 </span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">EURIBOR 3M + mar\u017ca</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">28.03.2025</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-001005\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">84 934 </span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">-</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">52 138 </span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">244 523 </span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-001007\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Kredyt z terminem sp\u0142aty 10 czerwiec 2024 r. zaci\u0105gni\u0119ty w mBank S.A. zostanie aneksowany w celu przed\u0142u\u017cenia okresu sp\u0142aty kredytu na dzie\u0144 31 marca 2025 r. Bank wyrazi\u0142 zgod\u0119 na przed\u0142u\u017cenie terminu sp\u0142aty, obecnie trwa przygotowywanie aneksu do podpisu, przewidywany termin podpisania aneksu to kwiecie\u0144/maj 2024 r.</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Kredyt z terminem sp\u0142aty 31 lipiec 2024 r. zaci\u0105gni\u0119ty w Santander Bank Polska S.A. zostanie aneksowany w celu przed\u0142u\u017cenia okresu sp\u0142aty kredytu. Obecnie trwaj\u0105 negocjacje w celu ustalenia warunk\u00f3w przed\u0142u\u017cenia okresu sp\u0142aty.</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_689868141_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zabezpieczenia sp\u0142aty kredyt\u00f3w i po\u017cyczek</span></h5><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Styl\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na dzie\u0144 31 grudnia 2023 roku g\u0142\u00f3wne zabezpieczenie sp\u0142aty kredyt\u00f3w w poszczeg\u00f3lnych sp\u00f3\u0142kach Grupy stanowi\u0142y: </span></p><p class=\"pt-Styl-001012\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000766\">W sp\u00f3\u0142ce Progress XIII Sp. z o.o. zabezpieczeniem sp\u0142aty krem.in. jest m.in:</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">hipoteka \u0142\u0105czna na nieruchomo\u015bciach przynale\u017cnych do Centrum Handlowego Galeria Piast\u00f3w w Legnicy do kwoty 68.516.267,90 EUR</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">zastaw na udzia\u0142ach w sp\u00f3\u0142ce Progress XIII Sp. z o.o. do najwy\u017cszej sumy zabezpieczenia w wysoko\u015bci 68.516.267,90 EUR,</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">zastaw na rachunkach bankowych Progress XIII Sp. z o.o. do najwy\u017cszej sumy zabezpieczenia w wysoko\u015bci 68.516.267,90 EUR,</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">o\u015bwiadczenia\u00a0o\u00a0poddaniu\u00a0si\u0119\u00a0egzekucji,</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">przelew praw z um\u00f3w ubezpieczenia nieruchomo\u015bci i z um\u00f3w najmu,</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">por\u0119czenie\u00a0Rank\u00a0Progress\u00a0S.A.\u00a0do\u00a0kwoty\u00a015.000.000\u00a0EUR </span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001014\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000766\">W sp\u00f3\u0142ce Rank Muller Jelenia G\u00f3ra Sp. z o.o. zabezpieczeniem sp\u0142aty kredytu jest m.in.:</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">hipoteka umowna zwyk\u0142a w kwocie 6 917 tys. EUR oraz umowna kaucyjna do kwoty 1\u00a0383 tys. EUR na wieczystym u\u017cytkowaniu gruntu po\u0142o\u017conym w Jeleniej G\u00f3rze,</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">cesja wierzytelno\u015bci z aktualnych um\u00f3w najmu powierzchni Pasa\u017cu Grodzkiego w Jeleniej G\u00f3rze,</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">przelew wierzytelno\u015bci pieni\u0119\u017cnej z umowy ubezpieczenia Pasa\u017cu Grodzkiego w Jeleniej G\u00f3rze,</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">weksel in blanco zabezpieczaj\u0105cy kredyt inwestycyjny na budow\u0119 Pasa\u017cu Grodzkiego w Jeleniej G\u00f3rze,</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">zastaw rejestrowy na udzia\u0142ach Rank Muller Jelenia G\u00f3ra Sp. z o.o. do najwy\u017cszej sumy zabezpieczenia w wysoko\u015bci 46.051.393,76 PLN,</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">por\u0119czenie weksla przez sp\u00f3\u0142k\u0119 Rank Progress S.A.</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">o\u015bwiadczenie o poddaniu w trybie artyku\u0142u 777 Kodeksu Post\u0119powania Cywilnego.</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000766\">W sp\u00f3\u0142ce Progress XXIII Sp. z o.o. zabezpieczeniem sp\u0142aty kredyt\u00f3w jest m.in.:</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">hipoteka \u0142\u0105czna do kwoty 45.400.000 EUR na nieruchomo\u015bciach po\u0142o\u017conych w Lipienicach ko\u0142o Chojnic,</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">zastaw rejestrowy i finansowy na udzia\u0142ach sp\u00f3\u0142ki Progress XXIII Sp. z o.o. do najwy\u017cszej sumy zabezpieczenia w wysoko\u015bci 22.700.000 EUR,</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-001017\"><span class=\"pt-Domylnaczcionkaakapitu-001017\">zastaw rejestrowy na zbiorze rzeczy i praw maj\u0105tkowych Progress XXIII Sp. z o.o. do najwy\u017cszej sumy zabezpieczenia w wysoko\u015bci 22.700.000 EUR,</span></span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">zastaw rejestrowy i finansowy na rachunkach bankowych Progress XXIII Sp. z o.o. do najwy\u017cszej sumy zabezpieczenia w wysoko\u015bci 22.700.000 EUR,</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">cesja praw z m.in. um\u00f3w najmu Centrum Handlowo Us\u0142ugowego Brama Pomorza w Chojnicach,</span></p><p class=\"pt-001018\"><span class=\"pt-001019\"><span class=\"pt-001019\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">o\u015bwiadczenia o poddaniu si\u0119 egzekucji Progress XXIII Sp. z o.o., w trybie artyku\u0142u 777 Kodeksu Post\u0119powania Cywilnego do wysoko\u015bci 45.400.000 EUR,</span></p><p class=\"pt-Niebieski-001020\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski-000748\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000749\">W sp\u00f3\u0142ce Rank Progress S.A. zabezpieczeniem sp\u0142aty po\u017cyczki zaci\u0105gni\u0119tej w Service Office Sp. z o.o. jest m.in.:</span><span class=\"pt-Domylnaczcionkaakapitu-000769\"> \u25aa</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\"> z\u0142o\u017cone przez Po\u017cyczkobiorc\u0119 o\u015bwiadczenie o dobrowolnym poddaniu si\u0119 egzekucji do kwoty maksymalnej stanowi\u0105cej 170% po\u017cyczki w trybie art. 777 \u00a7 1 punkt 5 Kodeksu post\u0119powania cywilnego, </span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">\u25aa weksel w\u0142asny in blanco wraz z deklaracj\u0105 wekslow\u0105 do kwoty nie wy\u017cszej, ni\u017c kwota stanowi\u0105ca r\u00f3wnowarto\u015b\u0107 170% po\u017cyczki,</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\"> \u25aa przeniesienie na rzecz Po\u017cyczkodawcy w\u0142asno\u015bci i prawa u\u017cytkowania wieczystego nieruchomo\u015bci w Katowicach nale\u017c\u0105cych do Emitenta, </span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">\u25aa ustanowienie hipoteki z najwy\u017cszym pierwsze\u0144stwem do kwoty stanowi\u0105cej 170% po\u017cyczki na nieruchomo\u015bciach gruntowych nabywanych przez Emitenta ze \u015brodk\u00f3w z po\u017cyczki,</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\"> ustanowienie prawa zastawu na wszystkich udzia\u0142ach Sp\u00f3\u0142ki w sp\u00f3\u0142ce Progress IV Sp. z o.o. z siedzib\u0105 w Legnicy, przeniesienie na zabezpieczenie przez sp\u00f3\u0142k\u0119 Progress IV Sp. z o.o. wierzytelno\u015bci przys\u0142uguj\u0105cej jej wobec NCT Inwestycje \u015awi\u0119tokrzyskie Sp. z o.o. z siedzib\u0105 w Legnicy, w kwocie 24.252.000,00 z\u0142 i 675.000,00 z\u0142 wraz z odsetkami ustawowymi.</span></p><p class=\"pt-001018\"><span class=\"pt-001019\"><span class=\"pt-001019\">\uf0a7</span></span></p><p class=\"pt-Niebieski-001021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000766\">W sp\u00f3\u0142ce E.F. Progress XI Sp. z o.o. zabezpieczeniem sp\u0142aty kredyt\u00f3w jest m.in.:</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">hipoteka umowna do kwoty 9.000.000 EUR na nieruchomo\u015bciach po\u0142o\u017conych w miejscowo\u015bci Spalice, Gmina Ole\u015bnica,</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">cesja praw z m.in. um\u00f3w najmu Galerii Pogodne Centrum i polisy ubezpieczeniowej Galerii</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">zastaw finansowy i rejestrowy na udzia\u0142ach w sp\u00f3\u0142ce E.F. Progress XI Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000766\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">do najwy\u017cszej sumy zabezpieczenia w wysoko\u015bci 9.000.000 EUR,</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">pe\u0142nomocnictwo do dysponowania rachunkami bankowymi,</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">zastaw finansowy i rejestrowy na wierzytelno\u015bciach z rachunk\u00f3w bankowych, </span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">o\u015bwiadczenie o poddaniu si\u0119 egzekucji w trybie artyku\u0142u 777 Kodeksu Post\u0119powania Cywilnego do kwoty 9.000.000 EUR.</span><a class=\"pt-000141\" id=\"XBRLBlock__863325114_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1041066817_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1270045529_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_689868141_end\"></a></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1899854669_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1152192090_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Specyfikacja zobowi\u0105za\u0144 z tytu\u0142u leasingu </span></h5><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000039\"><table class=\"pt-000976\"><tr class=\"pt-000041\"><td class=\"pt-000977\"></td><td class=\"pt-000978\"></td><td class=\"pt-000979\"></td></tr><tr class=\"pt-000310\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000980\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000986\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zobowi\u0105zania z tyt. leasingu finansowego razem, w tym:</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 803 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 433 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - d\u0142ugoterminowe, w tym</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 455 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 735 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">      - powy\u017cej 1 roku do 3 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">1 334 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">1 290 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">      - powy\u017cej 3 roku do 5 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">121 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">445 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">      - powy\u017cej 5 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 348 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">698 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">     - do 1 miesi\u0105ca</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">74 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">44 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">     - powy\u017cej 1 do 3 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">148 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">81 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">     - powy\u017cej 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">1 126 </span></p></td><td class=\"pt-000980\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">573 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Grupa w 2023 i 2022 r. na podstawie um\u00f3w leasingu u\u017cytkowa\u0142a \u015brodki transportu, urz\u0105dzenia, oraz nieruchomo\u015b\u0107 w Portugalii.</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Przysz\u0142e minimalne op\u0142aty leasingowe z tytu\u0142u tych um\u00f3w oraz warto\u015b\u0107 bie\u017c\u0105ca minimalnych op\u0142at leasingowych przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000039\"><table class=\"pt-001022\"><tr class=\"pt-000041\"><td class=\"pt-001023\"></td><td class=\"pt-001024\"></td><td class=\"pt-001025\"></td><td class=\"pt-001025\"></td><td class=\"pt-001026\"></td></tr><tr class=\"pt-000367\"><td class=\"pt-001027\"><p class=\"pt-Normalny-000778\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000779\"></span></p></td><td class=\"pt-001028\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2023</span></p></td><td class=\"pt-001029\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-001029\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2022</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Minimalne op\u0142aty leasingowe</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Minimalne op\u0142aty</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Warto\u015b\u0107 bie\u017c\u0105ca p\u0142atno\u015bci</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Minimalne op\u0142aty</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Warto\u015b\u0107 bie\u017c\u0105ca p\u0142atno\u015bci</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-001034\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - do roku</span></p></td><td class=\"pt-001028\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 390 </span></p></td><td class=\"pt-001029\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 348 </span></p></td><td class=\"pt-001029\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">788 </span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">698 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000585\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - od roku do pi\u0119ciu lat</span></p></td><td class=\"pt-001028\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 510 </span></p></td><td class=\"pt-001029\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 455 </span></p></td><td class=\"pt-001029\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 834 </span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 735 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Suma minimalnych op\u0142at leasingowych</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 900 </span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 803 </span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 622 </span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 433 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-001034\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pomniejszona o koszty finansowe i czynszowe</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  (97)</span></p></td><td class=\"pt-001029\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                      (189)</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000368\"><td class=\"pt-001037\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Bie\u017c\u0105ca warto\u015b\u0107 minimalnych op\u0142at leasingowych</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 803 </span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 803 </span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 433 </span></p></td><td class=\"pt-001040\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 433 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000399\">  \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__1899854669_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1152192090_end\"></a></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_133999776_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__791845161_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1056934529_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Specyfikacja zobowi\u0105za\u0144 z tytu\u0142u wykupionych (wyemitowanych) obligacji</span></h5><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000976\"><tr class=\"pt-000041\"><td class=\"pt-000977\"></td><td class=\"pt-000978\"></td><td class=\"pt-000979\"></td></tr><tr class=\"pt-000776\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000980\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000363\"><td class=\"pt-000986\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wykupione instrumenty finansowe razem, w tym:</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">7 538 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">7 341 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - d\u0142ugoterminowe</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">      - powy\u017cej 3 roku do 5 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">      - powy\u017cej 5 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 538 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 341 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">     - powy\u017cej 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 538</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">7 341</span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zobowi\u0105zanie z tytu\u0142u obligacji na dzie\u0144 31 grudnia 2023 r. oraz 31 grudnia 2022 r. stanowi\u0105 zobowi\u0105zania z tytu\u0142u wykupionych obligacji serii E wraz\u00a0z\u00a0odsetkami w kwotach odpowiednio 7.538 tys.\u00a0PLN oraz 7.341 tys. PLN. </span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednostka dominuj\u0105ca porozumia\u0142a si\u0119 z wierzycielem w sprawie terminu sp\u0142aty ww. zobowi\u0105za\u0144 i\u00a0ustalono, \u017ce\u00a0do obecnie wymagalnych zobowi\u0105za\u0144 z tytu\u0142u obligacji do czasu wykupu naliczane b\u0119d\u0105 odsetki.</span><a class=\"pt-000141\" id=\"XBRLBlock_133999776_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__791845161_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1056934529_end\"></a></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__979070698_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1158927610_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zmiany zobowi\u0105za\u0144 finansowych w okresach sprawozdawczych og\u00f3\u0142em przedstawia\u2013poni\u017csza tabela:</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9-000660\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000976\"><tr class=\"pt-000041\"><td class=\"pt-001042\"></td><td class=\"pt-001043\"></td><td class=\"pt-001044\"></td></tr><tr class=\"pt-000367\"><td class=\"pt-001027\"><p class=\"pt-Normalny-000778\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000779\"></span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000588\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000585\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">BO zobowi\u0105za\u0144 finansowych</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">268 075 </span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">281 237 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000585\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">sp\u0142ata kredyt\u00f3w bankowych i po\u017cyczek</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (18 119)</span></p></td><td class=\"pt-001050\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  (19 169)</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000585\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">sp\u0142ata odsetek</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  (36)</span></p></td><td class=\"pt-001050\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                      (387)</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000585\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">inne p\u0142atno\u015bci finansowe</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    -  </span></p></td><td class=\"pt-001050\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                           -  </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000585\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">p\u0142atno\u015bci z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (809)</span></p></td><td class=\"pt-001050\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                      (871)</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000585\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">zaci\u0105gni\u0119cie kredyt\u00f3w i po\u017cyczek</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             38 000 </span></p></td><td class=\"pt-001050\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                           -  </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-001027\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">naliczenie odsetek</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               3 140 </span></p></td><td class=\"pt-001050\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                     1 368 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-001027\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">r\u00f3\u017cnice kursowe</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (19 523)</span></p></td><td class=\"pt-001050\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                     5 128 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000585\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">wycena do warto\u015bci godziwej</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    -  </span></p></td><td class=\"pt-001050\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                      (571)</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000585\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">zrealizowanie kontraktu terminowego</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    -  </span></p></td><td class=\"pt-001050\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                           -  </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000585\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">nowe zobowi\u0105zanie leasingowe</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               1 244 </span></p></td><td class=\"pt-001050\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                     1 545 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000585\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">inne</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  (61)</span></p></td><td class=\"pt-001050\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                      (204)</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">BZ zobowi\u0105za\u0144 finansowych</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">271 910 </span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">268 075 </span></p></td></tr></table></div><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__979070698_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1158927610_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.35.</span></span><a class=\"pt-000141\" id=\"XBRLBlock_1564884659_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_714757161_start\"></a><span class=\"pt-000001\" id=\"_Toc242713132\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987757\"></span><span class=\"pt-000001\" id=\"_Toc162424954\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zobowi\u0105zania zabezpieczone na maj\u0105tku</span></h3><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zobowi\u0105zania zabezpieczone na maj\u0105tku sp\u00f3\u0142ek wchodz\u0105cych w sk\u0142ad Grupy Kapita\u0142owej Rank Progress S.A. zaprezentowano w tabeli poni\u017cej:</span></p><p class=\"pt-ProspektpodstawowyArial9-000660\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000242\"><tr class=\"pt-000041\"><td class=\"pt-001051\"></td><td class=\"pt-001052\"></td><td class=\"pt-001053\"></td><td class=\"pt-001054\"></td><td class=\"pt-001054\"></td></tr><tr class=\"pt-001055\"><td class=\"pt-001056\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Sp\u00f3\u0142ka</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Rodzaj zabezpieczenia</span></p></td><td class=\"pt-001058\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kwota zobowi\u0105zania na 31.12.2023\u00a0 r.</span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kwota zabezpieczenia</span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">W tym na aktywach trwa\u0142ych</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-001060\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">E.F. Progress XI Sp. z o.o. </span></p></td><td class=\"pt-001061\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">hipoteki</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">18 574 231 PLN</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">9 000 000 EUR</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">9 000 000 EUR</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-001060\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Progress XIII Sp. z o.o.</span></p></td><td class=\"pt-001061\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">hipoteki</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">99 966 200 PLN</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">69 048 767,90 EUR</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">69\u00a0048\u00a0767,90 EUR</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-001060\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rank M\u00fcller Jelenia G\u00f3ra Sp. z o.o.</span></p></td><td class=\"pt-001061\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">hipoteka \u0142\u0105czna</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">13 311 240 PLN</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">8\u00a0300 971 EUR</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">8\u00a0300 971 EUR</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-001060\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Progress XXIII Sp. z o.o. </span></p></td><td class=\"pt-001061\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">hipoteka</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">82 668 542 PLN</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">45\u00a0400\u00a0000 EUR</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">45\u00a0400\u00a0000 EUR</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-001060\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Progress XXIII Sp. z o.o.</span></p></td><td class=\"pt-001061\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">hipoteka</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">82 668 542 PLN</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7\u00a0818\u00a0000 PLN</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7\u00a0818\u00a0000 PLN</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-001060\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rank Progress S.A.</span></p></td><td class=\"pt-001061\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">hipoteki</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">33 000 000 PLN</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">65 729 574 PLN</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4 091 754,50 PLN</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-001060\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rank Progress S.A.</span></p></td><td class=\"pt-001061\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">hipoteka</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">29 967 189,32 PLN</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">10 850 142,42 EUR</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-001060\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rank Progress S.A.</span></p></td><td class=\"pt-001061\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">zastawy rejestrowe na udzia\u0142ach/akcjach</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">118 978 919 PLN</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">78 847 179 EUR</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-001060\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Progress II Sp. z o.o.</span></p></td><td class=\"pt-001061\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">hipoteka</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">8 000 000 PLN</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">8 000 000 PLN</span></p></td></tr><tr class=\"pt-000383\"><td class=\"pt-001060\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Progress XXXIII Sp. z o.o.</span></p></td><td class=\"pt-001061\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">hipoteki</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">632 140 PLN</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">33 346 389 PLN</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000363\"><td class=\"pt-001056\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Progress XVIII Sp. z o .o.</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">hipoteka</span></p></td><td class=\"pt-001058\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 000 000 PLN</span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4 700 000 PLN</span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4 700 000 PLN</span></p></td></tr></table></div><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"_Hlk101957475\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">W odniesieniu do zastawu rejestrowego na udzia\u0142ach/akcjach wskazanego w tabeli powy\u017cej dotyczy on 200 szt. Udzia\u0142\u00f3w posiadanych w Progress XIII Sp. z o.o., 220 szt. udzia\u0142\u00f3w posiadanych w Progress XXIII Sp. z o.o. oraz 300 szt. udzia\u0142\u00f3w posiadanych w E.F. Progress XI Sp. z o.o.</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Pozosta\u0142e zabezpieczenia ustanowione na maj\u0105tku sp\u00f3\u0142ek, w kt\u00f3rych wyst\u0119puj\u0105 nieruchomo\u015bci inwestycyjne, zosta\u0142y opisane w nocie 7.26 niniejszego skonsolidowanego sprawozdania finansowego.</span><a class=\"pt-000141\" id=\"XBRLBlock_1564884659_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_714757161_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.37.</span></span><a class=\"pt-000141\" id=\"XBRLBlock__800469232_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_165566267_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987759\"></span><span class=\"pt-000001\" id=\"_Toc162424956\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1499821190_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1917142499_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1110069529_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x737932442_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Specyfikacja zobowi\u0105za\u0144 z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142ych zobowi\u0105za\u0144 </span></h5><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000803\"><tr class=\"pt-000041\"><td class=\"pt-000804\"></td><td class=\"pt-000805\"></td><td class=\"pt-000805\"></td></tr><tr class=\"pt-000367\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">D\u0142ugoterminowe</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">3 823 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> a) zobowi\u0105zanie z tytu\u0142u nabycia sp\u00f3\u0142ki zale\u017cnej</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000127\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000127\">3 074 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">   - powy\u017cej 1 do 5 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 074 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> b) rezerwa na zobowi\u0105zanie sporne</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">   - powy\u017cej 1 do 5 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> c) zobowi\u0105zanie z tytu\u0142u strat wsp\u00f3lnego przedsi\u0119wzi\u0119cia </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001064\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001064\">749 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">d) inne</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001064\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001064\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000655\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kr\u00f3tkoterminowe, w tym</span></p></td><td class=\"pt-001065\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">89 858 </span></p></td><td class=\"pt-001065\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">79 610 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> a) rezerwy z tytu\u0142u zobowi\u0105za\u0144 podatkowych</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000313\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">   - od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> b) pozosta\u0142e rezerwy kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">730 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 865 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> c) zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">14 949 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">4 960 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">    - obecnie wymagalne</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 970 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">983 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">   - do 1 miesi\u0105ca</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 395 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 903 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">   - od 1 do 3 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 924 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">   - od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">5 660 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">74 </span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> d) zobowi\u0105zania z tytu\u0142u podatk\u00f3w, ce\u0142, ubezpiecze\u0144 spo\u0142ecznych i inne</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">5 735 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">20 602 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - obecnie wymagalne</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 817 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 717 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - obecnie wymagalne, sprawy sporne na drodze s\u0105dowej</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">15 214 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - do 1 miesi\u0105ca</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 799 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 541 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">     - od 1 do 3 miesi\u0119cy</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">     - powy\u017cej 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 119 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 131 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> e) zobowi\u0105zania z tytu\u0142u wynagrodze\u0144</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">4 041 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">3 536 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - obecnie wymagalne</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 544 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 207 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - do 1 miesi\u0105ca</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 497 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">329 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - powy\u017cej 1 do 3 miesi\u0119cy</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - powy\u017cej 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> f) inne zobowi\u0105zania,  w tym:</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">64 403 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">47 646 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - otrzymana zaliczka na dywidend\u0119</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">18 580 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 954 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">18 580</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 954</span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">   - zobowi\u0105zanie z tytu\u0142u nabycia sp\u00f3\u0142ki zale\u017cnej</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 141 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 141</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - kaucje</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 437 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 498 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - obecnie wymagalne</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">223</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">246</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - do 1 miesi\u0105ca</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - powy\u017cej 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 214</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 252</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - zaliczki</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">38 196</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">40 524</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - inne</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 049 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 671 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - obecnie wymagalne</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 428</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 047</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - do 1 miesi\u0105ca</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">107</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">327</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - powy\u017cej 1 do 3 miesi\u0105ca</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">107</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">92</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">408</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">206</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000612\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-001066\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">89 858 </span></p></td><td class=\"pt-001066\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">83 433 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000399\"> \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__1499821190_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1917142499_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1110069529_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x737932442_end\"></a></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Ryzyko p\u0142ynno\u015bci Grupy Kapita\u0142owej zosta\u0142o opisane w punkcie 7.48.</span><a class=\"pt-000141\" id=\"XBRLBlock__800469232_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_165566267_end\"></a></p><h3 class=\"pt-000551\"><span class=\"pt-000454\"><span class=\"pt-000454\">7.38.</span></span><a class=\"pt-000141\" id=\"XBRLBlock_902892745_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1017986746_start\"></a><span class=\"pt-000001\" id=\"_Toc160374064\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987760\"></span><span class=\"pt-000001\" id=\"_Toc162424957\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Informacje dotycz\u0105ce zadeklarowanej i wyp\u0142aconej dywidendy</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W roku 2023 oraz 2022 Jednostka dominuj\u0105ca nie wyp\u0142aci\u0142a ani nie zadeklarowa\u0142a wyp\u0142aty dywidendy.</span><a class=\"pt-000141\" id=\"XBRLBlock_902892745_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1017986746_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.39.</span></span><a class=\"pt-000141\" id=\"XBRLBlock_1785895295_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1399127065_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987761\"></span><span class=\"pt-000001\" id=\"_Toc162424958\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Obja\u015bnienia do pozycji skonsolidowanego sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span></h3><p class=\"pt-Styl-001067\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Styl-001067\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zaprezentowana w segmencie dzia\u0142alno\u015bci operacyjnej w pozycji \u2018Inne korekty\u2019 kwota w wysoko\u015bci 906 tys. pln za okres 01.01.2023 r. \u2013 31.12.2023 r. dotyczy w szczeg\u00f3lno\u015bci wyceny kontrakt\u00f3w terminowych, odpis\u00f3w aktualizuj\u0105cych udzielone po\u017cyczki, wyniku na utracie wsp\u00f3\u0142kontroli nad wsp\u00f3lnym przedsi\u0119wzi\u0119ciem oraz mar\u017cy na sprzeda\u017cy grunt\u00f3w do jednostki stowarzyszonej.</span></p><p class=\"pt-Styl-001067\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Styl-001067\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zaprezentowana w segmencie dzia\u0142alno\u015bci operacyjnej w pozycji \u2018Inne korekty\u2019 kwota w wysoko\u015bci 1 842 tys. pln za okres 01.01.2022 r. \u2013 31.12.2022 r. dotyczy w szczeg\u00f3lno\u015bci wyceny kontrakt\u00f3w terminowych, odpis\u00f3w aktualizuj\u0105cych nieruchomo\u015b\u0107 inwestycyjn\u0105 oraz mar\u017cy na sprzeda\u017cy grunt\u00f3w do jednostki stowarzyszonej.</span></p><p class=\"pt-Styl-001067\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">.</span><a class=\"pt-000141\" id=\"XBRLBlock_1785895295_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1399127065_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.40.</span></span><span class=\"pt-000001\" id=\"_Toc38987762\"></span><span class=\"pt-000001\" id=\"_Toc162424959\"></span><a class=\"pt-000141\" id=\"XBRLBlock__72960638_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__235897550_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1424489363_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Informacje o Transakcjach ze stronami powi\u0105zanymi</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Prospekt-uwaga\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Jednostka dominuj\u0105ca Grupy Kapita\u0142owej nie jest jednostk\u0105 zale\u017cn\u0105 od innej jednostki, jest jednostk\u0105 dominuj\u0105c\u0105 najwy\u017cszego szczebla Grupy.</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Transakcje mi\u0119dzy jednostk\u0105 dominuj\u0105c\u0105 a jej jednostkami zale\u017cnymi b\u0119d\u0105cymi stronami powi\u0105zanymi jednostki dominuj\u0105cej zosta\u0142y wyeliminowane w trakcie konsolidacji i nie wykazano ich w niniejszej nocie. Szczeg\u00f3\u0142owe informacje o transakcjach mi\u0119dzy Grup\u0105 a pozosta\u0142ymi stronami powi\u0105zanymi przedstawiono poni\u017cej.</span></p><h5 class=\"pt-Nagwek5-000481\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Transakcje ze stronami powi\u0105zanymi w roku 2023:</span></h5><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000669\"><tr class=\"pt-000041\"><td class=\"pt-001068\"></td><td class=\"pt-001069\"></td><td class=\"pt-001070\"></td><td class=\"pt-001071\"></td><td class=\"pt-001072\"></td><td class=\"pt-001073\"></td><td class=\"pt-001074\"></td><td class=\"pt-001075\"></td></tr><tr class=\"pt-000502\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Rodzaj powi\u0105zania</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Strona powi\u0105zana</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Transakcja</span></p></td><td class=\"pt-001079\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">OBROTY</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Saldo na dzie\u0144 31.12.2023</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000497\"></span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-001084\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">saldo nale\u017cno\u015bci brutto</span></p></td><td class=\"pt-001089\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">saldo nale\u017cno\u015bci netto</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">saldo zobowi\u0105za\u0144</span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Jednostki maj\u0105ce </span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Clarriford Limited</span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzielona po\u017cyczka</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">-        1    </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         13    </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       13    </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">znacz\u0105cy wp\u0142yw </span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od udzielonych po\u017cyczek</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">           3    </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         3    </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">na Grup\u0119 Kapita\u0142ow\u0105</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od otrzymanej po\u017cyczki</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          -      </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wyn. Z tyt. zabezpieczenia</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          -      </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001084\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zobowi\u0105zanie z tytu\u0142u wykupu obligacji</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        49    </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          -      </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Port  Popowice Sp. z o.o. Sp. k.</span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Podzia\u0142 zysku</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">  18 615    </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wsp\u00f3lne przedsi\u0119wzi\u0119cia</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wyp\u0142ata zaliczki na podzia\u0142 zysku oraz wyp\u0142ata podzia\u0142u zysku</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">  33 241    </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">    18 580    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Podwy\u017cszenie kapita\u0142u</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        -      </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">ASC Development Sp. z o.o.</span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzielona po\u017cyczka</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        -      </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   22 497    </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">    2 260    </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> 20 237    </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od udzielonych po\u017cyczek</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   2 212    </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     4 074    </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   4 074    </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga najmu - sprzeda\u017c</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">           2    </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          1    </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000058\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zakup - udost\u0119pnienie nieruchomo\u015bci</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000374\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Sevpoint Investments Sp. z o.o.</span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga wykonania koncepcji projektu - sprzeda\u017c</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       125    </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       125    </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000374\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga prawna - refaktura - sprzeda\u017c</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        22    </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         64    </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        64    </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzielona po\u017cyczka</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   5 040    </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   12 433    </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">    1 175    </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> 11 258    </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001084\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od udzielonej po\u017cyczki</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   1 159    </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     1 593    </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   1 593    </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000242\"><tr class=\"pt-000041\"><td class=\"pt-001098\"></td><td class=\"pt-001099\"></td><td class=\"pt-001100\"></td><td class=\"pt-001101\"></td><td class=\"pt-001102\"></td><td class=\"pt-001103\"></td><td class=\"pt-001102\"></td><td class=\"pt-001104\"></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Jednostki zale\u017cne od </span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\"MB Progress 1\" Sp. z o.o.</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Sprzeda\u017c udzia\u0142\u00f3w</span></p></td><td class=\"pt-001108\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        72    </span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000366\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      3 141    </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">kluczowego personelu</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga najmu - sprzeda\u017c</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> kierowniczego,</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Otrzymana po\u017cyczka</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      1 121    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> cz\u0142onk\u00f3w rady </span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od otrzymanej po\u017cyczki</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      106    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         478    </span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">nadzorczej i zarz\u0105du lub cz\u0142onk\u00f3w ich bliskiej rodziny</span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Marcin Gutowski Doradztwo Gospodarcze</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Doradztwo - zakup</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   2 232    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      1 141    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Collin Holdings</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Nale\u017cno\u015bci</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         20    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        20    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Choice Sp. z o. o.</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga najmu - sprzeda\u017c</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      139    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         48    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        26    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       22    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">sprzeda\u017c pozosta\u0142e</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         89    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        89    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wynajem lokalu - sprzeda\u017c</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         21    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        21    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zakup produkt\u00f3w</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        23    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            1    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">EFEZ Polska Sp. z o. o.</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga najmu - sprzeda\u017c</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      521    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     1 023    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       989    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       34    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001116\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Sprzeda\u017c pozosta\u0142a</span></p></td><td class=\"pt-001117\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        -      </span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         51    </span></p></td><td class=\"pt-001119\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        51    </span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001120\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zakup produkt\u00f3w</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         8    </span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001123\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001124\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Otrzymana po\u017cyczka</span></p></td><td class=\"pt-001108\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000366\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          20    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od otrzymanej po\u017cyczki</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         2    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          14    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zakup us\u0142ug</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         6    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">MJM Group S.A.</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga najmu - sprzeda\u017c</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      444    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     1 327    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">    1 308    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       19    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wynajem samochodu - sprzeda\u017c</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        57    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         57    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        45    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       12    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Sprzeda\u017c pozosta\u0142e</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        47    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       270    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       265    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         5    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Otrzymana po\u017cyczka</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">-      10    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         424    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od otrzymanej po\u017cyczki</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        77    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      7 156    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wynajem lokalu</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        -      </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">           1    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">us\u0142. gastronomiczna</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Mind Progress Sp. z o.o.</span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">us\u0142uga graficzna i marketingowa, it - zakup</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      246    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          20    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">zakup pozosta\u0142e</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      123    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">           2    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          2    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       -      </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          10    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Developing Minds Sp. z o.o.</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga najmu - sprzeda\u017c</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">us\u0142uga graficzna i marketingowa, it - zakup</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      285    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          24    </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Royal Bees Recykling Sp. z o.o.</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga najmu - sprzeda\u017c</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">           1    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Najem samochodu - sprzeda\u017c</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        17    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         12    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          1    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       10    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td></tr><tr class=\"pt-000253\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Sprzeda\u017c pozosta\u0142a</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">           2    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          1    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Lovely Afternoon</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzielona po\u017cyczka</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">-      24    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       304    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        33    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     271    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od udzielonej po\u017cyczki</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        16    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         65    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       65    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">JS Doradcy Sp z o.o. </span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">us\u0142uga doradztwa - zakup</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      616    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          59    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Silver Coast</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Nale\u017cno\u015b\u0107 za wykup obligacji</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      280    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     9 108    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       831    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   8 277    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Investment</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wynagrodzenie za por\u0119czenie - sprzeda\u017c</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        32    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     1 141    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        90    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   1 051    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Sp. z o.o. SKA</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Otrzymane po\u017cyczki</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">-        3    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      1 881    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od otrzymanych po\u017cyczek</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      168    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         888    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzielone po\u017cyczki</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">-        3    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     1 881    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">    1 468    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     413    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001126\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od udzielonych po\u017cyczek</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      168    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       888    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       687    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     201    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Jan Mroczka</span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zakup Osiedle Ptasie / Legnica</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         341    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wynagrodzenie z tytu\u0142u zabezpieczenia cesja Clarriford</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          17    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Otrzymane zaliczki na realizacje projektu</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         446    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">po\u017cyczka cesja Clarriford</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          20    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Kluczowy personel</span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zobowi\u0105zanie z tytu\u0142u obdligacji - cesja Clarriford</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      148    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      7 538    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">kierowniczy oraz ich </span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Marcin Gutowski</span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">najem mieszkania - kaucja</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">           3    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         3    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001126\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">bliska rodzina</span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">wynajem mieszkania - zakup</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        30    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><h5 class=\"pt-Nagwek5-000481\"><span class=\"pt-000000\"></span></h5><h5 class=\"pt-Nagwek5-000481\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Transakcje ze stronami powi\u0105zanymi w roku 2022:</span></h5><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000669\"><tr class=\"pt-000041\"><td class=\"pt-001127\"></td><td class=\"pt-001128\"></td><td class=\"pt-001129\"></td><td class=\"pt-001130\"></td><td class=\"pt-001131\"></td><td class=\"pt-001132\"></td><td class=\"pt-001133\"></td><td class=\"pt-001134\"></td></tr><tr class=\"pt-000502\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Rodzaj powi\u0105zania</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Strona powi\u0105zana</span></p></td><td class=\"pt-001135\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Transakcja</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-001137\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001138\">OBROTY</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-001137\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001138\">Saldo na dzie\u0144 31.12.2022</span></p></td><td class=\"pt-001140\"><p class=\"pt-Normalny-001137\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001138\">\u00a0</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-001137\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001138\">\u00a0</span></p></td><td class=\"pt-001142\"><p class=\"pt-Normalny-001137\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001138\">\u00a0</span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-000787\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000497\"></span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-001145\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001138\">saldo nale\u017cno\u015bci brutto</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-001145\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001138\">odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-001147\"><p class=\"pt-Normalny-001145\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001138\">saldo nale\u017cno\u015bci netto</span></p></td><td class=\"pt-001148\"><p class=\"pt-Normalny-001145\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001138\">saldo zobowi\u0105za\u0144</span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Jednostki maj\u0105ce</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Clarriford Limited</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzielona po\u017cyczka</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         14    </span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       14    </span></p></td><td class=\"pt-001153\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">znacz\u0105cy wp\u0142yw na Grup\u0119 Kapita\u0142ow\u0105</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od udzielonych po\u017cyczek</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">           2    </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         2    </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od otrzymanej po\u017cyczki</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          20    </span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wyn. Z tyt. Zabezpieczenia - zakup</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          17    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000787\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zobowi\u0105zanie z tytu\u0142u wykupu obligacji</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      197    </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      7 341    </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Otrzymanie zwrotu wk\u0142adu komplementariusza</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">  13 865    </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000789\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Podzia\u0142 zysku</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">  14 507    </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Jednostka stowarzyszona</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Port  Popowice Sp. z o.o. Sp. k.</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wyp\u0142ata zaliczki na podzia\u0142 zysku oraz wyp\u0142ata podzia\u0142u zysku</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   4 955    </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      3 954    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000787\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Podwy\u017cszenie kapita\u0142u</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        -      </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wsp\u00f3lne </span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">NCT Inwestycje </span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Najem nieruchomo\u015bci - sprzeda\u017c</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">           4    </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          3    </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">przedsi\u0119wzi\u0119cie</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u015awi\u0119tokrzyskie I Sp. z o.o.</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Nabycie praw z wierzytelno\u015bci</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       207    </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     207    </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Cesja wierzytelno\u015bci z tytu\u0142u po\u017cyczek, faktur i innych koszt\u00f3w - sprzeda\u017c</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     1 151    </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   1 151    </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzielona po\u017cyczka</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   24 252    </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">    1 297    </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> 22 955    </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od udzielonych po\u017cyczek</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   1 453    </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   15 508    </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> 15 108    </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000789\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">ASC Development Sp. z o.o.</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzielona po\u017cyczka</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">  24 739    </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   22 497    </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">    1 982    </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> 20 515    </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od udzielonej po\u017cyczki</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      950    </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       930    </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        -      </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     930    </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Sevpoint Investments Sp. z o.o.</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga najmu - sprzeda\u017c</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          2    </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">-       1    </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000108\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zakup - udost\u0119pnienie nieruchomo\u015bci</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga wykonania koncepcji projektu - sprzeda\u017c</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      178    </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       125    </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     125    </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga prawna - refaktura - sprzeda\u017c</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        42    </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         42    </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       42    </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzielona po\u017cyczka</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   7 011    </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     8 231    </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       625    </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   7 606    </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000787\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od udzielonej po\u017cyczki</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      234    </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       291    </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     291    </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-001160\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000039\"><table class=\"pt-001161\"><tr class=\"pt-000041\"><td class=\"pt-001162\"></td><td class=\"pt-001163\"></td><td class=\"pt-001164\"></td><td class=\"pt-001165\"></td><td class=\"pt-001166\"></td><td class=\"pt-001167\"></td><td class=\"pt-001168\"></td><td class=\"pt-001169\"></td></tr><tr class=\"pt-000516\"><td class=\"pt-001170\"><p class=\"pt-Normalny-000778\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000779\"></span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\"MB Progress 1\" Sp. z o.o.</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Sprzeda\u017c udzia\u0142\u00f3w</span></p></td><td class=\"pt-001173\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        72    </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001177\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      3 074    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001170\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga najmu - sprzeda\u017c</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          -      </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001170\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Otrzymana po\u017cyczka</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        -      </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      1 121    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001170\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od otrzymanej po\u017cyczki</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      102    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         371    </span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Jednostki zale\u017cne od </span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Marcin Gutowski Doradztwo Gospodarcze</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Doradztwo - zakup</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      854    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          49    </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">kluczowego personelu </span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Colin Holdings</span></p></td><td class=\"pt-001185\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">nale\u017cno\u015bci</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        -      </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         20    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        20    </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">kierowniczego,</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Choice Sp. z o. o.</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga najmu - sprzeda\u017c</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      117    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         79    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        63    </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       16    </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">cz\u0142onk\u00f3w rady nadzorczej</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">sprzeda\u017c pozosta\u0142e</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         2    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         89    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        89    </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">i zarz\u0105du lub cz\u0142onk\u00f3w</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wynajem lokalu - sprzeda\u017c</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         21    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        21    </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">ich bliskiej rodziny</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zakup produkt\u00f3w</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        27    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         -      </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        -      </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       -      </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-001170\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">EFEZ Polska Sp. z o. o.</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga najmu - sprzeda\u017c</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      411    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     1 089    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">    1 070    </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       19    </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Sprzeda\u017c pozosta\u0142a</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         51    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        51    </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       -      </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zakup produkt\u00f3w</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         5    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Otrzymana po\u017cyczka</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          20    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od otrzymanej po\u017cyczki</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         2    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          12    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">MJM Group S.A.</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga najmu - sprzeda\u017c</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      345    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     1 332    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">    1 308    </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       24    </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wynajem samochodu - sprzeda\u017c</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         45    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        45    </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Sprzeda\u017c pozosta\u0142e</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        58    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       296    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       292    </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         4    </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Otrzymana po\u017cyczka</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        18    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      2 214    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od otrzymanej po\u017cyczki</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      219    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      7 080    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wynajem lokalu - sprzeda\u017c</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">           1    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td></tr><tr class=\"pt-000058\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Mind Progress Sp. z o.o.</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">us\u0142uga graficzna i marketingowa, it - zakup</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      257    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          20    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">zakup pozosta\u0142e</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      123    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">           2    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          2    </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          10    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001187\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga najmu - sprzeda\u017c</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-001188\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Developing Minds Sp. z o.o.</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">us\u0142uga graficzna i marketingowa, it - zakup</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      285    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          24    </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Silver Coast</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Nale\u017cno\u015b\u0107 za wykup obligacji</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      280    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     8 828    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   8 828    </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Investment</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wynagrodzenie za por\u0119czenie - sprzeda\u017c</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        32    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     1 108    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   1 108    </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Sp. z o.o. SKA</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Otrzymane po\u017cyczki</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      1 884    </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001187\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od otrzymanych po\u017cyczek</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      168    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         712    </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzielone po\u017cyczki</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     1 884    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">    1 370    </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     513    </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od udzielonych po\u017cyczek</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      168    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       712    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       506    </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     205    </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga najmu - sprzeda\u017c</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       -      </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Najem samochodu - sprzeda\u017c</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        13    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">           1    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Royal Bees Recykling Sp. z o.o.</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Pozosta\u0142a sprzeda\u017c</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         5    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">           1    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Lovely Afternoon</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzielona po\u017cyczka</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         6    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       328    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        29    </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     299    </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od udzielonej po\u017cyczki</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        11    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         49    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        -      </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       49    </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">JS Doradcy Sp. z o.o.</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga doradztwa - zakup</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      673    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Kluczowy personel kierowniczy</span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Ma\u0142gorzata Mroczka i Jan Mroczka</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Refaktura za media</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> oraz ich bliska rodzina</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Jan Mroczka</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zakup Osiedle Ptasie / Legnica</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         341    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Otrzymane zaliczki na realizacj\u0119 projektu</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        -      </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         446    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Marcin Gutowski</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">wynajem mieszkania - zakup</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        30    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001190\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">najem mieszkania - kaucja</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">           3    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         3    </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Styl-001191\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sprzeda\u017c na rzecz oraz zakupy od podmiot\u00f3w powi\u0105zanych dokonywane s\u0105 na warunkach odpowiadaj\u0105cych warunkom rynkowym.</span><a class=\"pt-000141\" id=\"XBRLBlock__72960638_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__235897550_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1424489363_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.41.</span></span><a class=\"pt-000141\" id=\"XBRLBlock__650642706_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1228207244_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__100299257_start\"></a><span class=\"pt-000001\" id=\"_Toc242713143\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987763\"></span><span class=\"pt-000001\" id=\"_Toc162424960\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Nak\u0142ady na niefinansowe aktywa trwa\u0142e</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001192\"><tr class=\"pt-000041\"><td class=\"pt-001193\"></td><td class=\"pt-001194\"></td><td class=\"pt-001195\"></td></tr><tr class=\"pt-000320\"><td class=\"pt-001196\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nak\u0142ady na niefinansowe aktywa trwa\u0142e</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-001198\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - poniesione w roku</span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">9 654 </span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 793 </span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-001198\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - planowane na nast\u0119pny rok</span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">33 950 </span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">27 950 </span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-001196\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">w tym na ochron\u0119 \u015brodowiska:</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">   \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__650642706_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1228207244_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__100299257_end\"></a></p><h3 class=\"pt-000551\"><span class=\"pt-000454\"><span class=\"pt-000454\">7.42.</span></span><a class=\"pt-000141\" id=\"XBRLBlock_972933279_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1845247220_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_476798539_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000455\"></span><span class=\"pt-000001\" id=\"_Toc38987764\"></span><span class=\"pt-000001\" id=\"_Toc162424961\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wynagrodzenie </span><span class=\"pt-Domylnaczcionkaakapitu-000032\">i inne \u015bwiadczenia na rzecz kluczowego personelu kierowniczego</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Styl-001191\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wynagrodzenie na rzecz kluczowego personelu kierowniczego przedstawia\u0142o si\u0119 nast\u0119puj\u0105co: </span></p><p class=\"pt-Styl-001191\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Styl-001200\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001201\"><tr class=\"pt-000041\"><td class=\"pt-001202\"></td><td class=\"pt-001203\"></td><td class=\"pt-001204\"></td><td class=\"pt-001205\"></td><td class=\"pt-001206\"></td></tr><tr class=\"pt-000051\"><td class=\"pt-001207\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wynagrodzenie kluczowego personelu kierowniczego</span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-001210\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001211\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-001212\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001213\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4 350 </span></p></td><td class=\"pt-001215\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 970 </span></p></td></tr><tr class=\"pt-000374\"><td class=\"pt-001217\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-001218\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001219\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">4 350 </span></p></td><td class=\"pt-001220\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001221\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 970 </span></p></td></tr></table></div><p class=\"pt-Styl-001191\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-001222\"><tr class=\"pt-000041\"><td class=\"pt-001223\"></td><td class=\"pt-001224\"></td><td class=\"pt-001225\"></td><td class=\"pt-001226\"></td><td class=\"pt-001227\"></td><td class=\"pt-001228\"></td><td class=\"pt-001229\"></td><td class=\"pt-001230\"></td></tr><tr class=\"pt-000473\"><td class=\"pt-001231\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wynagrodzenie kluczowego personelu kierowniczego</span></p></td><td class=\"pt-001232\" colspan=\"2\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001233\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-001232\" colspan=\"2\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001232\" colspan=\"2\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001234\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zarz\u0105d jednostki dominuj\u0105cej- wynagrodzenia</span></p></td><td class=\"pt-001235\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001236\" colspan=\"3\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 487 </span></p></td><td class=\"pt-001236\" colspan=\"2\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000360\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 015 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001234\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rada Nadzorcza jednostki dominuj\u0105cej- wynagrodzenia</span></p></td><td class=\"pt-001235\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001236\" colspan=\"3\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">235 </span></p></td><td class=\"pt-001236\" colspan=\"2\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">252 </span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-001234\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zarz\u0105d jednostek zale\u017cnych \u2013 wynagrodzenia</span></p></td><td class=\"pt-001235\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001236\" colspan=\"3\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">628 </span></p></td><td class=\"pt-001236\" colspan=\"2\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">703 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-001237\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u015awiadczenia z tytu\u0142u rozwi\u0105zania stosunku pracy</span></p></td><td class=\"pt-001235\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001236\" colspan=\"3\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-001236\" colspan=\"2\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001238\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-001239\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001240\" colspan=\"3\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">4 350 </span></p></td><td class=\"pt-001240\" colspan=\"2\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001241\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 970 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dodatkowo z tytu\u0142u \u015bwiadczonej na rzecz Emitenta dzia\u0142alno\u015bci gospodarczej Przewodnicz\u0105cy Rady Nadzorczej mia\u0142 naliczon\u0105 w 2023 roku kwot\u0119 1,815 mln PLN wynagrodzenia.</span><a class=\"pt-000141\" id=\"XBRLBlock_972933279_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1845247220_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_476798539_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.43.</span></span><a class=\"pt-000141\" id=\"XBRLBlock__2004106614_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1125957453_start\"></a><span class=\"pt-000001\" id=\"_Toc242713144\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc162424962\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wynagrodzenie firmy audytorskiej</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001242\"><tr class=\"pt-000041\"><td class=\"pt-001243\"></td><td class=\"pt-001244\"></td><td class=\"pt-001245\"></td><td class=\"pt-001245\"></td></tr><tr class=\"pt-000320\"><td class=\"pt-001246\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Lp.</span></p></td><td class=\"pt-001247\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wyszczeg\u00f3lnienia</span></p></td><td class=\"pt-001248\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-001248\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-001246\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1.</span></p></td><td class=\"pt-001249\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Badania rocznych sprawozda\u0144 finansowych i skonsolidowanego sprawozdania finansowego</span></p></td><td class=\"pt-001250\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">110 </span></p></td><td class=\"pt-001250\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">120 </span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001246\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2.</span></p></td><td class=\"pt-001249\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Inne us\u0142ugi po\u015bwiadczaj\u0105ce, w tym przegl\u0105d sprawozdania finansowego i skonsolidowanego sprawozdania finansowego</span></p></td><td class=\"pt-001250\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">74 </span></p></td><td class=\"pt-001250\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">74 </span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-001246\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3.</span></p></td><td class=\"pt-001249\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Us\u0142ugi doradztwa podatkowego</span></p></td><td class=\"pt-001250\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-001250\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-001246\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4.</span></p></td><td class=\"pt-001249\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e us\u0142ugi</span></p></td><td class=\"pt-001250\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">30 </span></p></td><td class=\"pt-001250\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5 </span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-001246\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001247\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Suma</span></p></td><td class=\"pt-001248\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">214 </span></p></td><td class=\"pt-001248\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">199 </span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">  \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__2004106614_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1125957453_end\"></a></p><h3 class=\"pt-000551\"><span class=\"pt-000454\"><span class=\"pt-000454\">7.44.</span></span><a class=\"pt-000141\" id=\"XBRLBlock_877872884_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__13131041_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000455\"></span><span class=\"pt-000001\" id=\"_Toc38987766\"></span><span class=\"pt-000001\" id=\"_Toc162424963\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zatrudnienie</span></h3><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001251\"><tr class=\"pt-000041\"><td class=\"pt-001252\"></td><td class=\"pt-001253\"></td><td class=\"pt-001254\"></td><td class=\"pt-001255\"></td><td class=\"pt-001256\"></td></tr><tr class=\"pt-000473\"><td class=\"pt-001257\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zatrudnienie</span></p></td><td class=\"pt-001258\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-001259\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000356\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001260\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pracownicy fizyczni</span></p></td><td class=\"pt-001261\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">11 </span></p></td><td class=\"pt-001262\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">11 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001260\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pracownicy umys\u0142owi</span></p></td><td class=\"pt-001261\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">30 </span></p></td><td class=\"pt-001262\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">32 </span></p></td></tr><tr class=\"pt-000058\"><td class=\"pt-001263\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-001264\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001219\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">41 </span></p></td><td class=\"pt-001265\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001241\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">43 </span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Punktatorpoziom3\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Punktatorpoziom3\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Punktatorpoziom3\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000032\">  \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_877872884_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__13131041_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.45.</span></span><span class=\"pt-000001\" id=\"_Toc162424964\"></span><a class=\"pt-000141\" id=\"XBRLBlock__366642511_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__150183335_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_444261662_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__773921482_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_498630023_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Koszt wynagrodze\u0144</span></h3><p class=\"pt-Punktatorpoziom3\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\" id=\"_Toc242713145\"></span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001251\"><tr class=\"pt-000041\"><td class=\"pt-001266\"></td><td class=\"pt-001267\"></td><td class=\"pt-001268\"></td><td class=\"pt-001269\"></td><td class=\"pt-001268\"></td></tr><tr class=\"pt-000473\"><td class=\"pt-001270\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Koszty zatrudnienia</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001274\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wynagrodzenia</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">8 255 </span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6 714 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001274\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Sk\u0142adki na ubezpieczenie spo\u0142eczne i inne \u015bwiadczenia</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">729 </span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">774 </span></p></td></tr><tr class=\"pt-000374\"><td class=\"pt-001278\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">8 984 </span></p></td><td class=\"pt-001280\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">7 488 </span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">  \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__366642511_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__150183335_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_444261662_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__773921482_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_498630023_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.46.</span></span><a class=\"pt-000141\" id=\"XBRLBlock__190615252_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_591832181_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987767\"></span><span class=\"pt-000001\" id=\"_Toc162424965\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Aktywa warunkowe</span></h3><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W 2023 r. nie powsta\u0142y nowe aktywa warunkowe. Poni\u017cej wskazano na informacj\u0119 w zakresie aktyw\u00f3w warunkowych opisanych w skonsolidowanym sprawozdaniu finansowym za 2022 r.:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 22 grudnia 2016 r. zosta\u0142 podpisany aneks do umowy sprzeda\u017cy nieruchomo\u015bci w Mielcu, wyznaczaj\u0105cy termin zap\u0142aty na rzecz Progress XXXIII Sp. z o.o. (dawniej: Progress XIV Sp. z o.o. SKA) cz\u0119\u015bci ceny 1.500 tys. PLN do dnia 31\u00a0stycznia 2017 r., kwota zosta\u0142a ju\u017c zap\u0142acona. Natomiast r\u00f3\u017cnica pomi\u0119dzy 500 tys. PLN a cen\u0105 za\u00a0pozosta\u0142y do nabycia grunt zostanie zap\u0142acona w ci\u0105gu 7 dni od zakupu przez kupuj\u0105cego gruntu, kt\u00f3ry\u00a0na chwil\u0119 publikacji niniejszego sprawozdania skonsolidowanego nie pozostaje we w\u0142adaniu Skarbu Pa\u0144stwa. Je\u017celi cena nabycia gruntu przez kupuj\u0105cego b\u0119dzie wy\u017csza ni\u017c 500 tys. PLN Progress XXXIII Sp. z o.o. (dawniej: Progress XIV Sp.\u00a0z\u00a0o.o. SKA) zobowi\u0105za\u0142 si\u0119 do zap\u0142aty kwoty r\u00f3\u017cnicy na rzecz kupuj\u0105cego. Wobec powy\u017cszego Grupa nie\u00a0uj\u0119\u0142a aktywa warunkowego na dzie\u0144 31 grudnia 2023 r. oraz na dzie\u0144 31 grudnia 2022 r.</span><a class=\"pt-000141\" id=\"XBRLBlock__190615252_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_591832181_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.47.</span></span><span class=\"pt-000001\" id=\"_Toc242713146\"></span><a class=\"pt-000141\" id=\"XBRLBlock__829532342_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1185162001_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1903129539_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987768\"></span><span class=\"pt-000001\" id=\"_Toc162424966\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zobowi\u0105zania warunkowe</span></h3><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W 2023 r. nie powsta\u0142y nowe zobowi\u0105zania warunkowe.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Poni\u017cej opisano zobowi\u0105zania warunkowe powsta\u0142e w 2021 r. oraz zmiany zobowi\u0105za\u0144 warunkowych w 2022 r.:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 20 wrze\u015bnia 2021 roku Rank Progress SA udzieli\u0142 por\u0119czenia za zobowi\u0105zania sp\u00f3\u0142ki ASC Development Sp. z o.o. z siedzib\u0105 w \u015awiebodzicach do \u0142\u0105cznej kwoty 7,207 mln PLN. Por\u0119czenie zosta\u0142o udzielone na maksymalny okres do dnia 31 grudnia 2034 roku. W sp\u00f3\u0142ce ASC Development Sp. z o.o. Emitent posiada 50% udzia\u0142\u00f3w i g\u0142os\u00f3w na zgromadzeniu wsp\u00f3lnik\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000725\">W dniu 28 kwietnia 2022 r. automatycznie wygas\u0142o por\u0119czenie jednostki dominuj\u0105cej Rank Progress S.A. za zobowi\u0105zania sp\u00f3\u0142ki ASC Development Sp. z o.o. z siedzib\u0105 w \u015awiebodzicach do \u0142\u0105cznej kwoty 7,207 mln PLN., stanowi\u0105ce zobowi\u0105zanie warunkowe. Emitent posiada 50% udzia\u0142\u00f3w i g\u0142os\u00f3w na zgromadzeniu wsp\u00f3lnik\u00f3w ww. sp\u00f3\u0142ki.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Rank Progress S.A., ani jednostki od niego zale\u017cne nie udziela\u0142y w 2023 roku, ani po dniu 31 grudnia 2023 roku \u017cadnych innych por\u0119cze\u0144, ani gwarancji.</span><a class=\"pt-000141\" id=\"XBRLBlock__829532342_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1185162001_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1903129539_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.48.</span></span><a class=\"pt-000141\" id=\"XBRLBlock_1216919744_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__346546164_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_650826081_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc242713147\"></span><span class=\"pt-000001\" id=\"_Toc38987769\"></span><span class=\"pt-000001\" id=\"_Toc162424967\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Cele i zasady zarz\u0105dzania ryzykiem finansowym</span></h3><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Do g\u0142\u00f3wnych instrument\u00f3w finansowych, z kt\u00f3rych korzysta Grupa, nale\u017c\u0105 kredyty bankowe, po\u017cyczki, umowy leasingu finansowego. G\u0142\u00f3wnym celem tych instrument\u00f3w finansowych jest pozyskanie \u015brodk\u00f3w finansowych na dzia\u0142alno\u015b\u0107 Grupy. Grupa posiada te\u017c aktywa finansowe, takie jak nale\u017cno\u015bci z tytu\u0142u dostaw i\u00a0us\u0142ug i inne nale\u017cno\u015bci, po\u017cyczki udzielone, \u015brodki pieni\u0119\u017cne i depozyty kr\u00f3tkoterminowe, kt\u00f3re powstaj\u0105 bezpo\u015brednio w toku prowadzonej przez ni\u0105 dzia\u0142alno\u015bci. </span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na dzie\u0144  31 grudnia 2023 r. Grupa Kapita\u0142owa posiada\u0142a nast\u0119puj\u0105ce kontrakty terminowe i opcje:</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Progress XIII Sp. z o.o. w dniu 23.11.2021r zawar\u0142 opcj\u0119 CAP ograniczaj\u0105c\u0105 ryzyko wzrostu stopy procentowej w zwi\u0105zku z zawartym Aneksem Konsoliduj\u0105cym w dniu 18.11.2021r w zakresie finansowania Galerii Piast\u00f3w w Legnicy z Santander Bank Polska S.A. Kontrakt zako\u0144czy\u0142 si\u0119 w dniu 31 pa\u017adziernika 2023 r.</span></p><p class=\"pt-ProspektpodstawowyArial9-000552\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Progress XXIII Sp. z o.o. w dniu 10.07.2019 r. zawar\u0142a z mBank SA kontrakt IRS na sta\u0142\u0105 stop\u0119 procentow\u0105 w zwi\u0105zku z zawart\u0105 umow\u0105 kredytu z dnia 10 czerwca 2019r. Pocz\u0105tkowa kwota nominalna kontraktu, od kt\u00f3rej b\u0119d\u0105 naliczane odsetki wg sta\u0142ej stopy procentowej, wynosi 16.969 tys. EUR. Kontrakt zako\u0144czy si\u0119 w dniu 10 czerwca 2024 r.</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">G\u0142\u00f3wne rodzaje ryzyka wynikaj\u0105cego z\u00a0instrument\u00f3w finansowych Grupy obejmuj\u0105 ryzyko stopy procentowej przep\u0142yw\u00f3w pieni\u0119\u017cnych, ryzyko p\u0142ynno\u015bci, ryzyko walutowe oraz ryzyko kredytowe. Zarz\u0105d weryfikuje i uzgadnia zasady zarz\u0105dzania ka\u017cdym z tych rodzaj\u00f3w ryzyka \u2013 zasady te zosta\u0142y w skr\u00f3cie om\u00f3wione poni\u017cej.</span><a class=\"pt-000141\" id=\"XBRLBlock_1216919744_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__346546164_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_650826081_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1245379750_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__397266459_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1951645671_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1862027080_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko stopy procentowej</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nara\u017cenie Grupy na ryzyko wywo\u0142ane zmianami rynkowych st\u00f3p procentowych dotyczy przede wszystkim d\u0142ugoterminowych zobowi\u0105za\u0144 finansowych ze zmienn\u0105 stop\u0105 procentow\u0105 tj. kredyt\u00f3w bankowych, po\u017cyczek i zobowi\u0105za\u0144 z tytu\u0142u zawartych um\u00f3w leasingu. Do dnia publikacji skonsolidowanego sprawozdania finansowego Grupa uwa\u017ca\u0142a, i\u017c ryzyko stopy procentowej nie mia\u0142o znacz\u0105cego wp\u0142ywu na jej wyniki finansowe. Grupa chroni si\u0119 przed niekorzystnymi zmianami stopy procentowej poprzez zawieranie kontrakt\u00f3w zamiany zmiennej stopy procentowej na sta\u0142\u0105. Ewentualne trwaj\u0105ce turbulencje na rynkach finansowych mog\u0105 jednak spowodowa\u0107, \u017ce ocena tego ryzyka mo\u017ce w przysz\u0142o\u015bci ulec zmianie.</span><a class=\"pt-000141\" id=\"XBRLBlock_1245379750_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__397266459_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1951645671_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1862027080_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1675011372_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1881222739_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__150773728_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__509714253_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko kredytowe</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa zawiera transakcje w wi\u0119kszo\u015bci z renomowanymi firmami o dobrej zdolno\u015bci kredytowej. Wszyscy\u00a0klienci, kt\u00f3rzy pragn\u0105 korzysta\u0107 z kredyt\u00f3w kupieckich, poddawani s\u0105 procedurom weryfikacji. Ponadto, dzi\u0119ki bie\u017c\u0105cemu monitorowaniu stan\u00f3w nale\u017cno\u015bci, nara\u017cenie Grupy na ryzyko nie\u015bci\u0105galnych\u00a0nale\u017cno\u015bci nie jest wysokie. Zabezpieczenia nale\u017cno\u015bci handlowych stanowi\u0105 kaucje oraz\u00a0gwarancje bankowe, depozyty gwarancyjne. Analiza wiekowa przeterminowanych nale\u017cno\u015bci zaprezentowana jest w nocie 7.31. W odniesieniu do innych aktyw\u00f3w finansowych Grupy, takich jak po\u017cyczki udzielone, \u015brodki pieni\u0119\u017cne i\u00a0ich ekwiwalenty, ryzyko kredytowe Grupy powstaje w wyniku niemo\u017cno\u015bci dokonania zap\u0142aty przez drug\u0105 stron\u0119 umowy, a maksymalna ekspozycja na to ryzyko r\u00f3wna jest warto\u015bci bilansowej tych instrument\u00f3w.</span><a class=\"pt-000141\" id=\"XBRLBlock_1675011372_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1881222739_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__150773728_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__509714253_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1364240638_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__182540736_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1943376680_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1508314695_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko walutowe</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa zawiera umowy najmu powierzchni w wi\u0119kszo\u015bci w walucie EURO, w zwi\u0105zku z czym wyst\u0119puje ryzyko walutowe zwi\u0105zane z niekorzystn\u0105 zmian\u0105 kursu waluty EURO w stosunku do </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">. W celu zabezpieczenia ryzyka zmiany kursu EURO stosowanego jako waluta rozliczenia przychodu najmu, Grupa zmienia kredyty bankowe s\u0142u\u017c\u0105ce finansowaniu inwestycji z</span><span class=\"pt-Domylnaczcionkaakapitu-000880\"> PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> na kredyty w EURO. Przysz\u0142e inwestycje w nieruchomo\u015bci o przep\u0142ywach uzale\u017cnionych od\u00a0waluty EURO b\u0119d\u0105 zabezpieczone w\u00a0znacz\u0105cym zakresie poprzez kredyty bankowe finansuj\u0105ce te inwestycje denominowane w EURO.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa zawiera walutowe kontrakty terminowe typu forward, kt\u00f3re s\u0142u\u017c\u0105 zabezpieczeniu ryzyka niekorzystnych zmian kurs\u00f3w EURO w przypadku zamiany uzyskanych kredyt\u00f3w bankowych z </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> na\u00a0EURO oraz w przypadku otrzymywania rat kredytu w walucie EUR. Na dzie\u0144 31 grudnia 2023 r. oraz\u00a031\u00a0grudnia 2022 r. Grupa nie\u00a0posiada\u0142a kontrakt\u00f3w typu forward na zabezpieczenie waluty EURO.</span><a class=\"pt-000141\" id=\"XBRLBlock__1364240638_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__182540736_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1943376680_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1508314695_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1688768538_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1295477024_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__926155356_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__633803483_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko zwi\u0105zane z p\u0142ynno\u015bci\u0105</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa monitoruje ryzyko braku funduszy przy pomocy narz\u0119dzia okresowego planowania p\u0142ynno\u015bci. Narz\u0119dzie to uwzgl\u0119dnia terminy zapadalno\u015bci zar\u00f3wno inwestycji jak i aktyw\u00f3w finansowych (np. konta nale\u017cno\u015bci, pozosta\u0142ych aktyw\u00f3w finansowych) oraz prognozowane przep\u0142ywy pieni\u0119\u017cne z dzia\u0142alno\u015bci operacyjnej. Celem Grupy jest utrzymanie r\u00f3wnowagi pomi\u0119dzy ci\u0105g\u0142o\u015bci\u0105 a elastyczno\u015bci\u0105 finansowania, poprzez korzystanie z rozmaitych \u017ar\u00f3de\u0142 finansowania, takich jak kredyty inwestycyjne, umowy leasingu finansowego, po\u017cyczki. Dywersyfikacja tych \u017ar\u00f3de\u0142 oraz r\u00f3\u017cne okresy zapadalno\u015bci finansowania zapewniaj\u0105 utrzymanie p\u0142ynno\u015bci. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Rank Progress S.A. jest sp\u00f3\u0142k\u0105 dominuj\u0105c\u0105 Grupy Kapita\u0142owej obejmuj\u0105cej \u0142\u0105cznie 36 jednostek zale\u017cnych, prowadz\u0105cych przede wszystkim projekty inwestycyjne z zakresu inwestycji w nieruchomo\u015bci handlowe, kt\u00f3re s\u0105 na r\u00f3\u017cnych etapach realizacji. Cz\u0119\u015b\u0107 jednostek zale\u017cnych mo\u017ce by\u0107 na etapie nabywania nieruchomo\u015bci, cz\u0119\u015b\u0107 \u2013 na etapie procedur administracyjnych doprowadzaj\u0105cych do uzyskania pozwolenia na budow\u0119, cz\u0119\u015b\u0107 \u2013 na etapie budowy, cz\u0119\u015b\u0107 na etapie zarz\u0105dzania wybudowan\u0105 nieruchomo\u015bci\u0105. Wszystkie dzia\u0142ania inwestycyjne i operacyjne podejmowane przez jednostki zale\u017cne s\u0105 nakierowane na osi\u0105gni\u0119cie przychod\u00f3w zar\u00f3wno z najmu nieruchomo\u015bci handlowych jak i ich ewentualnej sprzeda\u017cy, a w efekcie na zapewnieniu jednostce dominuj\u0105cej cyklicznego i w miar\u0119 stabilnego wp\u0142ywu \u015brodk\u00f3w pieni\u0119\u017cnych, kt\u00f3re maj\u0105 obs\u0142u\u017cy\u0107 zar\u00f3wno koszty dzia\u0142ania Sp\u00f3\u0142ki, jej \u017ar\u00f3d\u0142a finansowania jak i pozwoli\u0107 na dystrybucj\u0119 \u015brodk\u00f3w do jednostek powi\u0105zanych realizuj\u0105cych zakupy nieruchomo\u015bci i prowadz\u0105cych procesy inwestycyjne w ramach wieloletniego planu inwestycyjnego. Ewentualne przysz\u0142e zaburzenia w prognozowanych wp\u0142ywach z jednostek powi\u0105zanych do jednostki dominuj\u0105cej mog\u0105 doprowadzi\u0107 do tymczasowych trudno\u015bci p\u0142ynno\u015bciowych i to pomimo wykorzystania przez Sp\u00f3\u0142k\u0119 innych \u017ar\u00f3de\u0142 finansowania, w tym po\u017cyczek od podmiot\u00f3w zewn\u0119trznych oraz kredyt\u00f3w obrotowych.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"_Hlk132376083\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dzia\u0142alno\u015b\u0107 Emitenta i jego Grupy Kapita\u0142owej polega przede wszystkim na realizacji projekt\u00f3w inwestycyjnych w tym na budowaniu, a nast\u0119pnie zarz\u0105dzaniu przez Grup\u0119 nieruchomo\u015bciami handlowymi przynajmniej przez okres kilku lat od momentu oddania danej inwestycji do u\u017cytkowania. W celu finansowania kolejnych projekt\u00f3w inwestycyjnych oraz wywi\u0105zywania si\u0119 przez Emitenta z bie\u017c\u0105cych zobowi\u0105za\u0144, Grupa pozyskuje zasadniczo w\u0142asne \u015brodki finansowe z transakcji sprzeda\u017cy poszczeg\u00f3lnych projekt\u00f3w inwestycyjnych, w tym przede wszystkim, ze sprzeda\u017cy funkcjonuj\u0105cych obiekt\u00f3w handlowych, sukcesywnie w stosunku do zapotrzebowania na \u015brodki finansowe konieczne do realizacji kolejnych zada\u0144 inwestycyjnych przez Grup\u0119. Emitent w ramach swoich kompetencji w Grupie Kapita\u0142owej, prowadzi odpowiedni rozdzia\u0142 pozyskiwanych \u015brodk\u00f3w finansowych pomi\u0119dzy poszczeg\u00f3lne sp\u00f3\u0142ki Grupy w celu zaopatrzenia ich w odpowiedni kapita\u0142 obrotowy konieczny do ich bie\u017c\u0105cego funkcjonowania oraz kapita\u0142 inwestycyjny w celu przeprowadzenia przez nie poszczeg\u00f3lnych zada\u0144 inwestycyjnych.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ze wzgl\u0119du na ma\u0142\u0105 przewidywalno\u015b\u0107 terminu zako\u0144czenia procesu sprzeda\u017cy obiekt\u00f3w handlowych przez Grup\u0119 Kapita\u0142ow\u0105, nie da si\u0119 wykluczy\u0107 sytuacji polegaj\u0105cych na przej\u015bciowych niedoborach \u015brodk\u00f3w finansowych i powstania zaleg\u0142o\u015bci p\u0142atniczych w Grupie Kapita\u0142owej. W celu unikni\u0119cia trudno\u015bci zwi\u0105zanych z przej\u015bciowym brakiem p\u0142ynno\u015bci Sp\u00f3\u0142ka oraz jej podmioty zale\u017cne umiej\u0119tnie wykorzystuj\u0105 zewn\u0119trzne \u017ar\u00f3d\u0142a finansowania. W tym celu wykorzystywane s\u0105 przez Grup\u0119 m.in. kredyty inwestycyjne, w tym dodatkowe podwy\u017cszenia istniej\u0105cych kredyt\u00f3w inwestycyjnych (tzw. uwolnienie kapita\u0142u kredytu), po\u017cyczki, w tym po\u017cyczki hipoteczne, a tak\u017ce porozumienia z wierzycielami dotycz\u0105ce prolongaty terminu p\u0142atno\u015bci. Wykorzystanie wymienionych dodatkowych instrument\u00f3w ma na celu zwi\u0119kszenie p\u0142ynno\u015bci Grupy Kapita\u0142owej do momentu sprzeda\u017cy obiekt\u00f3w handlowych. W chwili obecnej Sp\u00f3\u0142ka wykorzystuje wymienione instrumenty do momentu zako\u0144czenia powodzeniem trwaj\u0105cego procesu sprzeda\u017cy wybranych nieruchomo\u015bci inwestycyjnych. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wska\u017aniki rentowno\u015bci sprzeda\u017cy i netto kszta\u0142tuj\u0105 si\u0119 dla Grupy na satysfakcjonuj\u0105cym poziomie. Wska\u017aniki p\u0142ynno\u015bci w ubieg\u0142ym roku uleg\u0142y obni\u017ceniu. Grupa b\u0119dzie czyni\u0142a starania w celu poprawy wska\u017anik\u00f3w m.in. poprzez wzrost zysku netto oraz zmniejszanie poziomu zobowi\u0105za\u0144 kr\u00f3tkoterminowych. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W Grupie Kapita\u0142owej wyst\u0105pi\u0142o dodatkowe zapotrzebowanie finansowe zwi\u0105zane z konieczno\u015bci\u0105 obs\u0142ugi bie\u017c\u0105cych zobowi\u0105za\u0144 Emitenta oraz sta\u0142ego zasilania sp\u00f3\u0142ki Rank M\u00fcller Jelenia G\u00f3ra Sp. z o.o. w celu obs\u0142ugi kredytu zaci\u0105gni\u0119tego na finansowanie Pasa\u017cu Grodzkiego w Jeleniej G\u00f3rze. Obecnie sp\u00f3\u0142ka Rank M\u00fcller Jelenia G\u00f3ra Sp. z o.o. wymaga dodatkowego wsparcia finansowego, kt\u00f3re jest na bie\u017c\u0105co udzielane w ramach Grupy Kapita\u0142owej.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W przypadku pozosta\u0142ych wybranych nieruchomo\u015bci handlowych, do kt\u00f3rych nale\u017c\u0105 Centrum Handlowe Brama Pomorza w Chojnicach oraz mini-galeria handlowa Pogodne Centrum w Ole\u015bnicy obserwujemy wzrost zainteresowania podmiot\u00f3w ch\u0119tnych do nabycia wymienionych obiekt\u00f3w, jako inwestycji kapita\u0142owej. Wp\u0142ywy z planowanych transakcji b\u0119d\u0105 na poziomie wystarczaj\u0105cym na realizacj\u0119 planu inwestycyjnego Grupy i na regulowanie zobowi\u0105za\u0144 bie\u017c\u0105cych, jak i kredytowych przynajmniej w ci\u0105gu roku od daty publikacji niniejszego sprawozdania. Sp\u00f3\u0142ki zale\u017cne, kt\u00f3re b\u0119d\u0105 wymaga\u0142y sta\u0142ego zasilania, w tym wymieniona powy\u017cej Rank M\u00fcller Jelenia G\u00f3ra Sp. z o.o., zostan\u0105 w odpowiedni spos\u00f3b zaopatrzone w \u015brodki pieni\u0119\u017cne pozwalaj\u0105ce na prowadzenie przez nie dzia\u0142alno\u015bci w najbli\u017cszej przysz\u0142o\u015bci. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W roku 2024 zapadaj\u0105 dwa kredyty inwestycyjne udzielone na finansowanie obiekt\u00f3w handlowych. Kredyt udzielony przez Santander Bank Polska SA w kwocie wg stanu na 31.12.2023 r. w wysoko\u015bci 100,0 mln PLN i terminem sp\u0142aty 31 lipca 2024 r., zostanie aneksowany w celu przed\u0142u\u017cenia okresu sp\u0142aty kredytu. Obecnie trwaj\u0105 negocjacje w celu ustalenia warunk\u00f3w przed\u0142u\u017cenia. Natomiast kredyt w mBank SA   w</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">kwocie wg stanu na 31.12.2023 r. w wysoko\u015bci 82,7 mln PLN i terminem sp\u0142aty 10 czerwca 2024 r. zostanie aneksowany w celu przed\u0142u\u017cenia terminu sp\u0142aty do dnia 31 marca 2025 r., na co bank wyrazi\u0142 ju\u017c zgod\u0119.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W ci\u0105gu nast\u0119pnych kilku lat, Grupa Kapita\u0142owa przeprowadzi kilka nowych projekt\u00f3w inwestycyjnych, kt\u00f3re b\u0119d\u0105 sukcesywnie sprzedawane w celu pozyskania \u015brodk\u00f3w na utrzymanie Grupy Kapita\u0142owej i kontynuowanie planu inwestycyjnego. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Emitent jest inwestorem jednostek stowarzyszonych, kt\u00f3rych celem jest budowa osiedla mieszkaniowego Port Popowice we Wroc\u0142awiu. Inwestycja osi\u0105gn\u0119\u0142a ju\u017c p\u00f3\u0142metek. Kolejne etapy b\u0119d\u0105 realizowane w okresie najbli\u017cszych kilku lat i w tym czasie Emitent b\u0119dzie uczestniczy\u0142 w rozliczaniu i rozpoznawaniu udzia\u0142u w zysku dla poszczeg\u00f3lnych etap\u00f3w inwestycji. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W bie\u017c\u0105cym roku Emitent te\u017c sta\u0142 si\u0119 inwestorem jednostki stowarzyszonej, kt\u00f3rej celem jest budowa osiedla mieszkaniowego przy ul. Browarnej we Wroc\u0142awiu. Rozpocz\u0119cie inwestycji planowane jest w ci\u0105gu najbli\u017cszego roku, a jej realizacja potrwa kilka lat, w czasie kt\u00f3rych Emitent r\u00f3wnie\u017c b\u0119dzie uczestniczy\u0142 w rozliczaniu i rozpoznawaniu udzia\u0142u w zysku dla poszczeg\u00f3lnych etap\u00f3w inwestycji. Sprzeda\u017c grunt\u00f3w do jednostki stowarzyszonej spowodowa\u0142a du\u017cy zastrzyk got\u00f3wki, kt\u00f3ry zdecydowanie poprawi\u0142 p\u0142ynno\u015b\u0107 Emitenta i Grupy Kapita\u0142owej.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dalszej perspektywie udzia\u0142 w zyskach jednostek stowarzyszonych poprawi przep\u0142ywy pieni\u0119\u017cne oraz znacz\u0105co zmniejszy ryzyko p\u0142ynno\u015bci. Od kilku lat d\u017awignia finansowa Grupy Kapita\u0142owej Rank Progress systematycznie maleje, co redukuje ryzyko zwi\u0105zane z brakiem p\u0142ynno\u015bci. Dodatkowo Grupa Kapita\u0142owa ma sporo \u015brodk\u00f3w pieni\u0119\u017cnych \u201ezamro\u017conych\u201d w banku ziemi, uwolnienie cho\u0107 cz\u0119\u015bci z nich, r\u00f3wnie\u017c wp\u0142ynie na popraw\u0119 p\u0142ynno\u015bci.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Analiza wymagalno\u015bci zobowi\u0105za\u0144 finansowych zaprezentowana jest w nocie 7.34.</span><a class=\"pt-000141\" id=\"XBRLBlock_1688768538_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1295477024_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__926155356_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__633803483_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.49.</span></span><a class=\"pt-000141\" id=\"XBRLBlock_675356204_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1266912981_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1050584792_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__397077179_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc242713148\"></span><span class=\"pt-000001\" id=\"_Toc38987770\"></span><span class=\"pt-000001\" id=\"_Toc162424968\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Analiza wra\u017cliwo\u015bci</span></h3><p class=\"pt-Normalny-000435\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000436\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Cele i zasady zarz\u0105dzania ryzykiem rynkowym:</span></p><p class=\"pt-Normalny-000435\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000436\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">G\u0142\u00f3wne rodzaje ryzyka rynkowego wynikaj\u0105cego z instrument\u00f3w finansowych Grupy obejmuj\u0105 ryzyko stopy procentowej i ryzyko walutowe.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko stopy procentowej:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa korzysta ze zobowi\u0105za\u0144 g\u0142\u00f3wnie w formie kredyt\u00f3w o oprocentowaniu zmiennym. W roku 2023 \u015brednia wa\u017cona stopa oprocentowania dla wszystkich kredyt\u00f3w, po\u017cyczek, leasing\u00f3w i zobowi\u0105za\u0144 z tytu\u0142u wykupu obligacji wynios\u0142a 4,9867% (w roku 2022: 2,3629%), natomiast odsetki od kredyt\u00f3w, po\u017cyczek, leasing\u00f3w i zobowi\u0105za\u0144 z tytu\u0142u wykupu obligacji obci\u0105\u017caj\u0105ce wynik finansowy wynios\u0142y 16 474 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> (w roku 2022: 7 837 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">). </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Analiza wra\u017cliwo\u015bci odsetek na stop\u0119 procentow\u0105 w roku 2023:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001282\"><tr class=\"pt-000041\"><td class=\"pt-001283\"></td><td class=\"pt-001284\"></td><td class=\"pt-001285\"></td><td class=\"pt-001286\"></td><td class=\"pt-001287\"></td></tr><tr class=\"pt-000057\"><td class=\"pt-001288\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiana st\u00f3p procentowych w 2023 r.</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u015brednia wa\u017cona stopa oprocentowania kredyt\u00f3w, po\u017cyczek i obligacji [%]</span></p></td><td class=\"pt-000389\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odsetki</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na wynik netto</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> +0,25 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,24%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">17 300 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   (826)</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  (826)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> +0,50 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,49%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">18 126 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 (1 652)</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (1 652)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> +0,75 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,74%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">18 952 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 (2 478)</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (2 478)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> +1,00 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,99%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">19 778 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 (3 304)</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (3 304)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> -0,25 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,74%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">15 648 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                     826 </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    826 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> -0,50 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,49%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">14 822 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  1 652 </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 1 652 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> -0,75 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,24%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">13 996 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  2 478 </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 2 478 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001295\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> -1,00 p.p.</span></p></td><td class=\"pt-001296\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,99%</span></p></td><td class=\"pt-000393\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">13 170 </span></p></td><td class=\"pt-001297\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  3 304 </span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 3 304 </span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Analiza wra\u017cliwo\u015bci odsetek na stop\u0119 procentow\u0105 w roku 2022:</span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001282\"><tr class=\"pt-000041\"><td class=\"pt-001283\"></td><td class=\"pt-001284\"></td><td class=\"pt-001285\"></td><td class=\"pt-001286\"></td><td class=\"pt-001287\"></td></tr><tr class=\"pt-000057\"><td class=\"pt-001288\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiana st\u00f3p procentowych w 2022 r.</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u015brednia wa\u017cona stopa oprocentowania kredyt\u00f3w, po\u017cyczek i obligacji [%]</span></p></td><td class=\"pt-000389\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odsetki</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na wynik netto</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> +0,25 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2,61%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">8 666 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   (829)</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  (829)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> +0,50 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2,86%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">9 495 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 (1 658)</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (1 658)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> +0,75 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,11%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">10 324 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 (2 487)</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (2 487)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> +1,00 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,36%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">11 154 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 (3 317)</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (3 317)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> -0,25 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2,11%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 008 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                     829 </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    829 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> -0,50 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1,86%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6 179 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  1 658 </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 1 658 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> -0,75 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1,61%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5 350 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  2 487 </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 2 487 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001295\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> -1,00 p.p.</span></p></td><td class=\"pt-001296\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1,36%</span></p></td><td class=\"pt-000393\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                      4 520 </span></p></td><td class=\"pt-001297\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  3 317 </span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 3 317 </span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko walutowe</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa nara\u017cona jest na ryzyko walutowe z tytu\u0142u zawieranych transakcji. Praktycznie wszystkie umowy podpisywane z najemcami s\u0105 denominowane w EURO. \u015arednioroczny wa\u017cony przychodami kurs EURO w\u00a0roku 2023 wyni\u00f3s\u0142 4,5284 PLN/EUR (w roku 2022: 4,6883 PLN/EUR). W roku 2023 przychody </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">z czynszu denominowane w EURO wynosi\u0142y 36 119 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> (w roku 2022 34 481 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">), co stanowi\u0142o 35% przychod\u00f3w og\u00f3\u0142em (w roku 2022: 45%).</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Analiza wra\u017cliwo\u015bci przychod\u00f3w na kurs euro:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001298\"><tr class=\"pt-000041\"><td class=\"pt-001299\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td></tr><tr class=\"pt-000691\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiana \u015bredniego kursu euro w 2023 roku</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u015aredni kurs euro po zmianie</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Przychody</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na wynik netto</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+5%</span></p></td><td class=\"pt-001304\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,7548 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">37 925 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 463 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 463 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+10%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,9812 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">39 731 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 926 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 926 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+15%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,2076 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">41 537 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              4 388 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              4 388 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+20%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,4340 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">43 343 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              5 851 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              5 851 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - 5%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,3019 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">34 313 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 463)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 463)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-10%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,0755 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">32 507 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (2 926)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (2 926)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-15%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,8491 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">30 701 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (4 388)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (4 388)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-20%</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,6227 </span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">28 895 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (5 851)</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (5 851)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000691\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiana \u015bredniego kursu euro w 2022 roku</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u015aredni kurs euro po zmianie</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Przychody</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na wynik netto</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+5%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,9227 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">36 205 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 396 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 396 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+10%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,1571 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">37 929 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 793 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 793 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+15%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,3915 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">39 653 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              4 189 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              4 189 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+20%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,6259 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">41 377 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              5 586 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              5 586 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - 5%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,4539 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">32 757 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 396)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 396)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-10%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,2195 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">31 033 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (2 793)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (2 793)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-15%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,9850 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">29 309 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (4 189)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (4 189)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-20%</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,7506 </span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">27 585 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (5 586)</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (5 586)</span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednymi z koszt\u00f3w wyra\u017conych w EURO w roku 2023 r. by\u0142y odsetki od kredyt\u00f3w kt\u00f3re wynios\u0142y </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">13 873 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> (w roku 2022: 7 074 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">), co stanowi\u0142o 17% koszt\u00f3w og\u00f3\u0142em (w roku 2022: 10%). \u015aredni efektywny kurs EURO wyni\u00f3s\u0142 4,5284 PLN/EUR w roku 2023 (w roku 2022: 4,6883 PLN/EUR).</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Analiza wra\u017cliwo\u015bci odsetek na kurs EURO:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001298\"><tr class=\"pt-000041\"><td class=\"pt-001299\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td></tr><tr class=\"pt-001308\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiana \u015bredniego kursu euro w 2023 roku</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u015aredni kurs euro po zmianie</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odsetki</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na wynik netto</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+5%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,7548    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">14 567 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (562)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (562)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+10%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,9812    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">15 260 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 124)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 124)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+15%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          5,2076    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">15 954 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 686)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 686)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+20%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          5,4340    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">16 648 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (2 247)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (2 247)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - 5%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,3019    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">13 179 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 562 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 562 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-10%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,0755    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">12 486 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 124 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 124 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-15%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          3,8491    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">11 792 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 686 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 686 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-20%</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          3,6227    </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">11 098 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 247 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 247 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-001308\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiana \u015bredniego kursu euro w 2022 roku</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u015aredni kurs euro po zmianie</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odsetki</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na wynik netto</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+5%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,9227    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 428 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (286)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (286)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+10%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          5,1571    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 781 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (573)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (573)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+15%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          5,3915    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">8 135 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (859)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (859)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+20%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          5,6259    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">8 489 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 146)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 146)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - 5%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,4539    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6 720 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 286 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 286 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-10%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,2195    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6 367 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 573 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 573 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-15%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          3,9850    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6 013 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 859 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 859 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-20%</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          3,7506    </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              5 659 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 146 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 146 </span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dodatkowo Grupa dokona\u0142a przeszacowania warto\u015bci niekt\u00f3rych nieruchomo\u015bci do warto\u015bci godziwej, kt\u00f3rych warto\u015b\u0107 zosta\u0142a wyra\u017cona przez rzeczoznawc\u0119 w walucie EURO. \u0141\u0105czne warto\u015bci godziwe obiekt\u00f3w nale\u017c\u0105cych do Grupy, wycenione na dzie\u0144 31 grudnia 2023 r., zosta\u0142y ustalone na poziomie 103.830 tys. EUR tys. EUR (w roku 2022: 103.850 tys. EUR), co wg kursu euro z dnia 31 grudnia 2023 r. wynosz\u0105cego 4,3480 PLN/EUR (z dnia 31 grudnia 2022 r.: 4,6899 PLN/EUR) stanowi\u0142o kwot\u0119 451.453 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> (w roku 2022: 487 046 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">). </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Analiza wra\u017cliwo\u015bci warto\u015bci godziwej na kurs EURO:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001298\"><tr class=\"pt-000041\"><td class=\"pt-001299\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td></tr><tr class=\"pt-000691\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiana kursu euro na dzie\u0144 31.12.2023</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kurs euro po zmianie</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wycena</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na wynik netto</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+5%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,5654    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">474 025 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             18 284 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             18 284 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+10%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,7828    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">496 598 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             36 568 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             36 568 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+15%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          5,0002    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">519 171 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             54 852 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             54 852 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+20%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          5,2176    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">541 743 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             73 135 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             73 135 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - 5%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,1306    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">428 880 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (18 284)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (18 284)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-10%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          3,9132    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">406 308 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (36 568)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (36 568)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-15%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          3,6958    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">383 735 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (54 852)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (54 852)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001309\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-20%</span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          3,4784    </span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">361 162 </span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (73 135)</span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (73 135)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000691\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiana kursu euro na dzie\u0144 31.12.2022</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kurs euro po zmianie</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wycena</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na wynik netto</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+5%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,9244    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">511 398 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             19 725 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             19 725 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+10%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          5,1589    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">535 751 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             39 451 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             39 451 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+15%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          5,3934    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">560 103 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             59 176 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             59 176 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+20%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          5,6279    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">584 455 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             78 901 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             78 901 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - 5%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,4554    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">462 694 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (19 725)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (19 725)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-10%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,2209    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">438 342 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (39 451)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (39 451)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-15%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          3,9864    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">413 989 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (59 176)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (59 176)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-20%</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          3,7519    </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">389 637 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (78 901)</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (78 901)</span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000063\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa dokona\u0142a tak\u017ce wyceny kredyt\u00f3w zaci\u0105gni\u0119tych w walucie EURO. \u0141\u0105czna warto\u015b\u0107 kredyt\u00f3w zaci\u0105gni\u0119tych przez Grup\u0119 na dzie\u0144 31 grudnia 2023 r. wynosi 49 213 tys. EUR (w roku 2022: 52.056 tys.\u00a0EUR), co wg kursu euro z dnia 31 grudnia 2023 r. wynosz\u0105cego 4,3480 PLN/EUR (z dnia 31 grudnia 2022 r.: 4,6899 PLN/EUR) stanowi\u0142o kwot\u0119 213 978 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> (w roku 2022: 244.137 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">). </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001298\"><tr class=\"pt-000041\"><td class=\"pt-001299\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td></tr><tr class=\"pt-000691\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiana kursu euro na dzie\u0144 31.12.2023</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kurs euro po zmianie</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wycena </span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na wynik netto</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+5%</span></p></td><td class=\"pt-001304\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,5654 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">224 679 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (8 666)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (8 666)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+10%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,7828 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">235 378 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (17 332)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (17 332)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+15%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,0002 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">246 077 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (25 999)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (25 999)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+20%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,2176 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">256 776 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (34 665)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (34 665)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - 5%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,1306 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">203 281 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              8 666 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              8 666 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-10%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,9132 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">192 582 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             17 332 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             17 332 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-15%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,6958 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">181 883 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             25 999 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             25 999 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-20%</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,4784 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">171 184 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             34 665 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             34 665 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000950\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiana kursu euro na dzie\u0144 31.12.2022</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kurs euro po zmianie</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wycena </span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na wynik netto</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+5%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,9244 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">256 344 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (9 888)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (9 888)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+10%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,1589 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">268 551 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (19 775)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (19 775)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+15%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,3934 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">280 758 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (29 663)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (29 663)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+20%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,6279 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">292 964 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (39 550)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (39 550)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - 5%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,4554 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">231 930 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              9 888 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              9 888 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-10%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,2209 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">219 723 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             19 775 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             19 775 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-15%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,9864 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">207 516 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             29 663 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             29 663 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-20%</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,7519 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">195 310 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             39 550 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             39 550 </span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">  \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_675356204_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1266912981_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1050584792_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__397077179_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.50.</span></span><span class=\"pt-000001\" id=\"_Toc242713149\"></span><span class=\"pt-000001\" id=\"_Toc38987771\"></span><span class=\"pt-000001\" id=\"_Toc162424969\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1100878900_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1475542445_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Instrumenty Finansowe</span></h3><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Poni\u017csza tabela przedstawia wykaz istotnych instrument\u00f3w finansowych Sp\u00f3\u0142ki, w podziale na\u00a0poszczeg\u00f3lne klasy i kategorie aktyw\u00f3w i\u00a0zobowi\u0105za\u0144.</span></p><p class=\"pt-Normalny-001312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001313\"><tr class=\"pt-000041\"><td class=\"pt-001314\"></td><td class=\"pt-001315\"></td><td class=\"pt-001316\"></td><td class=\"pt-001317\"></td><td class=\"pt-001318\"></td><td class=\"pt-001319\"></td><td class=\"pt-001320\"></td></tr><tr class=\"pt-000606\"><td class=\"pt-001321\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001322\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kategoria zgodnie z MSSF 9</span></p></td><td class=\"pt-001323\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-001324\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-001325\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr><tr class=\"pt-001188\"><td class=\"pt-001328\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001329\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001330\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001321\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Aktywa finansowe</span></p></td><td class=\"pt-001322\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-001323\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001324\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001325\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001321\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Po\u017cyczki udzielone</span></p></td><td class=\"pt-001322\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">AFwgZK</span></p></td><td class=\"pt-001323\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001324\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">42 097 </span></p></td><td class=\"pt-001325\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">40 006 </span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">42 097 </span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">40 006 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001321\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001322\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">WwWGpWF</span></p></td><td class=\"pt-001323\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001324\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 143 </span></p></td><td class=\"pt-001325\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 013 </span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 143 </span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 013 </span></p></td></tr><tr class=\"pt-000051\"><td class=\"pt-001321\"><p class=\"pt-Normalny-001333\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">w tym kontrakty zabezpieczaj\u0105ce stop\u0119 procentow\u0105</span></p></td><td class=\"pt-001322\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">WwWGpWF</span></p></td><td class=\"pt-001323\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001324\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 143 </span></p></td><td class=\"pt-001325\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 013 </span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 143 </span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 013 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001321\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u015arodki pieni\u0119\u017cne</span></p></td><td class=\"pt-001322\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001323\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001324\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">15 976 </span></p></td><td class=\"pt-001325\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">23 855 </span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">15 976 </span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">23 855 </span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-001321\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001322\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">AFwgZK</span></p></td><td class=\"pt-001323\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001324\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4 757 </span></p></td><td class=\"pt-001325\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 906 </span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4 757 </span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 906 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001328\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-001329\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">AFwgZK</span></p></td><td class=\"pt-001330\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">21 572 </span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">21 697 </span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">21 572 </span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">21 697 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001321\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001322\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-001323\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001324\"><p class=\"pt-Normalny-001334\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001325\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001321\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Kredyty i po\u017cyczki otrzymane</span></p></td><td class=\"pt-001322\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">ZFwgZK</span></p></td><td class=\"pt-001323\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001324\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">261 570 </span></p></td><td class=\"pt-001325\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">258 240 </span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">261 570 </span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">258 240 </span></p></td></tr><tr class=\"pt-000058\"><td class=\"pt-001321\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zobowi\u0105zania z tyt. leasingu finansowego</span></p></td><td class=\"pt-001322\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">ZFwgZK</span></p></td><td class=\"pt-001323\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001324\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 803 </span></p></td><td class=\"pt-001325\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 433 </span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 803 </span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 433 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001321\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001322\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">WwWGpWF</span></p></td><td class=\"pt-001323\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001324\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-001325\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-001321\"><p class=\"pt-Normalny-001333\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">w tym kontrakty zabezpieczaj\u0105ce stop\u0119 procentow\u0105</span></p></td><td class=\"pt-001322\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">WwWGpWF</span></p></td><td class=\"pt-001323\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001324\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-001325\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001321\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001322\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">ZFwgZK</span></p></td><td class=\"pt-001323\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001324\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">14 949 </span></p></td><td class=\"pt-001325\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4 960 </span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">14 949 </span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4 960 </span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-001321\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zobowi\u0105zania z tyt. d\u0142u\u017cnych papier\u00f3w warto\u015bciowych</span></p></td><td class=\"pt-001322\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">ZFwgZK</span></p></td><td class=\"pt-001323\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001324\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 538 </span></p></td><td class=\"pt-001325\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 341 </span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 538 </span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 341 </span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-001335\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001336\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">ZFwgZK</span></p></td><td class=\"pt-001337\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">74 179 </span></p></td><td class=\"pt-001339\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">75 256 </span></p></td><td class=\"pt-001340\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">74 179 </span></p></td><td class=\"pt-001341\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">75 256 </span></p></td></tr></table></div><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001342\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000109\"></span></p><p class=\"pt-Normalny-001342\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">U\u017cyte skr\u00f3ty:</span></p><p class=\"pt-Normalny-001342\"><span class=\"pt-Domylnaczcionkaakapitu-001343\"><span class=\"pt-Domylnaczcionkaakapitu-001343\">AFwgZK \u2013  Aktywa finansowe wyceniane wed\u0142ug zamortyzowanego kosztu</span></span><span class=\"pt-000064\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000343\"><span class=\"pt-001344\"></span></span></p><p class=\"pt-Normalny-001342\"><span class=\"pt-Domylnaczcionkaakapitu-001343\"><span class=\"pt-Domylnaczcionkaakapitu-001343\">ZFwgZK \u2013 Zobowi\u0105zania finansowe wyceniane wed\u0142ug zamortyzowanego kosztu</span></span><span class=\"pt-000064\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000343\"><span class=\"pt-001344\"></span></span></p><p class=\"pt-Normalny-001342\"><span class=\"pt-Domylnaczcionkaakapitu-001343\"><span class=\"pt-Domylnaczcionkaakapitu-001343\">WwWGpWF - Aktywa/zobowi\u0105zania finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></span><span class=\"pt-000064\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000343\"><span class=\"pt-001344\"></span></span></p><p class=\"pt-Normalny-001342\"><span class=\"pt-000064\">\u00a0</span><span class=\"pt-000064\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000343\"><span class=\"pt-001344\"></span></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Powy\u017csza tabela przedstawia wykaz istotnych instrument\u00f3w finansowych Sp\u00f3\u0142ki, w podziale na poszczeg\u00f3lne klasy i kategorie aktyw\u00f3w i zobowi\u0105za\u0144 wed\u0142ug kategorii wyceny i warto\u015bci bilansowej zgodnej z MSSF 9.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa Kapita\u0142owa zastosowa\u0142a klasyfikacj\u0119 zgodnie z MSSF 9 przeprowadzaj\u0105c analiz\u0119 ka\u017cdego ww. aktywa finansowego oraz okre\u015blenia modelu biznesowego. Celem modelu biznesowego dotycz\u0105cego aktyw\u00f3w finansowych Grupy Kapita\u0142owej jest ich utrzymywanie w celu uzyskiwania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy, natomiast przep\u0142ywy pieni\u0119\u017cne b\u0119d\u0105 stanowi\u0142y jedynie kwot\u0119 g\u0142\u00f3wn\u0105 oraz odsetki.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Odpisy poszczeg\u00f3lnych nale\u017cno\u015bci by\u0142y indywidualnie ustalane za pomoc\u0105 scenariuszy oraz prawdopodobie\u0144stwa otrzymania w przysz\u0142o\u015bci korzy\u015bci ekonomicznych, natomiast nale\u017cno\u015bci </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">z tytu\u0142u dostaw i us\u0142ug zosta\u0142y odpisane za pomoc\u0105 matrycy uwzgl\u0119dniaj\u0105cej prawdopodobie\u0144stwo przeterminowania nale\u017cno\u015bci na podstawie danych historycznych. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015bci bilansowe \u015brodk\u00f3w pieni\u0119\u017cnych i lokat kr\u00f3tkoterminowych, nale\u017cno\u015bci z tytu\u0142u dostaw i\u00a0us\u0142ug, zobowi\u0105za\u0144 z tytu\u0142u dostaw i us\u0142ug oraz innych nale\u017cno\u015bci i zobowi\u0105za\u0144 kr\u00f3tkoterminowych s\u0105 zbli\u017cone do warto\u015bci godziwych, g\u0142\u00f3wnie ze wzgl\u0119du na kr\u00f3tkie terminy wymagalno\u015bci tych instrument\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015b\u0107 godziwa instrument\u00f3w nienotowanych: po\u017cyczek i kredyt\u00f3w bankowych, zobowi\u0105za\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">z tytu\u0142u um\u00f3w leasingu finansowego jest zbli\u017cona do ich warto\u015bci godziwych ze wzgl\u0119du na to, \u017ce\u00a0nie wyst\u0105pi\u0142y istotne zmiany rynkowe, kt\u00f3re mog\u0142yby doprowadzi\u0107 do wyceny powy\u017cej lub\u00a0poni\u017cej ich zamortyzowanego kosztu. Na\u00a031 grudnia 2023 r. oraz\u00a031\u00a0grudnia 2022 r. ww.\u00a0warto\u015bci bilansowe instrument\u00f3w finansowych s\u0105\u00a0zbli\u017cone do ich warto\u015bci godziwych.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1999089969_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1209940466_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Instrumenty pochodne wyceniane s\u0105 za pomoc\u0105 technik opartych na obserwowalnych danych rynkowych (kurs walutowy, stopa procentowa). Technika wyceny polega na dyskontowaniu przep\u0142yw\u00f3w pieni\u0119\u017cnych przy u\u017cyciu spotowych i terminowych kurs\u00f3w wymiany walut oraz st\u00f3p procentowych. Poziom hierarchii warto\u015bci godziwej odno\u015bnie kontrakt\u00f3w zabezpieczaj\u0105cych stop\u0119 procentow\u0105 jest na poziomie 2.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Hierarchia warto\u015bci godziwej</span></h5><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa stosuje nast\u0119puj\u0105c\u0105 hierarchie dla cel\u00f3w okre\u015blania i ujawniania informacji na temat warto\u015bci godziwej instrument\u00f3w finansowych, kt\u00f3ra uwzgl\u0119dnia istotno\u015b\u0107 danych wej\u015bciowych:</span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Poziom 1: ceny notowane (nieskorygowane) na aktywnym rynku,</span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Poziom 2: dane wyj\u015bciowe inne ni\u017c ceny notowane zaliczane do Poziomu 1, kt\u00f3re s\u0105 obserwowalne dla\u00a0sk\u0142adnika instrument\u00f3w finansowych w spos\u00f3b bezpo\u015bredni lub po\u015bredni,</span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Poziom 3: dane wej\u015bciowe do wyceny instrument\u00f3w finansowych, kt\u00f3re nie s\u0105 oparte na mo\u017cliwych do\u00a0zaobserwowania danych rynkowych, dane wej\u015bciowe nieobserwowalne.</span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_x1309022703_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktywa i zobowi\u0105zania wyceniane w warto\u015bci godziwej:</span></p><p class=\"pt-Normalny-001312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001345\"><tr class=\"pt-000041\"><td class=\"pt-001346\"></td><td class=\"pt-001347\"></td><td class=\"pt-001348\"></td><td class=\"pt-001349\"></td><td class=\"pt-001350\"></td><td class=\"pt-001351\"></td></tr><tr class=\"pt-000089\"><td class=\"pt-001352\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001354\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001355\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001356\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001358\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023 r.</span></p></td><td class=\"pt-001354\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001355\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Poziom 1</span></p></td><td class=\"pt-001356\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Poziom 2</span></p></td><td class=\"pt-001359\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Poziom 3</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001360\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Instrumenty pochodne - kontrakty IRS/IRG</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">1 143</span></p></td><td class=\"pt-001354\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">\u00a0</span></p></td><td class=\"pt-001355\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">\u00a0</span></p></td><td class=\"pt-001356\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">1 143</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-000570\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001345\"><tr class=\"pt-000041\"><td class=\"pt-001346\"></td><td class=\"pt-001347\"></td><td class=\"pt-001348\"></td><td class=\"pt-001349\"></td><td class=\"pt-001350\"></td><td class=\"pt-001351\"></td></tr><tr class=\"pt-000089\"><td class=\"pt-001352\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001354\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001355\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001356\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001358\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022 r.</span></p></td><td class=\"pt-001354\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001355\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Poziom 1</span></p></td><td class=\"pt-001356\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Poziom 2</span></p></td><td class=\"pt-001359\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Poziom 3</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001360\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Instrumenty pochodne - kontrakty IRS/IRG</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">7 013</span></p></td><td class=\"pt-001354\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">\u00a0</span></p></td><td class=\"pt-001355\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">\u00a0</span></p></td><td class=\"pt-001356\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">7 013</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-000570\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_x1309022703_end\"></a></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W roku 2023 oraz 2022 nie mia\u0142y miejsca przesuni\u0119cia mi\u0119dzy hierarchiami instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej.</span><a class=\"pt-000141\" id=\"XBRLBlock__1100878900_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1475542445_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1999089969_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1209940466_end\"></a></p><h3 class=\"pt-000551\"><span class=\"pt-000454\"><span class=\"pt-000454\">7.51.</span></span><span class=\"pt-000001\" id=\"_Toc230501285\"></span><span class=\"pt-000001\" id=\"_Toc242713150\"></span><a class=\"pt-000141\" id=\"XBRLBlock_20985721_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1680560418_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000455\"></span><span class=\"pt-000001\" id=\"_Toc38987772\"></span><span class=\"pt-000001\" id=\"_Toc162424970\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zarz\u0105dzanie K</span><span class=\"pt-Domylnaczcionkaakapitu-000032\">apita\u0142em</span><span class=\"pt-Domylnaczcionkaakapitu-000455\"></span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">G\u0142\u00f3wnym celem zarz\u0105dzania kapita\u0142em Grupy jest utrzymanie dobrego ratingu kredytowego i\u00a0bezpiecznych wska\u017anik\u00f3w kapita\u0142owych, kt\u00f3re wspiera\u0142yby dzia\u0142alno\u015b\u0107 operacyjn\u0105 Sp\u00f3\u0142ki i zwi\u0119ksza\u0142y warto\u015b\u0107 dla jej akcjonariuszy. </span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa zarz\u0105dza struktur\u0105 kapita\u0142ow\u0105 i w wyniku zmian warunk\u00f3w ekonomicznych wprowadza do niej zmiany. W celu utrzymania lub skorygowania struktury kapita\u0142owej, Grupa mo\u017ce zmieni\u0107 wyp\u0142at\u0119 dywidendy dla akcjonariuszy, zwr\u00f3ci\u0107 kapita\u0142 akcjonariuszom lub wyemitowa\u0107 nowe akcje. W roku zako\u0144czonym dnia 31 grudnia 2023 r. oraz dnia 31 grudnia 2022 r. nie wprowadzono \u017cadnych istotnych zmian do cel\u00f3w, zasad i proces\u00f3w obowi\u0105zuj\u0105cych w tym obszarze.</span><a class=\"pt-000141\" id=\"XBRLBlock_20985721_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1680560418_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.52.</span></span><span class=\"pt-000001\" id=\"_Toc162424971\"></span><a class=\"pt-000141\" id=\"XBRLBlock_532483322_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1131625592_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1966896775_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__646162770_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_469833175_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Por\u00f3wnywalno\u015b\u0107 danych finansowych</span></h3><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W zwi\u0105zku z faktem przyznania w 2023 r. premii od wyniku netto wykazanego w skonsolidowanym sprawozdaniu finansowym Rank Progress S.A. za 2022 rok, w sprawozdaniu finansowym za 2022 r. dokonano zmiany danych por\u00f3wnawczych. Zmiana danych por\u00f3wnawczych wynika\u0142a z przyznanej istotnej kwoty premii 1 300 tys. pln, kt\u00f3ra dotyczy\u0142a wynik\u00f3w osi\u0105gni\u0119tych za 2022 rok. Zmiana ma charakter wynikowy, zmniejszy\u0142a kapita\u0142 w\u0142asny o 1 053 tys. z\u0142.</span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa dokona\u0142a r\u00f3wnie\u017c korekty b\u0142\u0119dnego naliczenia zobowi\u0105zania z tytu\u0142u podatku dochodowego dotycz\u0105cego roku 2021 Korekta zmniejszy\u0142a warto\u015b\u0107 kapita\u0142\u00f3w w\u0142asnych o kwot\u0119 352 tys. PLN, zmiana zosta\u0142a uj\u0119ta na bilansie otwarcia roku 2022. </span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Poni\u017cej zaprezentowano wp\u0142yw wy\u017cej opisanych korekt na dane por\u00f3wnawcze skonsolidowanego sprawozdania z sytuacji finansowej, skonsolidowanego sprawozdania z ca\u0142kowitych dochod\u00f3w oraz skonsolidowanego sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych.</span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Skonsolidowane sprawozdanie z sytuacji finansowej na dzie\u0144 31 grudnia 2022 r.</span></p><p class=\"pt-Normalny-001312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001362\"><tr class=\"pt-000041\"><td class=\"pt-001363\"></td><td class=\"pt-001364\"></td><td class=\"pt-001365\"></td><td class=\"pt-001366\"></td><td class=\"pt-001367\"></td></tr><tr class=\"pt-001368\"><td class=\"pt-001369\"><p class=\"pt-Normalny-000570\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">\u00a0</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(po przekszta\u0142ceniu)</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">premia</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">zobowi\u0105zanie CIT</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(przed przekszta\u0142ceniem)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001374\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Aktywa z tytu\u0142u odroczonego podatku odroczonego</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                 37 182 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">247</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                36 935 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001379\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               684 908 </span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">247</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              684 661 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001379\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">AKTYWA OG\u00d3\u0141EM</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               857 916 </span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">247</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              857 669 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001374\"><p class=\"pt-Normalny-001384\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001385\"></span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001374\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001386\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">31.12.2022</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">korekta b\u0142\u0119du</span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">korekta b\u0142\u0119du</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">31.12.2022</span></p></td></tr><tr class=\"pt-001368\"><td class=\"pt-001369\"><p class=\"pt-Normalny-000570\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">\u00a0</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(po przekszta\u0142ceniu)</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">premia</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">zobowi\u0105zanie CIT</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(przed przekszta\u0142ceniem)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001374\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Zyski zatrzymane </span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">               418 030 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">(1 053)</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">(352)</span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">              419 435 </span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-001374\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">   w tym zysk netto za okres</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                 25 626 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">(1 053)</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">-</span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                26 679 </span></p></td></tr><tr class=\"pt-000383\"><td class=\"pt-001374\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Kapita\u0142 w\u0142asny (przypisany akcjonariuszom jednostki dominuj\u0105cej)</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               467 868 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(1 053)</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(352)</span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              469 273 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001379\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Kapita\u0142 w\u0142asny razem</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               467 868 </span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(1 053)</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(352)</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              469 273 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001374\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Zobowi\u0105zania z tytu\u0142u bie\u017c\u0105cego podatku dochodowego</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                    1 793 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">352</span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                   1 441 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001374\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Rezerwy kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                    2 865 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">1300</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                   1 565 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001379\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               105 041 </span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">1300</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">352</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              103 389 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001374\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zobowi\u0105zania razem</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               390 048 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">1300</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">352</span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              388 396 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001379\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">PASYWA OG\u00d3\u0141EM</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               857 916 </span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">247</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              857 669 </span></p></td></tr></table></div><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Skonsolidowane sprawozdanie z sytuacji finansowej na dzie\u0144 1 stycznia 2022 r.</span></p><p class=\"pt-Normalny-001312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001390\"><tr class=\"pt-000041\"><td class=\"pt-001391\"></td><td class=\"pt-001392\"></td><td class=\"pt-001365\"></td><td class=\"pt-001366\"></td><td class=\"pt-001367\"></td></tr><tr class=\"pt-000089\"><td class=\"pt-001393\"><p class=\"pt-Normalny-000778\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000779\"></span></p></td><td class=\"pt-001394\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">01.01.2022</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">korekta b\u0142\u0119du</span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">korekta b\u0142\u0119du</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">01.01.2022</span></p></td></tr><tr class=\"pt-001368\"><td class=\"pt-001396\"><p class=\"pt-Normalny-000570\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">\u00a0</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(po przekszta\u0142ceniu)</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">premia</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">zobowi\u0105zanie CIT</span></p></td><td class=\"pt-001398\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(przed przekszta\u0142ceniem)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001393\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Zyski zatrzymane </span></p></td><td class=\"pt-001399\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">               392 404 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">-</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">(352)</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">              392 756 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001393\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">   w tym zysk netto za okres</span></p></td><td class=\"pt-001399\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                           -   </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">-</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">-</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                          -   </span></p></td></tr></table></div><div class=\"pt-000039\"><table class=\"pt-001390\"><tr class=\"pt-000383\"><td class=\"pt-001393\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Kapita\u0142 w\u0142asny (przypisany akcjonariuszom jednostki dominuj\u0105cej)</span></p></td><td class=\"pt-001399\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               442 242 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(352)</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              442 594 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001401\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Kapita\u0142 w\u0142asny razem</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               442 242 </span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(352)</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              442 594 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001393\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Zobowi\u0105zania z tytu\u0142u bie\u017c\u0105cego podatku dochodowego</span></p></td><td class=\"pt-001399\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                    1 254 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">352</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                      902 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001393\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Rezerwy kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001399\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                           -   </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001385\"></span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                          -   </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001401\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               123 067 </span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">352</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              122 715 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001393\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zobowi\u0105zania razem</span></p></td><td class=\"pt-001399\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               389 319 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">352</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              388 967 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001401\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">PASYWA OG\u00d3\u0141EM</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               831 561 </span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              831 561 </span></p></td></tr></table></div><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Skonsolidowane sprawozdanie z ca\u0142kowitych dochod\u00f3w</span></p><p class=\"pt-Normalny-001312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001390\"><tr class=\"pt-000041\"><td class=\"pt-001404\"></td><td class=\"pt-001405\"></td><td class=\"pt-001406\"></td><td class=\"pt-001407\"></td><td class=\"pt-001408\"></td></tr><tr class=\"pt-000383\"><td class=\"pt-001409\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">01.01.2022 - 31.12.2022</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">korekta b\u0142\u0119du</span></p></td><td class=\"pt-001412\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">korekta b\u0142\u0119du</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-001368\"><td class=\"pt-001413\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000386\">\u00a0</span></p></td><td class=\"pt-001414\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(przekszta\u0142cone)</span></p></td><td class=\"pt-001415\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">premia</span></p></td><td class=\"pt-001416\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">zobowi\u0105zanie CIT</span></p></td><td class=\"pt-001398\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(przed przekszta\u0142ceniem)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001417\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Koszty dzia\u0142alno\u015bci operacyjnej</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001385\"></span></p></td><td class=\"pt-001419\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001385\"></span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001417\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Zmiana stanu produkt\u00f3w</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">(1 980)</span></p></td><td class=\"pt-001419\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">(1 300)</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">(680)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001417\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zysk (strata) na sprzeda\u017cy</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">12 284</span></p></td><td class=\"pt-001419\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(1 300)</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">13 584</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001421\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zysk (strata) na dzia\u0142alno\u015bci operacyjnej</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">34 112 </span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(1 300)</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">35 412</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001421\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zysk (strata) brutto</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">38 955 </span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(1 300)</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">40 255</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001421\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Podatek dochodowy</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">13 329 </span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(247)</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">13 576</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001421\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zysk (strata) netto z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">25 626</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(1 053)</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">26 679</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001421\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Ca\u0142kowite dochody og\u00f3\u0142em</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">25 626 </span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(1 053)</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">26 679</span></p></td></tr></table></div><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000063\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Skonsolidowane sprawozdanie z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p><p class=\"pt-Normalny-001312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001390\"><tr class=\"pt-000041\"><td class=\"pt-001404\"></td><td class=\"pt-001405\"></td><td class=\"pt-001406\"></td><td class=\"pt-001407\"></td><td class=\"pt-001408\"></td></tr><tr class=\"pt-000383\"><td class=\"pt-001409\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">01.01.2022 - 31.12.2022</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">korekta b\u0142\u0119du</span></p></td><td class=\"pt-001412\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">korekta b\u0142\u0119du</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-001368\"><td class=\"pt-001413\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000386\">\u00a0</span></p></td><td class=\"pt-001414\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(przekszta\u0142cone)</span></p></td><td class=\"pt-001415\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">premia</span></p></td><td class=\"pt-001416\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">zobowi\u0105zanie CIT</span></p></td><td class=\"pt-001398\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(przed przekszta\u0142ceniem)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001236\" colspan=\"2\"><p class=\"pt-Normalny-001384\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">PRZEP\u0141YWY \u015aRODK\u00d3W PIENI\u0118\u017bNYCH Z DZIA\u0141ALNO\u015aCI OPERACYJNEJ</span></p></td><td class=\"pt-001419\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001421\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zysk brutto</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">38 955 </span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(1 300)</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">40 255 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001417\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Korekty</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(36 982)</span></p></td><td class=\"pt-001419\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">1 300 </span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(38 282)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001417\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Zmiana stanu rezerw</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">537 </span></p></td><td class=\"pt-001419\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">1 300 </span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">-</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">(763)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001421\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Przep\u0142ywy pieni\u0119\u017cne z dzia\u0142alno\u015bci operacyjnej </span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">1 973 </span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">1 973 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001421\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Przep\u0142ywy \u015brodk\u00f3w pieni\u0119\u017cnych netto </span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(33 289)</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(33 289)</span></p></td></tr></table></div><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000032\">  \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_532483322_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1131625592_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1966896775_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__646162770_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_469833175_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.53.</span></span><span class=\"pt-000001\" id=\"_Toc276977956\"></span><a class=\"pt-000141\" id=\"XBRLBlock__723771060_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__805353878_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1685225372_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__292116666_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987774\"></span><span class=\"pt-000001\" id=\"_Toc162424972\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Sprawy s\u0105dowe</span><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span></h3><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W zakresie istotnych post\u0119powa\u0144 dotycz\u0105cych zobowi\u0105za\u0144 lub wierzytelno\u015bci Emitenta lub jednostki od niego zale\u017cnej, na dzie\u0144 przedstawienia niniejszego sprawozdania toczy\u0142y si\u0119 nast\u0119puj\u0105ce sprawy.</span></p><p class=\"pt-Normalny-001427\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000457\">Sprawy podatkowe</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Rank Progress S.A. \u2013 \u201eprzewalutowanie\u201d</span></p><p class=\"pt-Normalny-001428\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">a)Post\u0119powanie wymiarowe</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W grudniu 2012 roku UKS we Wroc\u0142awiu wszcz\u0105\u0142 w Rank Progress S.A. m.in. kontrol\u0119 rozliczenia podatku CIT za rok 2009. W lutym 2013 roku Rank Progress S.A. otrzyma\u0142 protok\u00f3\u0142 z kontroli UKS, kt\u00f3ry wyra\u017ca\u0142 stanowisko kontroluj\u0105cych to\u017csame do stanowiska wyra\u017conego w przypadku kontroli wy\u017cej wspomnianej sp\u00f3\u0142ki zale\u017cnej E.F. Progress V Sp. z o.o. Rank Progress S.A. w lutym 2013 roku z\u0142o\u017cy\u0142 zastrze\u017cenia do protoko\u0142u UKS. Rank Progress S.A. nie zgodzi\u0142 si\u0119 ze stanowiskiem UKS, przede wszystkim opieraj\u0105c si\u0119 na tre\u015bci umowy z bankiem, gdzie wskazano, \u017ce nast\u0105pi\u0142a sp\u0142ata kredytu w PLN (a w konsekwencji nie mog\u0142o doj\u015b\u0107 do powszechnie rozumianego przewalutowania) oraz na fakcie zawarcia kontraktu terminowego typu forward na sprzeda\u017c waluty EUR otrzymanej z uzyskanego kredytu inwestycyjnego, w wyniku realizacji kt\u00f3rego, sp\u00f3\u0142ka otrzyma\u0142a \u015brodki w PLN, kt\u00f3re pos\u0142u\u017cy\u0142y sp\u0142acie kredytu budowlanego w PLN. Dodatkowo Emitent nie zgodzi\u0142 si\u0119 ze stanowiskiem organu, kt\u00f3ry zakwestionowa\u0142 spos\u00f3b rozliczenia przez Emitenta dofinansowania dla kontrahenta wynajmuj\u0105cego lokal w Galerii Piast\u00f3w. Organ wskaza\u0142 bowiem, i\u017c dofinansowanie udzielone Kontrahentowi powinno zwi\u0119ksza\u0107 warto\u015b\u0107 pocz\u0105tkow\u0105 \u015brodka trwa\u0142ego (tj. Galerii), z czym Rank Progress S.A. si\u0119 nie zgadza. Argumenty przedstawione przez sp\u00f3\u0142k\u0119 w post\u0119powaniu przed organami skarbowymi zosta\u0142y odrzucone przez UKS wobec czego Rank Progress S.A. wni\u00f3s\u0142 odwo\u0142anie od tej decyzji w lipcu 2013 roku. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 20 listopada 2013 roku Dyrektor Izby Skarbowej we Wroc\u0142awiu wyda\u0142 decyzj\u0119 utrzymuj\u0105c\u0105 w mocy decyzj\u0119 UKS, w kt\u00f3rej stwierdzi\u0142, i\u017c uwzgl\u0119dniaj\u0105c materia\u0142 dowodowy zgromadzony w post\u0119powaniu, po rozpoznaniu stanu faktycznego i prawnego sprawy, nie znalaz\u0142 podstaw do zmiany stanowiska i okre\u015bli\u0142 zobowi\u0105zanie podatkowe w wysoko\u015bci ok. 5 mln PLN.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zdaniem organu podatkowego, w sprawie dosz\u0142o do przewalutowania kredytu, a nie do sprzeda\u017cy waluty. Tym samym \u2013 w opinii organu podatkowego, UKS zasadnie nie uzna\u0142 koszt\u00f3w poniesionych przez Rank Progress S.A. r\u00f3\u017cnic kursowych z tytu\u0142u sprzeda\u017cy waluty za koszty uzyskania przychod\u00f3w. Organ podatkowy stwierdzi\u0142 r\u00f3wnie\u017c, i\u017c wydatki poczynione na dofinansowanie najemcy lokalu w Galerii Piast\u00f3w</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">powinny zwi\u0119ksza\u0107 warto\u015b\u0107 pocz\u0105tkow\u0105 budynku, mimo i\u017c jak wskazywa\u0142 Rank Progress S.A. w swoich poprzednich pismach w sprawie, nie mo\u017cna dok\u0142adnie wskaza\u0107, na co zosta\u0142a przeznaczona kwota dofinansowania wyp\u0142acona najemcy. Rank Progress S.A. nie zgodzi\u0142 si\u0119 z rozstrzygni\u0119ciem organu podatkowego i wni\u00f3s\u0142, dnia 7 stycznia 2014 roku, skarg\u0119 do Wojew\u00f3dzkiego S\u0105du Administracyjnego we Wroc\u0142awiu.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednocze\u015bnie, wobec uzyskania przymiotu ostateczno\u015bci przez decyzj\u0119 organu podatkowego, Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego, dzia\u0142aj\u0105c jako organ egzekucyjny, wszcz\u0105\u0142 u Rank Progress S.A. egzekucj\u0119 maj\u0105c\u0105 na celu przymusow\u0105 zap\u0142at\u0119 podatku. Mianowicie, pod koniec grudnia 2013 roku organ egzekucyjny zawiadomi\u0142 Rank Progress S.A. o zablokowaniu jego rachunk\u00f3w bankowych i przeprowadzi\u0142 czynno\u015bci egzekucyjne, \u015bci\u0105gaj\u0105c z rachunku bankowego ponad 408 tys. PLN.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 27 czerwca 2014 roku Wojew\u00f3dzki S\u0105d Administracyjny we Wroc\u0142awiu wyda\u0142 wyrok (sygn. akt I SA/Wr 261/14), w kt\u00f3rym uchyli\u0142 decyzj\u0119 Dyrektora Izby Skarbowej we Wroc\u0142awiu i uzna\u0142, \u017ce ww. decyzja nie podlega wykonaniu. W pisemnym uzasadnieniu motyw\u00f3w rozstrzygni\u0119cia WSA we Wroc\u0142awiu wskaza\u0142, i\u017c organ podatkowy w spos\u00f3b wadliwy przeprowadzi\u0142 post\u0119powanie dowodowe w sprawie. W szczeg\u00f3lno\u015bci s\u0105d wskaza\u0142, i\u017c organ podatkowy nie przes\u0142ucha\u0142 \u015bwiadk\u00f3w, ani nie uwzgl\u0119dni\u0142 dowod\u00f3w sk\u0142adanych przez Rank Progress S.A., pomimo, \u017ce mia\u0142 taki obowi\u0105zek ze wzgl\u0119du na zasad\u0119 czynnego udzia\u0142u strony w post\u0119powaniu. Tym samym organ podatkowy opar\u0142 swoje rozstrzygni\u0119cie na wybi\u00f3rczym materiale dowodowym. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dyrektor Izby Skarbowej we Wroc\u0142awiu wni\u00f3s\u0142, dnia 12 wrze\u015bnia 2014 roku, skarg\u0119 kasacyjn\u0105 od przedmiotowego wyroku. W swojej skardze Dyrektor Izby Skarbowej we Wroc\u0142awiu wskaza\u0142, \u017ce zaskar\u017cony wyrok nie odpowiada prawu, poniewa\u017c zgromadzony przez organ materia\u0142 dowodowy jest kompletny i wyra\u017anie wskazuje, \u017ce w sprawie wyst\u0105pi\u0142o przewalutowanie udzielonego Rank Progress S.A. kredytu. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nale\u017cy wskaza\u0107, \u017ce skarga kasacyjna Dyrektora Izby Skarbowej by\u0142a co do zasady powt\u00f3rzeniem argument\u00f3w przedstawianych przez Dyrektora Izby Skarbowej w toku post\u0119powania administracyjnego, z t\u0105 r\u00f3\u017cnic\u0105, \u017ce Dyrektor Izby Skarbowej przedstawi\u0142, na potwierdzenie swoich argument\u00f3w, nowy dow\u00f3d w sprawie, co zdaniem Rank Progress S.A., na tym etapie post\u0119powania s\u0105dowo-administracyjnego, by\u0142o niedopuszczalne. Rank Progress S.A. r\u00f3wnie\u017c wni\u00f3s\u0142 skarg\u0119 kasacyjn\u0105 w przedmiotowej sprawie. W swojej skardze Rank Progress S.A. wni\u00f3s\u0142 o uchylenie zaskar\u017conego wyroku WSA we Wroc\u0142awiu z uwagi na brak jednoznacznego wskazania przez WSA we Wroc\u0142awiu wszystkich uchybie\u0144 Dyrektora Izby Skarbowej, w szczeg\u00f3lno\u015bci tych dotycz\u0105cych niew\u0142a\u015bciwego zakwalifikowania przez Emitenta wydatk\u00f3w poczynionych na dofinansowanie najemcy lokalu w Galerii Piast\u00f3w (zdaniem Dyrektora Izby Skarbowej we Wroc\u0142awiu, powinny one zwi\u0119ksza\u0107 warto\u015b\u0107 pocz\u0105tkow\u0105 budynku, natomiast zdaniem Rank Progress S.A. powinny by\u0107 zaliczone bezpo\u015brednio w ci\u0119\u017car koszt\u00f3w uzyskania przychod\u00f3w).</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 25 sierpnia 2016 roku Naczelny S\u0105d Administracyjny oddali\u0142 z\u0142o\u017cone przez Rank Progress S.A. i Dyrektora Izby Skarbowej we Wroc\u0142awiu skargi kasacyjne. W uzasadnieniu wyroku Naczelny S\u0105d Administracyjny wskaza\u0142, \u017ce wyrok WSA we Wroc\u0142awiu odpowiada prawu, poniewa\u017c w sprawie nie zosta\u0142 przez Dyrektora Izby Skarbowej we Wroc\u0142awiu wyczerpuj\u0105co zebrany i rozpatrzony zebrany materia\u0142 dowodowy. Zdaniem Naczelnego S\u0105du Administracyjnego z zebranego materia\u0142u dowodowego bynajmniej nie wynika teza stawiana przez Dyrektora Izby Skarbowej we Wroc\u0142awiu. Naczelny S\u0105d Administracyjny wskaza\u0142 bowiem, \u017ce WSA we Wroc\u0142awiu zasadnie wskaza\u0142 w swoim wyroku na uchybienia procesowe Dyrektora Izby Skarbowej we Wroc\u0142awiu, poniewa\u017c zgromadzony w sprawie materia\u0142 dowodowy jest niepe\u0142ny, przez co nie pozwala na formu\u0142owanie jednoznacznych wniosk\u00f3w co do charakteru prowadzonych operacji finansowych oraz ich prawnopodatkowych skutk\u00f3w. Dlatego te\u017c WSA we Wroc\u0142awiu, zdaniem Naczelnego S\u0105du Administracyjnego, dostrzegaj\u0105c ww. w\u0105tpliwo\u015bci, zasadnie nakaza\u0142 Dyrektorowi Izby Skarbowej we Wroc\u0142awiu uzupe\u0142nienie materia\u0142u dowodowego, poprzez przeprowadzenie uzupe\u0142niaj\u0105cego post\u0119powania dowodowego, a nast\u0119pnie dokonanie pe\u0142nej oceny zgromadzonego w sprawie materia\u0142u dowodowego i wyja\u015bnienie wszelkich w\u0105tpliwo\u015bci. Jednocze\u015bnie Naczelny S\u0105d Administracyjny wskaza\u0142, \u017ce odnoszenie si\u0119 do meritum sprawy jest przedwczesne, z uwagi na b\u0142\u0119dy proceduralne prowadzonego przez Dyrektora Izby Skarbowej we Wroc\u0142awiu post\u0119powania podatkowego. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dodatkowo, Naczelny S\u0105d Administracyjny wskaza\u0142, \u017ce zasadne jest twierdzenie WSA we Wroc\u0142awiu dotycz\u0105ce wydatk\u00f3w na dofinansowanie, poniewa\u017c wydatki te podwy\u017cszaj\u0105 warto\u015b\u0107 pocz\u0105tkow\u0105 Galerii Piast\u00f3w, co w opinii Naczelnego S\u0105du Administracyjnego, wynika z tre\u015bci umowy dotycz\u0105cej dofinansowania. Jak bowiem wskaza\u0142 Naczelny S\u0105d Administracyjny, z ustale\u0144 organ\u00f3w podatkowych wynika, \u017ce najemca prowadzi\u0142 prace wyko\u0144czeniowe budynku (tj. Galerii Piast\u00f3w) oraz \u017ce wykonane prace dotyczy\u0142y instalacji i urz\u0105dze\u0144 sta\u0142ych, stanowi\u0105cych cz\u0119\u015bci sk\u0142adowe budynku, a tak\u017ce element\u00f3w konstrukcyjnych budynku. Dodatkowo, Naczelny S\u0105d Administracyjny stwierdzi\u0142, i\u017c nak\u0142ady poczynione na budynek zosta\u0142y sprzedane Rank Progress S.A., co dokumentuje faktura VAT wystawiona przez najemc\u0119. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W wyniku oddalenia skarg kasacyjnych przez Naczelny S\u0105d Administracyjny, sprawa Rank Progress S.A. wr\u00f3ci\u0142a do Dyrektora Izby Skarbowej we Wroc\u0142awiu, kt\u00f3ry mia\u0142 obowi\u0105zek przeprowadzenia post\u0119powania podatkowego i wzi\u0119cia pod uwag\u0119 wytycznych WSA we Wroc\u0142awiu, tj. mia\u0142 obowi\u0105zek wzi\u0119cia pod uwag\u0119 dowod\u00f3w przedstawionych w toku post\u0119powania podatkowego przez Rank Progress S.A., a tak\u017ce oparcia swojego rozstrzygni\u0119cia na pe\u0142nym materialne dowodowym.</span></p><p class=\"pt-Normalny-001429\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dyrektor Izby Skarbowej we Wroc\u0142awiu w dniu 22 grudnia 2016 roku wyda\u0142 decyzj\u0119, w kt\u00f3rej uchyli\u0142 w ca\u0142o\u015bci decyzj\u0119 Dyrektora Urz\u0119du Kontroli Skarbowej we Wroc\u0142awiu i przekaza\u0142 spraw\u0119 do ponownego rozpatrzenia przez ten organ. W swojej decyzji Dyrektor Izby Skarbowej we Wroc\u0142awiu wskaza\u0142, \u017ce w sprawie nie zosta\u0142 ustalony faktyczny przebieg zdarze\u0144, jaki mia\u0142 miejsce w badanym okresie pomi\u0119dzy</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sp\u00f3\u0142k\u0105 a Bankiem, st\u0105d w sprawie wymagane jest przeprowadzenie post\u0119powania dowodowego w znacznej cz\u0119\u015bci, w szczeg\u00f3lno\u015bci przeprowadzenie dowodu z przes\u0142uchania \u015bwiadk\u00f3w.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wobec powy\u017cszego, Dyrektor Izby Skarbowej we Wroc\u0142awiu uzna\u0142, \u017ce zasadne jest przekazanie sprawy do ponownego rozpatrzenia przez organ podatkowy, poniewa\u017c przeprowadzenie uzupe\u0142niaj\u0105cego post\u0119powania dowodowego w ca\u0142o\u015bci przez Dyrektora Izby Skarbowej we Wroc\u0142awiu narusza\u0142oby zasad\u0119 dwuinstancyjno\u015bci. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Celno-Skarbowego we Wroc\u0142awiu (dawniej: Dyrektor Urz\u0119du Kontroli-Skarbowej), dokona\u0142 szcz\u0105tkowych czynno\u015bci w ramach prowadzonego post\u0119powania podatkowego, ograniczaj\u0105c si\u0119 do zebrania w sprawie jednego nowego dowodu, tj. o\u015bwiadczenia banku, nie przeprowadzaj\u0105c przy tym \u017cadnych innych dowod\u00f3w, w tym przes\u0142uchania \u015bwiadk\u00f3w, czy te\u017c dowodu z opinii bieg\u0142ego. Niemniej jednak, Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Celno-Skarbowego we Wroc\u0142awiu zawiadomi\u0142 Rank Progress S.A. o mo\u017cliwo\u015bci wypowiedzenia si\u0119 w sprawie zebranego materia\u0142u dowodowego. Rank Progress S.A. wypowiedzia\u0142 si\u0119 w sprawie zebranego materia\u0142u dowodowego, wskazuj\u0105c na szereg uchybie\u0144 pope\u0142nionych przez Dyrektora Dolno\u015bl\u0105skiego Urz\u0119du Celno-Skarbowego we Wroc\u0142awiu w trakcie prowadzonego przez niego post\u0119powania uzupe\u0142niaj\u0105cego, a tak\u017ce na brak realizacji przez ww. organ podatkowy zalece\u0144 Wojew\u00f3dzkiego S\u0105du Administracyjnego i Dyrektora Izby Skarbowej we Wroc\u0142awiu. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W odpowiedzi na pismo Rank Progress S.A., Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Celno-Skarbowego we Wroc\u0142awiu powo\u0142a\u0142 si\u0119 na pismo Banku, w kt\u00f3rym Bank wskaza\u0142, \u017ce przes\u0142uchanie \u015bwiadk\u00f3w jest niezasadne z uwagi na konieczno\u015b\u0107 zachowania tajemnicy bankowej. Na tej podstawie Dyrektor Dolno\u015bl\u0105skiego Urz\u0119du Celno-Skarbowego odm\u00f3wi\u0142 przeprowadzenia dowod\u00f3w z przes\u0142uchania \u015bwiadk\u00f3w, a tak\u017ce innych dowod\u00f3w, w tym dowodu z bieg\u0142ego (pomimo, \u017ce Rank Progress S.A. zwolni\u0142, w pi\u015bmie z dnia 8 wrze\u015bnia 2017 roku Bank i jego pracownik\u00f3w z tajemnicy bankowej). Nast\u0119pnie, Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Celno-Skarbowego we Wroc\u0142awiu, w dniu 5 grudnia 2017 roku, wyda\u0142 decyzj\u0119 w sprawie. W uzasadnieniu decyzji organ zasadniczo powt\u00f3rzy\u0142 swoje argumenty, tj. wskaza\u0142, \u017ce sp\u0142ata kredytu budowlanego w PLN, s\u0142u\u017c\u0105cego budowie Galerii Piast\u00f3w w Legnicy oraz zaci\u0105gni\u0119cie kredytu inwestycyjnego w EUR nast\u0105pi\u0142o na podstawie powszechnie rozumianego przewalutowania (tj. zmiany waluty kredytu). Jednocze\u015bnie organ wskaza\u0142, \u017ce nie by\u0142o zasadne przeprowadzenie dowod\u00f3w z przes\u0142uchania \u015bwiadk\u00f3w i powo\u0142ania bieg\u0142ego, poniewa\u017c wystarczaj\u0105cym dowodem potwierdzaj\u0105cym dokonanie przewalutowania jest, dla Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Celno-Skarbowego we Wroc\u0142awiu, pismo z Banku.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Rank Progress S.A. z\u0142o\u017cy\u0142 odwo\u0142anie od ww. decyzji, przedstawiaj\u0105c szerok\u0105 argumentacj\u0119 dotycz\u0105c\u0105 niezasadno\u015bci stanowiska przestawionego przez Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Celno-Skarbowego we Wroc\u0142awiu, a tak\u017ce \u2013 ponownie \u2013 wskazuj\u0105c na brak realizacji przez ww. organ zalece\u0144 Wojew\u00f3dzkiego S\u0105du Administracyjnego i Dyrektora Izby Skarbowej we Wroc\u0142awiu. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Pismem z 5 marca 2018 roku Dyrektor Izby Administracji Skarbowej we Wroc\u0142awiu wyznaczy\u0142 Rank Progress S.A. siedmiodniowy termin do wypowiedzenia si\u0119 w zakresie zebranego materia\u0142u dowodowego. W odpowiedzi na rzeczone wezwanie, w pi\u015bmie z 3 kwietnia 2018 roku, Rank Progress S.A. podtrzyma\u0142 swoje dotychczasowe stanowisko i wnioski w sprawie, tj. w szczeg\u00f3lno\u015bci Rank Progress S.A. wskaza\u0142, \u017ce Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Celno-Skarbowego w dalszym ci\u0105gu nie zastosowa\u0142 si\u0119 do wytycznych zapad\u0142ych w wyrokach WSA, NSA oraz Decyzji Dyrektora Izby Skarbowej we Wroc\u0142awiu i nie przeprowadzi\u0142 dowod\u00f3w, o kt\u00f3rych przeprowadzenie wnioskowa\u0142 Rank Progress S.A., w szczeg\u00f3lno\u015bci nie przes\u0142ucha\u0142 w charakterze \u015bwiadk\u00f3w pracownik\u00f3w Banku. Rank Progress S.A. wskaza\u0142 r\u00f3wnie\u017c, \u017ce Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Celno-Skarbowego, odmawiaj\u0105c przeprowadzenia dowod\u00f3w bezpodstawnie powo\u0142uje si\u0119 na obowi\u0105zek zachowania tajemnicy bankowej przez pracownik\u00f3w Banku, bowiem Rank Progress S.A. upowa\u017cni\u0142 Bank oraz pracownik\u00f3w Banku do z\u0142o\u017cenia zezna\u0144 w powy\u017cszym zakresie. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W zwi\u0105zku z ww. pismem sp\u00f3\u0142ki, Dyrektor Izby Administracji Skarbowej we Wroc\u0142awiu postanowi\u0142 o przeprowadzeniu dowodu z przes\u0142uchania \u015bwiadka, przy czym przes\u0142uchanie nie dotyczy\u0142o \u017cadnej z os\u00f3b, o kt\u00f3rych przes\u0142uchanie wnosi\u0142 Rank Progress S.A., ale Prezesa Zarz\u0105du Banku Zachodniego WBK (termin przes\u0142uchania - 11 wrze\u015bnia 2018 roku).</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Do przes\u0142uchania \u015bwiadka jednak nie dosz\u0142o, bowiem Prezes Zarz\u0105du Banku wskaza\u0142, \u017ce nie posiada wiedzy co do okoliczno\u015bci obj\u0119tych niniejszym post\u0119powaniem, gdy\u017c do jego obowi\u0105zk\u00f3w nie nale\u017cy wykonywanie um\u00f3w kredytowych. W zamian Dyrektor Izby Skarbowej we Wroc\u0142awiu nie powo\u0142a\u0142 \u017cadnych innych \u015bwiadk\u00f3w, ani te\u017c nie przeprowadzi\u0142 \u017cadnych innych dowod\u00f3w.</span></p><p class=\"pt-Normalny-001429\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W ocenie Rank Progress S.A., w sprawie dosz\u0142o do przedawnienia. Sprawa dotyczy zobowi\u0105zania sp\u00f3\u0142ki w podatku CIT za 2009 rok. Pi\u0119cioletni okres przedawnienia zobowi\u0105zania trwa\u0142 od pocz\u0105tku 2011 roku do ko\u0144ca 2015 roku, jednak\u017ce uleg\u0142 on zawieszeniu na okres tocz\u0105cego si\u0119 w sprawie post\u0119powania s\u0105dowo-administracyjnego przed WSA we Wroc\u0142awiu, a nast\u0119pnie przed NSA. Zawieszenie terminu przedawnienia nast\u0105pi\u0142o w dniu wniesienia skargi do WSA we Wroc\u0142awiu, tj. w dniu 10 stycznia 2014 roku, a zako\u0144czy\u0142o si\u0119 w dniu dor\u0119czenia Dyrektorowi Izby Administracji Skarbowej we Wroc\u0142awiu wyroku NSA, tj. 6 pa\u017adziernika 2016 roku (mimo, i\u017c DIAS we Wroc\u0142awiu twierdzi, \u017ce przedmiotowe dor\u0119czenie nast\u0105pi\u0142o dopiero 25 pa\u017adziernika 2016 roku). W zwi\u0105zku z zawieszeniem biegu przedawnienia, ww. zobowi\u0105zanie</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">przedawni\u0142o si\u0119 w dniu 28 wrze\u015bnia 2018 roku, tj. przed wydaniem przez DIAS we Wroc\u0142awiu z dnia 2 pa\u017adziernika 2018 roku. W konsekwencji, DIAS we Wroc\u0142awiu obowi\u0105zany by\u0142 umorzy\u0107 post\u0119powanie administracyjne w sprawie.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sp\u00f3\u0142ka wskazuje, i\u017c nawet gdyby uzna\u0107, \u017ce racj\u0119 ma DIAS we Wroc\u0142awiu, i\u017c dor\u0119czenie wyroku NSA nast\u0105pi\u0142o dopiero w dniu 25 pa\u017adziernika 2016 roku, a w konsekwencji, \u017ce zobowi\u0105zanie przedawni\u0142o w dniu 16 pa\u017adziernika 2018 roku, nale\u017cy wzi\u0105\u0107 pod uwag\u0119, i\u017c Decyzja DIAS we Wroc\u0142awiu zosta\u0142a dor\u0119czona Rank Progress S.A. dopiero w dniu 22 pa\u017adziernika 2018 roku, zatem r\u00f3wnie\u017c w takim przypadku DIAS we Wroc\u0142awiu obowi\u0105zany by\u0142 umorzy\u0107 post\u0119powanie w sprawie.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Mimo, i\u017c w zwi\u0105zku z przedawnieniem zobowi\u0105zania podatkowego, DIAS we Wroc\u0142awiu obowi\u0105zany by\u0142 umorzy\u0107 post\u0119powanie, w dniu 2 pa\u017adziernika 2018 roku, wyda\u0142 on decyzj\u0119, na mocy kt\u00f3rej utrzyma\u0142 w mocy decyzj\u0119 Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu z dnia 5 grudnia 2017 roku, okre\u015blaj\u0105c\u0105 zobowi\u0105zanie Sp\u00f3\u0142ki w podatku CIT za 2009 rok.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W przedmiotowej Decyzji DIAS we Wroc\u0142awiu wskaza\u0142, i\u017c uwzgl\u0119dniaj\u0105c materia\u0142 dowodowy zgromadzony w sprawie, nie znalaz\u0142 on podstaw do uchylenia stanowiska organu I instancji odno\u015bnie braku mo\u017cliwo\u015bci zaliczenia do koszt\u00f3w uzyskania przychod\u00f3w kwoty 31.813.906,37 z\u0142. Zdaniem Organu, ocena materia\u0142u dowodowego wskazuje, \u017ce w dniach 29 maja i 30 czerwca 2009 roku dokonano zmiany kwoty faktycznie wykorzystanego kredytu w PLN na EUR przy zastosowaniu kurs\u00f3w wymiany zabezpieczonych 4 Transakcjami Terminowymi. Organ przy tym ci\u0105gle jednak nie wyja\u015bni\u0142, sk\u0105d Sp\u00f3\u0142ka pozyska\u0142a EUR sprzedane w ramach Transakcji Terminowych. Argumentacja zawarta w tej decyzji jest w praktyce powt\u00f3rzeniem decyzji organu I instancji, tyle \u017ce w\u0142asnymi s\u0142owami DIAS we Wroc\u0142awiu.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Odnosz\u0105c si\u0119 do wniosk\u00f3w dowodowych Sp\u00f3\u0142ki DIAS we Wroc\u0142awiu wskaza\u0142, i\u017c odm\u00f3wi\u0142 przeprowadzenia dowod\u00f3w z przes\u0142uchania w charakterze \u015bwiadk\u00f3w pracownik\u00f3w Banku oraz przeprowadzenia dowodu z opinii bieg\u0142ego, bowiem w jego ocenie, w aktach sprawy znajduj\u0105 si\u0119 dowody w postaci dokument\u00f3w, stwierdzaj\u0105ce okoliczno\u015bci, na kt\u00f3re wnioskowa\u0142a Sp\u00f3\u0142ka i zebrany w sprawie materia\u0142 dowodowy jest wystarczaj\u0105cy do podj\u0119cia rozstrzygni\u0119cia w sprawie, za\u015b przes\u0142uchanie wskazanych przez Sp\u00f3\u0142k\u0119 os\u00f3b doprowadzi\u0142oby do powielenia ju\u017c uzyskanych informacji. W powy\u017cszym zakresie Organ zupe\u0142nie zignorowa\u0142 wytyczne WSA i NSA okre\u015blone w wyrokach wydanych w sprawie, w kt\u00f3rych s\u0105dy nakaza\u0142y Organowi przeprowadzenie dowod\u00f3w wnioskowanych przez Sp\u00f3\u0142k\u0119, w szczeg\u00f3lno\u015bci dowodu z przes\u0142uchania \u015bwiadk\u00f3w.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 21 listopada 2018 roku Sp\u00f3\u0142ka wnios\u0142a skarg\u0119 do WSA we Wroc\u0142awiu na ww. decyzj\u0119 DIAS we Wroc\u0142awiu, w kt\u00f3rej przedstawi\u0142a szerok\u0105 argumentacj\u0119 dotycz\u0105c\u0105 niezasadno\u015bci utrzymania w mocy ww. decyzji organu I instancji. Sp\u00f3\u0142ka wskaza\u0142a m. in. na brak realizacji przez DIAS we Wroc\u0142awiu wytycznych zawartych w wydanych uprzednio w sprawie wyrokach WSA we Wroc\u0142awiu oraz NSA, a tak\u017ce na brak wype\u0142nienia przez DIAS we Wroc\u0142awiu swoich w\u0142asnych wytycznych w zakresie uzupe\u0142nienia materia\u0142u dowodowego. Ponadto, w skardze Sp\u00f3\u0142ka podnios\u0142a zarzut przedawnienia zobowi\u0105zania w podatku CIT za 2009 roku.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W zwi\u0105zku z niezastosowaniem si\u0119 przez DIAS we Wroc\u0142awiu do wytycznych zawartych w wydanych uprzednio w sprawie wyrokach, a dodatkowo z uwagi na fakt, i\u017c zobowi\u0105zanie Sp\u00f3\u0142ki w podatku CIT za 2009 roku uleg\u0142o przedawnieniu przed dat\u0105 dor\u0119czenia Sp\u00f3\u0142ce Decyzji DIAS we Wroc\u0142awiu, nale\u017cy negatywnie odnie\u015b\u0107 si\u0119 do mo\u017cliwo\u015bci utrzymania w mocy przez WSA we Wroc\u0142awiu ww. Decyzji. Zaskar\u017cona Decyzja powinna zosta\u0107 uchylona, za\u015b w zwi\u0105zku z przedawnieniem zobowi\u0105zania, post\u0119powanie administracyjne w sprawie powinno podlega\u0107 umorzeniu. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 23 stycznia 2019 rok WSA we Wroc\u0142awiu dor\u0119czy\u0142 Rank Progress S.A. sporz\u0105dzon\u0105 przez DIAS we Wroc\u0142awiu odpowied\u017a na skarg\u0119 z dnia 21 grudnia 2018 roku. W ww. odpowiedzi na skarg\u0119 DIAS we Wroc\u0142awiu podtrzyma\u0142 swoje dotychczasowe stanowisko w sprawie, tj. wni\u00f3s\u0142 o oddalenie skargi Rank Progress S.A. W swoim pi\u015bmie DIAS we Wroc\u0142awiu zakwestionowa\u0142 jakoby w sprawie dosz\u0142o do przedawnienia zobowi\u0105zania Sp\u00f3\u0142ki w podatku CIT za 2009 rok. Odpowied\u017a na skarg\u0119 stanowi de facto powt\u00f3rzenie dotychczasowych tez DIAS we Wroc\u0142awiu, zawartych w jego poprzednich pismach w sprawie, tj. tezy, i\u017c w sprawie nie dosz\u0142o do udzielenia Rank Progress S.A. drugiego kredytu w EUR oraz nie dosz\u0142o do sprzeda\u017cy waluty w ramach realizacji transakcji terminowych. W odpowiedzi na skarg\u0119 DIAS we Wroc\u0142awiu w dalszym ci\u0105gu forsuje swoje stanowisko, zgodnie z kt\u00f3rym, w niniejszej sprawie mia\u0142o miejsce przewalutowanie (w rozumieniu potocznym) kredytu udzielonego w PLN na kredyt w EUR, po zabezpieczonym kursie wymiany waluty, kt\u00f3re jest neutralne podatkowo. Obecnie Sp\u00f3\u0142ka jest w trakcie przygotowywania repliki na odpowied\u017a DIAS we Wroc\u0142awiu.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">WSA we Wroc\u0142awiu wyznaczy\u0142 termin posiedzenia w przedmiotowej sprawie na dzie\u0144 22 maja 2019 roku. Na terminie WSA wys\u0142ucha\u0142 strony i wobec braku dalszych wniosk\u00f3w, zamkn\u0105\u0142 rozpraw\u0119, odraczaj\u0105c publikacj\u0119 wyroku do dnia 5 czerwca 2019 roku. Publikacja wyroku zosta\u0142a nast\u0119pnie odroczona do dnia 12 czerwca 2019 roku.</span></p><p class=\"pt-Normalny-001429\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wyrokiem z dnia 12 czerwca 2019 roku, sygn. akt: I SA/Wr 1243/18, WSA we Wroc\u0142awiu uchyli\u0142 zaskar\u017con\u0105 decyzj\u0119 oraz zas\u0105dzi\u0142 od DIAS na rzecz Rank Progress S.A. kwot\u0119 75.232 PLN tytu\u0142em zwrotu koszt\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">post\u0119powania s\u0105dowego. WSA we Wroc\u0142awiu, podzieli\u0142 stanowisko zaprezentowane przez Rank Progress S.A. w skardze. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">We wskazanym orzeczeniu WSA we Wroc\u0142awiu wskaza\u0142, \u017ce organy pomin\u0119\u0142y ocen\u0119 prawn\u0105 wyra\u017con\u0105 przez S\u0105d w wyroku z dnia 27 czerwca 2014 roku co do tego, kt\u00f3re okoliczno\u015bci w sprawie s\u0105 istotne i jaki jest walor dowodowy poszczeg\u00f3lnych dokument\u00f3w. S\u0105d wskaza\u0142 nadto, \u017ce organy nie uzupe\u0142ni\u0142y post\u0119powania dowodowego we wskazanym przez S\u0105d zakresie, co doprowadzi\u0142o do nienale\u017cytego wyja\u015bnienia stanu faktycznego sprawy. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">WSA wskaza\u0142 r\u00f3wnie\u017c, \u017ce nieporozumieniem jest uzasadnienie odmowy przeprowadzenia dowodu z zezna\u0144 pracownik\u00f3w Banku istnieniem tajemnicy bankowej, albowiem Sp\u00f3\u0142ka zwolni\u0142a wskazane osoby z tajemnicy bankowej w zakresie udzielenia odpowiedzi na pytania przedstawione w toku przes\u0142uchania w tym konkretnym post\u0119powaniu podatkowym. S\u0105d uzna\u0142 r\u00f3wnie\u017c za zasadne twierdzenia Skar\u017c\u0105cej, \u017ce sprawozdanie NBP nie mo\u017ce stanowi\u0107 dowodu w sprawie.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W konsekwencji powy\u017cszych uchybie\u0144, WSA doszed\u0142 do przekonania, \u017ce stan faktyczny niniejszej sprawy nie zosta\u0142 dostatecznie wyja\u015bniony. Niewyja\u015bnienie stanu faktycznego w zakresie istotnych okoliczno\u015bci stanowi za\u015b naruszenie przepis\u00f3w o post\u0119powaniu mog\u0105ce mie\u0107 istotny wp\u0142yw na wynik sprawy, co uzasadnia uchylenie decyzji w niniejszej sprawie.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">WSA we Wroc\u0142awiu zwr\u00f3ci\u0142 Organowi akta post\u0119powania w dniu 23 pa\u017adziernika 2019 roku, bowiem Organ nie z\u0142o\u017cy\u0142 skargi kasacyjnej od wyroku WSA. Obecnie Organ jest zobowi\u0105zany do realizacji zalece\u0144 wydanych przez WSA we Wroc\u0142awiu we wskazanym wyroku. DIAS we Wroc\u0142awiu zleci\u0142 Naczelnikowi Urz\u0119du Celno \u2013 Skarbowego we Wroc\u0142awiu wykonanie czynno\u015bci w sprawie. W zwi\u0105zku z powy\u017cszym, Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Celno \u2013 Skarbowego we Wroc\u0142awiu poinformowa\u0142 Rank Progress S.A., \u017ce w dniach 23 marca 2020 roku oraz 24 marca 2020 roku zostanie przeprowadzony dow\u00f3d z przes\u0142uchania \u015bwiadk\u00f3w. Przes\u0142uchanie \u015bwiadk\u00f3w nie odby\u0142o si\u0119 w zaplanowanym terminie ze wzgl\u0119du na og\u0142oszenie stanu epidemii. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nast\u0119pnie, Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Celno \u2013 Skarbowego we Wroc\u0142awiu wyznaczy\u0142 nowe terminy przes\u0142ucha\u0144 i przeprowadzi\u0142 cz\u0119\u015b\u0107 dowod\u00f3w z przes\u0142ucha\u0144 \u015bwiadk\u00f3w w dniach 1\u20133 lipca, 21-22 lipca 2020 roku. Nast\u0119pne terminy przes\u0142ucha\u0144 pracownik\u00f3w Banku zosta\u0142y zaplanowane na dzie\u0144 1\u20132 pa\u017adziernika, a tak\u017ce 7 i 9 pa\u017adziernika 2020 roku. Dnia 7 grudnia 2020 roku Emitent z\u0142o\u017cy\u0142 dodatkowe wnioski dowodowe w celu przes\u0142uchania kolejnych \u015bwiadk\u00f3w.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nale\u017cy wskaza\u0107, \u017ce DIAS we Wroc\u0142awiu, nie czekaj\u0105c na przeprowadzenie dowod\u00f3w z przes\u0142uchania wszystkich \u015bwiadk\u00f3w, w tym r\u00f3wnie\u017c tych, kt\u00f3re sam zleci\u0142, dnia 30 grudnia 2020 roku wyda\u0142 decyzj\u0119 w sprawie, w kt\u00f3rej to decyzji utrzyma\u0142 w mocy decyzj\u0119 Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu z dnia 5 grudnia 2017 roku, okre\u015blaj\u0105c\u0105 zobowi\u0105zanie Emitenta w podatku CIT za 2009 rok.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W swojej decyzji DIAS we Wroc\u0142awiu, ponownie uzna\u0142, \u017ce w sprawie nie wyst\u0105pi\u0142y r\u00f3\u017cnice kursowe, poniewa\u017c w sprawie nie dosz\u0142o do udzielenia kredytu w EUR i sprzeda\u017cy waluty EUR (w ramach Transakcji Terminowych), a jedynie dosz\u0142o do przewalutowania kredytu z PLN na EUR w potocznym s\u0142owa tego rozumieniu, tj. dosz\u0142o do przeliczenia waluty, kt\u00f3ra to operacja nie poci\u0105ga za sob\u0105 powstania r\u00f3\u017cnic kursowych. Jednocze\u015bnie DIAS we Wroc\u0142awiu, ponownie, opar\u0142 swoje rozstrzygni\u0119cie nie na dokumentach bankowych (kt\u00f3re to dokumenty korzystaj\u0105 z domniemania prawdziwo\u015bci, a kt\u00f3re to domniemanie w \u017caden spos\u00f3b nie zosta\u0142o przez DIAS we Wroc\u0142awiu obalone), czy te\u017c zeznaniach \u015bwiadk\u00f3w, ale na wyja\u015bnieniach przedstawianych przez bank, a wi\u0119c dokumentach zakwestionowanych przez WSA.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 21 stycznia 2021 roku Emitent wni\u00f3s\u0142 skarg\u0119 do WSA we Wroc\u0142awiu na ww. decyzj\u0119 DIAS we Wroc\u0142awiu, w kt\u00f3rej przedstawi\u0142 szerok\u0105 argumentacj\u0119 dotycz\u0105c\u0105 niezasadno\u015bci utrzymania w mocy w decyzji organu I instancji. W swojej skardze Emitent wskaza\u0142, \u017ce pomimo, i\u017c DIAS we Wroc\u0142awiu przeprowadzi\u0142 cz\u0119\u015bciowo post\u0119powanie podatkowe (chocia\u017c nie w ca\u0142o\u015bci), zgodnie z wcze\u015bniejszymi wytycznymi WSA, w tym przes\u0142ucha\u0142 niekt\u00f3rych \u015bwiadk\u00f3w wnioskowanych przez Emitenta, to jednak w wi\u0119kszo\u015bci zignorowa\u0142 nowo zgromadzony materia\u0142 dowodowy, w tym zeznania \u015bwiadk\u00f3w, opieraj\u0105c swoje rozstrzygni\u0119cie, ponownie, na pisemnych wyja\u015bnieniach drugiej strony transakcji i dokumentach zebranych w toku innego post\u0119powania podatkowego, tj. dokumentach, kt\u00f3rych braki (i w konsekwencji niemo\u017cno\u015b\u0107 oparcia si\u0119 na nich) wytkn\u0105\u0142 WSA w post\u0119powaniu s\u0105dowo-administracyjnym. W konsekwencji, Emitent wskaza\u0142, \u017ce decyzja DIAS we Wroc\u0142awiu, po raz kolejny, stoi w jawnej sprzeczno\u015bci z wytycznymi WSA zawartymi w uprzednio wydanych, w sprawie Emitenta wyrokach. </span></p><p class=\"pt-Normalny-001430\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 26 marca 2021 roku DIAS we Wroc\u0142awiu przekaza\u0142 skarg\u0119 Emitenta do WSA we Wroc\u0142awiu. </span></p><p class=\"pt-Normalny-001431\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001432\">W dniu 7 lutego 2023 roku odby\u0142o si\u0119 posiedzenie WSA we Wroc\u0142awiu, na kt\u00f3rym zapad\u0142 wyrok uchylaj\u0105cy decyzj\u0119 DIAS w ca\u0142o\u015bci. </span></p><p class=\"pt-Normalny-001429\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">WSA we Wroc\u0142awiu w swoim wyroku wskaza\u0142, \u017ce przeprowadzona przez DIAS ocena zgromadzonych w sprawie dowod\u00f3w nie pozwala, w jego ocenie, na jednoznaczne uznanie, \u017ce w sprawie dosz\u0142o do przewalutowania kredytu w potocznym tego s\u0142owa znaczeniu. WSA we Wroc\u0142awiu wskaza\u0142 bowiem, i\u017c DIAS wybi\u00f3rczo przytoczy\u0142 zeznania \u015bwiadk\u00f3w i dowody zebrane w sprawie, nadaj\u0105c kluczowe znaczenie jedynie</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">wybranym fragmentom materia\u0142u dowodowego, kt\u00f3re pasowa\u0142y do przyj\u0119tego przez DIAS rozstrzygni\u0119cia. WSA we Wroc\u0142awiu wskaza\u0142 r\u00f3wnie\u017c, \u017ce organ II instancji nie wyja\u015bni\u0142, dlaczego zakwestionowa\u0142 lub pomin\u0105\u0142 dowody \u015bwiadcz\u0105ce na korzy\u015b\u0107 Emitenta. W zwi\u0105zku z brakiem ustalenia, przez DIAS, czy w sprawie dosz\u0142o do przewalutowania kredytu w potocznym tego s\u0142owa znaczeniu, czy do sprzeda\u017cy waluty EUR w ramach transakcji terminowych, WSA we Wroc\u0142awiu zaleci\u0142 DIAS uzyskanie wi\u0105\u017c\u0105cego rozstrzygni\u0119cia s\u0105du cywilnego w przedmiocie ustalenia, jakie stosunki \u0142\u0105czy\u0142y Emitenta z bankiem, w szczeg\u00f3lno\u015bci jaki charakter mia\u0142y transakcje terminowe.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">WSA we Wroc\u0142awiu uzna\u0142 r\u00f3wnie\u017c, \u017ce nie dosz\u0142o do przedawnienia zobowi\u0105zania podatkowego Emitenta \u2013 WSA we Wroc\u0142awiu orzek\u0142 bowiem, i\u017c organy podatkowe skutecznie wszcz\u0119\u0142y post\u0119powanie karne-skarbowe w sprawie, wobec czego termin przedawnienia ww. zobowi\u0105zania przed wszcz\u0119ciem ostatniego post\u0119powania s\u0105dowo-administracyjnego, zosta\u0142 skutecznie zawieszony.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Emitent z\u0142o\u017cy\u0142 od ww. wyroku WSA we Wroc\u0142awiu skarg\u0119 kasacyjn\u0105 do NSA. Nale\u017cy bowiem wskaza\u0107, \u017ce dnia 27 marca 2023 roku Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu zawiadomi\u0142 Emitenta o umorzeniu post\u0119powania karno-skarbowego dnia 6 stycznia 2021 roku, a wi\u0119c kilka dni po wydaniu trzeciej decyzji przez DIAS</span><span class=\"pt-Domylnaczcionkaakapitu-000450\">, co oznacza w opinii Emitenta, \u017ce zobowi\u0105zanie podatkowe uleg\u0142o przedawnieniu.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zdaniem Emitenta, skarga kasacyjna mo\u017ce okaza\u0107 si\u0119 zasadna, bowiem ww. zawiadomienie wyra\u017anie wskazuje na instrumentalne wszcz\u0119cie post\u0119powania karno-skarbowego (post\u0119powanie karno-skarbowe zosta\u0142o bowiem umorzone bez postawienia jakichkolwiek zarzut\u00f3w kilka dni po wydaniu przez DIAS ostatecznej decyzji podatkowej). W takim te\u017c przypadku zobowi\u0105zanie Emitenta w podatku CIT za 2009 rok uleg\u0142oby przedawnieniu w 2018 roku. Jednocze\u015bnie, nawet gdyby przyj\u0105\u0107, \u017ce ww. post\u0119powanie karno-skarbowe nie zosta\u0142o wszcz\u0119te w celu zawieszenia termin\u00f3w przedawnienia, to i tak ww. zobowi\u0105zanie podatkowe uleg\u0142o przedawnieniu najp\u00f3\u017aniej dnia 19 lutego 2021 roku, a wiec przed z\u0142o\u017ceniem skargi do s\u0105du, czego r\u00f3wnie\u017c WSA we Wroc\u0142awiu nie wzi\u0105\u0142 pod uwag\u0119 w wydanym przez siebie wyroku.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 7 wrze\u015bnia 2023 roku WSA we Wroc\u0142awiu przekaza\u0142 skarg\u0119 kasacyjn\u0105 Emitenta wraz z aktami sprawy do NSA. Obecnie Emitent oczekuje na wyznaczenie przez NSA terminu rozprawy.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zdaniem Emitenta, mimo wadliwo\u015bci argumentacji WSA we Wroc\u0142awiu, NSA oddali skarg\u0119 kasacyjn\u0105 Emitenta, poniewa\u017c zasadniczo rozstrzygni\u0119cie WSA we Wroc\u0142awiu jest prawid\u0142owe (tj. na jego postawie dosz\u0142o do uchylenia niezgodnej z prawem decyzji DIAS). Jednocze\u015bnie istnieje du\u017ca szansa, i\u017c NSA w uzasadnieniu wyroku stwierdzi, \u017ce zobowi\u0105zanie Emitenta w podatku CIT za 2009 rok uleg\u0142o przedawnieniu w 2018 roku lub te\u017c z dniem 19 lutego 2021 roku. W takim te\u017c przypadku DIAS b\u0119dzie zobowi\u0105zane wzi\u0105\u0107 pod uwag\u0119 ocen\u0119 prawn\u0105 NSA i umorzy\u0107 postepowanie w sprawie Emitenta. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednocze\u015bnie Emitent podj\u0105\u0142 starania maj\u0105ce na celu wstrzymanie ostatecznej decyzji w sprawie. Nale\u017cy wskaza\u0107, \u017ce Emitent ju\u017c uprzednio (w trakcie poprzedniego post\u0119powania) ustanowi\u0142 hipoteki na posiadanych przez siebie trzech nieruchomo\u015bciach (wpisy o ustanowieniu hipotek s\u0105 prawomocne). W zwi\u0105zku z ustanowieniem przez Emitenta hipotek, organ podatkowy wyda\u0142, dnia 1 czerwca 2021 roku postanowienie, w kt\u00f3rym wstrzyma\u0142 z urz\u0119du decyzj\u0119 DIAS we Wroc\u0142awiu do momentu uprawomocnienia si\u0119 orzeczenia wydanego w sprawie Emitenta przez WSA we Wroc\u0142awiu. W swoim postanowieniu organ podatkowy wskaza\u0142, \u017ce zabezpieczenia ustanowione przez Emitenta w zupe\u0142no\u015bci wystarczaj\u0105 na zabezpieczenie wykonania zobowi\u0105zania wynikaj\u0105cego z decyzji DIAS wraz z odsetkami za zw\u0142ok\u0119. W konsekwencji, Emitent, do momentu uprawomocnienia si\u0119 wyroku WSA we Wroc\u0142awiu, nie ma obowi\u0105zku uiszczania nale\u017cno\u015bci wynikaj\u0105cych z przedmiotowej decyzji DIAS we Wroc\u0142awiu. Emitent wskazuje, \u017ce po uprawomocnieniu si\u0119 wyroku WSA we Wroc\u0142awiu zobowi\u0105zanie podatkowe w podatku CIT za 2009 rok r\u00f3wnie\u017c nie b\u0119dzie egzekwowane, poniewa\u017c wyrok WSA we Wroc\u0142awiu uchyla decyzj\u0119 DIAS, kt\u00f3ra mog\u0142aby by\u0107 podstaw\u0105 post\u0119powania egzekucyjnego.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ryzyko zwi\u0105zane z przedmiotow\u0105 spraw\u0105 obejmuje kwot\u0119 5 mln PLN, tj. kwot\u0119 okre\u015blonego zobowi\u0105zania podatkowego Rank Progress S.A., kt\u00f3ra wraz z kosztami ubocznymi, tj. odsetkami nie powinna przekroczy\u0107 kwoty 12,312 mln PLN (odsetki ok. 7,29 mln PLN). Jednocze\u015bnie wskaza\u0107 nale\u017cy, \u017ce ww. kwota nie zosta\u0142a przez Rank Progress S.A. uiszczona.</span></p><p class=\"pt-Normalny-001434\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">b)Post\u0119powanie zabezpieczaj\u0105ce</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednocze\u015bnie, dnia 24 pa\u017adziernika 2018 roku, Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu zawiadomi\u0142 Rank Progress S.A. o zaj\u0119ciu zabezpieczaj\u0105cym \u015brodk\u00f3w pieni\u0119\u017cnych Emitenta w wysoko\u015bci 8 649 683,00 z\u0142, ulokowanych na rachunkach bankowych Sp\u00f3\u0142ki. Dnia 31 pa\u017adziernika 2018 roku Rank Progress S.A. wni\u00f3s\u0142 zarzuty w sprawie prowadzonego post\u0119powania zabezpieczaj\u0105cego, w kt\u00f3rych podni\u00f3s\u0142 m.in. \u017ce Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu wyda\u0142 zarz\u0105dzenia w przedmiocie zabezpieczenia, pomimo i\u017c zobowi\u0105zanie Rank Progress S.A., wskutek up\u0142ywu terminu przedawnienia zobowi\u0105zania podatkowego, wygas\u0142o w dniu 26 wrze\u015bnia 2018 roku oraz i\u017c w zawiadomieniu nieprawid\u0142owo okre\u015blono wysoko\u015bci nale\u017cno\u015bci g\u0142\u00f3wnej oraz odsetek. Rank Progress S.A. wskaza\u0142 tak\u017ce, \u017ce Organ prowadzi post\u0119powanie zabezpieczaj\u0105ce, pomimo jego niedopuszczalno\u015bci, z uwagi na wszcz\u0119cie post\u0119powania zabezpieczaj\u0105cego po wydaniu ostatecznej decyzji okre\u015blaj\u0105cej wysoko\u015b\u0107 zobowi\u0105zania podatkowego Sp\u00f3\u0142ki. Rank Progress S.A. zarzuci\u0142 tak\u017ce, i\u017c post\u0119powanie zabezpieczaj\u0105ce prowadzone jest na podstawie zarz\u0105dzenia zabezpieczenia, kt\u00f3rego tre\u015b\u0107 nie spe\u0142nia wymog\u00f3w okre\u015blonych w przepisach prawa.</span></p><p class=\"pt-Normalny-001429\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wskazuj\u0105c na powy\u017csze, Rank Progress S.A. wni\u00f3s\u0142 o wstrzymanie post\u0119powania zabezpieczaj\u0105cego do czasu rozpatrzenia zarzut\u00f3w i o umorzenie post\u0119powania zabezpieczaj\u0105cego. W dniu 5 listopada 2018 roku, Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu zawiadomi\u0142 Emitenta o zawieszeniu post\u0119powania zabezpieczaj\u0105cego i o wstrzymaniu realizacji zaj\u0119cia wierzytelno\u015bci. Obecnie Sp\u00f3\u0142ka czeka na rozpoznanie wniesionych zarzut\u00f3w. W dniu 27 listopada 2018 roku Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Skarbowego wyda\u0142 postanowienie w przedmiocie uznania zarzutu Rank Progress S.A. za zasadny i umorzenia post\u0119powania zabezpieczaj\u0105cego.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nadto podkre\u015bli\u0107 nale\u017cy, i\u017c z uwagi na prowadzon\u0105 przez Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu egzekucj\u0119, w dniu 18 lutego 2019 roku Rank Progress S.A. z\u0142o\u017cy\u0142 wniosek o wstrzymanie w ca\u0142o\u015bci wykonania decyzji ostatecznej wydanej przez Dyrektora Izby Administracji Skarbowej we Wroc\u0142awiu z dnia 2 pa\u017adziernika 2018 roku (nr 0201-IOD3.4100.5.2018), z uwagi na istnienia niebezpiecze\u0144stwa wyrz\u0105dzenia Rank Progress S.A. znacznej szkody i spowodowania trudnych do odwr\u00f3cenia skutk\u00f3w. Postanowieniem z dnia 6 marca 2019 roku, w sprawie o sygn. akt I SA/Wr 1243/18, WSA we Wroc\u0142awiu wstrzyma\u0142 wykonanie decyzji Dyrektora Izby Administracji Skarbowej we Wroc\u0142awiu z dnia 2 pa\u017adziernika 2018 roku nr 0201-IOD3.4100.5.2018.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wskaza\u0107 przy tym nale\u017cy, i\u017c z uwagi na rozstrzygni\u0119cia zapad\u0142e wobec Sp\u00f3\u0142ki na gruncie niniejszej sprawy, postanowienie WSA we Wroc\u0142awiu dotycz\u0105ce wstrzymania wykonalno\u015bci decyzji zdezaktualizowa\u0142o si\u0119. Podkre\u015bli\u0107 bowiem nale\u017cy, i\u017c w zwi\u0105zku z uchyleniem przez WSA we Wroc\u0142awiu decyzji DIAS we Wroc\u0142awiu dosz\u0142o do zako\u0144czenia post\u0119powania egzekucyjnego prowadzonego wobec Sp\u00f3\u0142ki, z uwagi na brak wykonalnej decyzji, kt\u00f3ra mog\u0142aby stanowi\u0107 podstaw\u0119 prawn\u0105 do jego dalszego prowadzenia. Nadto, w zwi\u0105zku z wniesieniem przez Sp\u00f3\u0142k\u0119 zarzut\u00f3w dosz\u0142o do umorzenia post\u0119powania zabezpieczaj\u0105cego prowadzonego wobec Sp\u00f3\u0142ki. Brak prowadzenia post\u0119powania egzekucyjnego b\u0105d\u017a post\u0119powania zabezpieczaj\u0105cego wobec Sp\u00f3\u0142ki skutkuje za\u015b brakiem przes\u0142anek do obj\u0119cia Sp\u00f3\u0142ki dalsz\u0105 ochron\u0105 przed post\u0119powaniem egzekucyjnym b\u0105d\u017a post\u0119powaniem zabezpieczaj\u0105cym.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wskaza\u0107 jednocze\u015bnie nale\u017cy, \u017ce w zwi\u0105zku z uwzgl\u0119dnieniem skargi Emitenta i uchyleniem przez WSA we Wroc\u0142awiu decyzji DIAS, dnia 31 grudnia 2019 roku Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu wyda\u0142 postanowienie w sprawie umorzenia post\u0119powania egzekucyjnego. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednocze\u015bnie, dnia 19 grudnia 2019 roku, Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu wyda\u0142 zarz\u0105dzenie zabezpieczenia wierzytelno\u015bci z rachunk\u00f3w bankowych, innych wierzytelno\u015bci i praw maj\u0105tkowych, nieruchomo\u015bci oraz ruchomo\u015bci nale\u017c\u0105cych do Emitenta. Dnia 22 stycznia 2020 roku Emitent wni\u00f3s\u0142 zarzuty w sprawie prowadzenia post\u0119powania zabezpieczaj\u0105cego, w kt\u00f3rych podni\u00f3s\u0142 m.in., \u017ce Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu wyda\u0142 zarz\u0105dzenie w przedmiocie zabezpieczenia, pomimo i\u017c zobowi\u0105zanie Rank Progress S.A., wskutek up\u0142ywu terminu przedawnienia zobowi\u0105zania podatkowego, wygas\u0142o. Rank Progress S.A. wskaza\u0142 tak\u017ce, \u017ce Organ prowadzi post\u0119powanie zabezpieczaj\u0105ce, pomimo jego niedopuszczalno\u015bci, z uwagi na wszcz\u0119cie post\u0119powania zabezpieczaj\u0105cego przed wydaniem decyzji w przedmiocie umorzenia post\u0119powania egzekucyjnego. Rank Progress S.A. zarzuci\u0142 tak\u017ce, i\u017c Organ niew\u0142a\u015bciwie okre\u015bli\u0142 tre\u015b\u0107 egzekwowanego obowi\u0105zku, jako i\u017c nie uwzgl\u0119dni\u0142 kwot podlegaj\u0105cych zaliczeniu z urz\u0119du oraz b\u0142\u0119dnie wskaza\u0142 wysoko\u015bci odsetek. Rank Progress S.A. podni\u00f3s\u0142</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">tak\u017ce, \u017ce post\u0119powanie prowadzone jest na podstawie zarz\u0105dzenia zabezpieczenia, kt\u00f3re nie spe\u0142nia wymog\u00f3w ustawowych. W konsekwencji Sp\u00f3\u0142ka wnios\u0142a o umorzenie post\u0119powania zabezpieczaj\u0105cego.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Postanowieniem z dnia 13 marca 2020 roku Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu oddali\u0142 zarzuty Rank Progress S.A. Postanowienie zosta\u0142o dor\u0119czone Sp\u00f3\u0142ce dnia 1 kwietnia 2020 roku. W postanowieniu Organ wskaza\u0142 m.in., \u017ce zobowi\u0105zanie Rank Progress S.A. nie uleg\u0142o przedawnieniu, a tym samym, i\u017c mo\u017ce by\u0107 przedmiotem zabezpieczenia oraz i\u017c wszcz\u0119cie post\u0119powania zabezpieczaj\u0105cego by\u0142o dopuszczalne, jako i\u017c post\u0119powanie egzekucyjne umorzy\u0142o si\u0119 z mocy prawa. Organ wskaza\u0142 r\u00f3wnie\u017c, \u017ce zarz\u0105dzenie zabezpieczenia zosta\u0142o wystawione prawid\u0142owo, a tym samym, i\u017c mo\u017ce stanowi\u0107 podstaw\u0119 zabezpieczenia.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 29 maja 2020 roku Sp\u00f3\u0142ka wnios\u0142a za\u017calenie na wskazane postanowienie. W za\u017caleniu Sp\u00f3\u0142ka wskaza\u0142a m.in., i\u017c wszcz\u0119cie post\u0119powania zabezpieczaj\u0105cego by\u0142o niedopuszczalne, jako i\u017c zobowi\u0105zanie podatkowe uleg\u0142o przedawnieniu, a ponadto wbrew obowi\u0105zuj\u0105cym regulacjom post\u0119powanie zabezpieczaj\u0105ce zosta\u0142o wszcz\u0119te w czasie trwania post\u0119powania egzekucyjnego. Sp\u00f3\u0142ka podnios\u0142a ponadto, i\u017c Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu nieprawid\u0142owo uzna\u0142, i\u017c zobowi\u0105zania podatkowe zabezpieczone hipotek\u0105 lub zastawem skarbowym nie ulegaj\u0105 przedawnieniu, a ponadto, i\u017c nie rozpozna\u0142 niekt\u00f3rych zarzut\u00f3w Sp\u00f3\u0142ki. Sp\u00f3\u0142ka wskaza\u0142a r\u00f3wnie\u017c, i\u017c Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu b\u0142\u0119dnie okre\u015bli\u0142 wysoko\u015b\u0107 nale\u017cno\u015bci g\u0142\u00f3wnych oraz odsetek oraz wadliwie ustali\u0142 stan faktyczny sprawy, za\u015b tytu\u0142 zabezpieczenia zawiera liczne nieprawid\u0142owo\u015bci. </span></p><p class=\"pt-Normalny-001429\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Postanowieniem z dnia 6 lipca 2020 roku Dyrektor Izby Administracji Skarbowej we Wroc\u0142awiu utrzyma\u0142 w mocy postanowienie Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu. W uzasadnieniu postanowienia Dyrektor Izby Administracji Skarbowej we Wroc\u0142awiu powieli\u0142 argumenty powo\u0142ane przez Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu, wskazuj\u0105c, i\u017c post\u0119powanie zabezpieczaj\u0105ce zosta\u0142o wszcz\u0119te i jest prowadzone zgodnie z prawem, w szczeg\u00f3lno\u015bci, i\u017c zobowi\u0105zanie podatkowe nie uleg\u0142o przedawnieniu oraz i\u017c post\u0119powanie zosta\u0142o wszcz\u0119te dopiero po umorzeniu post\u0119powania egzekucyjnego. W postanowieniu podniesiono r\u00f3wnie\u017c, i\u017c zar\u00f3wno wysoko\u015b\u0107 nale\u017cno\u015bci g\u0142\u00f3wnych, jak i odsetek zosta\u0142a okre\u015blona prawid\u0142owo oraz i\u017c Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu prawid\u0142owo wystawi\u0142 tytu\u0142 zabezpieczenia. Dyrektor Izby Administracji Skarbowej we Wroc\u0142awiu wskaza\u0142 r\u00f3wnie\u017c, i\u017c Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu prawid\u0142owo ustali\u0142 stan faktyczny</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">sprawy i zasadnie przyj\u0105\u0142, \u017ce zobowi\u0105zanie zabezpieczone hipotek\u0105 lub zastawem skarbowym nie mo\u017ce ulec przedawnieniu. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nie zgadzaj\u0105c si\u0119 ze wskazanym postanowieniem, dnia 24 sierpnia 2020 roku Sp\u00f3\u0142ka wnios\u0142a skarg\u0119 do WSA we Wroc\u0142awiu, zaskar\u017caj\u0105c postanowienie w ca\u0142o\u015bci. W skardze Sp\u00f3\u0142ka podnios\u0142a m.in., i\u017c Dyrektor Izby Administracji Skarbowej we Wroc\u0142awiu b\u0142\u0119dnie przyj\u0105\u0142, i\u017c post\u0119powanie egzekucyjne zosta\u0142o umorzone z mocy prawa, a tym samym, i\u017c post\u0119powanie zabezpieczaj\u0105ce zosta\u0142o wszcz\u0119te prawid\u0142owo. Sp\u00f3\u0142ka wskaza\u0142a r\u00f3wnie\u017c, i\u017c prowadzenie post\u0119powania jest niedopuszczalne ze wzgl\u0119du na przedawnienie zobowi\u0105zania podatkowego oraz liczne nieprawid\u0142owo\u015bci w tytule zabezpieczenia, w tym b\u0142\u0119dne okre\u015blenie wysoko\u015bci nale\u017cno\u015bci g\u0142\u00f3wnej i odsetek. Sp\u00f3\u0142ka podnios\u0142a tak\u017ce, \u017ce Dyrektor Izby Administracji Skarbowej we Wroc\u0142awiu wadliwie zastosowa\u0142 norm\u0119 prawn\u0105, kt\u00f3rej niezgodno\u015b\u0107 z Konstytucj\u0105 zosta\u0142a potwierdzona przez Trybuna\u0142 Konstytucyjny oraz i\u017c nie zastosowa\u0142 prokonstytucyjnej wyk\u0142adni ustawy. Sp\u00f3\u0142ka zarzuci\u0142a r\u00f3wnie\u017c, i\u017c Dyrektor Izby Administracji Skarbowej we Wroc\u0142awiu b\u0142\u0119dnie ustali\u0142 stan faktyczny sprawy oraz nieprawid\u0142owo uzasadni\u0142 swoje postanowienie.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 21 pa\u017adziernika 2020 roku Sp\u00f3\u0142ce dor\u0119czono Odpowied\u017a na skarg\u0119 sporz\u0105dzon\u0105 przez DIAS. W odpowiedzi na skarg\u0119 DIAS powt\u00f3rzy\u0142 dotychczasow\u0105 argumentacj\u0119 organ\u00f3w egzekucyjnych oraz wskaza\u0142, i\u017c organy egzekucyjne rzekomo rozpozna\u0142y wszystkie zarzuty Sp\u00f3\u0142ki.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 28 pa\u017adziernika 2020 roku Sp\u00f3\u0142ka wnios\u0142a replik\u0119 na odpowied\u017a na skarg\u0119, w kt\u00f3rej wskaza\u0142a, i\u017c stanowisko DIAS, i\u017c wszystkie zarzuty zosta\u0142y rozpoznane jest b\u0142\u0119dne, jako, i\u017c z osnowy postanowienia z dnia 13 marca 2020 roku wprost wynika, i\u017c NMUS rozpozna\u0142 jedynie cztery z pi\u0119ciu zarzut\u00f3w Sp\u00f3\u0142ki. Sp\u00f3\u0142ka wskaza\u0142a r\u00f3wnie\u017c, i\u017c dalszy brak podejmowania dzia\u0142a\u0144 w post\u0119powaniu karno-skarbowym \u015bwiadczy o jego pozorno\u015bci i wszcz\u0119cia go jedynie w celu wyd\u0142u\u017cenia terminu przedawnienia wskazanego zobowi\u0105zania, co nale\u017cy uzna\u0107 za niedopuszczalne w demokratycznym pa\u0144stwie prawa.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wyrokiem z dnia 27 stycznia 2021 roku WSA we Wroc\u0142awiu uwzgl\u0119dni\u0142 skarg\u0119 Sp\u00f3\u0142ki i uchyli\u0142 zaskar\u017cone postanowienie, zas\u0105dzaj\u0105c na rzecz Sp\u00f3\u0142ki zwrot koszt\u00f3w post\u0119powania s\u0105dowego od DIAS. WSA podzieli\u0142 zarzuty Sp\u00f3\u0142ki w zakresie niedopuszczalno\u015bci wszcz\u0119cia post\u0119powania zabezpieczaj\u0105cego w trakcie trwania post\u0119powania egzekucyjnego oraz wadliwego uzasadnienia faktycznego i prawnego postanowienia. W uzasadnieniu wyroku WSA wskaza\u0142 jednak, i\u017c nie spos\u00f3b przyj\u0105\u0107, \u017ce dosz\u0142o do przedawnienia zobowi\u0105zania podatkowego, bowiem kwestia ta zosta\u0142a ju\u017c przes\u0105dzona w prawomocnym wyroku WSA z dnia 12 czerwca 2019 roku w sprawie o sygn. I SA/Wr 1243/19 (w przedmiocie okre\u015blenia wymiaru zobowi\u0105zania), kt\u00f3ry wi\u0105\u017ce zar\u00f3wno strony, jak i WSA oraz organy podatkowe.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wyrok wraz z uzasadnieniem dor\u0119czono Sp\u00f3\u0142ce dnia 8 marca 2021 roku.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Co do zasady Sp\u00f3\u0142ka zgadza si\u0119 z rozstrzygni\u0119ciem WSA we Wroc\u0142awiu, kt\u00f3ry podzieli\u0142 stanowisko Sp\u00f3\u0142ki w przedmiocie nieprawid\u0142owo\u015bci przy wszcz\u0119ciu post\u0119powania zabezpieczaj\u0105cego. Niemniej jednak Sp\u00f3\u0142ka kwestionuje stanowisko WSA co do rzekomego zwi\u0105zania WSA wyrokiem wymiarowym w zakresie nieprzedawnienia zobowi\u0105zania podatkowego i w efekcie nierozpoznanie istoty sprawy w tym zakresie. W konsekwencji dnia 6 kwietnia 2021 roku Sp\u00f3\u0142ka wnios\u0142a skarg\u0119 kasacyjn\u0105 od wyroku WSA we Wroc\u0142awiu w w/w zakresie. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wyrokiem z dnia 3 grudnia 2021 roku NSA oddali\u0142 skarg\u0119 kasacyjn\u0105 Sp\u00f3\u0142ki oraz zas\u0105dzi\u0142 od Sp\u00f3\u0142ki na rzecz DIAS we Wroc\u0142awiu zwrot koszt\u00f3w post\u0119powania kasacyjnego. W uzasadnieniu wyroku NSA wskaza\u0142, \u017ce kwestia przedawnienia zobowi\u0105zania podatkowego Sp\u00f3\u0142ki zosta\u0142a ju\u017c rozstrzygni\u0119ta prawomocnym wyrokiem WSA we Wroc\u0142awiu z dnia 12 czerwca 2019 roku, a WSA we Wroc\u0142awiu rozpoznaj\u0105c niniejsz\u0105 spraw\u0119 by\u0142 nim zwi\u0105zany stosownie do art. 170 p.p.s.a. Zgodnie za\u015b z wyrokiem z dnia 12 czerwca 2019 roku dosz\u0142o do skutecznego zawieszenia biegu terminu przedawnienia zobowi\u0105zania podatkowego Sp\u00f3\u0142ki, ergo WSA we Wroc\u0142awiu nie by\u0142 uprawniony do ponownego badania kwestii przedawnienia zobowi\u0105zania podatkowego. Wskazany wyrok jest ostateczny i nie podlega zaskar\u017ceniu.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nast\u0119pnie akta sprawy wr\u00f3ci\u0142y do DIAS, kt\u00f3ry dnia 18 pa\u017adziernika 2022 roku DIAS uchyli\u0142 postanowienie Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu w cz\u0119\u015bci dotycz\u0105cej zarzutu niedopuszczalno\u015bci zabezpieczenia i umorzy\u0142 post\u0119powanie zabezpieczaj\u0105ce. Jak bowiem wskaza\u0142 DIAS, ww. zabezpieczenie zosta\u0142o dokonane w ramach post\u0119powania egzekucyjnego dotycz\u0105cego tego samego obowi\u0105zku, tj. zobowi\u0105zania w podatku CIT za 2009 rok, co by\u0142o niedopuszczalne. Konsekwencj\u0105 dokonania zabezpieczenia w ramach tocz\u0105cego si\u0119 post\u0119powania egzekucyjnego by\u0142a zatem konieczno\u015b\u0107 umorzenia post\u0119powania zabezpieczaj\u0105cego.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednocze\u015bnie w odniesieniu do pozosta\u0142ych zarzut\u00f3w sp\u00f3\u0142ki Progress V Sp. z o.o., DIAS utrzyma\u0142 postanowienie Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu \u2013 nale\u017cy jednak wskaza\u0107, \u017ce utrzymanie ww. postanowienia w cz\u0119\u015bci dotycz\u0105cej ww. zarzut\u00f3w nie ma znaczenia w sprawie, poniewa\u017c na podstawie uwzgl\u0119dnienia ww. zarzutu dotycz\u0105cego niedopuszczalno\u015bci zabezpieczenia, post\u0119powanie zabezpieczaj\u0105ce w sprawie zosta\u0142o w ca\u0142o\u015bci umorzone.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W wykonaniu zabezpieczenia dnia 28 stycznia 2020 roku Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu dokona\u0142 dalszych zaj\u0119\u0107 zabezpieczaj\u0105cych wobec Sp\u00f3\u0142ki. </span></p><p class=\"pt-Normalny-001429\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p><p class=\"pt-Normalny-001435\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000725\">Dnia 10 kwietnia 2020 roku Sp\u00f3\u0142ka wnios\u0142a o zmian\u0119 sposobu zabezpieczenia, poprzez uchylenia zaj\u0119\u0107 wierzytelno\u015bci z rachunk\u00f3w bankowych oraz innych wierzytelno\u015bci i ustanowienie hipoteki przymusowej. Dnia 23 kwietnia 2020 roku, Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu przychyli\u0142 si\u0119 do wniosku Sp\u00f3\u0142ki i zmieni\u0142 spos\u00f3b zabezpieczenia, uchylaj\u0105c zaj\u0119cie wierzytelno\u015bci z rachunk\u00f3w bankowych oraz innych wierzytelno\u015bci i ustanawiaj\u0105c hipoteki przymusowe. Ww. zabezpieczenie zosta\u0142o przez Emitenta wniesione. Jednocze\u015bnie nale\u017cy wskaza\u0107, \u017ce ww. zabezpieczenie spowodowa\u0142o wstrzymanie wykonania decyzji ostatecznej DIAS, tj. decyzji z dnia 30 grudnia 2020 roku utrzymuj\u0105cej w mocy decyzj\u0119 Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu z dnia 5 grudnia 2017 roku okre\u015blaj\u0105c\u0105 zobowi\u0105zanie Emitenta w podatku CIT za 2009 rok do momentu wydania prawomocnego wyroku dotycz\u0105cego rozlicze\u0144 Emitenta w podatku CIT.</span></p><p class=\"pt-Normalny-001430\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nale\u017cy przy tym wskaza\u0107, \u017ce post\u0119powanie w sprawie podatku CIT za 2009 roku jeszcze si\u0119 toczy - Sp\u00f3\u0142ka z\u0142o\u017cy\u0142a bowiem skarg\u0119 kasacyjn\u0105 od wyroku WSA we Wroc\u0142awiu. Tym samym, Sp\u00f3\u0142ka zadecyduje odno\u015bnie do podj\u0119cia dalszych krok\u00f3w w sprawie, tj. ewentualnego wniosku o uchylenie hipoteki przymusowej, dopiero po uzyskaniu rozstrzygni\u0119cia NSA. </span></p><p class=\"pt-Normalny-001434\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">c)Post\u0119powanie w sprawie koszt\u00f3w egzekucyjnych</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednocze\u015bnie, w zwi\u0105zku z wyrokiem wydanym przez Naczelny S\u0105d Administracyjny, w dniu 25 sierpnia 2016 roku, tj. prawomocnym wyrokiem uchylaj\u0105cym decyzj\u0119 DIAS dotycz\u0105c\u0105 zobowi\u0105zania podatkowego Emitenta w podatku CIT za 2009 rok Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu postanowieniem z dnia 13 grudnia 2016 roku, umorzy\u0142 post\u0119powanie egzekucyjne prowadzone przeciwko Sp\u00f3\u0142ce z uwagi, na fakt, \u017ce zobowi\u0105zanie podatkowe Rank Progress S.A. nie jest wymagalne. Ww. postanowienie zosta\u0142o utrzymane w mocy przez Dyrektora Izby Skarbowej we Wroc\u0142awiu, na podstawie postanowienia z dnia 22 marca 2017 roku. Rank Progress S.A. z\u0142o\u017cy\u0142 skarg\u0119 na przedmiotowe postanowienie do Wojew\u00f3dzkiego S\u0105du Administracyjnego w Warszawie. S\u0105d, dnia 24 pa\u017adziernika 2017 roku wyda\u0142 wyrok, w kt\u00f3rym oddali\u0142 skarg\u0119 Sp\u00f3\u0142ki w ca\u0142o\u015bci (poniewa\u017c Dyrektor Izby Skarbowej we Wroc\u0142awiu nie mia\u0142 mo\u017cliwo\u015bci podj\u0119cia innego rozstrzygni\u0119cia, jak umorzenie post\u0119powania egzekucyjnego prowadzonego w stosunku do Sp\u00f3\u0142ki), jednocze\u015bnie jednak wskazuj\u0105c, \u017ce podstaw\u0105 umorzenia post\u0119powania powinien by\u0107 brak istnienia obowi\u0105zku, a nie jak to wskaza\u0142 Dyrektor Izby Skarbowej we Wroc\u0142awiu, brak jego wymagalno\u015bci.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W zwi\u0105zku z umorzeniem post\u0119powania egzekucyjnego, Rank Progress S.A. z\u0142o\u017cy\u0142 wniosek o wydanie postanowienia w sprawie koszt\u00f3w egzekucyjnych, wydanie kt\u00f3rego, umo\u017cliwia Rank Progress S.A. zwr\u00f3cenie si\u0119 do Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu z \u017c\u0105daniem zwrotu zap\u0142aconych przez Sp\u00f3\u0142k\u0119 koszt\u00f3w post\u0119powania egzekucyjnego w kwocie ok. 442 tys. PLN. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu wyda\u0142 postanowienie, w kt\u00f3rym okre\u015bli\u0142 wysoko\u015b\u0107 koszt\u00f3w egzekucyjnych na kwot\u0119 442 168 PLN, wskazuj\u0105c, \u017ce ww. kosztami zostaje obci\u0105\u017cony Rank Progress S.A., z uwagi na fakt, \u017ce Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu mia\u0142 formalne podstawy do wszcz\u0119cia post\u0119powania egzekucyjnego. Ww. postanowienie zosta\u0142o utrzymane w mocy przez Dyrektora Izby Administracji Skarbowej we Wroc\u0142awiu na podstawie postanowienia z dnia 2 listopada 2017 roku.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Z uwagi, \u017ce post\u0119powanie egzekucyjne by\u0142o prowadzone w oparciu o decyzj\u0119, kt\u00f3ra nast\u0119pnie zosta\u0142a uchylona ze wzgl\u0119du na niezgodno\u015b\u0107 z prawem, Rank Progress S.A. z\u0142o\u017cy\u0142 skarg\u0119 na ww. postanowienie Dyrektora Izby Administracji Skarbowej we Wroc\u0142awiu do Wojew\u00f3dzkiego S\u0105du Administracyjnego we Wroc\u0142awiu. Zdaniem bowiem Sp\u00f3\u0142ki, koszty egzekucyjne powinien ponie\u015b\u0107 organ podatkowy, tj. Dyrektor Urz\u0119du Kontroli Celno-Skarbowej we Wroc\u0142awiu (dawniej: Dyrektor Urz\u0119du Kontroli Skarbowej we Wroc\u0142awiu), kt\u00f3ry wyda\u0142 niezgodn\u0105 z prawem decyzj\u0119 podatkow\u0105. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 29 maja 2018 roku Wojew\u00f3dzki S\u0105d Administracyjny we Wroc\u0142awiu uwzgl\u0119dni\u0142 skarg\u0119 Sp\u00f3\u0142ki i uchyli\u0142 postanowienia organ\u00f3w pierwszej i drugiej instancji w przedmiocie obci\u0105\u017cenia Sp\u00f3\u0142ki kosztami post\u0119powania egzekucyjnego w zwi\u0105zku ze spraw\u0105 wymiaru podatku dochodowego od os\u00f3b prawnych za 2009.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wojew\u00f3dzki S\u0105d Administracyjny we Wroc\u0142awiu podzieli\u0142 w pe\u0142ni stanowisko Sp\u00f3\u0142ki, zgodnie z kt\u00f3rym organy egzekucyjne nie mia\u0142y podstaw do obarczenia Rank Progress S.A. kosztami post\u0119powania egzekucyjnego, kt\u00f3re zosta\u0142o umorzone z uwagi na uchylenie decyzji, kt\u00f3ra stanowi\u0142a podstaw\u0119 tego post\u0119powania. W szczeg\u00f3lno\u015bci Wojew\u00f3dzki S\u0105d Administracyjny we Wroc\u0142awiu wskaza\u0142, i\u017c wobec ustalenia, i\u017c decyzja, na podstawie kt\u00f3rej prowadzona by\u0142a egzekucja by\u0142a niezgodna z prawem \u2013 brak by\u0142o podstaw do prowadzenia egzekucji od pocz\u0105tku, tj. od chwili wszcz\u0119cia post\u0119powania egzekucyjnego, ergo obci\u0105\u017canie Rank Progress S.A. jakimikolwiek kosztami post\u0119powania egzekucyjnego by\u0142o bezpodstawne.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wskaza\u0107 nale\u017cy, \u017ce orzeczenie wydane przez Wojew\u00f3dzki S\u0105d Administracyjny we Wroc\u0142awiu jest prawomocne, a zatem Organ b\u0119dzie zobowi\u0105zany do ponownego rozpoznania sprawy w zakresie obci\u0105\u017cenia Sp\u00f3\u0142ki kosztami prowadzonej egzekucji, przy czym b\u0119dzie zwi\u0105zany stanowiskiem wyra\u017conym w wyroku Wojew\u00f3dzkiego S\u0105du Administracyjnego we Wroc\u0142awiu w zakresie braku zasadno\u015bci obci\u0105\u017cania Sp\u00f3\u0142ki takimi kosztami. </span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wskaza\u0107 nale\u017cy, \u017ce do dnia dzisiejszego, Sp\u00f3\u0142ka nie otrzyma\u0142a od Organu rozstrzygni\u0119cia w przedmiocie zwrotu koszt\u00f3w egzekucyjnych. Wierzytelno\u015b\u0107 o zwrot koszt\u00f3w wraz z odsetkami zosta\u0142a jednak zabezpieczona dnia 20 grudnia 2019 roku, na pomocy postanowienia o zabezpieczeniu, o kt\u00f3rym mowa w pkt b) powy\u017cej.</span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Emitent sporz\u0105dzi\u0142 r\u00f3wnie\u017c wniosek o zwrot koszt\u00f3w egzekucyjnych z dnia 19 czerwca 2023 roku i z\u0142o\u017cy\u0142 go do organu egzekucyjnego. W swoim wniosku Emitent wskaza\u0142, \u017ce wobec zmiany przepis\u00f3w ustawy o post\u0119powaniu egzekucyjnym w administracji w 2021 roku, Organ by\u0142 zobowi\u0105zany, co do zasady, do zwrotu koszt\u00f3w egzekucyjnych wraz z nale\u017cnymi odsetkami ustawowymi (liczonymi od dnia \u015bci\u0105gni\u0119cia ww. koszt\u00f3w) z urz\u0119du najp\u00f3\u017aniej w 2021 roku. Jednocze\u015bnie roszczenie Emitenta jest zasadne, poniewa\u017c w sprawie zosta\u0142y spe\u0142nione przes\u0142anki pozytywne, tj. koszty egzekucyjne zosta\u0142y \u015bci\u0105gni\u0119te w oparciu o tytu\u0142 wykonawczy wydany na podstawie decyzji, kt\u00f3ra nast\u0119pnie zosta\u0142a uchylona (o czym szerzej w pkt a) powy\u017cej), post\u0119powanie egzekucyjne by\u0142o prowadzone niezgodnie z prawem (co potwierdzi\u0142 wyrok WSA we Wroc\u0142awiu z dnia 29 maja 2018 roku), o czym Organ wiedzia\u0142. Nadto w sprawie nie wyst\u0105pi\u0142y przes\u0142anki negatywne, tj. w sprawie Emitenta nie zosta\u0142o dotychczas wszcz\u0119te post\u0119powanie w sprawie zwrotu koszt\u00f3w, jak r\u00f3wnie\u017c koszty Emitentowi nie zosta\u0142y zwr\u00f3cone w jakiejkolwiek formie. Jednocze\u015bnie wobec faktu, i\u017c koszty egzekucyjne wraz z nale\u017cnymi odsetkami powinny zosta\u0107 zwr\u00f3cone Emitentowi z urz\u0119du, Emitent w swoim wniosku wskaza\u0142, \u017ce jego pismo nale\u017cy r\u00f3wnie\u017c traktowa\u0107 jako ponaglenie zwrotu koszt\u00f3w przez Organ.</span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu, pismem z dnia 2 pa\u017adziernika 2023 roku, jako organ, kt\u00f3ry ma rozpozna\u0107 spraw\u0119 zwrotu koszt\u00f3w (wraz z odsetkami), poinformowa\u0142 Emitenta o przekazaniu sprawy do Naczelnika Urz\u0119du Skarbowego w Legnicy.</span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ostatnim postanowieniem z dnia 11 marca 2024 roku Naczelnik Urz\u0119du Skarbowego w Legnicy wyznaczy\u0142 termin za\u0142atwienia sprawy na dzie\u0144 11 kwietnia 2024 roku. W rozmowie telefonicznej z Naczelnikiem Urz\u0119du Skarbowego w Legnicy, Emitent uzyska\u0142 informacj\u0119, zgodnie z kt\u00f3r\u0105 ww. organ przyzna\u0142 wst\u0119pnie, \u017ce \u017c\u0105danie Emitenta dotycz\u0105ce zwrotu koszt\u00f3w egzekucyjnych jest zasadne, a jedynym powodem dla kt\u00f3rego Naczelnik Urz\u0119du Skarbowego w Legnicy wstrzymuje si\u0119 ze zwrotem koszt\u00f3w jest brak uzyskania przez ww. organ dokument\u00f3w, o kt\u00f3re wnioskowa\u0142 do Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Celno \u2013 Skarbowego we Wroc\u0142awiu, tj. dokumentacji zwi\u0105zanej z prowadzonego przez ww. organ post\u0119powania podatkowego w sprawie podatku CIT za 2009 rok.</span></p><p class=\"pt-Normalny-000063\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Emitent stoi na stanowisku, i\u017c jego wniosek jest zasadny, poniewa\u017c koszty egzekucyjne zosta\u0142y pobrane na podstawie uchylonej przez WSA we Wroc\u0142awiu decyzji podatkowej. Jednocze\u015bnie wobec potwierdzenie zasadno\u015bci uznania przez WSA we Wroc\u0142awiu ww. decyzji za niezgodn\u0105 z prawem, istnieje, zdaniem Emitenta znaczna szansa na odzyskanie ww. koszt\u00f3w egzekucyjnych.</span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Progress V Sp. z o.o. - stwierdzenie niewa\u017cno\u015bci postanowienia w przedmiocie umorzenia post\u0119powania egzekucyjnego </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Postanowieniem z dnia 14 grudnia 2017 roku nr 1471-SEE.711.7414.2017.AS Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie umorzy\u0142 post\u0119powanie egzekucyjne wobec Progress V Sp.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">z o.o., prowadzone na podstawie tytu\u0142\u00f3w wykonawczych obejmuj\u0105cych nale\u017cno\u015bci z tytu\u0142u podatku od towar\u00f3w i us\u0142ug za stycze\u0144 \u2013 marzec 2016 roku, kwiecie\u0144 \u2013 czerwiec 2016 roku, lipiec \u2013 wrzesie\u0144 2016 roku, pa\u017adziernik \u2013 grudzie\u0144 2016 roku, stycze\u0144 2017 roku, podatku dochodowego od os\u00f3b fizycznych za marzec \u2013 kwiecie\u0144 2016 roku oraz odsetek w podatku dochodowym od os\u00f3b prawnych za marzec 2016 roku. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W uzasadnieniu organ egzekucyjny wskaza\u0142, i\u017c postanowi\u0142 umorzy\u0107 post\u0119powanie egzekucyjne prowadzone z maj\u0105tku Sp\u00f3\u0142ki znajduj\u0105cego si\u0119 w Warszawie przy ul. Konopnickiej 3/5a w zwi\u0105zku z faktem, \u017ce Progress V Sp. z o.o. nie posiada maj\u0105tku ruchomego, do kt\u00f3rego mo\u017cna by skierowa\u0107 egzekucj\u0119. Ponadto organ egzekucyjny wskaza\u0142, \u017ce jedynym maj\u0105tkiem Progress V Sp. z o.o. jest nieruchomo\u015b\u0107 po\u0142o\u017cona w Mielcu, natomiast organem egzekucyjnym w\u0142a\u015bciwym do przeprowadzenia egzekucji jest Naczelnik Podkarpackiego Urz\u0119du Skarbowego w Rzeszowie.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nast\u0119pnie w dniu 31 sierpnia 2018 roku Dyrektor Izby Administracji Skarbowej w Warszawie wyda\u0142 postanowienie nr. 1401-IEE.2.711.2.6.2018.3.PF, w kt\u00f3rym stwierdzi\u0142 z urz\u0119du niewa\u017cno\u015b\u0107 postanowienia organu egzekucyjnego z dnia 14 grudnia 2017 roku, wskazuj\u0105c i\u017c ra\u017c\u0105co narusza ono prawo.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nie godz\u0105c si\u0119 z tre\u015bci\u0105 powy\u017cszego rozstrzygni\u0119cia, Progress V Sp. z o.o. pismem z dnia 7 wrze\u015bnia 2018 roku z\u0142o\u017cy\u0142a wniosek o ponowne rozpatrzenie sprawy, zarzucaj\u0105c zaskar\u017conemu postanowieniu naruszenie przepis\u00f3w prawa w szczeg\u00f3lno\u015bci, i\u017c w sprawie nie by\u0142o podstaw do stwierdzenia niewa\u017cno\u015bci ww. postanowienia, bowiem nie narusza ono prawa \u2013 maj\u0105tek Progress V Sp. z o.o. nie pozwala na pokrycie koszt\u00f3w egzekucji, a nawet gdyby przyj\u0105\u0107, i\u017c do naruszenia prawa dosz\u0142o, to nie by\u0142o to naruszenie w stopniu ra\u017c\u0105cym. Ponadto wskazana przez Dyrektora Izby Administracji Skarbowej w Warszawie nieruchomo\u015b\u0107 w Mielcu, dla kt\u00f3rej S\u0105d Rejonowy w Mielcu V Wydzia\u0142 Ksi\u0105g Wieczystych prowadzi ksi\u0119g\u0119 wieczyst\u0105 nr TB1M/00003068/0, nie przedstawia warto\u015bci maj\u0105tkowej umo\u017cliwiaj\u0105cej pokrycie koszt\u00f3w egzekucji, z uwagi na fakt, i\u017c przedmiotowa nieruchomo\u015b\u0107 stanowi dzia\u0142k\u0119 roln\u0105 o powierzchni 1180 m2 (grunty orne), a przy tym jest obci\u0105\u017cona hipotekami w \u0142\u0105cznej wysoko\u015bci 16\u00a0010\u00a0255,55 PLN.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 15 listopada 2018 roku znak: 1401-IEE1.619.1.2018.AT Dyrektor Izby Administracji Skarbowej w Warszawie wyda\u0142 postanowienie, w kt\u00f3rym utrzyma\u0142 w mocy zaskar\u017cone postanowienie z dnia 31 sierpnia 2018 roku. W szczeg\u00f3lno\u015bci w/w organ wskaza\u0142, \u017ce brak przeprowadzenia egzekucji z Nieruchomo\u015bci, z kt\u00f3rego rzekomo mo\u017cliwe by\u0142oby zaspokojenie przynajmniej cz\u0119\u015bci nale\u017cno\u015bci obj\u0119tych tytu\u0142ami wykonawczymi doprowadzi\u0142 do stanu niemo\u017cliwego do zaakceptowania w demokratycznym pa\u0144stwie prawa, bowiem w opinii Organu istnia\u0142aby mo\u017cliwo\u015b\u0107 zaspokojenia przynajmniej cz\u0119\u015bci nale\u017cno\u015bci obj\u0119tych tytu\u0142ami wykonawczymi, a ponadto w sytuacji gdy Progress V Sp. z o.o. posiada nieruchomo\u015b\u0107, z kt\u00f3rej egzekucja nie by\u0142a prowadzona, to bez por\u00f3wnania warto\u015bci tej nieruchomo\u015bci z wielko\u015bci\u0105 wierzytelno\u015bci, nie mo\u017cna uzna\u0107 egzekucji za bezskuteczn\u0105.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na powy\u017csze postanowienie w dniu 7 stycznia 2019 roku skarg\u0119 do WSA w Warszawie wnios\u0142a Progress V Sp. z o.o., wskazuj\u0105c w szczeg\u00f3lno\u015bci, \u017ce ju\u017c pobie\u017cna analiza tre\u015bci ksi\u0119gi wieczystej nieruchomo\u015bci w Mielcu, prowadzi do konkluzji, i\u017c w/w nieruchomo\u015b\u0107 jest niewystarczaj\u0105ca dla pokrycia koszt\u00f3w egzekucyjnych, w szczeg\u00f3lno\u015bci wobec konieczno\u015bci sporz\u0105dzenia przez w\u0142a\u015bciwy podmiotu opisu i szacowania tej nieruchomo\u015bci, a postanowienie umarzaj\u0105ce post\u0119powanie egzekucyjne przez NMUS nie narusza prawa w spos\u00f3b oczywisty, z uwagi na fakt, i\u017c maj\u0105tek Progress V nie pozwala na pokrycie koszt\u00f3w egzekucji, a Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie prawid\u0142owo skorzysta\u0142 z fakultatywnej mo\u017cliwo\u015bci umorzenia postepowania, a ponadto w zwi\u0105zku z umorzeniem post\u0119powania egzekucyjnego nie wyst\u0105pi\u0142y negatywne skutki spo\u0142eczno\u2013gospodarcze nie do zaakceptowania w praworz\u0105dnym pa\u0144stwie prawa, kt\u00f3re umo\u017cliwia\u0142yby stwierdzenie niewa\u017cno\u015bci przedmiotowego postanowienia.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 23 pa\u017adziernika 2019 roku WSA w Warszawie (sygn. akt III SA/Wa 341/19) wyda\u0142 wyrok oddalaj\u0105cy skarg\u0119 Progress V Sp. z o.o. W uzasadnieniu swojego rozstrzygni\u0119cia WSA w Warszawie wskaza\u0142, \u017ce Dyrektor Izby Administracji Skarbowej w Warszawie zasadnie uzna\u0142, \u017ce postanowienie wydane przez Naczelnika Pierwszego Urz\u0119du Skarbowego w Warszawie by\u0142o postanowieniem wydanym przedwcze\u015bnie,</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">bowiem organ egzekucyjny wiedzia\u0142 o istnieniu maj\u0105tku Progress V, tj. nieruchomo\u015bci w Mielcu, i nie dokona\u0142 jej por\u00f3wnania z wielko\u015bci\u0105 wierzytelno\u015bci, ergo nie mo\u017cna uzna\u0107 egzekucji za bezskuteczn\u0105. Tym samym w opinii WSA w Warszawie nie jest mo\u017cliwe zaakceptowanie rozstrzygni\u0119cia organu egzekucyjnego jako aktu wydanego przez organ praworz\u0105dnego pa\u0144stwa. Ponadto WSA w Warszawie wskaza\u0142, \u017ce ustalenie warto\u015bci posiadanych przez Progress V sk\u0142adnik\u00f3w maj\u0105tkowych (nieruchomo\u015bci w Mielcu) powinno zosta\u0107 dokonane przez Naczelnika Pierwszego Urz\u0119du Skarbowego w Warszawie w post\u0119powaniu egzekucyjnym, a nie Dyrektora Izby Administracji Skarbowej w Warszawie w post\u0119powaniu niewa\u017cno\u015bciowym. </span></p><p class=\"pt-Normalny-001429\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na powy\u017csze rozstrzygni\u0119cie w dniu 21 lutego 2020 roku skarg\u0119 kasacyjn\u0105 do NSA z\u0142o\u017cy\u0142a Progress V, wskazuj\u0105c w szczeg\u00f3lno\u015bci, \u017ce w niniejszej sprawie nie dosz\u0142o do wyst\u0105pienia negatywnych skutk\u00f3w spo\u0142eczno \u2013 gospodarczych nie do zaakceptowania w praworz\u0105dnym pa\u0144stwie. Ponadto Progress V wskaza\u0142a, \u017ce WSA w Warszawie naruszy\u0142 zasad\u0119 trwa\u0142o\u015bci akt\u00f3w administracyjnych, tworz\u0105c domniemanie niewa\u017cno\u015bci akt\u00f3w administracyjnych, a wi\u0119c domniemania stoj\u0105cego w ra\u017c\u0105cej sprzeczno\u015bci z zasad\u0105 trwa\u0142o\u015bci akt\u00f3w administracyjnych, podczas gdy post\u0119powanie w przedmiocie stwierdzenia niewa\u017cno\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">aktu administracyjnego jest post\u0119powaniem nadzwyczajnym, a stwierdzenie niewa\u017cno\u015bci akt\u00f3w administracyjnych wydanych z ra\u017c\u0105cym naruszeniem przepis\u00f3w prawa mo\u017ce nast\u0105pi\u0107 tylko wyj\u0105tkowo \u2013 podczas gdy w niniejszej sprawie taka wyj\u0105tkowa sytuacja nie wyst\u0105pi\u0142a. Jednocze\u015bnie Progress V wskaza\u0142a, \u017ce Dyrektor Izby Administracji Skarbowej w Warszawie w post\u0119powaniu niewa\u017cno\u015bciowym by\u0142 zobowi\u0105zany przeprowadzi\u0107 post\u0119powanie zmierzaj\u0105ce do ustalenia, czy ewentualne naruszenie przepis\u00f3w mia\u0142o charakter ra\u017c\u0105cy i czy w przypadku przeprowadzenia egzekucji z nieruchomo\u015bci w Mielcu przez organ egzekucyjny, tre\u015b\u0107 postanowienia z dnia 14 grudnia 2017 roku mog\u0142aby by\u0107 inna \u2013 czego jednak w/w organ zaniecha\u0142. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 14 wrze\u015bnia 2023 roku NSA wyda\u0142 wyrok, w kt\u00f3rym uchyli\u0142 wyrok WSA w Warszawie, a tak\u017ce postanowienia organ\u00f3w egzekucyjnych obu instancji. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W swoim wyroku wskaza\u0142, \u017ce zar\u00f3wno WSA w Warszawie, jak i organy podatkowe b\u0142\u0119dnie uzna\u0142y, i\u017c podstaw\u0105 stwierdzenia niewa\u017cno\u015bci decyzji mo\u017ce by\u0107 okoliczno\u015b\u0107, \u017ce post\u0119powanie egzekucyjne zosta\u0142o umorzone, mimo i\u017c Sp\u00f3\u0142ka zale\u017cna posiada\u0142a maj\u0105tek z kt\u00f3rego mo\u017cliwe by\u0142o zaspokojenie Skarbu Pa\u0144stwa, poniewa\u017c stwierdzenie niewa\u017cno\u015bci odnosi si\u0119 jedynie do najistotniejszych, tkwi\u0105cych w decyzji uchybie\u0144, stanowi\u0105c zarazem najdalej id\u0105c\u0105 ich konsekwencj\u0119. W zwi\u0105zku z powy\u017cszym mo\u017cliwo\u015b\u0107 stwierdzenia niewa\u017cno\u015bci jest mo\u017cliwe w zasadzie tylko w przypadku zaistnienia wad materialnych tej\u017ce decyzji, kt\u00f3re to wady skutkuj\u0105 nieprawid\u0142owym ukszta\u0142towaniem stosunku prawnego. Wady za\u015b proceduralne same w sobie nie skutkuj\u0105 zwykle zniweczeniem prawa lub obowi\u0105zku. Dalej NSA wskaza\u0142, \u017ce fakt, i\u017c organ egzekucyjny posiada\u0142 wiedz\u0119 na temat nieruchomo\u015bci, nie mo\u017ce by\u0107 podstaw\u0105 stwierdzenia niewa\u017cno\u015bci decyzji, poniewa\u017c \u201eewentualne b\u0142\u0119dy w zakresie ustalania i oceny stanu faktycznego nie mog\u0105 by\u0107 kwalifikowane jako ra\u017c\u0105ce naruszenie prawa.\u201d</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wydanie ww. wyroku w sprawie spowodowa\u0142o, \u017ce postanowienie z dnia 14 grudnia 2017 roku w przedmiocie umorzenia post\u0119powania egzekucyjnego sta\u0142o si\u0119 ostateczne i prawomocne. W konsekwencji nale\u017cy wskaza\u0107, \u017ce po dniu 14 grudnia 2017 roku brak by\u0142o (i jest) podstaw do prowadzenia jakichkolwiek czynno\u015bci egzekucyjnych. W zwi\u0105zku z powy\u017cszym w niniejszym skonsolidowanym sprawozdaniu finansowym zosta\u0142 rozpoznany i uj\u0119ty przych\u00f3d z tytu\u0142u przedawnienia podatku VAT w pozosta\u0142ych przychodach operacyjnych oraz w przychodach finansowych \u0142\u0105cznie w kwocie 16\u00a0317 tys. z\u0142.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Rank Progress S.A. - okre\u015blenie wysoko\u015bci nieprzekazanej wierzytelno\u015bci</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniach 26 pa\u017adziernika \u2013 21 grudnia 2017 roku, Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu przeprowadzi\u0142 w Rank Progress S.A. kontrol\u0119 prawid\u0142owo\u015bci realizacji \u015brodka egzekucyjnego, tj. zaj\u0119cia wierzytelno\u015bci, zastosowanego przez Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie w Rank Progress S.A. w zwi\u0105zku z prowadzonym przez ww. organ post\u0119powaniem egzekucyjnym w stosunku do Sp\u00f3\u0142ki Zale\u017cnej, tj. Progress V Sp. z o.o. W protokole kontroli sporz\u0105dzonym przez Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu, zosta\u0142o wskazane, \u017ce Rank Progress S.A. wykazuje zobowi\u0105zanie w stosunku do Sp\u00f3\u0142ki Zale\u017cnej Progress V Sp. z o.o., z tytu\u0142u udzielonej przez t\u0119 Sp\u00f3\u0142k\u0119 Zale\u017cn\u0105 po\u017cyczki w \u0142\u0105cznej wysoko\u015bci 27 963 968,29 z\u0142 \u2013 kapita\u0142 oraz 3 880 335,40 z\u0142 \u2013 odsetki, jednak\u017ce zapisy na rachunkach bankowych nie wykaza\u0142y przelewu/\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych na rzecz Sp\u00f3\u0142ki Zale\u017cnej, tj. Progress V Sp. z o.o., w okresie od dnia 6 czerwca 2016 roku do dnia 26 pa\u017adziernika 2017 roku. Rank Progress S.A. nie sk\u0142ada\u0142 zastrze\u017ce\u0144 do ww. protoko\u0142u kontroli, poniewa\u017c stan faktyczny opisany w ww. protokole odpowiada\u0142 rzeczywisto\u015bci, tj. Rank Progress S.A. wykazuje zobowi\u0105zania wzgl\u0119dem Sp\u00f3\u0142ki Zale\u017cnej, jednak\u017ce s\u0105 one niewymagalne do dnia 31 grudnia 2025 roku.</span></p><p class=\"pt-Normalny-001434\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">a)Post\u0119powanie rozpoznawcze</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 19 kwietnia 2018 roku, Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie wyda\u0142 postanowienie, na podstawie kt\u00f3rego okre\u015bli\u0142 Rank Progress S.A. wysoko\u015b\u0107 nieprzekazanej na rzecz organu egzekucyjnego wierzytelno\u015bci. W swoim postanowieniu Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie wskaza\u0142, \u017ce Rank Progress S.A. ponosi odpowiedzialno\u015b\u0107 za nieprzekazane kwoty stanowi\u0105ce zaleg\u0142o\u015b\u0107 podatkow\u0105 sp\u00f3\u0142ki zale\u017cnej.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 14 maja 2018 roku Rank Progress S.A. z\u0142o\u017cy\u0142 za\u017calenie na ww. postanowienie. W swoim za\u017caleniu Sp\u00f3\u0142ka, poza uwypukleniem brak\u00f3w formalnych postanowienia, wskaza\u0142a m.in., \u017ce udzielone jej po\u017cyczki s\u0105 niewymagalne (poniewa\u017c termin ich sp\u0142aty przypada na dzie\u0144 31 grudnia 2020 roku), ergo Sp\u00f3\u0142ka Zale\u017cna, na dzie\u0144 dzisiejszy, nie ma podstaw do \u017c\u0105dania ich sp\u0142aty. Tym samym, Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie nie ma podstaw do \u017c\u0105dania przekazania wierzytelno\u015bci wynikaj\u0105cych z um\u00f3w po\u017cyczek na swoje konto, poniewa\u017c mo\u017ce on tak czyni\u0107 jedynie, je\u017celi g\u0142\u00f3wny zobowi\u0105zany (tj. Sp\u00f3\u0142ka Zale\u017cna) mo\u017ce skutecznie \u017c\u0105da\u0107 spe\u0142nienia \u015bwiadczenia (a nie mo\u017ce, poniewa\u017c wierzytelno\u015bci s\u0105 niewymagalne). Dodatkowo Rank Progress S.A. wskaza\u0142, \u017ce post\u0119powanie egzekucyjne wobec Sp\u00f3\u0142ki Zale\u017cnej zosta\u0142o zako\u0144czone (tj. zosta\u0142o wydane ostateczne postanowienie umarzaj\u0105ce ww. post\u0119powanie), a wi\u0119c Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie nie mia\u0142 podstaw do dokonania \u017cadnych czynno\u015bci egzekucyjnych, w tym realizacji \u015brodka egzekucyjnego, jakim jest wydanie zaskar\u017conego przez Sp\u00f3\u0142k\u0119 postanowienia.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 22 maja 2018 roku Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie wyda\u0142 postanowienie, w kt\u00f3rym sprostowa\u0142 omy\u0142k\u0119 w postanowieniu z dnia 19 kwietnia 2018 roku, polegaj\u0105c\u0105 na wpisaniu w uzasadnieniu postanowienia \u201eSp\u00f3\u0142ka z o.o.\u201d zamiast \u201eSp\u00f3\u0142ka Akcyjna\u201d i \u201eProgress XXV Sp\u00f3\u0142ka z o.o.\u201d zamiast \u201eRank Progress Sp\u00f3\u0142ka Akcyjna\u201d. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 4 czerwca 2018 roku Rank Progress S.A. z\u0142o\u017cy\u0142 wniosek o dor\u0119czenie pe\u0142nomocnikowi Sp\u00f3\u0142ki postanowienia Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie z dnia 22 maja</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">2018 roku, w kt\u00f3rym wskaza\u0142, \u017ce ze wzgl\u0119du na brak jego dor\u0119czenia pe\u0142nomocnikowi Sp\u00f3\u0142ki postanowienie nie zosta\u0142o wprowadzone do obrotu prawnego. Z ostro\u017cno\u015bci procesowej, w przypadku uznania, \u017ce postanowienie zosta\u0142o prawid\u0142owo dor\u0119czone, Rank Progress S.A. wni\u00f3s\u0142 o potraktowanie wniosku jako za\u017calenia i wskaza\u0142, \u017ce podanie w rozstrzygni\u0119ciu podmiotu trzeciego nie stanowi oczywistej omy\u0142ki, a w konsekwencji, \u017ce postanowienie powinno zosta\u0107 uchylone.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 21 listopada 2018 roku Dyrektor Izby Administracji Skarbowej w Warszawie wyda\u0142 postanowienie, w kt\u00f3rym organ uchyli\u0142 zaskar\u017cone postanowienie Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie z dnia 22 maja 2018 roku nr 1471-SEE.711.2484.2018.AS i orzekaj\u0105c co do istoty sprawy, sprostowa\u0142 omy\u0142ki pisarskie w postanowieniu NMUS z dnia 19 kwietnia 2018 roku nr 1471-SEE.711.1913.2018.AS.</span></p><p class=\"pt-Normalny-001429\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 22 listopada 2018 roku Dyrektor Izby Administracji Skarbowej w Warszawie wyda\u0142 postanowienie, w kt\u00f3rym organ utrzyma\u0142 w mocy Postanowienie Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w Warszawie z dnia 19 kwietnia 2018 roku w przedmiocie okre\u015blenia wysoko\u015bci nieprzekazanej wierzytelno\u015bci. Organ wskaza\u0142 m.in., \u017ce Rank Progress S.A bezpodstawnie uchyla\u0142 si\u0119 od przekazania \u015brodk\u00f3w organowi egzekucyjnemu, jako i\u017c wierzytelno\u015b\u0107 Rank Progress S.A jest wymagalna, a nadto, \u017ce dnia 21 listopada 2018 roku organ dokona\u0142 sprostowania postanowienia z dnia 19 kwietnia 2018 roku i zamiast nazwy Progress XXV wskaza\u0142 w postanowieniu nazw\u0119 Rank Progress S.A.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 9 stycznia 2019 roku Rank Progress S.A. z\u0142o\u017cy\u0142 do WSA skarg\u0119 na postanowienie z dnia 21 listopada 2018 roku w przedmiocie sprostowania omy\u0142ek pisarskich w postanowieniu NMUS z dnia 19 kwietnia 2018 roku. Sp\u00f3\u0142ka wskaza\u0142a w szczeg\u00f3lno\u015bci, i\u017c wskazanie w rozstrzygni\u0119ciu postanowienia podmiotu trzeciego, tj. sp\u00f3\u0142ki Progress XXV Sp. z o.o. zamiast Rank Progress S.A, nie by\u0142o oczywist\u0105 omy\u0142k\u0105, a zatem nie podlega\u0142o sprostowaniu w formie postanowienia. Sp\u00f3\u0142ka powo\u0142a\u0142a si\u0119 r\u00f3wnie\u017c na niew\u0142a\u015bciwy tryb dor\u0119czenia postanowienia, tj. dor\u0119czenie postanowienia bezpo\u015brednio Sp\u00f3\u0142ce, z pomini\u0119ciem jej pe\u0142nomocnika.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 9 lipca 2019 roku WSA oddali\u0142 skarg\u0119 Rank Progress S.A. W wyroku wskazano m.in., \u017ce zastosowanie trybu rektyfikacji postanowienia by\u0142o dopuszczalne, jako i\u017c z ca\u0142o\u015bci postanowienia rzekomo jednoznacznie wynika, \u017ce adresatem tego postanowienia jest Rank Progress S.A. oraz i\u017c sprostowanie w tym zakresie nie prowadzi do merytorycznej zmiany rozstrzygni\u0119cia. Jednocze\u015bnie S\u0105d nie odni\u00f3s\u0142 si\u0119 do zarzutu, i\u017c wskutek dokonanego sprostowania dosz\u0142o do istotnej zmiany rozstrzygni\u0119cia, tj. zmiany adresata postanowienia i na\u0142o\u017cenia obowi\u0105zku zap\u0142aty na inny podmiot. Odnosz\u0105c si\u0119 za\u015b do b\u0142\u0119d\u00f3w w dor\u0119czeniu postanowienia, S\u0105d wskaza\u0142, i\u017c postanowienie zosta\u0142o nieprawid\u0142owo dor\u0119czone, jednak b\u0142\u0105d ten nie mia\u0142 negatywnego wp\u0142ywu na wynik sprawy.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nie zgadzaj\u0105c si\u0119 z tre\u015bci\u0105 orzeczenia, w dniu 28 pa\u017adziernika 2019 roku Rank Progress S.A. wni\u00f3s\u0142 skarg\u0119 kasacyjn\u0105. W skardze Sp\u00f3\u0142ka wskaza\u0142a m.in., \u017ce zmiana adresata prowadzi\u0142a do merytorycznej zmiany samej osnowy rozstrzygni\u0119cia i na\u0142o\u017cenia obowi\u0105zku na inny podmiot prawa \u2013 Rank Progress S.A., a zatem do niedopuszczalnej w trybie sprostowania modyfikacji rozstrzygni\u0119cia obj\u0119tego postanowieniem. Sp\u00f3\u0142ka wskaza\u0142a r\u00f3wnie\u017c, \u017ce prawid\u0142owo\u015b\u0107 dor\u0119czenia nie powinna by\u0107 oceniania przez pryzmat powstania lub nie negatywnych skutk\u00f3w, gdy\u017c przepisy prawa nie wprowadzaj\u0105 takiej przes\u0142anki badania prawid\u0142owo\u015bci i skuteczno\u015bci dor\u0119czenia i wobec tego, skoro dor\u0119czenie nie by\u0142o skuteczne, to postanowienie nie wesz\u0142o do obrotu prawnego.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 5 kwietnia 2023 roku NSA wyda\u0142 wyrok, w kt\u00f3rym oddali\u0142 skarg\u0119 kasacyjn\u0105 Emitenta. W uzasadnieniu wyroku, dor\u0119czonym Emitentowi dnia 16 sierpnia 2023 roku, NSA wskaza\u0142, \u017ce wadliwo\u015b\u0107 dor\u0119czenia nie mia\u0142a wp\u0142ywu na wynik sprawy, poniewa\u017c pe\u0142nomocnik Emitenta wni\u00f3s\u0142 w terminie skarg\u0119 na czynno\u015bci egzekucyjne, kt\u00f3ra zosta\u0142a poddana ocenie organu egzekucyjnego. Naruszenie, kt\u00f3re wyst\u0105pi\u0142o w sprawie, nie wp\u0142yn\u0119\u0142o wi\u0119c na sytuacj\u0119 Emitenta, a zatem nie zosta\u0142 spe\u0142niony warunek niezb\u0119dny dla mo\u017cliwo\u015bci uchylenia postanowienia z przyczyn proceduralnych, tj. stwierdzone uchybienie nie mia\u0142o wp\u0142ywu na wynik sprawy. Nadto NSA wskaza\u0142, \u017ce brak by\u0142o podstaw do uznania, \u017ce odpis tytu\u0142u wykonawczego by\u0142 nieprawid\u0142owy (pomimo, i\u017c nie zawiera\u0142 imienia i nazwiska osoby upowa\u017cnionej do dzia\u0142ania w imieniu wierzyciela). Zdaniem bowiem NSA odpis tytu\u0142u wykonawczego nale\u017cy odr\u00f3\u017cni\u0107 od orygina\u0142u tytu\u0142u wykonawczego. Jednocze\u015bnie NSA wskaza\u0142, \u017ce tytu\u0142em wykonawczym jest tylko orygina\u0142 tytu\u0142u wykonawczego, i tylko w odniesieniu do tego dokumentu dopuszczalne jest kwestionowanie spe\u0142nienia warunk\u00f3w okre\u015blonych w przepisach u.p.e.a. tj., orygina\u0142 tytu\u0142u wykonawczego musi zawiera\u0107 imi\u0119 i nazwisko osoby upowa\u017cnionej do dzia\u0142ania w imieniu wierzyciela. Natomiast odpis ww. tytu\u0142u wystarczy i\u017c zawiera adnotacj\u0119 \u201eodpis zgodny z orygina\u0142em\u201d, dat\u0119 jego sporz\u0105dzenia, imi\u0119 i nazwisko oraz podpis pracownika, kt\u00f3ry sporz\u0105dzi\u0142 odpis. W konsekwencji, brak imienia i nazwiska osoby upowa\u017cnionej do dzia\u0142ania w imieniu wierzyciela na odpisie tytu\u0142u wykonawczego nie \u015bwiadczy o jego niezgodno\u015bci z prawem.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 11 stycznia 2019 roku Rank Progress S.A. z\u0142o\u017cy\u0142 za\u015b do WSA skarg\u0119 na postanowienie Dyrektora Izby Administracji Skarbowej w Warszawie z dnia 22 listopada 2018 roku w przedmiocie okre\u015blenia wysoko\u015bci nieprzekazanej wierzytelno\u015bci. Sp\u00f3\u0142ka wskaza\u0142a w szczeg\u00f3lno\u015bci, i\u017c organ b\u0142\u0119dnie przyj\u0105\u0142, \u017ce Sp\u00f3\u0142ka nie zastosowa\u0142a si\u0119 do obowi\u0105zk\u00f3w wynikaj\u0105cych z zaj\u0119cia wierzytelno\u015bci i bezpodstawnie uchyla si\u0119 od przekazania zaj\u0119tej wierzytelno\u015bci, podczas gdy wobec Sp\u00f3\u0142ki nigdy nie wydano postanowienia o okre\u015bleniu wysoko\u015bci nieprzekazanej wierzytelno\u015bci (wydane zosta\u0142o ono wobec Progress XXV sp. z o.o.), a nadto, poniewa\u017c po\u017cyczki udzielone Sp\u00f3\u0142ce by\u0142y i nadal s\u0105 niewymagalne, a zatem wobec braku ich wymagalno\u015bci Sp\u00f3\u0142ka nie mia\u0142a podstaw przekazania ww. \u015brodk\u00f3w na rachunek organu.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 20 listopada 2019 roku WSA oddali\u0142 skarg\u0119 Sp\u00f3\u0142ki. Wyrok dor\u0119czono Sp\u00f3\u0142ce dnia 9 grudnia 2019 roku. Dnia 26 marca 2020 roku Sp\u00f3\u0142ce dor\u0119czono pisemne uzasadnienie wyroku. W wyroku WSA wskaza\u0142 m.in., i\u017c Rank Progress S.A bezpodstawnie uchyla\u0142 si\u0119 od przekazania \u015brodk\u00f3w organowi egzekucyjnemu, jako i\u017c wierzytelno\u015b\u0107 jest wymagalna, a nadto, \u017ce postanowienie organu rzekomo nie by\u0142o dotkni\u0119te wad\u0105 niewa\u017cno\u015bci, gdy\u017c dnia 21 listopada Dyrektor Izby Administracji Skarbowej w Warszawie dokona\u0142 sprostowania postanowienia z dnia 19 kwietnia 2018 roku. WSA wskaza\u0142 r\u00f3wnie\u017c, \u017ce organ nie by\u0142 uprawniony do rozstrzygania kwestii odsetek od nale\u017cno\u015bci g\u0142\u00f3wnej, a zatem i\u017c WSA obecnie nie jest uprawniony do rozstrzygania tej kwestii w wyroku.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 15 czerwca 2020 roku Sp\u00f3\u0142ka wnios\u0142a skarg\u0119 kasacyjn\u0105 od wyroku WSA, zaskar\u017caj\u0105c wskazany wyrok w ca\u0142o\u015bci. W skardze Sp\u00f3\u0142ka wskaza\u0142a m.in. i\u017c WSA b\u0142\u0119dnie nie stwierdzi\u0142 niewa\u017cno\u015bci zaskar\u017conego</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">postanowienia wydanego cz\u0119\u015bciowo - w zakresie okre\u015blenia wysoko\u015bci odsetek, bez podstawy prawnej. Abstrahuj\u0105c od powy\u017cszego, Sp\u00f3\u0142ka podnios\u0142a r\u00f3wnie\u017c, i\u017c WSA pomin\u0105\u0142 b\u0142\u0119dne wyliczenie wysoko\u015bci odsetek przez organ podatkowy. Sp\u00f3\u0142ka wskaza\u0142a r\u00f3wnie\u017c, i\u017c WSA nie dostrzeg\u0142, i\u017c postanowienie zosta\u0142o skierowane do innego podmiotu, a zatem nie kreowa\u0142o \u017cadnego obowi\u0105zku wobec Sp\u00f3\u0142ki. W skardze podniesiono r\u00f3wnie\u017c, i\u017c WSA pomin\u0105\u0142 b\u0142\u0119dne ustalenie stanu faktycznego sprawy, w szczeg\u00f3lno\u015bci w zakresie wymagalno\u015bci udzielonych po\u017cyczek oraz uchylania si\u0119 przez Sp\u00f3\u0142k\u0119 od przekazania zaj\u0119tej wierzytelno\u015bci. Sp\u00f3\u0142ka podnios\u0142a tak\u017ce, \u017ce WSA zignorowa\u0142 fakt, i\u017c postanowienie Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie zosta\u0142o wydane w okresie, gdy post\u0119powanie wobec Progress V by\u0142o umorzone, a tak\u017ce i\u017c WSA b\u0142\u0119dnie uzasadni\u0142 sw\u00f3j wyrok.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wyrokiem z dnia 7 kwietnia 2021 roku, wydanym na skutek skargi kasacyjnej Sp\u00f3\u0142ki, NSA uchyli\u0142 wyrok WSA w ca\u0142o\u015bci i przekaza\u0142 spraw\u0119 WSA do ponownego rozpoznania oraz zas\u0105dzi\u0142 na rzecz Sp\u00f3\u0142ki zwrot koszt\u00f3w post\u0119powania. W wyroku NSA wskaza\u0142, i\u017c WSA b\u0142\u0119dnie uchyli\u0142 si\u0119 od rozpoznania kwestii obci\u0105\u017cenia Sp\u00f3\u0142ki odsetkami od nale\u017cno\u015bci g\u0142\u00f3wnej oraz niezasadnie nie odni\u00f3s\u0142 si\u0119 do meritum rozstrzygni\u0119cia zawartego w postanowieniu okre\u015blaj\u0105cym wysoko\u015b\u0107 nieprzekazanej kwoty, zw\u0142aszcza w odniesieniu do dopuszczalno\u015bci okre\u015blenia tej kwoty ponad warto\u015b\u0107 zaj\u0119tej wierzytelno\u015bci oraz dopuszczalno\u015bci okre\u015blenia odsetek od tej kwoty.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 20 pa\u017adziernika 2021 roku WSA wyda\u0142 wyrok, na podstawie kt\u00f3rego stwierdzi\u0142 niewa\u017cno\u015b\u0107 zaskar\u017conego postanowienia Dyrektora Izby Administracji Skarbowej w Warszawie i poprzedzaj\u0105cego je postanowienia Naczelnika Mazowieckiego Urz\u0119du Skarbowego w Warszawie. W uzasadnieniu rozstrzygni\u0119cia WSA w Warszawie wskaza\u0142, \u017ce: obowi\u0105zek przekazania wierzytelno\u015bci na rachunek organu egzekucyjnego nie istnia\u0142 wobec wierzytelno\u015bci, kt\u00f3rej termin wymagalno\u015bci by\u0142 wskazany na grudzie\u0144 2020 roku, w postanowieniu w przedmiocie okre\u015blenia wysoko\u015bci nieprzekazanej wierzytelno\u015bci nale\u017cy okre\u015bli\u0107 wysoko\u015b\u0107 nieprzekazanej kwoty, a nie charakter, stawk\u0119, wzgl\u0119dnie kwot\u0119 ewentualnych odsetek.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 24 grudnia 2021 roku skarg\u0119 kasacyjn\u0105 na wyrok WSA w Warszawie z\u0142o\u017cy\u0142 Dyrektor Izby Administracji Skarbowej w Warszawie wskazuj\u0105c w szczeg\u00f3lno\u015bci, i\u017c WSA w Warszawie wadliwie wskaza\u0142 podstaw\u0119 stwierdzenia niewa\u017cno\u015bci z przepis\u00f3w Ordynacji Podatkowej, a nie przepis\u00f3w KPA. Dnia 1 kwietnia 2022 roku Sp\u00f3\u0142ka wnios\u0142a odpowied\u017a na skarg\u0119 kasacyjn\u0105, wnosz\u0105c o oddalenie skargi.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 27 stycznia 2023 roku NSA wyda\u0142 wyrok, w kt\u00f3rym oddali\u0142 skarg\u0119 kasacyjn\u0105 DIAS w Warszawie. W swoim wyroku NSA wskaza\u0142, \u017ce racj\u0119 mia\u0142 WSA w Warszawie uchylaj\u0105c postanowienie DIAS i poprzedzaj\u0105ce je postanowienie Naczelnika Mazowieckiego Urz\u0119du Skarbowego w Warszawie. NSA wskaza\u0142, \u017ce organy podatkowe wydaj\u0105c postanowienie w sprawie nieprzekazanej wierzytelno\u015bci zobowi\u0105zane by\u0142y okre\u015bli\u0107 nale\u017cno\u015b\u0107 istniej\u0105c\u0105 kwotowo na moment wydania postanowienia. NSA wskaza\u0142 tak\u017ce, \u017ce postanowienie nie mo\u017ce okre\u015bla\u0107 kwoty w wysoko\u015bci wy\u017cszej ani\u017celi ni\u017c ta, do kt\u00f3rej przekazania zobowi\u0105zany by\u0142 d\u0142u\u017cnik zaj\u0119tej wierzytelno\u015bci (tu: Emitent).</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 14 sierpnia 2023 roku Naczelnik Trzeciego Urz\u0119du Skarbowego w Warszawie wyda\u0142 postanowienie, w kt\u00f3rym okre\u015bli\u0142 wysoko\u015b\u0107 nieprzekazanej wierzytelno\u015bci na kwot\u0119 16 702\u00a0596,82 z\u0142. W swoim postanowieniu Naczelnik Trzeciego Urz\u0119du Skarbowego w Warszawie nale\u017cno\u015b\u0107 g\u0142\u00f3wna zaleg\u0142o\u015bci podatkowej sp\u00f3\u0142ki Progress V Sp. z o.o. w wysoko\u015bci 9\u00a0909\u00a0620 z\u0142 powi\u0119kszy\u0142 o warto\u015b\u0107 koszt\u00f3w egzekucyjnych i wysoko\u015bci odsetek podatkowych, liczonych od dnia 31 maja 2016 roku. Nadto, organ podatkowy uzna\u0142, \u017ce Emitent mia\u0142 obowi\u0105zek przekazania na rzecz Skarbu Pa\u0144stwa nale\u017cno\u015bci wynikaj\u0105cej z po\u017cyczki, kt\u00f3rej termin wymagalno\u015bci przypada\u0142 po kontroli realizacji zaj\u0119cia wierzytelno\u015bci.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 11 wrze\u015bnia 2023 roku Emitent z\u0142o\u017cy\u0142 za\u017calenie na ww. postanowienie. W swoim za\u017caleniu Emitent wskaza\u0142, \u017ce Naczelnik Trzeciego Urz\u0119du Skarbowego w Warszawie nie mia\u0142 podstaw do powi\u0119kszenia nale\u017cno\u015bci g\u0142\u00f3wnej o warto\u015b\u0107 odsetek i koszt\u00f3w egzekucyjnych \u2013 w swoim postanowieniu powinien wskaza\u0107 jedynie wielko\u015b\u0107 nieprzekazanej wierzytelno\u015bci. Nadto, zdaniem Emitenta organ podatkowy mia\u0142 obowi\u0105zek ustali\u0107 stan faktyczny sprawy, tj. sprawdzi\u0107, czy nie dosz\u0142o do kolejnych sp\u0142at zobowi\u0105zania podatkowego sp\u00f3\u0142ki Progress V Sp. z o.o. (w przypadku ww. Sp\u00f3\u0142ki Zale\u017cnej dosz\u0142o do sprzeda\u017cy nieruchomo\u015bci w ramach post\u0119powania egzekucyjnego) ergo dosz\u0142o do kolejnych sp\u0142at wierzytelno\u015bci \u2013 co organ przeoczy\u0142. Jako \u017ce do takiej sp\u0142aty dosz\u0142o, to organ podatkowy powinien uj\u0105\u0107 ww. sp\u0142at\u0119 w swoim rozstrzygni\u0119ciu, czego nie uczyni\u0142. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dodatkowo, organ podatkowy w swoim postanowieniu niezasadnie uzna\u0142, \u017ce Emitent nie przekaza\u0142 na rzecz Skarbu Pa\u0144stwa wierzytelno\u015bci z po\u017cyczki, kt\u00f3ra by\u0142a niewymagalna na dzie\u0144 kontroli. Nale\u017cy bowiem wskaza\u0107, \u017ce warunkiem odpowiedzialno\u015bci wierzyciela z tytu\u0142u nieprzekazanej wierzytelno\u015bci jest dokonanie kontroli realizacji zaj\u0119cia i wykazanie, \u017ce Emitent si\u0119 uchyla\u0142 od przekazania ww. zaj\u0119cia. Skoro wierzytelno\u015b\u0107 wynikaj\u0105ca z umowy po\u017cyczka by\u0142a niewymagalna, to nie mo\u017cna by\u0142o skontrolowa\u0107, czy Emitent wype\u0142ni\u0142 obowi\u0105zek jej przekazania na rzecz Skarbu Pa\u0144stwa. A skoro tak, to organ podatkowy nie mia\u0142 podstaw do uznania, \u017ce Emitent uchyla\u0142 si\u0119 od przekazania wierzytelno\u015bci wynikaj\u0105cej z ww. po\u017cyczki na rzecz Skarbu Pa\u0144stwa, wi\u0119c nie zosta\u0142y spe\u0142nione przes\u0142anki zobowi\u0105za\u0107 Emitenta do przekazania zaj\u0119tej wierzytelno\u015bci.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Za\u017calenie Emitenta zosta\u0142o przekazane do DIAS dnia 15 wrze\u015bnia 2023 roku.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 15 grudnia 2023 roku DIAS wyda\u0142 postanowienie w sprawie okre\u015blenia wysoko\u015bci nieprzekazanej wierzytelno\u015bci w kt\u00f3rym uchyli\u0142 postanowienie organu podatkowego w ca\u0142o\u015bci i umorzy\u0142 w ca\u0142o\u015bci post\u0119powanie pierwszej instancji w ww. sprawie.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W swoim postanowieniu DIAS wskaza\u0142, \u017ce wyrok NSA z dnia 11 wrze\u015bnia 2023 roku (sygn. akt III FSK 2489/21), wydany w sprawie sp\u00f3\u0142ki zale\u017cnej Progress V Sp. z o.o., zgodnie z kt\u00f3rym postanowienie w przedmiocie umorzenia post\u0119powania egzekucyjnego uzyska\u0142o przymiot ostateczno\u015bci (poniewa\u017c na podstawie ww. wyroku prawomocnie uchylone zosta\u0142y postanowienia organ\u00f3w podatkowych w przedmiocie stwierdzenia niewa\u017cno\u015bci postanowienia umarzaj\u0105cego postepowanie egzekucyjne) wp\u0142yn\u0119\u0142o na brak mo\u017cliwo\u015bci prowadzenia post\u0119powania w sprawie Emitenta.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zdaniem bowiem DIAS wobec ostatecznego umorzenia post\u0119powania egzekucyjnego w sprawie Sp\u00f3\u0142ki zale\u017cnej nie by\u0142o i nie ma obecnie mo\u017cliwo\u015bci prowadzenia post\u0119powania w przedmiocie nieprzekazanej wierzytelno\u015bci wobec Emitenta, wskazuj\u0105c: \u201eUmorzenie post\u0119powania egzekucyjnego ko\u0144czy realizacj\u0119 tytu\u0142u wykonawczego. (\u2026.) Bezpodstawne zatem staje si\u0119 okre\u015blenie Pa\u0144stwu jako d\u0142u\u017cnikowi zaj\u0119tej wierzytelno\u015bci kwoty nieprzekazanej wierzytelno\u015bci nale\u017cnej dla Progress V Sp. z o.o. Nie mo\u017cna bowiem obci\u0105\u017cy\u0107 d\u0142u\u017cnika zaj\u0119tej wierzytelno\u015bci nieprzekazan\u0105 kwot\u0105, je\u015bli post\u0119powanie egzekucyjne wobec g\u0142\u00f3wnego podmiotu (na rzecz kt\u00f3rego ta wierzytelno\u015b\u0107 powinna zosta\u0107 uiszczona) nie jest ju\u017c prowadzone.\u201d</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Emitent wskazuje, \u017ce wydanie ww. postanowienia DIAS ko\u0144czy post\u0119powanie w sprawie nieprzekazanej przez Emitenta wierzytelno\u015bci. </span></p><p class=\"pt-Normalny-000063\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Progress XXV Sp. z o.o. - okre\u015blenie wysoko\u015bci nieprzekazanej wierzytelno\u015bci</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniach 26 pa\u017adziernika \u2013 21 grudnia 2017 roku, Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu przeprowadzi\u0142 w Progress XXV Sp. z o.o. kontrol\u0119 prawid\u0142owo\u015bci realizacji \u015brodka egzekucyjnego, tj. zaj\u0119cia wierzytelno\u015bci, zastosowanego przez Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie w zwi\u0105zku prowadzonym przez ww. organ egzekucyjny post\u0119powaniem egzekucyjnym w stosunku do Sp\u00f3\u0142ki Zale\u017cnej, Progress V Sp. z o.o. W protokole kontroli sporz\u0105dzonym przez Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu, zosta\u0142o wskazane, \u017ce Sp\u00f3\u0142ka wykazuje zobowi\u0105zanie w stosunku do Progress V Sp. z o.o., z tytu\u0142u udzielonej przez t\u0119 sp\u00f3\u0142k\u0119 po\u017cyczki w \u0142\u0105cznej wysoko\u015bci 23 096 389,58 PLN \u2013 kapita\u0142 oraz 1 848 056,99 PLN \u2013 odsetki, jednak\u017ce zapisy na rachunkach bankowych nie wykaza\u0142y przelewu/\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych na rzecz Progress V Sp. z o.o., w okresie od dnia 6 czerwca 2016 roku do dnia 31 pa\u017adziernika 2017 roku. Sp\u00f3\u0142ka nie sk\u0142ada\u0142a zastrze\u017ce\u0144 do ww. protoko\u0142u kontroli, poniewa\u017c stan faktyczny opisany w ww. protokole odpowiada\u0142 rzeczywisto\u015bci, tj. Sp\u00f3\u0142ka wykazuje zobowi\u0105zania wzgl\u0119dem Progress V Sp. z o.o., jednak\u017ce s\u0105 one niewymagalne do dnia 31 grudnia 2025 roku.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001434\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">a)Post\u0119powanie rozpoznawcze</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 19 kwietnia 2018 roku, Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie wyda\u0142 postanowienie, na podstawie kt\u00f3rego okre\u015bli\u0142 Sp\u00f3\u0142ce wysoko\u015b\u0107 nieprzekazanej na rzecz organu egzekucyjnego wierzytelno\u015bci. W swoim postanowieniu Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie wskaza\u0142, \u017ce Progress XXV Sp. z o.o. ponosi odpowiedzialno\u015b\u0107 za nieprzekazane kwoty stanowi\u0105ce zaleg\u0142o\u015b\u0107 podatkow\u0105 Progress V Sp. z o.o.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 14 maja 2018 roku Progress XXV Sp. z o.o. z\u0142o\u017cy\u0142 za\u017calenie na ww. postanowienie. W swoim za\u017caleniu Sp\u00f3\u0142ka wskaza\u0142a m.in., \u017ce po\u017cyczki udzielone Sp\u00f3\u0142ce s\u0105 niewymagalne (poniewa\u017c termin ich sp\u0142aty przypada odpowiednio na dzie\u0144 31 grudnia 2020 roku i 31 grudnia 2022 roku), ergo Progress V Sp. z o.o., na dzie\u0144 dzisiejszy, nie ma podstaw do \u017c\u0105dania ich sp\u0142aty. Tym samym, Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie nie ma podstaw do \u017c\u0105dania przekazania wierzytelno\u015bci wynikaj\u0105cych z um\u00f3w po\u017cyczek na swoje konto, poniewa\u017c mo\u017ce on tak czyni\u0107 jedynie, je\u017celi g\u0142\u00f3wny zobowi\u0105zany (tj. Progress V Sp. z o.o.) mo\u017ce skutecznie \u017c\u0105da\u0107 spe\u0142nienia \u015bwiadczenia (a nie mo\u017ce, poniewa\u017c wierzytelno\u015bci s\u0105 niewymagalne). Dodatkowo Sp\u00f3\u0142ka wskaza\u0142a, \u017ce post\u0119powanie egzekucyjne wobec Progress V Sp. z o.o. zosta\u0142o zako\u0144czone (tj. zosta\u0142o wydane ostateczne postanowienie umarzaj\u0105ce ww. post\u0119powanie), a wi\u0119c Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie nie mia\u0142 podstaw do dokonania \u017cadnych czynno\u015bci egzekucyjnych, w tym realizacji \u015brodka egzekucyjnego, jakim jest wydanie zaskar\u017conego przez Sp\u00f3\u0142k\u0119 postanowienia.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 22 listopada 2018 roku Dyrektor Izby Administracji Skarbowej w Warszawie wyda\u0142 postanowienie, w kt\u00f3rym organ utrzyma\u0142 w mocy Postanowienie Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie z dnia 19 kwietnia 2018 roku w przedmiocie okre\u015blenia wysoko\u015bci nieprzekazanej wierzytelno\u015bci. Organ wskaza\u0142 w szczeg\u00f3lno\u015bci, i\u017c mo\u017cliwe by\u0142o okre\u015blenie wysoko\u015bci nieprzekazanej wierzytelno\u015bci wobec faktu, i\u017c Organ stwierdzi\u0142 niewa\u017cno\u015b\u0107 postanowienia w przedmiocie umorzenia post\u0119powania wobec Progress V sp. z o.o.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 11 stycznia 2019 roku Progress XXV Sp. z o.o. wni\u00f3s\u0142 do WSA skarg\u0119 na postanowienie Dyrektora Izby Administracji Skarbowej w Warszawie z dnia 22 listopada 2018 roku. Sp\u00f3\u0142ka wskaza\u0142a w szczeg\u00f3lno\u015bci, i\u017c organ b\u0142\u0119dnie przyj\u0105\u0142, \u017ce Sp\u00f3\u0142ka nie zastosowa\u0142a si\u0119 do obowi\u0105zk\u00f3w wynikaj\u0105cych z zaj\u0119cia wierzytelno\u015bci i bezpodstawnie uchyla si\u0119 od przekazania zaj\u0119tej wierzytelno\u015bci, podczas gdy w sprawie Sp\u00f3\u0142ka nigdy nie uchyla\u0142a si\u0119 od przekazywania \u015brodk\u00f3w na rzecz Skarbu Pa\u0144stwa, poniewa\u017c w momencie wydania postanowienia o okre\u015bleniu wysoko\u015bci nieprzekazanej wierzytelno\u015bci wobec d\u0142u\u017cnika wierzytelno\u015bci, tj. Progress V sp. z o.o. nie toczy\u0142o si\u0119 post\u0119powanie egzekucyjne, a nadto po\u017cyczki udzielone Sp\u00f3\u0142ce by\u0142y i nadal s\u0105 niewymagalne, a zatem wobec braku ich wymagalno\u015bci Sp\u00f3\u0142ka nie mia\u0142a podstaw przekazania ww. \u015brodk\u00f3w na rachunek organu.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 23 pa\u017adziernika 2019 roku WSA oddali\u0142 skarg\u0119 Sp\u00f3\u0142ki. Wyrok dor\u0119czono Sp\u00f3\u0142ce dnia 12 listopada 2019 roku. Dnia 1 kwietnia 2020 roku Sp\u00f3\u0142ce dor\u0119czono pisemne uzasadnienie wyroku. W wyroku WSA wskaza\u0142 m.in. i\u017c Sp\u00f3\u0142ka bezpodstawnie uchyla\u0142a si\u0119 od przekazania \u015brodk\u00f3w organowi egzekucyjnemu, jako i\u017c wierzytelno\u015b\u0107 jest wymagalna. Ponadto WSA wskaza\u0142, i\u017c zwa\u017cywszy na stwierdzenie niewa\u017cno\u015bci postanowienia w przedmiocie umorzenia egzekucji wobec Progress V, post\u0119powanie nigdy nie by\u0142o umorzone, a tym samym wydanie postanowienia w przedmiocie okre\u015blenia wysoko\u015bci nieprzekazanej wierzytelno\u015bci by\u0142o dopuszczalne. WSA wskaza\u0142 r\u00f3wnie\u017c, \u017ce organ by\u0142 uprawniony do wyliczenia wysoko\u015bci odsetek i prawid\u0142owo zastosowa\u0142 stawk\u0119 odsetek podatkowych. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 22 czerwca 2020 roku Sp\u00f3\u0142ka wnios\u0142a skarg\u0119 kasacyjn\u0105 od wyroku WSA, zaskar\u017caj\u0105c wskazany wyrok w ca\u0142o\u015bci. W skardze Sp\u00f3\u0142ka wskaza\u0142a m.in. i\u017c WSA b\u0142\u0119dnie nie stwierdzi\u0142 niewa\u017cno\u015bci zaskar\u017conego postanowienia wydanego cz\u0119\u015bciowo - w zakresie okre\u015blenia wysoko\u015bci odsetek, bez podstawy prawnej. Abstrahuj\u0105c od powy\u017cszego, Sp\u00f3\u0142ka podnios\u0142a r\u00f3wnie\u017c, i\u017c WSA pomin\u0105\u0142 b\u0142\u0119dne wyliczenie wysoko\u015bci odsetek przez organ podatkowy. W skardze podniesiono r\u00f3wnie\u017c, i\u017c WSA pomin\u0105\u0142 b\u0142\u0119dne ustalenie stanu faktycznego sprawy, w szczeg\u00f3lno\u015bci w zakresie wymagalno\u015bci udzielonych po\u017cyczek oraz uchylania si\u0119 przez Sp\u00f3\u0142k\u0119 od przekazania zaj\u0119tej wierzytelno\u015bci. Sp\u00f3\u0142ka podnios\u0142a tak\u017ce, \u017ce WSA zignorowa\u0142 fakt, i\u017c </span></p><p class=\"pt-Normalny-000063\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">postanowienie Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie zosta\u0142o wydane w okresie, gdy post\u0119powanie wobec Progress V by\u0142o umorzone, a tak\u017ce i\u017c WSA b\u0142\u0119dnie uzasadni\u0142 sw\u00f3j wyrok.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wyrokiem z dnia 3 marca 2021 roku Naczelny S\u0105d Administracyjny uwzgl\u0119dni\u0142 skarg\u0119 kasacyjn\u0105 Sp\u00f3\u0142ki i uchyli\u0142 zaskar\u017cony wyrok w ca\u0142o\u015bci, przekazuj\u0105c spraw\u0119 do ponownego rozpoznania WSA w Warszawie oraz zas\u0105dzi\u0142 na rzecz Sp\u00f3\u0142ki od Dyrektora Izby Administracji Skarbowej w Warszawie zwrot koszt\u00f3w post\u0119powania. W uzasadnieniu wyroku NSA wskaza\u0142, i\u017c Sp\u00f3\u0142ka zasadnie podnios\u0142a, i\u017c organ egzekucyjny b\u0142\u0119dnie okre\u015bli\u0142 rodzaj odsetek od zobowi\u0105zania Sp\u00f3\u0142ki. Ponadto NSA wskaza\u0142, i\u017c w postanowieniu okre\u015bla si\u0119 jedynie wysoko\u015b\u0107 nieprzekazanej kwoty, a nie rodzaj i stawk\u0119 odsetek oraz termin ich naliczania, co \u015bwiadczy o wadliwo\u015bci postanowienia.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W \u015blad za wyrokiem NSA, dnia 15 wrze\u015bnia 2021 roku WSA uchyli\u0142 postanowienie Dyrektora Izby Administracji Skarbowej w Warszawie z dnia 22 listopada 2018 roku oraz zas\u0105dzi\u0142 na rzecz Sp\u00f3\u0142ki od Dyrektora Izby Administracji Skarbowej w Warszawie zwrot koszt\u00f3w post\u0119powania. W wyroku WSA wskaza\u0142 m.in., i\u017c organ egzekucyjny b\u0142\u0119dnie okre\u015bli\u0142 rodzaj odsetek od zobowi\u0105zania Sp\u00f3\u0142ki. WSA podzieli\u0142 r\u00f3wnie\u017c argumentacj\u0119 NSA, i\u017c w postanowieniu okre\u015bla si\u0119 jedynie wysoko\u015b\u0107 nieprzekazanej kwoty, a nie rodzaj i stawk\u0119 odsetek oraz termin ich naliczania. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 22 pa\u017adziernika 2021 roku Dyrektor Izby Administracji Skarbowej w Warszawie z\u0142o\u017cy\u0142 skarg\u0119 na ww. wyrok WSA wskazuj\u0105c w szczeg\u00f3lno\u015bci, i\u017c w postanowieniu okre\u015bla si\u0119 rodzaj i stawk\u0119 odsetek oraz i\u017c ww. odsetki maj\u0105 charakter podatkowy, a nie cywilnoprawny jak wskaza\u0142 WSA.</span></p><p class=\"pt-Normalny-001430\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 20 grudnia 2021 roku Sp\u00f3\u0142ka wnios\u0142a odpowied\u017a na ww. skarg\u0119 wnosz\u0105c o jej oddalenie. </span><span class=\"pt-Domylnaczcionkaakapitu-001437\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 3 marca 2022 roku NSA oddali\u0142 skarg\u0119 kasacyjn\u0105 DIAS w Warszawie (sygn. akt III FSK 38/22). W zwi\u0105zku z powy\u017cszym akta sprawy przes\u0142ano do DIAS, kt\u00f3ry mia\u0142 obowi\u0105zek rozpatrzenia sprawy w oparciu o wydane w sprawie Sp\u00f3\u0142ki wyroki WSA w Warszawie i NSA (by\u0142 zwi\u0105zany ww. wyrokami).</span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">DIAS w Warszawie w dniu 6 pa\u017adziernika 2022 roku wyda\u0142 postanowienie, w kt\u00f3rym uchyli\u0142 postanowienie Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie. W swoim postanowieniu DIAS w Warszawie wskaza\u0142, \u017ce ww. organ podatkowy nieprawid\u0142owo wskaza\u0142 w swoim postanowieniu wysoko\u015b\u0107 odsetek nale\u017cnych od nieprzekazanej wierzytelno\u015bci. W przypadku bowiem nieterminowego przekazania zaj\u0119tej w post\u0119powaniu egzekucyjnym wierzytelno\u015bci nie wyst\u0119puje nieterminowe regulowanie nale\u017cno\u015bci prawnopodatkowej ale cywilnoprawnej, kt\u00f3rej \u017ar\u00f3d\u0142em jeststosunek zobowi\u0105zaniowy wynikaj\u0105cy umowy cywilnoprawnej. Tym samym, przy obliczaniu wysoko\u015bci odsetek nale\u017cy przyj\u0105\u0107 zasady og\u00f3lne wynikaj\u0105ce z kodeksu cywilnego. Jednocze\u015bnie, jak wskaza\u0142 DIAS w Warszawie, Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie, po ponownym rozpoznawaniu sprawy powinien wyda\u0107 postanowienie, w kt\u00f3rym wska\u017ce jedynie okre\u015blon\u0105 kwot\u0119 nieprzekazanej przez Sp\u00f3\u0142k\u0119 wierzytelno\u015bci (bez naliczania odsetek od ww. wierzytelno\u015bci). Dnia 5 stycznia 2023 roku Naczelnik Trzeciego Urz\u0119du Skarbowego Warszawa \u2013 \u015ar\u00f3dmie\u015bcie wyda\u0142 postanowienie w przedmiocie okre\u015blenia nieprzekazanej kwoty. W swoim postanowieniu Naczelnik Trzeciego Urz\u0119du Skarbowego Warszawa \u2013 \u015ar\u00f3dmie\u015bcie wskaza\u0142, \u017ce kwota, kt\u00f3ra nie zosta\u0142a przekazana od d\u0142u\u017cnika zaj\u0119tej wierzytelno\u015bci, tj. Progress XXV Sp. o.o. wynios\u0142a 10,01 mln z\u0142.</span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Progress XXV z\u0142o\u017cy\u0142 za\u017calenie na ww. postanowienie Naczelnika Trzeciego Urz\u0119du Skarbowego Warszawa \u2013 \u015ar\u00f3dmie\u015bcie. W swoim za\u017caleniu Progress XXV Sp. z o.o. wskaza\u0142, \u017ce Naczelnik Trzeciego Urz\u0119du Skarbowego Warszawa \u2013 \u015ar\u00f3dmie\u015bcie, w swoim postanowieniu, nie przedstawi\u0142 szczeg\u00f3\u0142owej kalkulacji kwoty nieprzekazanej wierzytelno\u015bci, a tak\u017ce wskaza\u0142 kwot\u0119, kt\u00f3ra nie znajduje potwierdzenia we wcze\u015bniejszych wyliczeniach Naczelnika Trzeciego Urz\u0119du Skarbowego Warszawa \u2013 \u015ar\u00f3dmie\u015bcie \u2013 w uchylonym postanowieniu Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie z dnia 19 kwietnia 2018 orku kwota nieprzekazanej wierzytelno\u015bci wynios\u0142a bowiem 9,9 mln z\u0142, a wi\u0119c by\u0142a ni\u017csza ani\u017celi wskazana w zaskar\u017conym postanowieniu.</span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 5 maja 2023 roku DIAS wyda\u0142 postanowienie, w kt\u00f3rym okre\u015bli\u0142 Progress XXV wysoko\u015b\u0107 nieprzekazanej wierzytelno\u015bci na kwot\u0119 9.987.811,09 z\u0142. W swoim postanowieniu DIAS wskaza\u0142, \u017ce wskaza\u0142, \u017ce przy okre\u015blaniu kwoty nieprzekazanej wierzytelno\u015bci nale\u017cy wzi\u0105\u0107 pod uwag\u0119 kwot\u0119 dochodzonej wobec sp\u00f3\u0142ki Progress V Sp. z o.o. nale\u017cno\u015bci wynikaj\u0105cej z zawiadomienia o zaj\u0119ciu z dnia 31 maja 2016 roku w \u0142\u0105cznej kwocie 11\u00a0098 070,11 z\u0142 oraz dokonane po zaj\u0119ciu wp\u0142aty,  jego bowiem zdaniem,  ww. okoliczno\u015bci maj\u0105 wp\u0142yw na okre\u015blenie wysoko\u015bci nieprzekazanej wierzytelno\u015bci.</span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 19 czerwca sp\u00f3\u0142ka Progress XXV z\u0142o\u017cy\u0142a skarg\u0119 na ww. postanowienie. W swojej skardze Progress XXV wskaza\u0142a, \u017ce DIAS w swoim postanowieniu nie przedstawi\u0142 jakie czynno\u015bci by\u0142y podejmowane w toku post\u0119powania egzekucyjnego tocz\u0105cego si\u0119 w sprawie sp\u00f3\u0142ki Progress V Sp. z o.o. i czy kolejne \u015brodki  zosta\u0142y przymusowo \u015bci\u0105gni\u0119te od ww. sp\u00f3\u0142ki do dnia wydania zaskar\u017conego Postanowienia \u2013 sp\u00f3\u0142ka Progress XXV posiada bowiem informacj\u0119, \u017ce w toku post\u0119powania egzekucyjnego prowadzonego wobec sp\u00f3\u0142ki Progress V Sp. z o.o. zosta\u0142a zlicytowana nieruchomo\u015b\u0107, kt\u00f3ra to czynno\u015b\u0107 egzekucyjna wp\u0142yn\u0119\u0142a niew\u0105tpliwie na wysoko\u015b\u0107 zobowi\u0105zania podatkowego sp\u00f3\u0142ki Progress V.  Nadto sp\u00f3\u0142ka Progress XXV wskaza\u0142a, \u017ce kalkulacja przedstawiona przez DIAS zawiera b\u0142\u0119dy rachunkowe i wewn\u0119trzne sprzeczno\u015bci. Wobec powy\u017cszego sp\u00f3\u0142ka Progress XXV nie mia\u0142a mo\u017cliwo\u015bci podj\u0119cia merytorycznej polemiki ze stanowiskiem DIAS zawartym w postanowieniu. </span></p><p class=\"pt-Normalny-000063\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 19 lipca 2023 roku DIAS przekaza\u0142 skarg\u0119 wraz z aktami sprawy do WSA w Warszawie. Dnia 29 wrze\u015bnia 2023 roku WSA w Warszawie, na posiedzeniu niejawnym, wyda\u0142 wyrok, w kt\u00f3rym oddali\u0142 skarg\u0119 Progress XXV.</span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W swoim wyroku WSA w Warszawie stwierdzi\u0142, \u017ce zarzuty dotycz\u0105ce nieprawid\u0142owego ustalenia kwoty nieprzekazanej wierzytelno\u015bci, w tym jej powi\u0119kszenia o odsetki i koszty egzekucyjne, nie znajduj\u0105 uzasadnienia w sprawie. Jak bowiem wskaza\u0142 WSA w Warszawie: \u201eorgan prawid\u0142owo wzi\u0105\u0142 pod uwag\u0119 kwot\u0119 dochodzonej wobec Zobowi\u0105zanej Sp\u00f3\u0142ki nale\u017cno\u015bci z zawiadomienia o zaj\u0119ciu z 31.05.2016 r., w \u0142\u0105cznej kwocie 11.098.070,11 z\u0142 oraz dokonane po zaj\u0119ciu wp\u0142aty.\u201d </span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 2 stycznia 2024 roku Sp\u00f3\u0142ka zale\u017cna z\u0142o\u017cy\u0142a skarg\u0119 kasacyjn\u0105 od przedmiotowego wyroku. W swojej skardze Sp\u00f3\u0142ka zale\u017cna wskaza\u0142a, \u017ce WSA w Warszawie nie wzi\u0105\u0142 pod uwag\u0119 oczywistych b\u0142\u0119d\u00f3w rachunkowych znajduj\u0105cych si\u0119 w rozstrzygni\u0119ciach organ\u00f3w egzekucyjnych (a niezasadnie powi\u0119kszaj\u0105cych warto\u015b\u0107 nieprzekazanej przez Sp\u00f3\u0142k\u0119 zale\u017cn\u0105 wierzytelno\u015bci). Nadto, WSA w Warszawie w swoim wyroku w og\u00f3le nie wzi\u0105\u0142 pod uwag\u0119 wyroku NSA z dnia 12 wrze\u015bnia 2023 roku, sygn. akt III FSK 2489/21, kt\u00f3ry uchyli\u0142 postanowienia stwierdzaj\u0105ce niewa\u017cno\u015b\u0107 postanowienia w przedmiocie umorzenia post\u0119powania egzekucyjnego prowadzonego wobec sp\u00f3\u0142ki Progress V Sp. z o.o., co za tym idzie WSA w Warszawie nie przeanalizowa\u0142 w og\u00f3le kwestii przedawnienia zobowi\u0105za\u0144 podatkowych sp\u00f3\u0142ki Progress V Sp. z o.o. </span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Emitent wskazuje, \u017ce jego zdaniem istniej\u0105 znaczne szanse, \u017ce NSA uwzgl\u0119dni skarg\u0119 kasacyjn\u0105 Sp\u00f3\u0142ki zale\u017cnej. Zdaniem Emitenta WSA w Warszawie niew\u0105tpliwie by\u0142 zwi\u0105zany wyrokiem NSA z dnia 12 wrze\u015bnia 2023 roku, a wi\u0119c jego pomini\u0119cie stanowi naruszenie prawa proceduralnego w stopniu wp\u0142ywaj\u0105cym na wynik sprawy. Tym samym, WSA w Warszawie mia\u0142 obowi\u0105zek uzna\u0107, \u017ce post\u0119powanie egzekucyjne zosta\u0142o prawomocnie i ostatecznie zako\u0144czone dnia 14 grudnia 2017 roku. Jednocze\u015bnie okoliczno\u015b\u0107 zako\u0144czenia post\u0119powania egzekucyjnego powoduje, po pierwsze, i\u017c umorzenie post\u0119powania egzekucyjnego powoduje, \u017ce brak jest mo\u017cliwo\u015bci wydania postanowienia w przedmiocie nieprzekazanej wierzytelno\u015bci. Po drugie, zobowi\u0105zania podatkowe sp\u00f3\u0142ki Progress V uleg\u0142y przedawnieniu (a wi\u0119c obecnie nie ma ju\u017c obowi\u0105zku podlegaj\u0105cego egzekucji). Wynika to z faktu, i\u017c post\u0119powanie w przedmiocie nieprzekazanej wierzytelno\u015bci jest post\u0119powaniem subsydiarnym w stosunku do post\u0119powania egzekucyjnego, co oznacza, i\u017c mo\u017ce si\u0119 ono toczy\u0107 tylko w przypadku, gdy toczy si\u0119 post\u0119powanie egzekucyjne. W przypadku umorzenia post\u0119powania egzekucyjnego, post\u0119powanie w przedmiocie nieprzekazanej wierzytelno\u015bci r\u00f3wnie\u017c powinno zosta\u0107 umorzone (analogicznie jak w przypadku Emitenta).</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ryzyko zwi\u0105zane z przedmiotow\u0105 spraw\u0105 obejmuje kwot\u0119 9,99 mln PLN, tj. kwot\u0119 wysoko\u015bci wierzytelno\u015bci nieprzekazanej przez Sp\u00f3\u0142k\u0119, kt\u00f3ra wraz z kosztami ubocznymi, tj. odsetkami, nie powinna przekroczy\u0107 kwoty 11 mln PLN (odsetki ok. 1,3 mln PLN). Jednocze\u015bnie Sp\u00f3\u0142ka wskazuje, \u017ce ww. kwota nie zosta\u0142a przez ni\u0105 uiszczona.</span></p><p class=\"pt-Normalny-001434\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">b)Post\u0119powanie egzekucyjne</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zawiadomieniem z dnia 14 marca 2019 roku Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie zawiadomi\u0142 Sp\u00f3\u0142k\u0119 o zaj\u0119ciu innej wierzytelno\u015bci pieni\u0119\u017cnej. W toku prowadzonego postepowania egzekucyjnego dokonano zaj\u0119cia wierzytelno\u015bci z rachunku bankowego i wk\u0142adu oszcz\u0119dno\u015bciowego. Dnia 8 kwietnia 2019 roku Sp\u00f3\u0142ka wnios\u0142a zarzuty w sprawie prowadzenia post\u0119powania egzekucyjnego, podnosz\u0105c m.in. okre\u015blenie egzekwowanego obowi\u0105zku niezgodnie z tre\u015bci\u0105 obowi\u0105zku wynikaj\u0105cego z orzeczenia oraz prowadzenie postepowania egzekucyjnego na podstawie tytu\u0142u wykonawczego, kt\u00f3ry nie spe\u0142nia wymog\u00f3w prawa.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wskutek wniesionych zarzut\u00f3w dnia 19 kwietnia 2019 roku Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie zawiesi\u0142 post\u0119powanie egzekucyjne prowadzone wobec Sp\u00f3\u0142ki.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 12 czerwca 2019 roku Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie wyda\u0142 postanowienie w sprawie zarzut\u00f3w, w kt\u00f3rym uzna\u0142 zarzuty wniesione przez Sp\u00f3\u0142k\u0119 za nieuzasadnione. W szczeg\u00f3lno\u015bci, Organ wskaza\u0142, i\u017c wierzytelno\u015b\u0107 w sprawie jest bezspornie wymagalna oraz podkre\u015bli\u0142, i\u017c tytu\u0142 wykonawczy spe\u0142nia wszelkie wymogi prawa.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na powy\u017csze postanowienie Sp\u00f3\u0142ka w dniu 10 lipca 2019 roku wnios\u0142a za\u017calenie, w kt\u00f3rym wskaza\u0142a w szczeg\u00f3lno\u015bci, i\u017c wz\u00f3r postanowienia zosta\u0142 sporz\u0105dzony w spos\u00f3b nieprawid\u0142owy, poprzez brak wskazania imienia i nazwiska osoby odpowiedzialnej za jego podpisanie oraz dokonanie przez Organ nieprawid\u0142owego naliczenia kwoty nale\u017cnych odsetek. Nast\u0119pnie, w dniu 16 sierpnia 2019 roku, Dyrektor Izby Administracji Skarbowej w Warszawie wyda\u0142 postanowienie znak: 1401-IEE3.711.1.194.2019.KZ w kt\u00f3rym utrzyma\u0142 w mocy zaskar\u017cone postanowienie Organu z dnia 12 czerwca 2019 roku. W przedmiotowym postanowieniu Organ wskaza\u0142 w szczeg\u00f3lno\u015bci, \u017ce odsetki zosta\u0142y okre\u015blone w spos\u00f3b prawid\u0142owy, a na piecz\u0105tce tytu\u0142u wykonawczego widnieje pe\u0142ne imi\u0119 i nazwisko osoby odpowiedzialnej za podpisanie tytu\u0142u.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 4 pa\u017adziernika 2019 roku Progress XXV Sp. z o.o. z\u0142o\u017cy\u0142a skarg\u0119 do WSA w Warszawie na w/w postanowienie, w kt\u00f3rym wskaza\u0142a w szczeg\u00f3lno\u015bci, \u017ce tytu\u0142 wykonawczy zosta\u0142 sporz\u0105dzony przez Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego niezgodnie z ustawowym wzorem, a ponadto uzasadnienie postanowienia nie zawiera uzasadnienia faktycznego, bowiem Organ nie wskaza\u0142 z czego wywodzi okoliczno\u015b\u0107, i\u017c tytu\u0142 wykonawczy zosta\u0142 sporz\u0105dzony w spos\u00f3b prawid\u0142owy. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 27 maja 2020 roku WSA w Warszawie wyda\u0142 wyrok (sygn. akt III SA/Wa 2467/19), w kt\u00f3rym oddali\u0142 skarg\u0119 Progress XXV Sp. z o.o. z\u0142o\u017con\u0105 w dniu 4 pa\u017adziernika 2019 roku. W uzasadnieniu wyroku WSA w Warszawie wskaza\u0142, \u017ce dor\u0119czenie wadliwego odpisu tytu\u0142u wykonawczego, w sytuacji gdy sam tytu\u0142 wykonawczy, na podstawie kt\u00f3rego przyst\u0105piono do egzekucji, jest prawid\u0142owy, nie mo\u017ce stanowi\u0107 skutecznego zarzutu; oraz \u017ce uzasadnienie zawiera uzasadnienie faktyczne i prawne, ergo zosta\u0142o sporz\u0105dzone zgodnie z przepisami kodeksu post\u0119powania administracyjnego.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 26 pa\u017adziernika 2020 roku skarg\u0119 kasacyjn\u0105 na ww. wyrok wnios\u0142a Sp\u00f3\u0142ka, wskazuj\u0105c w szczeg\u00f3lno\u015bci, \u017ce organy egzekucyjne maj\u0105 obowi\u0105zek zweryfikowa\u0107 zar\u00f3wno tre\u015b\u0107 tytu\u0142u wykonawczego na podstawie kt\u00f3rego przyst\u0105piono do egzekucji, jak r\u00f3wnie\u017c tre\u015b\u0107 odpisu tego tytu\u0142u, kt\u00f3ry otrzyma\u0142a Sp\u00f3\u0142ka i oceni\u0107 skutki ewentualnych rozbie\u017cno\u015bci w tytule wykonawczym; oraz \u017ce WSA w Warszawie wadliwie dokona\u0142 badania zgodno\u015bci z prawem zaskar\u017conego postanowienia na moment inny (p\u00f3\u017aniejszy) ni\u017c moment wydania tego postanowienia, w szczeg\u00f3lno\u015bci w oparciu o inne dokumenty ni\u017c akta sprawy, tj. dokona\u0142 kontroli zaskar\u017conego postanowienia w oparciu o twierdzenia Dyrektora Izby Administracji Skarbowej zawarte w odpowiedzi na skarg\u0119, kt\u00f3re nie istnia\u0142y na etapie wydania zaskar\u017conego postanowienia. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 10 stycznia 2024 roku NSA wyda\u0142 wyrok w kt\u00f3rym oddali\u0142 skarg\u0119 kasacyjn\u0105 Sp\u00f3\u0142ki zale\u017cnej (sygn. akt III FSK 3425/21. W uzasadnieniu swojego wyroku NSA wskaza\u0142, \u017ce Sp\u00f3\u0142ka zale\u017cna nie mia\u0142a podstaw do zaskar\u017cenia odpisu tytu\u0142u wykonawczego, poniewa\u017c zarzuty mog\u0105 by\u0107 wniesione tylko odno\u015bnie do tytu\u0142u wykonawczego. Jednocze\u015bnie w opinii NSA \u017caden przepis nie przewiduje wniesienia zarzut\u00f3w do odpisu tytu\u0142u wykonawczego, nawet je\u015bli jego kopia jest kiepskiej jako\u015bci lub zawiera wady wskazywane przez Sp\u00f3\u0142k\u0119 zale\u017cn\u0105.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednocze\u015bnie w dniu 10 listopada 2022 roku Naczelnik Trzeciego Urz\u0119du Skarbowego Warszawa \u2013 \u015ar\u00f3dmie\u015bcie wyda\u0142 postanowienie, w kt\u00f3rym umorzy\u0142 postepowanie egzekucyjne prowadzone wobec sp\u00f3\u0142ki Progress XXV Sp. z o.o. na podstawie tytu\u0142u wykonawczego z dnia 25 stycznia 2019 roku, znak 1471-SEE.711.2.2019</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">POST\u0118POWANIA INNE</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u00a0\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Rank Progress Sp\u00f3\u0142ka Akcyjna Duchn\u00f3w Sp. k. \u2013 wykre\u015blenie hipoteki</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Rank Progress Sp\u00f3\u0142ka Akcyjna Duchn\u00f3w Sp.k. w dniu 18 marca 2011 roku zawar\u0142a z Universal Technology Sp. z o.o. warunkow\u0105 umow\u0119 przedwst\u0119pn\u0105 sprzeda\u017cy, na mocy kt\u00f3rej strony zobowi\u0105za\u0142y si\u0119 zawrze\u0107 umow\u0119 sprzeda\u017cy w\u0142asno\u015bci nieruchomo\u015bci po\u0142o\u017conej w miejscowo\u015bci Duchn\u00f3w.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu zawarcia Umowy, Sp\u00f3\u0142ka przela\u0142a na rzecz Universal Technology Sp. z o.o. kwot\u0119 w wysoko\u015bci 1.000.000,00 z\u0142 tytu\u0142em zadatku. W celu zabezpieczenia zwrotu kwoty zadatku Universal Technology Sp. z o.o. ustanowi\u0142o na nieruchomo\u015bci hipotek\u0119 do kwoty 2.000.000,00 z\u0142 na rzecz Sp\u00f3\u0142ki. W zwi\u0105zku z nieziszczeniem si\u0119 warunk\u00f3w umownych nie dosz\u0142o do zawarcia umowy przyrzeczonej sprzeda\u017cy nieruchomo\u015bci.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Pismem z dnia 13 czerwca 2015 roku, Sp\u00f3\u0142ka wezwa\u0142a Universal Technology Sp. z o.o. do zap\u0142aty zadatku, wskazuj\u0105c, \u017ce Universal Technology Sp. z o.o. jest zobowi\u0105zane do zap\u0142aty Sp\u00f3\u0142ce kwoty w wysoko\u015bci 2.000.000,00 z\u0142 tytu\u0142em zwrotu zadatku w podw\u00f3jnej wysoko\u015bci, z uwagi na niewywi\u0105zanie si\u0119 z warunk\u00f3w okre\u015blonych w Umowie, a w konsekwencji niezawarcie umowy przyrzeczonej w terminie okre\u015blonym w Umowie, tj. do dnia 18 marca 2014 roku. Universal Technology Sp. z o.o. nie dokona\u0142o zwrotu zadatku ani w podw\u00f3jnej, ani w pojedynczej wysoko\u015bci.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Universal Technology Sp. z o.o. zwr\u00f3ci\u0142o si\u0119 do Sp\u00f3\u0142ki z wnioskiem o wyra\u017cenie zgody na wykre\u015blenie hipoteki, za\u015b Sp\u00f3\u0142ka w odpowiedzi wskaza\u0142a, i\u017c Universal Technology Sp. z o.o. obecnie nie ma podstaw do \u017c\u0105dania wykre\u015blenia hipoteki z ksi\u0119gi wieczystej nieruchomo\u015bci, albowiem wierzytelno\u015b\u0107 Sp\u00f3\u0142ki z tytu\u0142u zadatku nie wygas\u0142a.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 14 wrze\u015bnia 2021 roku Universal Technology Sp. z o.o. wyst\u0105pi\u0142o przeciwko Sp\u00f3\u0142ce z pozwem o uzgodnienie stanu prawnego ujawnionego w ksi\u0119dze wieczystej z rzeczywistym stanem prawnym poprzez wykre\u015blenie hipoteki ustanowionej na rzecz Sp\u00f3\u0142ki z ksi\u0119gi wieczystej prowadzonej dla nieruchomo\u015bci. W pozwie Universal Technology Sp. z o.o. wskaza\u0142o, i\u017c:</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">roszczenie Sp\u00f3\u0142ki o zwrot zadatku w podw\u00f3jnej wysoko\u015bci nie powsta\u0142o i ju\u017c nie powstanie, bowiem umowa przyrzeczona nie zosta\u0142a zawarta z przyczyn obiektywnych, a nie z winy Universal Technology Sp. z o.o., przez to ustanowiona hipoteka wygas\u0142a i podlega wykre\u015bleniu; </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">wyrok S\u0105du Okr\u0119gowego w Warszawie dotycz\u0105cy zap\u0142aty na rzecz Universal Technology Sp. z o.o. kwoty 615.000 z\u0142 tytu\u0142em udost\u0119pnienia nieruchomo\u015bci Sp\u00f3\u0142ce przes\u0105dza o braku zasadno\u015bci roszczenia Sp\u00f3\u0142ki o zwrot zadatku, a w konsekwencji o zasadno\u015bci pow\u00f3dztwa o wykre\u015blenie hipoteki.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 25 stycznia 2022 roku Sp\u00f3\u0142ka przed\u0142o\u017cy\u0142a odpowied\u017a na pozew, w kt\u00f3rym wskaza\u0142a, i\u017c:</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Universal Technology Sp. z o.o. nie jest uprawnione do \u017c\u0105dania ustalenia we wszcz\u0119tym post\u0119powaniu istnienia b\u0105d\u017a nieistnienia roszczenia Sp\u00f3\u0142ki o zwrot zadatku, kt\u00f3r\u0105 to wierzytelno\u015b\u0107 zabezpiecza hipoteka, bowiem post\u0119powanie prowadz\u0105ce do wykre\u015blenia hipoteki nie s\u0142u\u017cy rozstrzygni\u0119ciu sporu o wierzytelno\u015b\u0107 zabezpieczon\u0105 hipotek\u0105;</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dopiero stwierdzenie w innym post\u0119powaniu, i\u017c wierzytelno\u015b\u0107 Sp\u00f3\u0142ki o zwrot/zap\u0142at\u0119 podw\u00f3jnej wysoko\u015bci zadatku, kt\u00f3ra to wierzytelno\u015b\u0107 jest zabezpieczona hipotek\u0105, nie istnieje, mo\u017ce stanowi\u0107 podstaw\u0119 \u017c\u0105dania wykre\u015blenia hipoteki z ksi\u0119gi wieczystej, natomiast post\u0119powanie, na kt\u00f3re powo\u0142a\u0142 si\u0119 Universal Technology Sp. z o.o. nie przes\u0105dzi\u0142o o braku zasadno\u015bci roszczenia Sp\u00f3\u0142ki;</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Universal Technology Sp. z o.o. jest zobowi\u0105zane do zwrotu zadatku Sp\u00f3\u0142ce, z uwagi na fakt, i\u017c do zawarcia umowy przyrzeczonej nie dosz\u0142o z przyczyn le\u017c\u0105cych po stronie Universal Technology Sp. z o.o., a nawet je\u017celi nie z przyczyn le\u017c\u0105cych po stronie Universal Technology Sp. z o.o. to z przyczyn niezale\u017cnych od \u017cadnej ze stron, a zatem Universal Technology Sp. z o.o. zobowi\u0105zane jest do zwrotu zadatku;</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wbrew twierdzeniom Universal Technology Sp. z o.o. hipoteka, ustanowiona na nieruchomo\u015bci zabezpiecza zar\u00f3wno zwrot zadatku w podw\u00f3jnej wysoko\u015bci, jak i w pojedynczej wysoko\u015bci, a zatem ju\u017c fakt, i\u017c Universal Technology Sp. z o.o. jest zobowi\u0105zane do zwrotu pojedynczego zadatku, oznacza, i\u017c wierzytelno\u015b\u0107 zabezpieczona hipotek\u0105 istnieje, a zatem Universal Technology Sp. z o.o. nie ma prawa \u017c\u0105dania wykre\u015blenia hipoteki z ksi\u0119gi wieczystej prowadzonej dla nieruchomo\u015bci</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- w konsekwencji Sp\u00f3\u0142ka wnios\u0142a o oddalenie pow\u00f3dztwa w ca\u0142o\u015bci. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 21 kwietnia 2022 roku Sp\u00f3\u0142ka otrzyma\u0142a odpowied\u017a na odpowied\u017a Sp\u00f3\u0142ki na pozew, w kt\u00f3rym Universal Technology Sp. z o.o. podtrzyma\u0142o swoje stanowisko w sprawie.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zdaniem Sp\u00f3\u0142ki, jest szansa na doprowadzenie do oddalenia pow\u00f3dztwa, bowiem Universal Technology Sp. z o.o. zastosowa\u0142o niew\u0142a\u015bciwy tryb, a ponadto brak jest podstaw merytorycznych do uwzgl\u0119dnienia pow\u00f3dztwa.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 18 maja 2022 roku Sp\u00f3\u0142ka otrzyma\u0142a postanowienie w przedmiocie udzielenia Universal Technology Sp. z o.o. zabezpieczenia pow\u00f3dztwa poprzez dokonanie wpisu ostrze\u017cenia o tocz\u0105cym si\u0119 post\u0119powaniu s\u0105dowym o usuni\u0119cie niezgodno\u015bci mi\u0119dzy stanem prawnym nieruchomo\u015bci ujawnionym w ksi\u0119dze wieczystej a rzeczywistym stanem prawnym. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 6 lipca 2022 roku Sp\u00f3\u0142ka wnios\u0142a za\u017calenie na postanowienie S\u0105du w przedmiocie udzielenia zabezpieczenia, zaskar\u017caj\u0105c w/w postanowienie w ca\u0142o\u015bci. W za\u017caleniu, Sp\u00f3\u0142ka podnios\u0142a, i\u017c:</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">postanowienie o zabezpieczeniu zosta\u0142o wydane, mimo \u017ce Universal Technology Sp. z o.o. nie mo\u017ce domaga\u0107 si\u0119 w przedmiotowym post\u0119powaniu ustalenia istnienia wynikaj\u0105cej z umowy wierzytelno\u015bci</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">zabezpieczonej hipotek\u0105, bowiem nie do tego s\u0142u\u017cy post\u0119powanie o usuni\u0119cie niezgodno\u015bci pomi\u0119dzy stanem prawnym nieruchomo\u015bci ujawnionym w ksi\u0119dze wieczystej a rzeczywistym stanem prawnym, a skoro Universal Technology Sp. z o.o. zastosowa\u0142a w sprawie niew\u0142a\u015bciwy tryb post\u0119powania, to nie ma podstaw do udzielenia zabezpieczenia;</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">S\u0105d wyda\u0142 postanowienie o zabezpieczeniu nie rozpoznaj\u0105c wniosku na podstawie ca\u0142ego materia\u0142u dowodowego, bowiem:</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">S\u0105d opar\u0142 si\u0119 jedynie na materiale dowodowym przedstawionym przez Universal Technology Sp. z o.o., z pomini\u0119ciem wyja\u015bnie\u0144 i dowod\u00f3w, na kt\u00f3re powo\u0142ywa\u0142a si\u0119 Sp\u00f3\u0142ka;</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">S\u0105d nie odni\u00f3s\u0142 si\u0119 do tre\u015bci odpowiedzi na pozew Sp\u00f3\u0142ki oraz do dokument\u00f3w, kt\u00f3re przedstawi\u0142a Sp\u00f3\u0142ka w odpowiedzi na pozew. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 7 listopada 2022 roku Sp\u00f3\u0142ka otrzyma\u0142a postanowienie w przedmiocie odrzucenia w/w za\u017calenia. Sp\u00f3\u0142ka wnios\u0142a o uzasadnienie w/w postanowienia. W dniu 2 grudnia 2022 roku S\u0105d dor\u0119czy\u0142 Sp\u00f3\u0142ce uzasadnienie postanowienia, w kt\u00f3rym wskaza\u0142, i\u017c odrzuci\u0142 za\u017calenie Sp\u00f3\u0142ki, bowiem zosta\u0142a ju\u017c wyczerpana droga instancyjna. S\u0105d wskaza\u0142, i\u017c postanowienie, kt\u00f3re otrzyma\u0142a Sp\u00f3\u0142ka w dniu 18 maja 2022 roku w przedmiocie udzielenia Universal Technology Sp. z o.o. zabezpieczenia pow\u00f3dztwa by\u0142o postanowieniem drugoinstancyjnym, wydanym po rozpoznaniu za\u017calenia Universal na pierwotne postanowienie w przedmiocie za\u017calenia (kt\u00f3re to pierwotne postanowienie nie zosta\u0142o dor\u0119czone Sp\u00f3\u0142ce zgodnie z przepisami kodeksu post\u0119powania cywilnego o post\u0119powaniu zabezpieczaj\u0105cym). W zwi\u0105zku z powy\u017cszym, kolejne za\u017calenie by\u0142o niedopuszczalne i jako takie podlega\u0142o odrzuceniu. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 7 grudnia 2023 roku odby\u0142a si\u0119 rozprawa w niniejszej sprawie. Na rozprawie zosta\u0142a przes\u0142uchana cz\u0119\u015b\u0107 \u015bwiadk\u00f3w powo\u0142anych w sprawie. Z uwagi na brak przes\u0142uchania wszystkich \u015bwiadk\u00f3w na w/w rozprawie kolejna rozprawa zosta\u0142a wyznaczona na dzie\u0144 9 kwietnia 2024 roku. Na ww. rozprawie zosta\u0142 przes\u0142uchany jeden \u015bwiadek, natomiast drugi z wezwanych \u015bwiadk\u00f3w nie stawi\u0142 si\u0119. Wobec powy\u017cszego s\u0105d zdecydowa\u0142 o wyznaczeniu nowego terminu rozprawy na dzie\u0144 8 sierpnia 2024 r. Obecnie Rank Progress Sp\u00f3\u0142ka Akcyjna Duchn\u00f3w Sp. k. oczekuje na ww. rozpraw\u0119.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Odst\u0105pienie od umowy nabycia grunt\u00f3w w Rudzie \u015al\u0105skiej.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 19 lutego 2013 r. mi\u0119dzy jednostk\u0105 zale\u017cn\u0105 Emitenta sp\u00f3\u0142k\u0105 Rank Recycling Energy Sp. z o.o. z\u00a0siedzib\u0105 w Legnicy, jako Kupuj\u0105cym, a sp\u00f3\u0142k\u0105 Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.) z siedzib\u0105 w Katowicach, jako\u00a0Sprzedaj\u0105cym, zosta\u0142a zawarta przedwst\u0119pna umowa sprzeda\u017cy nieruchomo\u015bci gruntowej w Rudzie \u015al\u0105skiej o obszarze 14,89 ha, nabywanej w celu realizacji budowy zak\u0142adu termicznej utylizacji odpad\u00f3w komunalnych oraz sk\u0142adowiska na odpady komunalne i przemys\u0142owe. Cena sprzeda\u017cy przedmiotowej nieruchomo\u015bci mia\u0142a wynie\u015b\u0107 20.845.860,00 PLN netto. Termin zawarcia umowy przyrzeczonej by\u0142 ustalony na dzie\u0144 28 lutego 2014 r. W dniu 7 lipca 2014 r. sp\u00f3\u0142ka zale\u017cna Emitenta, Rank Recycling Energy Sp. z o.o. otrzyma\u0142a od sp\u00f3\u0142ki Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.).) o\u015bwiadczenie o odst\u0105pieniu od\u00a0przedwst\u0119pnej umowy sprzeda\u017cy przedmiotowej nieruchomo\u015bci. Sprzedaj\u0105cy w uzasadnieniu wskaza\u0142, i\u017c Rank Recycling Energy Sp. z o.o. z siedzib\u0105 w Legnicy nie wzywa\u0142a Sprzedaj\u0105cego do zawarcia umowy przyrzeczonej, a tak\u017ce we wskazanym przez Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.) terminie Kupuj\u0105cy nie stawi\u0142 si\u0119 do\u00a0zawarcia umowy przyrzeczonej.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zgodnie z zapisami Umowy Przedwst\u0119pnej z dnia 19 lutego 2013 r. oraz na podstawie art. 394 \u00a7 1 k.c., Sprzedaj\u0105cemu przys\u0142uguje prawo do odst\u0105pienia od umowy i zachowania otrzymanego zadatku. Korzystaj\u0105c z tego prawa Sprzedaj\u0105cy w ca\u0142o\u015bci zachowa\u0142 zadatek w wysoko\u015bci 4.000.000 PLN netto od\u00a0Rank Recycling Energy Sp. z o.o. Ponadto Sprzedaj\u0105cy wskaza\u0142, i\u017c zgodnie z zapisami Umowy Przedwst\u0119pnej rozwa\u017ca mo\u017cliwo\u015b\u0107 zasadno\u015bci dochodzenia od Rank Recycling Energy Sp. z o.o. dodatkowo zap\u0142aty kary umownej w wysoko\u015bci 2.000.000 PLN.</span></p><p class=\"pt-Normalny-001438\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Rank Recycling Energy Sp. z o.o. nie zgodzi\u0142 si\u0119 z twierdzeniami Sprzedaj\u0105cego i uznaj\u0105c o\u015bwiadczenie o\u00a0odst\u0105pieniu za bezskuteczne, w dniu 10 lipca 2014 r. przes\u0142a\u0142a sp\u00f3\u0142ce Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.) w\u0142asne O\u015bwiadczenie o odst\u0105pieniu od przedwst\u0119pnej umowy sprzeda\u017cy. Rank Recycling Energy Sp. z o.o. w\u00a0O\u015bwiadczeniu wskaza\u0142a, i\u017c odst\u0105pienie od Umowy Przedwst\u0119pnej nast\u0105pi\u0142o z przyczyn wy\u0142\u0105cznie le\u017c\u0105cych po stronie Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.) W ocenie Emitenta, Sprzedaj\u0105cy nie wywi\u0105za\u0142 si\u0119 ze\u00a0zobowi\u0105zania do prawnego zabezpieczenia strumienia odpad\u00f3w dla planowanej na nieruchomo\u015bci inwestycji, w postaci regionalnej instalacji przetwarzania odpad\u00f3w komunalnych, czyli tzw. RIPOK. Pomimo przyj\u0119tego na siebie zobowi\u0105zania Sprzedaj\u0105cy nie podj\u0105\u0142 \u017cadnych dzia\u0142a\u0144 maj\u0105cych na celu uzyskanie um\u00f3w na dostaw\u0119 odpad\u00f3w, przez co uniemo\u017cliwi\u0142 Kupuj\u0105cemu przygotowanie i rozpocz\u0119cie realizacji inwestycji. Brak podj\u0119cia stosownych dzia\u0142a\u0144 ze strony Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.) spowodowa\u0142, \u017ce warunek, od\u00a0kt\u00f3rego Kupuj\u0105cy uzale\u017cnia\u0142 zawarcie umowy przyrzeczonej nie zi\u015bci\u0142 si\u0119 w </span></p><p class=\"pt-Normalny-000063\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001438\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">terminie do dnia 28 lutego 2014 r. Kupuj\u0105cy ponadto wskaza\u0142, i\u017c Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.).) dopu\u015bci\u0142 si\u0119 nierzetelnego dzia\u0142ania wobec Kupuj\u0105cego, mog\u0105cego wywo\u0142a\u0107 w\u00a0maj\u0105tku Sp\u00f3\u0142ki znaczn\u0105 szkod\u0119, poprzez z\u0142o\u017cenie z naruszeniem przepis\u00f3w prawa wniosku o dokonanie wpisu do Wojew\u00f3dzkiego Planu Gospodarki Odpadami Wojew\u00f3dztwa \u015al\u0105skiego o uzyskanie statusu RIPOK </span></p><p class=\"pt-Normalny-001438\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">na przedmiotowej nieruchomo\u015bci, bez wymaganej prawem decyzji o\u00a0\u015brodowiskowych uwarunkowaniach na\u00a0realizacj\u0119 przedsi\u0119wzi\u0119cia. W O\u015bwiadczeniu Kupuj\u0105cy na\u00a0podstawie art. 394 \u00a7 1 Kodeksu cywilnego wezwa\u0142 Sprzedaj\u0105cego do zwrotu na rzecz Rank Recycling Energy Sp. z o.o. kwoty 8.000.000 PLN stanowi\u0105cej podw\u00f3jn\u0105 wysoko\u015b\u0107 przekazanego przez Rank Recycling Energy Sp. z o.o. na rzecz Drogopol</span></p><p class=\"pt-Normalny-001438\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.) zadatku, w nieprzekraczalnym terminie 7\u00a0dni od dnia otrzymania O\u015bwiadczenia. Po bezskutecznym up\u0142ywie tego terminu Sp\u00f3\u0142ka z\u0142o\u017cy\u0142a pozew o\u00a0zap\u0142at\u0119. W dniu 18 marca 2015 r. wniesiona zosta\u0142a odpowied\u017a na pozew, natomiast w dniu 22 kwietnia 2015 r. z\u0142o\u017cona zosta\u0142a replika na odpowied\u017a na pozew. W dniu 10 czerwca, 15 lipca 2015 r., 7\u00a0pa\u017adziernika i 30 listopada 2015 r. odby\u0142y si\u0119 kolejne rozprawy, S\u0105d postanowi\u0142 dopu\u015bci\u0107 dow\u00f3d z opinii bieg\u0142ego. Bieg\u0142y sporz\u0105dzi\u0142 opini\u0119. W dniu 20 lutego 2017 r. z\u0142o\u017cone zosta\u0142y w imieniu powoda uwagi do\u00a0opinii bieg\u0142ego. Postanowieniem z dnia 28 wrze\u015bnia 2017 r. S\u0105d powo\u0142a\u0142 w sprawie bieg\u0142ego z zakresu ochrony \u015brodowiska. Zosta\u0142a sporz\u0105dzona kolejna opinia bieg\u0142ego, dostarczona w dniu 27 grudnia 2017 r., w imieniu Rank Recycling Energy Sp. z o.o. zosta\u0142y z\u0142o\u017cone uwagi do opinii bieg\u0142ego. W dniu 13 grudnia 2017 roku S\u0105d postanowi\u0142 udzieli\u0107 sp\u00f3\u0142ce Rank Recycling Energy Sp. z o.o. zabezpieczenia, a nast\u0119pnie wstrzyma\u0142 wykonanie zabezpieczenia do czasu rozpoznania za\u017calenia na ww. postanowienie. Postanowieniem z dnia 7 maja 2018 roku za\u017calenie zosta\u0142o oddalone. Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.).) z\u0142o\u017cy\u0142 wniosek o uchylenie zabezpieczenia. Wyrokiem z dnia 6 lipca 2018 roku S\u0105d I instancji oddali\u0142 pow\u00f3dztwo w ca\u0142o\u015bci. W dniu 10 wrze\u015bnia 2018 roku zosta\u0142a wniesiona apelacja w imieniu Rank Recycling Energy Sp. z o.o. W dniu 12 wrze\u015bnia 2018 roku wniesione zosta\u0142o za\u017calenie Rank Recycling Energy Sp. z o.o. w restrukturyzacji na postanowienie o uchyleniu zabezpieczenia. W dniu 27 grudnia 2018 roku wp\u0142yn\u0119\u0142y od pe\u0142nomocnika Drogopol Ekopark Sp. z o.o. odpowiedzi pozwanego na apelacj\u0119 i na za\u017calenie. Postanowieniem z dnia 7 lutego 2019 roku za\u017calenie zosta\u0142o oddalone. W dniu 12 wrze\u015bnia 2019 r. odby\u0142a si\u0119 rozprawa apelacyjna. W dniu 26 wrze\u015bnia 2019 roku S\u0105d Apelacyjny wyda\u0142 wyrok, w kt\u00f3rym w cz\u0119\u015bci dotycz\u0105cej zwrotu podw\u00f3jnego zadatku oddali\u0142 apelacj\u0119 Rank Recycling Energy Sp. z o.o., w zakresie \u017c\u0105dania ewentualnego zap\u0142aty kwoty 4 mln PLN uchyli\u0142 wyrok i przekaza\u0142 spraw\u0119 do ponownego rozpoznania. W dniu 29 stycznia 2020 r. Rank Recycling Energy Sp. z o.o. z\u0142o\u017cy\u0142a pismo przedstawiaj\u0105ce jej stanowisko po wyroku kasatoryjnym. W dniu 23 czerwca 2020 r. Rank Recycling Energy Sp. z o.o. z\u0142o\u017cy\u0142a pismo zawieraj\u0105ce jej stanowisko w post\u0119powaniu apelacyjnym. Na dzie\u0144 28 maja 2021 r. S\u0105d Apelacyjny wyznaczy\u0142 termin rozprawy, na kt\u00f3rej przes\u0142uchano jedn\u0105 osob\u0119, kt\u00f3ra stawi\u0142a si\u0119 za stron\u0119 pozwan\u0105. Kolejny termin rozprawy wyznaczono na dzie\u0144 25 pa\u017adziernika 2021 roku. Na rozprawie w dniu 25 pa\u017adziernika 2021 roku S\u0105d oddali\u0142 wniosek dowodowy o dopuszczenie dowodu z opinii bieg\u0142ego z zakresu urbanistyki i planowania. Kolejny termin rozprawy wyznaczono na dzie\u0144 18 listopada 2021 roku, nast\u0119pnie 23 grudnia 2021 roku oraz 25 stycznia 2022 roku. W dniu 8 lutego 2022 roku S\u0105d Apelacyjny w Katowicach wyda\u0142 wyrok, w kt\u00f3rym oddali\u0142 apelacj\u0119 Rank Recycling Energy Sp. z o.o. w ca\u0142o\u015bci i obci\u0105\u017cy\u0142 j\u0105 kosztami procesu, w tym kwot\u0105 45\u00a0000 z\u0142otych tytu\u0142em koszt\u00f3w zast\u0119pstwa procesowego na rzecz pozwanej oraz kwot\u0105 40\u00a0000 z\u0142otych tytu\u0142em koszt\u00f3w procesu na rzecz Skarbu Pa\u0144stwa. Wyrok jest prawomocny. W dniu 21 kwietnia 2022 roku S\u0105d Apelacyjny dor\u0119czy\u0142 pe\u0142nomocnikowi Rank Recycling Energy Sp. z o.o. odpis wyroku wraz z uzasadnieniem. Rank Recycling Energy Sp. z o.o. zamierza skierowa\u0107 skarg\u0119 kasacyjn\u0105 do S\u0105du Najwy\u017cszego. W dniu 20 czerwca 2022 roku Rank Recycling Energy Sp. z o.o. skierowa\u0142 skarg\u0119 kasacyjn\u0105 do S\u0105du Najwy\u017cszego. </span></p><p class=\"pt-Normalny-001438\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 29 lipca 2014 r. na wniosek sp\u00f3\u0142ki zale\u017cnej S\u0105d nada\u0142 klauzul\u0119 wykonalno\u015bci aktowi z dnia 13\u00a0lutego 2013 r. otwieraj\u0105c tym samym mo\u017cliwo\u015b\u0107 dochodzenia wierzytelno\u015bci z tytu\u0142u kary w drodze egzekucji komorniczej. Zarz\u0105d Emitenta jest przekonany, i\u017c sp\u00f3\u0142ka zale\u017cna jest w stanie odzyska\u0107 swoj\u0105 wierzytelno\u015b\u0107 w kwocie co najmniej wp\u0142aconego zadatku. W dniu 13 kwietnia 2015 r. S\u0105d Okr\u0119gowy w\u00a0Legnicy wyda\u0142 postanowienie o udzieleniu Rank Recycling Energy Sp. z o.o. zabezpieczenia roszczenia o\u00a0pozbawienie wykonalno\u015bci tytu\u0142u wykonawczego poprzez zawieszenie post\u0119powania egzekucyjnego prowadzonego przeciwko Sp\u00f3\u0142ce. W dniu 21 kwietnia 2015 r. zosta\u0142 z\u0142o\u017cony do komornika wniosek o\u00a0zawieszenie post\u0119powania egzekucyjnego, kt\u00f3re zosta\u0142o zawieszone przez komornika w dniu 24 kwietnia 2015 r. Wydane przez S\u0105d Okr\u0119gowy w Legnicy postanowienie w przedmiocie zabezpieczenia zosta\u0142o zaskar\u017cone przez Drogopol Ekopark Sp. z o.o. (poprzednio Drogopol Invest Sp. z o.o.) za\u017caleniem z dnia 23 kwietnia 2015 r., w dniu 18 maja 2015 r. z\u0142o\u017cona zosta\u0142a odpowied\u017a na za\u017calenie. Zosta\u0142 wniesiony przez Sp\u00f3\u0142k\u0119 pozew o pozbawienie wykonalno\u015bci tytu\u0142u wykonawczego na rzecz Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.) Postanowieniem z dnia 6 maja 2015 r. S\u0105d Okr\u0119gowy w Legnicy uzna\u0142 si\u0119 za niew\u0142a\u015bciwy w sprawie i przekaza\u0142 spraw\u0119 do S\u0105du Okr\u0119gowego w Katowicach. Postanowieniem z\u00a0dnia 3 sierpnia 2015 r. komornik na wniosek Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.) podj\u0105\u0142 zawieszone post\u0119powanie. W dniu 27\u00a0sierpnia 2015 r. Rank Recycling Energy Sp. z o.o. z\u0142o\u017cy\u0142 skarg\u0119 na czynno\u015bci komornika. W dniu 7\u00a0pa\u017adziernika 2015 r. komornik zaj\u0105\u0142 wierzytelno\u015bci Rank Recycling Energy Sp. z o.o. W dniu 25 kwietnia 2016 r. zosta\u0142a z\u0142o\u017cona skarga na czynno\u015bci komornika. Postanowieniem z dnia 8 sierpnia 2017 r. post\u0119powanie komornicze przeciwko Rank Recycling Energy Sp. z o .o. w restrukturyzacji zosta\u0142o zawieszone.</span></p><p class=\"pt-Normalny-001438\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W drodze pow\u00f3dztwa Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.) dochodzi przeciwko Rank Recycling Energy Sp. z o.o. pozbawienia wykonalno\u015bci tytu\u0142u wykonawczego uzyskanego przez Rank Recycling Energy Sp. z o.o. S\u0105d udzieli\u0142 Drogopolowi Invest Sp. z o.o. zabezpieczenia pow\u00f3dztwa poprzez zawieszenie post\u0119powania egzekucyjnego prowadzonego z wniosku Sp\u00f3\u0142ki przeciwko Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.) Na wniosek Rank Recycling Energy Sp. z o.o. postanowieniem z dnia 18 stycznia 2016 r. S\u0105d zawiesi\u0142 post\u0119powanie z pow\u00f3dztwa Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.) o pozbawienie wykonalno\u015bci tytu\u0142u wykonawczego do czasu prawomocnego rozstrzygni\u0119cia post\u0119powania z pow\u00f3dztwa Rank Recycling Energy Sp. z o.o. Wniosek powoda o podj\u0119cie zawieszonego post\u0119powania zosta\u0142 oddalony. W dniu 29 sierpnia 2018 roku Drogopol Ekopark Sp. z o.o.</span></p><p class=\"pt-Normalny-001438\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">(obecnie Eneris Ekopark Sp. z o.o.) z\u0142o\u017cy\u0142 ponowny wniosek o podj\u0119cie zawieszonego post\u0119powania. Dnia 21 pa\u017adziernika 2019 roku Drogopol Ekopark Sp. z o.o. ponownie wni\u00f3s\u0142 o podj\u0119cie zawieszonego post\u0119powania. W dniu 16 marca 2022 roku S\u0105d wyda\u0142 postanowienie o podj\u0119ciu zawieszonego post\u0119powania. W dniu 1 sierpnia 2022 r. s\u0105d wyda\u0142 wyrok, w kt\u00f3rym uwzgl\u0119dni\u0142 pow\u00f3dztwo Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o. o). W dniu 9 wrze\u015bnia 2022 r. do kancelarii prawnej reprezentuj\u0105cej pozwanego zosta\u0142 dor\u0119czony wyrok wraz z uzasadnieniem. W dniu 22 wrze\u015bnia 2022 r. zosta\u0142a wys\u0142ana apelacja w niniejszej sprawie. Sprawie przed S\u0105dem Apelacyjnym w Katowicach zosta\u0142a nadana sygnatura.</span></p><p class=\"pt-Normalny-001438\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 17 lutego 2023 r. S\u0105d Apelacyjny w Katowicach, rozpozna\u0142 apelacj\u0119 od wyroku S\u0105du Okr\u0119gowego w Gliwicach z dnia 1 sierpnia 2022 r. oraz za\u017calenie Eneris Ekopark Sp. z o.o. na postanowienie zawarte w punkcie 3 ww. wyroku. S\u0105d Apelacyjny oddali\u0142 apelacj\u0119, ale zmieni\u0142 zaskar\u017cony wyrok w ten spos\u00f3b, \u017ce: 1. w punkcie 1 o tyle, \u017ce pozbawi\u0142 wykonalno\u015bci opisany w nim tytu\u0142 wykonawczy do kwoty 1.999.660,59 (jeden milion dziewi\u0119\u0107set dziewi\u0119\u0107dziesi\u0105t dziewi\u0119\u0107 tysi\u0119cy sze\u015b\u0107set sze\u015b\u0107dziesi\u0105t 59/100) z\u0142otych, a w pozosta\u0142ym zakresie pow\u00f3dztwo oddali\u0142, 2. w punkcie 2 o tyle, \u017ce zas\u0105dzon\u0105 nim kwot\u0119 koszt\u00f3w procesu w wysoko\u015bci 107.217 z\u0142otych obni\u017ca do kwoty 32.217 (trzydzie\u015bci dwa tysi\u0105ce dwie\u015bcie siedemna\u015bcie) z\u0142otych, 3. w punkcie 3 w ten spos\u00f3b, \u017ce nakazuje pobra\u0107 od pozwanej na rzecz Skarbu Pa\u0144stwa \u2013 S\u0105du Okr\u0119gowego w Gliwicach kwot\u0119 75.000 (siedemdziesi\u0105t pi\u0119\u0107 tysi\u0119cy) z\u0142otych tytu\u0142em cz\u0119\u015bci op\u0142aty od pozwu, od uiszczenia kt\u00f3rej pow\u00f3dka by\u0142a zwolniona; 4. oddala apelacj\u0119 w pozosta\u0142ej cz\u0119\u015bci; 5. zas\u0105dza od pozwanej na rzecz pow\u00f3dki kwot\u0119 11.550 (jedena\u015bcie tysi\u0119cy pi\u0119\u0107set pi\u0119\u0107dziesi\u0105t) z\u0142otych tytu\u0142em koszt\u00f3w post\u0119powania apelacyjnego i za\u017caleniowego. Powy\u017cej wskazane zmiany dokonane przez S\u0105d Apelacyjny w wyroku S\u0105du I instancji wynika\u0142y przede wszystkim z faktu, \u017ce S\u0105d I Instancji b\u0142\u0119dnie orzek\u0142 w zakresie koszt\u00f3w post\u0119powania. W niniejszej sprawie w dniu 23 lutego 2023 r. zosta\u0142 z\u0142o\u017cony wniosek o uzasadnienie wyroku S\u0105du Apelacyjnego. W dniu 10 marca 2023 r. zosta\u0142 dor\u0119czony wyrok S\u0105du Apelacyjnego wraz z uzasadnieniem. W dniu 9 maja 2023 r. zosta\u0142a z\u0142o\u017cona skarga kasacyjna.</span></p><p class=\"pt-Normalny-001438\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Przyspieszone post\u0119powanie uk\u0142adowe Rank Recycling Energy Sp. z o.o. w restrukturyzacji</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Postanowieniem z dnia 28 marca 2017 roku S\u0105d Rejonowy w Legnicy postanowi\u0142 na wniosek Rank Recycling Energy Sp. z o.o. w restrukturyzacji otworzy\u0107 przyspieszone post\u0119powanie uk\u0142adowe Rank Recycling Energy Sp. z o.o. w restrukturyzacji. Zgromadzenie wierzycieli przyj\u0119\u0142o uk\u0142ad. Postanowienie S\u0105du z dnia 28 czerwca 2018 roku zatwierdzaj\u0105ce uk\u0142ad sta\u0142o si\u0119 prawomocne. Wnioskiem z dnia 10 wrze\u015bnia 2018 roku Drogopol Ekopark Sp. z o.o. wni\u00f3s\u0142 o uchylenie uk\u0142adu, wniesiona zosta\u0142a r\u00f3wnie\u017c odpowied\u017a Rank Recycling Energy Sp. z o.o. w restrukturyzacji na z\u0142o\u017cony wniosek. Postanowieniem z dnia 3 stycznia 2019 roku S\u0105d oddali\u0142 wniosek Drogopol Ekopark Sp. z o.o. o uchylenie uk\u0142adu. </span></p><p class=\"pt-Normalny-001439\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 27 listopada 2023 roku nadzorca s\u0105dowy z\u0142o\u017cy\u0142 wniosek o uchylenie uk\u0142adu Rank Recycling Energy Sp. z o.o. w restrukturyzacji. Rank Recycling Energy Sp. z o.o. w restrukturyzacji z\u0142o\u017cy\u0142a odpowied\u017a na stanowisko nadzorcy s\u0105dowego. Postanowieniem z dnia 19 stycznia 2024 roku S\u0105d Rejonowy w Legnicy uchyli\u0142 uk\u0142ad przyj\u0119ty w post\u0119powaniu uk\u0142adowym d\u0142u\u017cnika Rank Recycling Energy Sp. z o.o. w restrukturyzacji. Na ww. postanowienie sp\u00f3\u0142ka Rank Recycling Energy Sp. z o.o. w restrukturyzacji z\u0142o\u017cy\u0142a za\u017calenie. W dniu 20 marca 2024 roku S\u0105d Okr\u0119gowy w Legnicy w sprawie post\u0119powania restrukturyzacyjnego sp\u00f3\u0142ki Rank Recycling Energy Sp. z o.o. w restrukturyzacji wyda\u0142 postanowienie w przedmiocie oddalenia za\u017calenia na postanowienie z dnia 19 stycznia 2024 roku w przedmiocie oddalenia uk\u0142adu. Na wskazane postanowienie \u015brodek zaskar\u017cenia nie przys\u0142uguje. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Post\u0119powanie w sprawie zap\u0142aty odsetek od po\u017cyczek</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 21 sierpnia 2019 roku do S\u0105du Okr\u0119gowego w Legnicy VI Wydzia\u0142 Gospodarczy zosta\u0142 wniesiony przez Progress IV Sp. z o.o. i Rank Progress S.A. przeciwko NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o. pozew o zap\u0142at\u0119 odsetek od po\u017cyczek (4.458.230 PLN - co do Progress IV Sp.\u00a0z\u00a0o.o., 46.701 PLN - co do Rank Progress S.A.). Postanowieniem z dnia 2 marca 2020 r. S\u0105d zawiesi\u0142 post\u0119powanie z uwagi na og\u0142oszenie upad\u0142o\u015bci pozwanej. W dniu 9 pa\u017adziernika 2020 roku wp\u0142yn\u0119\u0142o zawiadomienie z S\u0105du z informacj\u0105 o dor\u0119czeniu pozwu pozwanemu. Postanowieniem z dnia 27 lipca 2021 roku zawieszono post\u0119powanie ze skutkiem od dnia 11 lutego 2020 roku. Postanowieniem z dnia 7 marca 2023 r. podj\u0119to zawieszone post\u0119powanie z pow\u00f3dztwa Progress IV Sp. Z o.o. W dniu 3 lipca 2023 roku S\u0105d Rejonowy w Legnicy wyda\u0142 wyrok na mocy kt\u00f3rego zas\u0105dzi\u0142 od pozwanej na rzecz Rank Progress SA kwot\u0119 zgodn\u0105 z \u017c\u0105daniem pozwu. Post\u0119powanie z pow\u00f3dztwa Progress IV Sp. z o.o. toczy si\u0119.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Post\u0119powanie o rozwi\u0105zanie sp\u00f3\u0142ki NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o.</span></p><p class=\"pt-Normalny-001439\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 25 lipca 2022 roku do S\u0105du Okr\u0119gowego w Legnicy VI Wydzia\u0142 Gospodarczy zosta\u0142 wniesiony przez Progress IV Sp. z o.o. przeciwko NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o. pozew o rozwi\u0105zanie sp\u00f3\u0142ki NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o. Warto\u015b\u0107 przedmiotu sporu wynosi 135,0 mln PLN. Odpis pozwu dor\u0119czono stronie pozwanej w dniu 9 stycznia 2023 r. Dnia 21 lutego 2023 r. przed S\u0105dem Okr\u0119gowym w Legnicy, VI Wydzia\u0142 Gospodarczy odby\u0142a si\u0119 pierwsza rozprawa w sprawie. Rozpraw\u0119 odroczono do dnia 16 maja 2023 r. Termin rozprawy zosta\u0142 odwo\u0142any. S\u0105d wyznaczy\u0142 nowy termin rozprawy na dzie\u0144 9 listopada 2023 r. Wymieniona rozprawa zosta\u0142a odwo\u0142ana. S\u0105d Okr\u0119gowy wyda\u0142 w dniu 25 pa\u017adziernika 2023 roku postanowienie o ustanowieniu kuratora dla strony pozwanej NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-001440\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Obecnie trwa oczekiwanie na wyznaczenie nowego terminu rozprawy.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Post\u0119powanie przeciwko rozwi\u0105zaniu sp\u00f3\u0142ki NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o.</span></p><p class=\"pt-Normalny-001439\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 10 stycznia 2024  roku do S\u0105du Okr\u0119gowego w Legnicy, VI Wydzia\u0142 Gospodarczy zosta\u0142 wniesiony przez Nalepa Capital Trust Sp. z o.o. pozew przeciwko rozwi\u0105zaniu sp\u00f3\u0142ki NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o. W sprawie w dniu 17 stycznia 2024 roku zosta\u0142o stronie powodowej udzielone zabezpieczenie w postaci wstrzymania skuteczno\u015bci uchwa\u0142y o rozwi\u0105zaniu sp\u00f3\u0142ki i powo\u0142aniu likwidatora. W imieniu sp\u00f3\u0142ki NCT Inwestycje \u015awi\u0119tokrzyskie I  Sp. z o.o. zosta\u0142a z\u0142o\u017cona odpowied\u017a na pozew, jednocze\u015bnie jednostka zale\u017cna Progress IV Sp. z o.o., jako wsp\u00f3lnik NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o. wnios\u0142a w dniu 20 marca 2024 roku interwencj\u0119 uboczn\u0105. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Post\u0119powanie w przedmiocie przyst\u0105pienia do umowy przyrzeczonej Gdynia</span></p><p class=\"pt-Normalny-001439\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 3 grudnia 2021 roku do S\u0105du Okr\u0119gowego w Gda\u0144sku zosta\u0142 wniesiony przez Rank Progress SA pozew przeciwko Malborskie Zak\u0142ady Chemiczne \u201eOrganika\u201d SA z siedzib\u0105 w Malborku, w przedmiocie z\u0142o\u017cenia o\u015bwiadczenia woli zawarcia z Rank Progress S.A. umowy przyrzeczonej sprzeda\u017cy nieruchomo\u015bci po\u0142o\u017conych w Gdyni, zgodnie z przedwst\u0119pn\u0105 umow\u0105 sprzeda\u017cy nieruchomo\u015bci. Warto\u015b\u0107 przedmiotu sporu wynosi 29,150 mln PLN. Pozwanej dor\u0119czono odpis pozwu, z\u0142o\u017cy\u0142a ona odpowied\u017a na pozew. Obecnie Emitent oczekuje na zgod\u0119 na z\u0142o\u017cenie pisma procesowego stanowi\u0105cego replik\u0119 na z\u0142o\u017con\u0105 odpowied\u017a na pozew. </span></p><p class=\"pt-Normalny-001439\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Przed wniesieniem pow\u00f3dztwa S\u0105d Okr\u0119gowy w Gda\u0144sku udzieli\u0142 Rank Progress S.A. zabezpieczenia dochodzonego roszczenia. Na wydane postanowienie, obowi\u0105zany - Malborskie Zak\u0142ady Chemiczne \u201eOrganika\u201d Sp\u00f3\u0142ka Akcyjna z\u0142o\u017cy\u0142 za\u017calenie. W dniu 1 kwietnia 2022 roku S\u0105d wyda\u0142 postanowienie oddalaj\u0105ce za\u017calenie obowi\u0105zanego. </span></p><p class=\"pt-Normalny-001439\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 8 kwietnia 2022 roku S\u0105d dor\u0119czy\u0142 kancelarii prawnej reprezentuj\u0105cej powoda, pismo zobowi\u0105zuj\u0105ce do zaj\u0119cia stanowiska w przedmiocie ugodowego zako\u0144czenia sporu. W dniu 26 kwietnia 2022 roku do kancelarii wp\u0142yn\u0119\u0142o pismo procesowe pozwanego, w kt\u00f3rym wskazuje, i\u017c na obecnym etapie post\u0119powania nie widzi mo\u017cliwo\u015bci zawarcia ugody. </span></p><p class=\"pt-Normalny-001439\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 11 pa\u017adziernika 2022 roku odby\u0142a si\u0119 I rozprawa, na kt\u00f3rej przes\u0142uchano\u00a0informacyjnie Prezesa Zarz\u0105du powoda oraz Prezesa Zarz\u0105du strony pozwanej, jak r\u00f3wnie\u017c \u015bwiadka. Na rozprawie w dniu 10 lutego 2023 roku S\u0105d postanowi\u0142 dopu\u015bci\u0107 dow\u00f3d z zezna\u0144 kolejnego \u015bwiadka oraz dow\u00f3d z przes\u0142uchania stron, zamkni\u0119to rozpraw\u0119 i odroczono og\u0142oszenie wyroku. </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 7 marca 2023 roku S\u0105d Okr\u0119gowy w Gda\u0144sku IX Wydzia\u0142 Gospodarczy wyda\u0142 wyrok, w kt\u00f3rym: </span></p><p class=\"pt-Normalny-001439\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">-oddali\u0142 pow\u00f3dztwo, </span></p><p class=\"pt-Normalny-001439\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">-zas\u0105dzi\u0142 od powoda Rank Progress Sp\u00f3\u0142ki Akcyjnej w Legnicy na rzecz pozwanego Malborskich Zak\u0142ad\u00f3w Chemicznych \u201eOrganika\u201d Sp\u00f3\u0142ki Akcyjnej w Malborku kwot\u0119 31.297,00 z\u0142 (trzydzie\u015bci jeden tysi\u0119cy dwie\u015bcie dziewi\u0119\u0107dziesi\u0105t siedem z\u0142otych 00/100) tytu\u0142em zwrotu koszt\u00f3w post\u0119powania. </span></p><p class=\"pt-Normalny-001439\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sp\u00f3\u0142ka z\u0142o\u017cy\u0142a wniosek o uzasadnienie ww. wyroku. W dniu 7 czerwca 2023 roku zosta\u0142a wys\u0142ana apelacja od wyroku do S\u0105du Apelacyjnego w Gda\u0144sku. Strona pozowana z\u0142o\u017cy\u0142a odpowied\u017a na apelacj\u0119. W dniu 5 wrze\u015bnia 2023 roku Rank Progress SA wystosowa\u0142 replik\u0119 na odpowied\u017a na apelacj\u0119. Dnia 31 pa\u017adziernika 2023 roku Emitent wystosowa\u0142 pismo z wnioskiem o przedstawienie zagadnienia  do rozstrzygni\u0119cia S\u0105dowi Najwy\u017cszemu. Wyrokiem z dnia 15 lutego 2024 roku oddali\u0142 on apelacj\u0119 powoda. Zosta\u0142 z\u0142o\u017cony wniosek o uzasadnienie wyroku i Emitent w tej chwili oczekuje na jego otrzymanie. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Post\u0119powanie w sprawie zwrotu zadatku Gdynia</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 12 pa\u017adziernika 2023 roku Rank Progress SA wni\u00f3s\u0142 wobec Malborskich Zak\u0142ad\u00f3w Chemicznych Organika SA pozew o zap\u0142at\u0119 kwoty 3,000 mln PLN tytu\u0142em nienale\u017cnego \u015bwiadczenia na wypadek, gdyby w r\u00f3wnolegle tocz\u0105cym si\u0119 przed S\u0105dem Apelacyjnym w Gda\u0144sku post\u0119powaniu apelacyjnym definitywnie ustalono, \u017ce umowa przedwst\u0119pna, kt\u00f3rej zawarcia dochodzi Rank Progress SA okaza\u0142a si\u0119 niewa\u017cna lub ewentualnie Rank Progress SA \u017c\u0105da wskazanej kwoty tytu\u0142em zwrotu zadatku gdyby w powy\u017cszym post\u0119powaniu stwierdzono, \u017ce umowa przedwst\u0119pna pozostawa\u0142a wa\u017cna, ale Pozwana skutecznie od niej odst\u0105pi\u0142a lub ewentualnie Rank Progress SA \u017c\u0105da powy\u017cej wskazanej kwoty zadatku na wypadek stwierdzenia, \u017ce do zawarcia umowy przyrzeczonej nie dosz\u0142o wskutek okoliczno\u015bci za kt\u00f3re \u017cadna ze stron nie ponosi odpowiedzialno\u015bci albo za kt\u00f3re odpowiedzialno\u015b\u0107 ponosz\u0105 obie strony. Dnia 27 pa\u017adziernika 2023 roku S\u0105d Okr\u0119gowy przes\u0142a\u0142 Pozwanej pozew i zobowi\u0105za\u0142 do przes\u0142ania odpowiedzi na pozew w terminie 35 dni od dnia otrzymania pozwu pod rygorem zwrotu odpowiedzi na pozew, a w konsekwencji wydania wyroku zaocznego. S\u0105d Okr\u0119gowy pismem z 22 grudnia 2023 roku zobowi\u0105za\u0142 powoda do z\u0142o\u017cenia pisma procesowego, w kt\u00f3rym odniesie si\u0119 do twierdze\u0144 wskazanych w odpowiedz na pozew w terminie 21 dni pod rygorem pomini\u0119cia. Przedmiotowe pismo zosta\u0142o przygotowane i z\u0142o\u017cone w terminie. Aktualnie Emitent oczekuje na decyzj\u0119 odno\u015bnie zawieszenia post\u0119powania lub wyznaczenie terminu rozprawy.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wniosek o wydanie dalszego tytu\u0142u wykonawczego przeciwko Progress II Sp. z o.o.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015b\u0107 przedmiotu sporu: 8.000.000,00 z\u0142 </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Praetorium Sp. z o.o. z siedzib\u0105 w Bielsku-Bia\u0142ej, dzia\u0142aj\u0105c - jak wskazano - w charakterze administratora hipoteki na rzecz obligatariuszy B, C, D i E zwr\u00f3ci\u0142a si\u0119 do S\u0105du Rejonowego dla Wroc\u0142awia - Fabrycznej we Wroc\u0142awiu o wydanie dalszego tytu\u0142u wykonawczego \u2013 opatrzonego klauzul\u0105 wykonalno\u015bci przeciwko \u201eProgress II\u201d sp. z o.o. (\u2026) wyci\u0105gu ze spisu wierzytelno\u015bci sporz\u0105dzonego w prawomocnie zako\u0144czonym post\u0119powaniu uk\u0142adowym przeciwko Property Lease Fund S.A. z siedzib\u0105 w Poznaniu, zatwierdzonemu postanowieniu S\u0119dziego Komisarza z dnia 14 listopada 2016 r. Wskazano, \u017ce tytu\u0142 ten jest niezb\u0119dny celem prowadzenia egzekucji z nieruchomo\u015bci obj\u0119tej ksi\u0119g\u0105 wieczyst\u0105, w kt\u00f3rej to dziale IV na rzecz wierzyciela wpisana zosta\u0142a hipoteka umowna do kwoty 8.000.000 z\u0142, a zabezpieczaj\u0105ca wierzytelno\u015bci wynikaj\u0105ce z obligacji Property Lease Fund S.A.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">S\u0105d Rejonowy dla Wroc\u0142awia \u2013 Fabrycznej we Wroc\u0142awiu w dniu 27 stycznia 2022 r. wyda\u0142 Praetorium Sp. z o.o. dalszy tytu\u0142 wykonawczy zgodnie z wnioskiem. Pe\u0142nomocnik Progress II z\u0142o\u017cy\u0142 wniosek o uzasadnienie postanowienia z dnia 27 stycznia 2022 r. o wydaniu wnioskodawcy Praetorium Sp. z o.o. z siedzib\u0105 w Bielsko-Bia\u0142ej dalszego tytu\u0142u wykonawczego. Postanowienie wraz z uzasadnieniem zosta\u0142o dor\u0119czone za po\u015brednictwem portalu informacyjnego w dniu 2 wrze\u015bnia 2022 r. W dniu 9 wrze\u015bnia 2022 r. Kancelaria reprezentuj\u0105ca Progress II Sp. z o.o. z\u0142o\u017cy\u0142a za\u017calenie na ww. postanowienie. W dniu 10 listopada 2022 r. S\u0105d Rejonowy dla Wroc\u0142awia \u2013 Fabrycznej we Wroc\u0142awiu zwa\u017cywszy na:</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- podniesienie w za\u017caleniach na powy\u017csze postanowienie zarzut\u00f3w \u015bwiadcz\u0105cych o oczywistym uzasadnieniu wnoszonego \u015brodka odwo\u0142awczego,</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- art. 395 \u00a7 2 zd. pierwsze kpc w my\u015bl kt\u00f3rego, je\u017celi za\u017calenie zarzuca niewa\u017cno\u015b\u0107 post\u0119powania lub jest oczywi\u015bcie uzasadnione, s\u0105d, kt\u00f3ry wyda\u0142 zaskar\u017cone postanowienie, mo\u017ce na posiedzeniu niejawnym, nie przesy\u0142aj\u0105c akt s\u0105dowi drugiej instancji, uchyli\u0107 zaskar\u017cone postanowienie i w miar\u0119 potrzeby spraw\u0119 rozpozna\u0107 na nowo, postanawia: uchyli\u0107 postanowienie tut. S\u0105du z dnia 27 stycznia 2022 r. o wydaniu wnioskodawcy Praetorium Sp. z o.o. z siedzib\u0105 w Bielsko-Bia\u0142ej dalszego tytu\u0142u wykonawczego.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 10 listopada 2022 r. S\u0105d Rejonowy dla Wroc\u0142awia \u2013 Fabrycznej we Wroc\u0142awiu po uchyleniu postanowienia z dnia 27 stycznia 2022 r. o wydaniu dalszego tytu\u0142u wykonawczego postanowi\u0142 tak\u017ce oddali\u0107 wniosek Praetorium Sp. z o.o. z siedzib\u0105 w Bielsko-Bia\u0142ej z 16 grudnia 2020 r. \u2013 o wydanie dalszego tytu\u0142u wykonawczego w postaci wyci\u0105gu z zatwierdzonego spisu wierzytelno\u015bci, sporz\u0105dzonego w post\u0119powaniu restrukturyzacyjnym \u2013 przyspieszonym post\u0119powaniu uk\u0142adowym wobec d\u0142u\u017cnika Property Lease Fund S.A. z siedzib\u0105 w Poznaniu, a zako\u0144czonym prawomocnym postanowieniem o odmowie zatwierdzenia uk\u0142adu. Oba postanowienia zosta\u0142y opublikowanie w portalu informacyjnym, nie zosta\u0142y natomiast oficjalnie dor\u0119czone.\u00a0Postanowienie te s\u0105 nieprawomocne. W dniu 28 listopada 2022 r. Praetorium sp. z o.o. z\u0142o\u017cy\u0142o za\u017calenia na ww. postanowienia. Kancelaria z\u0142o\u017cy\u0142a odpowied\u017a na wystosowane za\u017calenia. S\u0105d Rejonowy dla Wroc\u0142awia \u2013 Fabrycznej wyda\u0142 w dniu 25 sierpnia 2023 r. postanowienie, kt\u00f3rym\u00a0oddali\u0142 za\u017calenia\u00a0Praetorium sp. z o.o.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Sprawa egzekucyjna wobec Progress II Sp. z o.o.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015b\u0107 przedmiotu sporu: 8.000.000,00 z\u0142 </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wierzyciel - Praetorium sp. z o.o. z siedzib\u0105 w Bielsku-Bia\u0142ej legitymuj\u0105c si\u0119 tytu\u0142em wykonawczym wydanym przez S\u0105d Rejonowy dla Wroc\u0142awia \u2013 Fabrycznej we Wroc\u0142awiu wszcz\u0105\u0142 egzekucj\u0119 z nieruchomo\u015bci stanowi\u0105cej w\u0142asno\u015b\u0107 Progress II sp. z o.o.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Komornik S\u0105dowy przy S\u0105dzie Rejonowym w Legnicy pismem z dnia 22 kwietnia 2022 r., odebranym przez Progress II Sp. z o.o. w dniu 25 kwietnia 2022 r., zawiadomi\u0142 o wszcz\u0119ciu egzekucji z nieruchomo\u015bci. W niniejszym dokumencie wskazano, i\u017c egzekucja zosta\u0142a wszcz\u0119ta z wniosku Praetorium sp. z o.o. na podstawie tytu\u0142u wykonawczego.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W ww. zawiadomieniu Komornik S\u0105dowy wskaza\u0142, i\u017c egzekucja b\u0119dzie prowadzona z nieruchomo\u015bci stanowi\u0105cej nieruchomo\u015b\u0107 gruntow\u0105 znajduj\u0105c\u0105 si\u0119 w Legnicy.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Komornik S\u0105dowy pismem z dnia 12 lipca 2022 r., zawiadomi\u0142 d\u0142u\u017cnika o zleceniu bieg\u0142emu dokonania oszacowania oraz czynno\u015bci niezb\u0119dnych dla sporz\u0105dzenia opisu nieruchomo\u015bci. Na mocy art. 948 \u00a7 1 k.p.c., zosta\u0142 powo\u0142any bieg\u0142y. Jako termin powy\u017cszych czynno\u015bci wyznaczono dzie\u0144 17 sierpnia 2022 r. o godzinie 12.00. Czynno\u015b\u0107 z dnia 17 sierpnia 2022 r. odby\u0142a si\u0119 planowo. Do dnia dzisiejszego nie zosta\u0142a sporz\u0105dzona opinia przez bieg\u0142ego. Pismem z dnia 30 listopada 2022 r. pe\u0142nomocnik Progress II sp. z o.o. zawiadomi\u0142 Komornika, \u017ce S\u0105d Rejonowy dla Wroc\u0142awia \u2013 Fabrycznej we Wroc\u0142awiu uwzgl\u0119dni\u0142 za\u017calenie Progress II sp. z o.o. na postanowienie o wydaniu na rzecz Praetorium sp. z o.o. dalszego tytu\u0142u wykonawczego.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">S\u0105d Rejonowy w Legnicy Wydzia\u0142 I Cywilny rozpoznaj\u0105c skarg\u0119 Progress II na czynno\u015b\u0107 komornika w postaci zlecenia bieg\u0142emu dokonania opisu i oszacowania wyda\u0142 w dniu 13 marca 2023 r. postanowienie, w kt\u00f3rym w pkt IV orzek\u0142:</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u201ezobowi\u0105za\u0107 komornika s\u0105dowego do umorzenia post\u0119powania egzekucyjnego z nieruchomo\u015bci na podstawie w przypadku uprawomocnienia si\u0119 postanowienia S\u0105du Rejonowego dla Wroc\u0142awia-Fabrycznej we Wroc\u0142awiu Wydzia\u0142u VIII Gospodarczego ds. upad\u0142o\u015bciowych i restrukturyzacyjnych z dnia 10 listopada 2022r. w przedmiocie oddalenia wniosku Praetorium sp. z o.o. z siedzib\u0105 w Bielsko-Bia\u0142ej o wydanie dalszego tytu\u0142u wykonawczego\u201d.</span></p><p class=\"pt-Normalny-001441\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W zwi\u0105zku z postanowieniem \u00a0S\u0105du Rejonowego dla Wroc\u0142awia \u2013 Fabrycznej z dnia 25 sierpnia 2023 r. pismo do Komornika S\u0105dowego z wnioskiem o umorzenie post\u0119powania egzekucyjnego zosta\u0142o wystosowane. Post\u0119powanie zosta\u0142o umorzone w dniu 26 pa\u017adziernika 2023 r.</span><span class=\"pt-Domylnaczcionkaakapitu-001440\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Post\u0119powanie to jest prawomocne.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Pozew wobec Praetorium Sp.  z o.o. o uzgodnienie stanu prawnego nieruchomo\u015bci</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015b\u0107 przedmiotu sporu: 8,0 mln PLN</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 10 pa\u017adziernika 2023 roku Progress II Sp. z o.o. wyst\u0105pi\u0142 z pozwem przeciwko Praetorium Sp. z o.o. o uzgodnienie stanu prawnego nieruchomo\u015bci po\u0142o\u017conej w Legnicy przy ul. Rzeczypospolitej, stanowi\u0105cej w\u0142asno\u015b\u0107 Progress II Sp. z o.o.,  z rzeczywistym stanem prawnym poprzez wykre\u015blenie z dzia\u0142u IV hipoteki umownej w kwocie 8.000.000,00 PLN wpisanej na rzecz wierzyciela hipotecznego Praetorium Sp. z o.o. Dnia 8 listopada 2023 roku S\u0105d Okr\u0119gowy w Legnicy postanowi\u0142 udzieli\u0107 stronie powodowej zabezpieczenia poprzez wpis ostrze\u017cenia o niezgodno\u015bci stanu prawnego ujawnionego w ksi\u0119dze wieczystej z rzeczywistym stanem prawnym. Strona pozwana z\u0142o\u017cy\u0142a odpowied\u017a na pozew oraz S\u0105d Okr\u0119gowy udzieli\u0142 zgody Progress II Sp. z o.o. na z\u0142o\u017cenie repliki. Sprawa jest w toku.</span></p><p class=\"pt-Normalny-001442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001443\"></span></p><p class=\"pt-Normalny-001442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001443\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Sprawa z Ambolic Sp. z o.o.</span></p><p class=\"pt-Normalny-001442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001444\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 20.04.2023 r. do S\u0105du Rejonowego w Legnicy wp\u0142yn\u0105\u0142 wniosek pe\u0142nomocnika sp\u00f3\u0142ki Ambolic Sp. z o.o. o nadanie klauzuli wykonalno\u015bci tytu\u0142owi egzekucyjnemu w postaci aktu notarialnego sporz\u0105dzonego w dniu 04.03.2022 r. , w kt\u00f3rym d\u0142u\u017cnik Rank Progress S.A. podda\u0142 si\u0119 na rzecz wierzyciela Ambolic Sp. z o.o. egzekucji w trybie art. 777 par.1 pkt 5 k.p.c. w zakresie zobowi\u0105zania do zwrotu Zadatku 1 oraz Zadatku 2 wierzycielowi w pojedynczej lub podw\u00f3jnej wysoko\u015bci wraz z ewentualnymi odsetkami ustawowymi za op\u00f3\u017anienie oraz kosztami dochodzenia zwrotu Zadatku 1 lub Zadatku 2 do kwoty 5,2 mln. z\u0142., w zakresie, w kt\u00f3rym d\u0142u\u017cnik Rank Progress S.A. ma zap\u0142aci\u0107 wierzycielowi Ambolic Sp. z o .o. kwot\u0119 2,5 mln z\u0142 wraz z odsetkami ustawowymi za op\u00f3\u017anienie od dnia 04.04.2023 do dnia zap\u0142aty. Postanowienie z dnia 29.06.2023 r, S\u0105d nada\u0142 klauzul\u0119 wykonalno\u015bci aktowi notarialnemu, o kt\u00f3rym mowa powy\u017cej oraz zas\u0105dzi\u0142 od d\u0142u\u017cnika na rzecz wierzyciela kwot\u0119 187 z\u0142 tytu\u0142em zwrotu koszt\u00f3w post\u0119powania. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 05 wrze\u015bnia 2023 roku pe\u0142nomocnik Rank Progress S.A. wys\u0142a\u0142 do S\u0105du Okr\u0119gowego w Legnicy pozew przeciwko Ambolic Sp. z o.o. o pozbawienie wykonalno\u015bci tytu\u0142u wykonawczego w postaci aktu notarialnego sporz\u0105dzonego w dniu 04 marca 2022 roku zaopatrzonego w klauzul\u0119 wykonalno\u015bci na podstawie postanowienia S\u0105du Rejonowego w Legnicy z dnia 29 czerwca 2023 roku w ca\u0142o\u015bci, zabezpieczenie na podstawie art. 755art. 1 kpc roszczenia opisanego powy\u017cej, zagro\u017cenie pozwanego Ambolic Sp. z o.o. nakazem zap\u0142aty na rzecz powoda Rank Progress S.A. sumy pieni\u0119\u017cnej w wysoko\u015bci 100 tys. PLN za naruszenie obowi\u0105zk\u00f3w wynikaj\u0105cych z postanowienia o ustanowieniu zabezpieczenia, zgodnie z \u017c\u0105daniem powoda za ka\u017cdy dzie\u0144 trwania naruszenia. W dniu 20 pa\u017adziernika 2023 roku S\u0105d wyda\u0142 postanowienie o przekazaniu sprawy S\u0105dowi Okr\u0119gowemu w \u015awidnicy, jako w\u0142a\u015bciwemu miejscowo do jej rozpoznania. Dnia 05 grudnia 2023 roku pe\u0142nomocnik sp\u00f3\u0142ki z\u0142o\u017cy\u0142 za\u017calenie na ww. postanowienie, w zwi\u0105zku z czym akta wraz z za\u017caleniem zosta\u0142y przekazane S\u0105dowi Apelacyjnemu we Wroc\u0142awiu. Dnia 12 stycznia 2024 roku S\u0105d wyda\u0142 postanowienie uchylaj\u0105ce zaskar\u017cone postanowienie. Pe\u0142nomocnik Ambolic Sp. z o.o. r\u00f3wnie\u017c wni\u00f3s\u0142 za\u017calenie na postanowienie S\u0105du Okr\u0119gowego w Legnicy z dnia 20 pa\u017adziernika 2023 roku, o kt\u00f3rym mowa powy\u017cej. Postanowieniem z dnia 26 lutego 2024  roku S\u0105d Apelacyjny we Wroc\u0142awiu umorzy\u0142 post\u0119powanie wywo\u0142ane za\u017caleniem strony pozwanej. Nast\u0119pnie akta sprawy zosta\u0142y zwr\u00f3cone S\u0105dowi Okr\u0119gowemu w Legnicy. Dnia 20 marca 2024 roku S\u0105d wyda\u0142 postanowienie udzielaj\u0105ce sp\u00f3\u0142ce Rank Progress SA zabezpieczenia na czas trwania post\u0119powania poprzez:</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- zawieszenie post\u0119powania egzekucyjnego prowadzonego przez komornika s\u0105dowego przy S\u0105dzie Rejonowym w \u015awidnicy z wniosku Ambolic Sp. z o.o. przeciwko Rank Progress SA</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- zakazania sp\u00f3\u0142ce Ambolic Sp. z o.o. wszczynania innych post\u0119powa\u0144 egzekucyjnych wobec sp\u00f3\u0142ki Rank Progress SA na podstawie tytu\u0142u wykonawczego w postaci aktu notarialnego z dnia 04 marca 2022 roku</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">S\u0105d oddali\u0142 wniosek w pozosta\u0142ej cz\u0119\u015bci.  </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 31 sierpnia 2023 roku pe\u0142nomocnik Rank Progress SA z\u0142o\u017cy\u0142 skarg\u0119 na czynno\u015bci Komornika S\u0105dowego przy S\u0105dzie Rejonowym w \u015awidnicy w post\u0119powaniu egzekucyjnym z wniosku Ambolic Sp. z o.o. przeciwko Rank Progress SA. Pe\u0142nomocnik Rank Progress SA zaskar\u017cy\u0142 czynno\u015bci zaj\u0119cia wierzytelno\u015bci z rachunk\u00f3w bankowych sp\u00f3\u0142ki prowadzonych przez Alior Bank SA, czynno\u015bci zaj\u0119cia wierzytelno\u015bci pieni\u0119\u017cnej z tytu\u0142u zwrotu lub nadp\u0142aty podatku, czynno\u015bci zaj\u0119cia udzia\u0142\u00f3w w sp\u00f3\u0142ce Sevpoint Investment Sp. z o.o., a tak\u017ce zaniechanie przez komornika wezwania wierzyciela do uzasadnienia wniosk\u00f3w o podj\u0119cie powy\u017cszych czynno\u015bci. Warto\u015b\u0107 przedmiotu zaskar\u017cenia 2,5 mln PLN. Sprawa trafi\u0142a do S\u0105du Rejonowego w \u015awidnicy I Wydzia\u0142 Cywilny. Postanowieniem z dnia 7 grudnia 2023 roku S\u0105d zawiesi\u0142 post\u0119powanie egzekucyjne do czasu prawomocnego rozpoznania skargi z dnia 31 sierpnia 2023 roku. W dniu 21 grudnia 2023 roku pe\u0142nomocnik Ambolic Sp. z o.o. z\u0142o\u017cy\u0142 skarg\u0119 na post\u0119powanie referendarza s\u0105dowego z dnia 7 grudnia 2023 roku. Ponadto dnia 21 grudnia 2023 roku pe\u0142nomocnik Ambolic Sp. z o.o. wys\u0142a\u0142 do S\u0105du wniosek o podj\u0119cie zawieszonego post\u0119powania egzekucyjnego. Dnia 1 marca 2024 roku pe\u0142nomocnik sp\u00f3\u0142ki Rank Progress SA wys\u0142a\u0142 do S\u0105du oraz do pe\u0142nomocnika sp\u00f3\u0142ki Ambolic Sp. z o.o. odpowied\u017a na skarg\u0119 o kt\u00f3rej mowa powy\u017cej. W dniu 10 kwietnia 2024 roku S\u0105d rozpozna\u0142 skarg\u0119 Ambolic Sp. z o.o. na postanowienie referendarza z dnia 7 grudnia 2023 roku i utrzyma\u0142 w mocy wydane rozstrzygni\u0119cie z dnia 7 grudnia 2023 roku.</span></p><p class=\"pt-Normalny-001442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001443\"></span></p><p class=\"pt-Normalny-001445\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001446\">Sprawa o zasiedzenie cz\u0119\u015bci nieruchomo\u015bci</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Przed S\u0105dem Rejonowym w Legnicy I Wydzia\u0142 Cywilny, z wniosku os\u00f3b fizycznych, toczy si\u0119 sprawa o zasiedzenie cz\u0119\u015bci nieruchomo\u015bci o powierzchni 0,0527 ha po\u0142o\u017conej si\u0119 w Legnicy, stanowi\u0105cej w\u0142asno\u015b\u0107 Rank Progress S.A. Pierwsza rozprawa w sprawie odby\u0142a si\u0119 24 pa\u017adziernika 2023 roku. W dniu 1 marca 2024 roku sprawa ta zako\u0144czy\u0142a si\u0119 w pierwszej instancji postanowieniem S\u0105du Rejonowego w Legnicy oddaleniem wniosku i zas\u0105dzeniem na rzecz Rank Progress SA koszt\u00f3w procesu. Powy\u017csze orzeczenie nie jest prawomocne, wobec wniesienia przez wnioskodawc\u00f3w wniosku o uzasadnienie. Szacunkowa warto\u015b\u0107 przedmiotu sporu wynosi ok. 142 tys. PLN. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Sprawy o zap\u0142at\u0119 czynszu najmu</span></p><p class=\"pt-Normalny-001442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001444\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Emitent, jak i jego sp\u00f3\u0142ki zale\u017cne s\u0105 stron\u0105 w sporach z najemcami oraz by\u0142ymi najemcami o zap\u0142at\u0119 czynszu najmu lokali w centrach i galeriach handlowych. \u0141\u0105czna warto\u015b\u0107 dochodzonych nale\u017cno\u015bci przez\u00a0Grup\u0119 Kapita\u0142ow\u0105 z tego tytu\u0142u, to kwota 18,5 tys. PLN (na koniec roku 2022 by\u0142a to kwota 2,910 mln PLN). Zarz\u0105d \u017cywi przekonanie, \u017ce rozstrzygni\u0119cie spraw b\u0119dzie korzystne dla jednostek zale\u017cnych.</span></p><p class=\"pt-Normalny-001439\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Poza powy\u017cej wymienionymi sprawami zar\u00f3wno Rank Progress S.A. jak i \u017cadna ze sp\u00f3\u0142ek zale\u017cnych nie prowadz\u0105 istotnych post\u0119powa\u0144 spe\u0142niaj\u0105cych wymagane warunki.</span><a class=\"pt-000141\" id=\"XBRLBlock__723771060_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__805353878_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1685225372_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__292116666_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.54.</span></span><span class=\"pt-000001\" id=\"_Toc276977957\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1269170421_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000455\"></span><span class=\"pt-000001\" id=\"_Toc38987775\"></span><span class=\"pt-000001\" id=\"_Toc162424973\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Istotne zdarzenia w 2023 r. </span><span class=\"pt-Domylnaczcionkaakapitu-000032\">niezb\u0119dne do zrozumienia bie\u017c\u0105cego okresu</span></h3><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Istotne zdarzenia w 2023 r. istotne dla dzia\u0142alno\u015bci Emitenta to:</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Umowa po\u017cyczki</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> W dniu 17 stycznia 2023 roku jednostka dominuj\u0105ca Rank Progress S.A. (Po\u017cyczkobiorca) zawar\u0142a z Service Office Sp. z o.o. (Po\u017cyczkodawca) umow\u0119 po\u017cyczki w kwocie 6.382.435,54 EUR. Po\u017cyczka zosta\u0142a przeznaczona na zakup nieruchomo\u015bci gruntowych. Oprocentowanie po\u017cyczki jest sta\u0142e i wynosi 8% w skali roku. Sp\u0142ata po\u017cyczki nast\u0105pi do dnia 30 stycznia 2024 r. wraz z nale\u017cnymi odsetkami. Zabezpieczeniem sp\u0142aty po\u017cyczki jest z\u0142o\u017cone przez Po\u017cyczkobiorc\u0119 o\u015bwiadczenie o dobrowolnym poddaniu si\u0119 egzekucji do kwoty maksymalnej stanowi\u0105cej 170% po\u017cyczki w trybie art. 777 \u00a7 1 punkt 5 Kodeksu post\u0119powania cywilnego, weksel w\u0142asny in blanco wraz z deklaracj\u0105 wekslow\u0105 do kwoty nie wy\u017cszej, ni\u017c kwota stanowi\u0105ca r\u00f3wnowarto\u015b\u0107 170% po\u017cyczki, przeniesienie na rzecz Po\u017cyczkodawcy w\u0142asno\u015bci i prawa u\u017cytkowania wieczystego nieruchomo\u015bci w Katowicach nale\u017c\u0105cych do Emitenta, ustanowienie hipoteki z najwy\u017cszym pierwsze\u0144stwem do kwoty stanowi\u0105cej 170% po\u017cyczki na nieruchomo\u015bciach gruntowych nabywanych przez Emitenta ze \u015brodk\u00f3w z po\u017cyczki, ustanowienie prawa zastawu na wszystkich udzia\u0142ach Sp\u00f3\u0142ki w sp\u00f3\u0142ce Progress IV Sp. z o.o. z siedzib\u0105 w Legnicy, przeniesienie na zabezpieczenie przez sp\u00f3\u0142k\u0119 Progress IV Sp. z o.o. wierzytelno\u015bci przys\u0142uguj\u0105cej jej wobec NCT Inwestycje \u015awi\u0119tokrzyskie Sp. z o.o. z siedzib\u0105 w Legnicy, w kwocie 24.252.000,00 z\u0142 i 675.000,00 z\u0142 wraz z odsetkami ustawowymi.</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\"> Opole \u2013 zmiana terminu umowy przyrzeczonej z Lidl Sp. z o.o. Sp.k. </span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 23 stycznia 2023 roku zarz\u0105d Emitenta udzieli\u0142 informacji, i\u017c termin zawarcia transakcji sprzeda\u017cy nieruchomo\u015bci gruntowej o powierzchni 1,2 ha za cen\u0119 7,550 mln PLN netto, kt\u00f3ry pierwotnie by\u0142 planowany do 10 stycznia 2022 roku a nast\u0119pnie by\u0142 wyd\u0142u\u017cany do dnia 10 lipca 2022 r., 15 grudnia 2022 r., 31 stycznia 2023 r., uleg\u0142 ponownemu wyd\u0142u\u017ceniu do dnia 28 lutego 2023 roku po ziszczeniu si\u0119 wszystkich warunk\u00f3w okre\u015blonych w umowie przedwst\u0119pnej, kt\u00f3re s\u0105 warunkami rynkowymi dla tego typu transakcji i kt\u00f3re zastrze\u017cone s\u0105 na rzecz Kupuj\u0105cego. </span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Opole \u2013 zawarcie umowy przyrzeczonej z Lidl Sp. z o.o. Sp.k.</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> W dniu 8 lutego 2023 r. jednostka dominuj\u0105ca Rank Progress S.A. (Sprzedaj\u0105cy) zawar\u0142 z LIDL Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 Sp\u00f3\u0142ka komandytowa z siedzib\u0105 w Jankowicach (\u201eKupuj\u0105cy\u201d) umow\u0119 przyrzeczon\u0105 sprzeda\u017cy nieruchomo\u015bci po\u0142o\u017conej w Opolu obr\u0119b Gos\u0142awice o \u0142\u0105cznej powierzchni 1,2016 ha za cen\u0119 netto 7.550.000 z\u0142 powi\u0119kszon\u0105 o kwot\u0119 podatku VAT. Zgodnie z Umow\u0105 cz\u0119\u015b\u0107 ceny w kwocie 2.000.000 z\u0142 zostanie zatrzymana przez kupuj\u0105cego i wyp\u0142acona sprzedaj\u0105cemu po ziszczeniu si\u0119 warunk\u00f3w okre\u015blonych w umowie, kt\u00f3re s\u0105 zastrze\u017cone na rzecz kupuj\u0105cego. W przypadku nieziszczenia si\u0119 kt\u00f3regokolwiek warunku zastrze\u017conego na rzecz kupuj\u0105cego w terminie 54 miesi\u0119cy od dnia zawarcia umowy, sprzedaj\u0105cy udziela kupuj\u0105cemu rabatu od ceny w wysoko\u015bci kwoty zatrzymanej, a rabat ten wchodzi w \u017cycie bez konieczno\u015bci podejmowania przez strony dodatkowych czynno\u015bci w przypadku bezskutecznego up\u0142ywu w/w terminu. </span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wroc\u0142aw \u2013 zakup prawa u\u017cytkowania wieczystego nieruchomo\u015bci</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 14 lutego 2023 r. jednostka dominuj\u0105ca jako kupuj\u0105cy zawar\u0142a umow\u0119 sprzeda\u017cy nieruchomo\u015bci po\u0142o\u017conych we Wroc\u0142awiu przy ul. Browarnej o \u0142\u0105cznej powierzchni 3,6534 ha, na mocy kt\u00f3rej: (1) na Emitenta zosta\u0142o przeniesione prawo u\u017cytkowania wieczystego niezabudowanej nieruchomo\u015bci gruntowej o \u0142\u0105cznej powierzchni 3,5191 ha za cen\u0119 wynosz\u0105c\u0105 43.674.078,00 z\u0142, (2) Emitent naby\u0142 prawo u\u017cytkowania wieczystego nieruchomo\u015bci gruntowej wraz z prawem w\u0142asno\u015bci budowli zlokalizowanej na gruncie, tj. drogi asfaltowej o \u0142\u0105cznej powierzchni 0,1343 ha za cen\u0119 netto wynosz\u0105c\u0105 1.654.212,00 z\u0142.</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wroc\u0142aw Port Popowice \u2013 wyp\u0142ata trzeciej zaliczki na poczet przewidywanego zysku za 2022 r.</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> W dniu 21 marca 2023 r. Wsp\u00f3lnicy sp\u00f3\u0142ki Port Popowice sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 sp. k. podj\u0119li uchwa\u0142\u0119 w sprawie wyp\u0142aty trzeciej zaliczki na poczet przewidywanego zysku za rok 2022 r. w wysoko\u015bci 41,5 mln z\u0142, z czego dla Emitenta przypada kwota 14,5 mln z\u0142. Wyp\u0142ata zaliczki zosta\u0142a ju\u017c dokonana. Wroc\u0142aw Port Popowice \u2013 wyp\u0142ata zaliczki na poczet przewidywanego zysku za 2023 r. W dniu 21 marca 2023 r. Wsp\u00f3lnicy sp\u00f3\u0142ki Port Popowice sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 sp. k. podj\u0119li uchwa\u0142\u0119 w sprawie wyp\u0142aty zaliczki na poczet przewidywanego zysku za rok 2023 r. w wysoko\u015bci 3,5 mln z\u0142, z czego dla Emitenta przypada kwota 1,225 mln z\u0142. Wyp\u0142ata zaliczki zosta\u0142a ju\u017c dokonana. </span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wynagrodzenie</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> W dniu 21 kwietnia 2023 r. zosta\u0142a podj\u0119ta uchwa\u0142a Rady Nadzorczej jednostki dominuj\u0105cej o przyznaniu Prezesowi Zarz\u0105du Rank Progress S.A. dodatkowego wynagrodzenia z tytu\u0142u pe\u0142nienia funkcji na podstawie powo\u0142ania w wysoko\u015bci 5% zysku netto wykazanego w skonsolidowanym sprawozdaniu finansowym grupy kapita\u0142owej Rank Progress S.A. Prawo do pierwszego dodatkowego wynagrodzenia Prezes Zarz\u0105du nabywa z tytu\u0142u zysku wykazanego w skonsolidowanym sprawozdaniu finansowym grupy kapita\u0142owej Rank Progress S.A. za rok obrotowy trwaj\u0105cy od dnia 1 stycznia do 31 grudnia 2022 r. </span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Po\u0142\u0105czenie sp\u00f3\u0142ek</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> W dniu 27 kwietnia 2023 r. jednostka dominuj\u0105ca po raz pierwszy, natomiast w dniu 12 maja 2023 r. po raz drugi, zawiadomi\u0142a akcjonariuszy Sp\u00f3\u0142ki o zamiarze po\u0142\u0105czenia si\u0119 z nast\u0119puj\u0105cymi sp\u00f3\u0142kami: 1.\u201eE.F. Progress I\u201d Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 z siedzib\u0105 w Warszawie, 2. \u201eProgress X\u201d Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 z siedzib\u0105 w Warszawie, 3. Rank Progress Sp\u00f3\u0142ka Akcyjna Olsztyn Sp\u00f3\u0142ka komandytowa z siedzib\u0105 w Warszawie, jako sp\u00f3\u0142kami przejmowanymi. W dniu 20 czerwca 2023 r. jednostka dominuj\u0105ca poj\u0119\u0142a uchwa\u0142\u0119 numer 19 o dokonaniu po\u0142\u0105czenia jednostki dominuj\u0105cej z ww. sp\u00f3\u0142kami. Jednostka dominuj\u0105ca po\u0142\u0105czy si\u0119 ze sp\u00f3\u0142kami przejmowanymi poprzez przeniesienie ca\u0142ego maj\u0105tku ka\u017cdej ze sp\u00f3\u0142ek przejmowanych na jednostk\u0119 dominuj\u0105c\u0105. W zwi\u0105zku z po\u0142\u0105czeniem nie dojdzie do podwy\u017cszenia kapita\u0142u zak\u0142adowego jednostki dominuj\u0105cej, gdy\u017c jest ona bezpo\u015brednio lub po\u015brednio w\u0142a\u015bcicielem 100% udzia\u0142\u00f3w sp\u00f3\u0142ek przejmowanych. Odzwierciedlenie po\u0142\u0105czenia w ksi\u0119gach rachunkowych zostanie dokonane w dniu rejestracji ww. po\u0142\u0105czenia przez KRS. W dniu 6 pa\u017adziernika 2023 r. zosta\u0142o zarejestrowane po\u0142\u0105czenie jednostki dominuj\u0105cej Rank Progress S.A. z jednostkami zale\u017cnymi: E.F. Progress I Sp. z. o. o, Progress X Sp. z o .o. oraz Rank Progress Sp\u00f3\u0142ka Akcyjna Olsztyn Sp\u00f3\u0142ka komandytowa. Tym samym zmniejszy\u0142a si\u0119 liczba jednostek zale\u017cnych Grupy Kapita\u0142owej Rank Progress S.A. do 36 sp\u00f3\u0142ek.</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\"> Wroc\u0142aw Port Popowice \u2013 wyp\u0142ata zaliczki na poczet przewidywanego zysku za 2023 r.</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> W dniu 26 lipca 2023 r. Wsp\u00f3lnicy sp\u00f3\u0142ki Port Popowice sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 sp. k. podj\u0119li uchwa\u0142\u0119 w sprawie wyp\u0142aty zaliczki na poczet przewidywanego zysku za rok 2023 r. w wysoko\u015bci 19,6 mln z\u0142, z czego dla Emitenta przypada kwota 6,858 mln z\u0142. Wyp\u0142ata zaliczki zosta\u0142a ju\u017c dokonana. </span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ziszczenie si\u0119 warunku umowy przyrzeczonej sprzeda\u017cy nieruchomo\u015bci</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> Warunki okre\u015blone w umowie przyrzeczonej sprzeda\u017cy nieruchomo\u015bci po\u0142o\u017conej w Opolu obr\u0119b Gos\u0142awice obliguj\u0105cych Kupuj\u0105cego do zwrotu \u201eKwoty Zatrzymanej\u201d w wysoko\u015bci 2.000.000,00 z\u0142 zi\u015bci\u0142y si\u0119, wobec czego w dniu 03 sierpnia 2023 r. Emitent otrzyma\u0142 z LIDL Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 Sp\u00f3\u0142ka komandytowa z siedzib\u0105 w Jankowicach zap\u0142at\u0119 reszty ceny w kwocie 2.000.000 z\u0142 (jako \u201eKwoty Zatrzymanej\u201d). </span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Likwidacja wsp\u00f3lnego przedsi\u0119wzi\u0119cia</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> W dniu 27 wrze\u015bnia 2023 roku Nadzwyczajne Zgromadzenia Wsp\u00f3lnik\u00f3w NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o. podj\u0119\u0142o uchwa\u0142\u0119 o rozwi\u0105zaniu sp\u00f3\u0142ki oraz o otwarciu jej likwidacji. Odzwierciedlenie skutk\u00f3w otwarcia likwidacji w skonsolidowanym sprawozdaniu finansowym zosta\u0142o dokonane w okresie, w kt\u00f3rym ww. otwarcie likwidacji zosta\u0142o zarejestrowane przez KRS. Otwarcie likwidacji zosta\u0142o zarejestrowane w KRS w dniu 6 grudnia 2023 r.</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wroc\u0142aw Port Popowice \u2013 wyp\u0142ata zaliczki na poczet przewidywanego zysku za 2023 r.</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> W dniu 8 grudnia 2023 r. Wsp\u00f3lnicy sp\u00f3\u0142ki Port Popowice sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 sp. k. podj\u0119li uchwa\u0142\u0119 w sprawie wyp\u0142aty zaliczki na poczet przewidywanego zysku za rok 2023 r. w wysoko\u015bci 30 mln z\u0142, z czego dla Emitenta przypada kwota 10,5 mln z\u0142. Wyp\u0142ata zaliczki zosta\u0142a ju\u017c dokonana. </span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wp\u0142yw konfliktu zbrojnego w Ukrainie na dzia\u0142alno\u015b\u0107 operacyjn\u0105 Grupy Kapita\u0142owej</span></p><p class=\"pt-Normalny-001447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa Kapita\u0142owa nie posiada aktyw\u00f3w na terenie Ukrainy, nie ma r\u00f3wnie\u017c odbiorc\u00f3w z Ukrainy ani Rosji. Ca\u0142o\u015b\u0107 przychod\u00f3w Grupy Emitenta jest zwi\u0105zana z dzia\u0142alno\u015bci\u0105 na rynku krajowym i z tego te\u017c wzgl\u0119du jest uzale\u017cniona po\u015brednio od czynnik\u00f3w zwi\u0105zanych z og\u00f3ln\u0105 sytuacj\u0105 makroekonomiczn\u0105 Polski, mi\u0119dzy innymi takich jak poziom bezrobocia, tempo wzrostu gospodarczego, czy poziom inflacji. Perturbacje na mi\u0119dzynarodowych rynkach finansowych oraz niespokojna sytuacja polityczna w krajach s\u0105siaduj\u0105cych z Polsk\u0105 wp\u0142ywaj\u0105 na sytuacj\u0119 gospodarcz\u0105 w kraju. Skala oraz wp\u0142yw wojny w Ukrainie na sytuacj\u0119 makroekonomiczn\u0105 jest trudny do oszacowania, jednak Zarz\u0105d Emitenta ocenia, i\u017c nie wp\u0142ywa ona ocen\u0119 za\u0142o\u017cenia kontynuacji dzia\u0142alno\u015bci przez Grup\u0119 i sp\u00f3\u0142ki z Grupy Kapita\u0142owej.</span><a class=\"pt-000141\" id=\"XBRLBlock__1269170421_end\"></a></p><h3 class=\"pt-000551\"><span class=\"pt-000454\"><span class=\"pt-000454\">7.55.</span></span><span class=\"pt-000001\" id=\"_Toc242713151\"></span><a class=\"pt-000141\" id=\"XBRLBlock_91209703_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__606429290_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000455\"></span><span class=\"pt-000001\" id=\"_Toc38987776\"></span><span class=\"pt-000001\" id=\"_Toc162424974\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zdarzenia po dniu bilansowym</span></h3><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-000001\" id=\"_Toc508273908\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Istotne</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> zdarzenia, kt\u00f3re mia\u0142y miejsce po dniu 31 grudnia 2023 r., do dnia przekazania skonsolidowanego sprawozdania finansowego i by\u0142y istotne dla dzia\u0142alno\u015bci Emitenta to:</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zawarcie aneksu do umowy po\u017cyczki</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 09 stycznia 2024r Rank Progress S.A. zawar\u0142 z Service Office sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 (dalej \u201ePo\u017cyczkodawca\u201d) aneks do umowy po\u017cyczki (dalej \u201eAneks\u201d) z dnia 17 stycznia 2023 r. na kwot\u0119 6.382.435,54 EUR. Na podstawie Aneksu strony ustali\u0142y termin sp\u0142aty po\u017cyczki do dnia 30 czerwca 2024r. Oprocentowanie po\u017cyczki do dnia 31 stycznia 2024r wynosi 8% p. a., natomiast w okresie od dnia 1 lutego 2024r do dnia 30 czerwca 2024r wynosi 15% p. a. Pozosta\u0142e warunki umowy pozostaj\u0105 bez zmian, przy czym zabezpieczenia sp\u0142aty po\u017cyczki ulegaj\u0105 przed\u0142u\u017ceniu.</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zawarcie umowy na generalne wykonawstwo przez sp\u00f3\u0142k\u0119 zale\u017cn\u0105</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 11 stycznia 2024 r. pomi\u0119dzy sp\u00f3\u0142k\u0105 zale\u017cn\u0105 Progress XXIII Sp. z o.o. z siedzib\u0105 w Warszawie (dalej: \u201eZamawiaj\u0105cy\u201d), a sp\u00f3\u0142k\u0105 P.A. NOVA S.A. z siedzib\u0105 w Gliwicach (dalej: \u201eWykonawca\u201d) zosta\u0142a zawarta umowa o generalne wykonawstwo inwestycji centrum handlowego Brama Pomorza w Chojnicach (etap II \u2013 park handlowy) wraz z towarzysz\u0105c\u0105 infrastruktur\u0105 techniczn\u0105 (dalej: \u201eUmowa\u201d). Tytu\u0142em realizacji Umowy Wykonawcy przys\u0142uguje wynagrodzenie rycza\u0142towe w kwocie 21,1 mln z\u0142 netto (s\u0142ownie dwadzie\u015bcia jeden milion\u00f3w z\u0142otych). Termin rozpocz\u0119cia prac ustalony zosta\u0142 na dzie\u0144 15 stycznia 2024 r., natomiast zako\u0144czenie z uzyskaniem pozwolenia na u\u017cytkowanie ma nast\u0105pi\u0107 do dnia 30 listopada 2024 r. Umowa nie zawiera postanowie\u0144 umo\u017cliwiaj\u0105cych naliczenie kar umownych, kt\u00f3rych \u0142\u0105czna warto\u015b\u0107 mo\u017ce przekroczy\u0107 10% ca\u0142kowitego wynagrodzenia netto nale\u017cnego Wykonawcy. Zastrze\u017cenie w niniejszej umowie nie wy\u0142\u0105cza mo\u017cliwo\u015bci dochodzenia przez Zamawiaj\u0105cego odszkodowania na zasadach og\u00f3lnych przewy\u017cszaj\u0105cego wysoko\u015b\u0107 kar umownych. Pozosta\u0142e warunki Umowy, w tym udzielone Zamawiaj\u0105cemu gwarancje, spos\u00f3b wykonania Umowy przez Wykonawc\u0119 oraz terminy p\u0142atno\u015bci nie odbiegaj\u0105 od warunk\u00f3w powszechnie stosowanych i charakterystycznych dla tego typu um\u00f3w.</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zawarcie um\u00f3w dotycz\u0105cych realizacji wsp\u00f3lnej inwestycji mieszkaniowej we Wroc\u0142awiu (joint venture)</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 7 marca 2024 r. Emitent zawar\u0142 z Archicom S.A. i sp\u00f3\u0142k\u0105 Archicom Wroc\u0142aw 2 sp. z o.o. z siedzib\u0105 we Wroc\u0142awiu (Sp\u00f3\u0142ka Celowa), (\u0142\u0105cznie z Archicom S.A. i Sp\u00f3\u0142ka Celowa zwane dalej Stronami) szereg um\u00f3w dotycz\u0105cych realizacji przez Strony wsp\u00f3lnej inwestycji mieszkaniowej (Inwestycja) na nieruchomo\u015bci nale\u017c\u0105cej obecnie do Rank Progress po\u0142o\u017conej przy ul. Browarnej we Wroc\u0142awiu (Nieruchomo\u015b\u0107) na zasadzie joint venture, w kt\u00f3rym Archicom S.A. b\u0119dzie posiada\u0142 55% udzia\u0142\u00f3w, a Rank Progress S.A. 45% udzia\u0142\u00f3w. Zawarte przez Strony umowy obejmuj\u0105:</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">(a) umow\u0119 wsp\u00f3lnik\u00f3w pomi\u0119dzy Emitentem oraz Archicom S.A. dotycz\u0105c\u0105 realizacji Inwestycji przez Sp\u00f3\u0142k\u0119 Celow\u0105 oraz reguluj\u0105c\u0105 zasady \u0142adu korporacyjnego Sp\u00f3\u0142ki Celowej oraz zmiany firmy Sp\u00f3\u0142ki Celowej na Projekt Browarna sp. z o.o.;</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">(b) umow\u0119 sprzeda\u017cy przez Archicom S.A. 45% udzia\u0142\u00f3w w Sp\u00f3\u0142ce Celowej, w wyniku kt\u00f3rej Archicom S.A. b\u0119dzie posiada\u0142 55% udzia\u0142\u00f3w w Sp\u00f3\u0142ce Celowej, a Rank Progress S.A. 45% udzia\u0142\u00f3w w Sp\u00f3\u0142ce Celowej;</span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">(c) umow\u0119 warunkowej sprzeda\u017cy przez Rank Progress Nieruchomo\u015bci do Sp\u00f3\u0142ki Celowej. Archicom S.A. i Rank Progress S.A. przyj\u0119li warto\u015b\u0107 transakcji zwi\u0105zanej z nabyciem Nieruchomo\u015bci przez Sp\u00f3\u0142k\u0119 Celow\u0105 na kwot\u0119 172.500.000 z\u0142 netto, przy czym Archicom S.A. sfinansuje cz\u0119\u015b\u0107 ceny netto w kwocie 94.875.000 z\u0142, a Rank Progress S.A. w kwocie netto 77.625.000 z\u0142. Ostateczna warto\u015b\u0107 transakcji b\u0119dzie uzale\u017cniona od powierzchni u\u017cytkowej mieszka\u0144 (PUM) zrealizowanych w ramach Inwestycji i b\u0119dzie wynosi\u0142a 3.750 z\u0142 netto za 1 m2 PUM;</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">(d) umow\u0119 o zarz\u0105dzanie procesem budowy Inwestycji zawart\u0105 przez Archicom S.A. jako dewelopera i Sp\u00f3\u0142k\u0119 Celow\u0105 jako inwestora, na podstawie kt\u00f3rych Archicom S.A. ma \u015bwiadczy\u0107 okre\u015blone us\u0142ugi zarz\u0105dzania procesem budowy w zwi\u0105zku z Inwestycj\u0105;</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">(e) umow\u0119 o kontrol\u0119 przebiegu Inwestycji zawart\u0105 przez Rank Progress jako kontrolera i Sp\u00f3\u0142k\u0119 Celow\u0105 jako inwestora; oraz</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">(f) umowy po\u017cyczki pomi\u0119dzy Sp\u00f3\u0142k\u0105 Celow\u0105 jako po\u017cyczkobiorc\u0105, a odpowiednio Rank Progress S.A. i Archicom S.A. jako po\u017cyczkodawcami dotycz\u0105ce finansowania nabycia Nieruchomo\u015bci i realizacji Inwestycji, przy czym warto\u015b\u0107 po\u017cyczek udzielonych przez Rank Progress S.A. wyniesie 81.225.000 z\u0142.</span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ostateczna umowa sprzeda\u017cy Nieruchomo\u015bci (umowa przenosz\u0105ca) b\u0119dzie zawarta po spe\u0142nieniu si\u0119 warunku nieskorzystania z ustawowego prawa pierwokupu przez Gmin\u0119 Wroc\u0142aw.</span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Postanowienia Um\u00f3w nie odbiegaj\u0105 od postanowie\u0144 stosowanych w tego typu transakcjach. Umowy zawieraj\u0105 standardowe dla tego typu transakcji postanowienia dotycz\u0105ce zapewnie\u0144 i o\u015bwiadcze\u0144 Stron oraz dotycz\u0105ce odpowiedzialno\u015bci Stron.</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Podj\u0119cie uchwa\u0142y Wsp\u00f3lnik\u00f3w Sp\u00f3\u0142ki stowarzyszonej w sprawie wyp\u0142aty zaliczki na poczet przewidywanego zysku w roku obrotowym 2024</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 22 marca 2024 r. Wsp\u00f3lnicy Sp\u00f3\u0142ki stowarzyszonej Port Popowice sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 sp. k. podj\u0119li uchwa\u0142\u0119 w sprawie wyp\u0142aty zaliczki na poczet przewidywanego zysku w roku obrotowym obejmuj\u0105cym okres od 1 stycznia 2024 r. do 31 grudnia 2024 r. w wysoko\u015bci 15,0 mln z\u0142. Wsp\u00f3lnicy Sp\u00f3\u0142ki b\u0119d\u0105 uczestniczy\u0107 w zaliczce w proporcji wynikaj\u0105cej z umowy Sp\u00f3\u0142ki, w tym Emitentowi przypad\u0142a kwota 5,25 mln z\u0142.</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zaliczka zosta\u0142a wyp\u0142acona w dniu 25 marca 2024 r.</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Aktywo i rezerwa warunkowe</span></p><p class=\"pt-Normalny-001447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 28 marca 2024 r. zosta\u0142 podpisany akt notarialny umowy sprzeda\u017cy i umowy przeniesienia dotycz\u0105ce nieruchomo\u015bci we Wroc\u0142awiu przy ul. Browarnej przez Rank Progres S.A. do sp\u00f3\u0142ki Archicom Wroc\u0142aw 2 Sp. z o.o. W umowie uj\u0119to warunek podwy\u017cszenia cz\u0119\u015bci ceny sprzeda\u017cy 1.654.212,00 z\u0142 netto w nast\u0119puj\u0105cy spos\u00f3b: je\u017celi ilo\u015b\u0107  wybudowanego w ramach inwestycji we Wroc\u0142awiu, realizowanego przez Sp\u00f3\u0142k\u0119 celow\u0105 Archicom Wroc\u0142aw 2 Sp. z o.o., powierzchni u\u017cytkowej mieszkalnej b\u0119dzie wi\u0119ksza ni\u017c 46 tys. m2, cena zostanie podwy\u017cszona o kwot\u0119 r\u00f3wn\u0105 iloczynowi nadwy\u017cki powierzchni u\u017cytkowej mieszkalnej ww. inwestycji i kwoty 3.750,00 z\u0142 za ka\u017cdy m2 powierzchni u\u017cytkowej mieszkalnej.  Kwota stanowi kwot\u0119 netto i zostanie podwy\u017cszona o podatek VAT. Ww. kwota stanowi aktywo warunkowe i wymaga ujawnienia jako zdarzenie po dniu bilansowym.</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 28 marca 2024 r. zosta\u0142 podpisany akt notarialny umowy sprzeda\u017cy i umowy przeniesienia dotycz\u0105ce nieruchomo\u015bci we Wroc\u0142awiu przy ul. Browarnej przez Rank Progres S.A. do sp\u00f3\u0142ki Archicom Wroc\u0142aw 2 Sp. z o.o. W umowie uj\u0119to warunek pomniejszenia cz\u0119\u015bci ceny sprzeda\u017cy 1.654.212,00 z\u0142 netto w nast\u0119puj\u0105cy spos\u00f3b: je\u017celi ilo\u015b\u0107  wybudowanego w ramach inwestycji we Wroc\u0142awiu, realizowanego przez Sp\u00f3\u0142k\u0119 celow\u0105 Archicom Wroc\u0142aw 2 Sp. z o.o., powierzchni u\u017cytkowej mieszkalnej b\u0119dzie mniejsza ni\u017c 46 tys. m2, cena zostanie pomniejszona o kwot\u0119 r\u00f3wn\u0105 iloczynowi niedoboru powierzchni u\u017cytkowej mieszkalnej ww. inwestycji i kwoty 3.750,00 z\u0142 za ka\u017cdy m2 powierzchni u\u017cytkowej mieszkalnej.  Kwota stanowi kwot\u0119 netto i zostanie podwy\u017cszona o podatek VAT. Ww. kwota stanowi zobowi\u0105zanie warunkowe i wymaga ujawnienia jako zdarzenie po dniu bilansowym.</span></p><p class=\"pt-Normalny-001447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Przedterminowa sp\u0142ata po\u017cyczki</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Rank Progress S.A. w dniu 28 marca 2024r. dokona\u0142 przedterminowej sp\u0142aty po\u017cyczki udzielonej przez Service Office sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 w dniu 17 stycznia 2023 r. na kwot\u0119 6.382.435,54 EUR.</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zawarcie um\u00f3w sprzeda\u017cy nieruchomo\u015bci</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W zwi\u0105zku z odst\u0105pieniem przez Gmin\u0119 Wroc\u0142aw od prawa pierwokupu nieruchomo\u015bci po\u0142o\u017conej przy ul. Browarnej we Wroc\u0142awiu, w dniu 28 marca 2024 r. sp\u00f3\u0142ka stowarzyszona Emitenta, sp\u00f3\u0142ka Archicom Wroc\u0142aw 2 sp. z o.o. z siedzib\u0105 we Wroc\u0142awiu (w trakcie zmiany nazwy na Projekt Browarna sp. z o.o.) jako kupuj\u0105cy oraz Rank Progress S.A. jako sprzedaj\u0105cy zawar\u0142y, w wykonaniu umowy przedwst\u0119pnej i warunkowej z dnia 7 marca 2024 roku, umow\u0119 sprzeda\u017cy i umow\u0119 przenosz\u0105c\u0105 (Umowa Przenosz\u0105ca) dotycz\u0105c\u0105 nabycia przez Sp\u00f3\u0142k\u0119 Celow\u0105 od Rank Progress S.A. nieruchomo\u015bci po\u0142o\u017conej przy ul. Browarnej we Wroc\u0142awiu.</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001448\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001449\">Podj\u0119cie uchwa\u0142y Wsp\u00f3lnik\u00f3w Sp\u00f3\u0142ki stowarzyszonej w sprawie zmiany uchwa\u0142y o wyp\u0142acie zaliczki na poczet przewidywanego zysku w roku obrotowym 2024</span></p><p class=\"pt-Normalny-001448\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001449\">\u00a0</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 16 kwietnia 2024 r. Wsp\u00f3lnicy Sp\u00f3\u0142ki stowarzyszonej Port Popowice sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 sp. k. podj\u0119li uchwa\u0142\u0119 w sprawie zmiany zaliczki z dnia 22 marca 2024 r. na poczet przewidywanego zysku w roku obrotowym obejmuj\u0105cym okres od 1 stycznia 2024 r. do 31 grudnia 2024 r. Kwota zaliczki zosta\u0142a zmieniona z 15 mln z\u0142 na 3,2 mln z\u0142. Wsp\u00f3lnicy Sp\u00f3\u0142ki b\u0119d\u0105 uczestniczy\u0107 w zaliczce w proporcji wynikaj\u0105cej z umowy Sp\u00f3\u0142ki, w tym Emitentowi przypad\u0142a kwota 1,1 mln z\u0142.</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W zwi\u0105zku z tym, \u017ce pierwotna kwota zaliczki ju\u017c nast\u0105pi\u0142a wsp\u00f3lnicy sp\u00f3\u0142ki stowarzyszonej postanowili zwr\u00f3ci\u0107 r\u00f3\u017cnic\u0119 sp\u00f3\u0142ce.</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Obni\u017cenie wk\u0142adu wsp\u00f3lnik\u00f3w Port Popowice Sp. z o.o. Sp. k.</span></p><p class=\"pt-Normalny-001447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 17 kwietnia 2024 r. zosta\u0142a podj\u0119ta uchwa\u0142a o obni\u017ceniu wk\u0142ad\u00f3w wsp\u00f3lnik\u00f3w jednostki stowarzyszonej Port Popowice Sp. z o.o. Sp. k. o 29,5 mln z\u0142, z czego:</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">-&gt;24, 5 mln z\u0142 zostanie skompensowane z wyp\u0142atami zaliczek na poczet zysku, kt\u00f3re nie mia\u0142y pokrycia w zysku.</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">-&gt;5 mln z\u0142 zostanie wyp\u0142acone do wsp\u00f3lnik\u00f3w do dnia 30 kwietnia 2024r, z czego na Rank Progress S.A. przypada 2,1 mln z\u0142.</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Default\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Inne istotne wydarzenia nast\u0119puj\u0105ce po dniu 31 grudnia 2023 r., kt\u00f3re nie s\u0105 opisane w niniejszym skonsolidowanym sprawozdaniu finansowym nie wyst\u0105pi\u0142y.</span><a class=\"pt-000141\" id=\"XBRLBlock_91209703_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__606429290_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNotesAndOtherExplanatoryInformationExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A5553d67ba83842e5a7a1cda29408b068_49389639": {
   "value": "<h2 class=\"pt-000305\"><span class=\"pt-000080\"><span class=\"pt-000080\">6.</span></span><span class=\"pt-000001\" id=\"_Toc185735590\"></span><span class=\"pt-000001\" id=\"_Toc206247251\"></span><span class=\"pt-000001\" id=\"_Toc242495729\"></span><span class=\"pt-000001\" id=\"_Toc242525442\"></span><span class=\"pt-000001\" id=\"_Toc242713103\"></span><span class=\"pt-000001\" id=\"_Toc38987720\"></span><span class=\"pt-000001\" id=\"_Toc162424918\"></span><a class=\"pt-000141\" id=\"XBRLBlock__159711367_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__743344249_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">SKONSOLIDOWANE SPRAWOZDANIE FINANSOWE WED\u0141UG SEGMENT\u00d3W DZIA\u0141ALNO\u015aCI</span></h2><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1199295969_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zarz\u0105d Rank Progress S.A. ustali\u0142 segmenty operacyjne na podstawie raport\u00f3w, kt\u00f3rych u\u017cywa do\u00a0podejmowania decyzji strategicznych.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sprawozdawczo\u015b\u0107 dotycz\u0105ca segment\u00f3w jest zgodna ze sprawozdawczo\u015bci\u0105 wewn\u0119trzn\u0105, przedstawian\u0105 osobom zarz\u0105dzaj\u0105cym Grup\u0105 i podejmuj\u0105cym decyzje na poziomie operacyjnym.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Podstawowym podzia\u0142em na segmenty dzia\u0142alno\u015bci jest podzia\u0142 wed\u0142ug podstawowych grup asortymentu sprzeda\u017cy Grupy, czyli tytu\u0142u z kt\u00f3rych osi\u0105ga lub planuje osi\u0105ga\u0107 ona przychody ze sprzeda\u017cy. W\u00a0zwi\u0105zku z powy\u017cszym Zarz\u0105d wyodr\u0119bni\u0142 2 segmenty, tj. segment \u201eNajem nieruchomo\u015bci\u201d i \u201eSprzeda\u017c nieruchomo\u015bci\u201d </span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W 2021 r. w niewielkim stopniu by\u0142a prowadzona jeszcze dzia\u0142alno\u015b\u0107 w segmencie \u201eDzia\u0142alno\u015b\u0107 handlowo-rozrywkowa\u201d, natomiast od 2022 r. dzia\u0142alno\u015b\u0107 w zakresie handlowo-rozrywkowym zosta\u0142a zako\u0144czona</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">.</span><a class=\"pt-000141\" id=\"XBRLBlock_1199295969_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W poni\u017cszych tabelach przedstawione zosta\u0142y dane dotycz\u0105ce przychod\u00f3w, koszt\u00f3w, zysk\u00f3w/strat  oraz\u00a0innych istotnych informacji dla poszczeg\u00f3lnych segment\u00f3w Grupy za rok obrotowy 2023, a tak\u017ce za\u00a0rok obrotowy 2022.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000306\"><tr class=\"pt-000041\"><td class=\"pt-000307\"></td><td class=\"pt-000308\"></td><td class=\"pt-000309\"></td><td class=\"pt-000308\"></td><td class=\"pt-000308\"></td></tr><tr class=\"pt-000310\"><td class=\"pt-000097\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000092\">\u00a0</span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Najem nieruchomo\u015bci</span></p></td><td class=\"pt-000107\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Sprzeda\u017c nieruchomo\u015bci</span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Pozycje nieprzypisane</span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Dzia\u0142alno\u015b\u0107 og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000100\"><p class=\"pt-Normalny-000313\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Okres 12 miesi\u0119cy zako\u0144czony 31.12.2023</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000315\"></span></p></td><td class=\"pt-000316\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000100\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Przychody ze sprzeda\u017cy produkt\u00f3w i us\u0142ug</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">       57 022 </span></p></td><td class=\"pt-000316\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">            1 561 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                  -  </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">      58 583 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000100\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Przychody ze sprzeda\u017cy towar\u00f3w</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">               37 </span></p></td><td class=\"pt-000316\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">         12 564 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                  -  </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">      12 601 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000100\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zmiana stanu produkt\u00f3w</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">           (295)</span></p></td><td class=\"pt-000316\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">               245 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">          2 107 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">        2 057 </span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000100\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Koszt wytworzenia produkt\u00f3w na w\u0142asne potrzeby</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                 -  </span></p></td><td class=\"pt-000316\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                   -  </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                  -  </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                -  </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000100\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Koszty operacyjne</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">       29 049 </span></p></td><td class=\"pt-000316\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">            5 718 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">        12 139 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">      46 906 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000100\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Warto\u015b\u0107 sprzedanych towar\u00f3w</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">           (632)</span></p></td><td class=\"pt-000316\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">            6 853 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                  -  </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">        6 221 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000105\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Zysk/(strata) na sprzeda\u017cy</span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">         28 347 </span></p></td><td class=\"pt-000094\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">             1 798 </span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">       (10 032)</span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">       20 114 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000100\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Wynik na nieruchomo\u015bciach</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">      (29 980)</span></p></td><td class=\"pt-000316\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                   -  </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                  -  </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">    (29 980)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000100\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Wynik ze zbycia nieruchomo\u015bci</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                 -  </span></p></td><td class=\"pt-000316\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                   -  </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                  -  </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                -  </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000100\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">       13 545 </span></p></td><td class=\"pt-000316\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                    5 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">              (52)</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">      13 498 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000100\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">          1 644 </span></p></td><td class=\"pt-000316\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">            1 008 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">              153 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">        2 805 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000105\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Zysk/(strata) na dzia\u0142alno\u015bci operacyjnej</span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">         10 268 </span></p></td><td class=\"pt-000107\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">                795 </span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">       (10 237)</span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">            827 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000100\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Przychody finansowe</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">       32 730 </span></p></td><td class=\"pt-000316\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">               100 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">          2 895 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">      35 725 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000100\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Koszty finansowe</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">       20 858 </span></p></td><td class=\"pt-000316\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">               146 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">          4 205 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">      25 209 </span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000100\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Udzia\u0142 w wyniku sp\u00f3\u0142ek wycenianych metod\u0105 praw w\u0142asno\u015bci</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">        (3 433)</span></p></td><td class=\"pt-000316\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">         14 131 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                  -  </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">      10 698 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000105\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Zysk/(strata) brutto</span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">         18 707 </span></p></td><td class=\"pt-000094\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">           14 880 </span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">       (11 546)</span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">       22 041 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000100\"><p class=\"pt-Normalny-000313\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000315\"></span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000323\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000316\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000313\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000092\">\u00a0</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000325\"><p class=\"pt-Normalny-000313\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Pozosta\u0142e informacje wg segment\u00f3w dzia\u0142alno\u015bci na dzie\u0144 31.12.2023</span></p></td><td class=\"pt-000326\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000092\">\u00a0</span></p></td><td class=\"pt-000111\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000092\">\u00a0</span></p></td><td class=\"pt-000326\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000092\">\u00a0</span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000100\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Aktywa og\u00f3\u0142em </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">       663 929 </span></p></td><td class=\"pt-000316\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">         197 718 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">          26 187 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">887 834</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000105\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Zobowi\u0105zania og\u00f3\u0142em </span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">       333 192 </span></p></td><td class=\"pt-000094\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">           33 448 </span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">          29 329 </span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">395 969</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000090\"><p class=\"pt-Normalny-000328\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000315\"></span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000316\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000105\"><p class=\"pt-Normalny-000313\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Pozosta\u0142e informacje wg segment\u00f3w dzia\u0142alno\u015bci za okres od 01.01.2023 r. do 31.12.2023 r.</span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000092\">\u00a0</span></p></td><td class=\"pt-000094\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000092\">\u00a0</span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000092\">\u00a0</span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000092\">\u00a0</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000100\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Amortyzacja</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">             650 </span></p></td><td class=\"pt-000316\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">               448 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                  -  </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">        1 098 </span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000100\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Nak\u0142ady na rzeczowe aktywa trwa\u0142e i warto\u015bci niematerialne i prawne</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                 -  </span></p></td><td class=\"pt-000316\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                 48 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                  -  </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">              48 </span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000039\"><table class=\"pt-000330\"><tr class=\"pt-000041\"><td class=\"pt-000331\"></td><td class=\"pt-000332\"></td><td class=\"pt-000333\"></td></tr><tr class=\"pt-000334\"><td class=\"pt-000335\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Pozycje nieprzypisane do segment\u00f3w w 2023 roku</span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Kwota</span></p></td><td class=\"pt-000338\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Obja\u015bnienie</span></p></td></tr><tr class=\"pt-000339\"><td class=\"pt-000340\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Aktywa og\u00f3\u0142em </span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">26 187 </span></p></td><td class=\"pt-000342\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy jednostki dominuj\u0105cej:</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> 845 tys. PLN po\u017cyczki udzielone dla jednostek niepowi\u0105zanych, 21 695 tys. PLN aktywa z tytu\u0142u odroczonego podatku dochodowego, 1 276 tys. PLN nale\u017cno\u015bci z tytu\u0142u podatk\u00f3w, ce\u0142 i ubezpiecze\u0144 spo\u0142ecznych, 960 tys. PLN \u015brodki pieni\u0119\u017cne w kasie i na rachunkach, 136 tys. PLN rozliczenia mi\u0119dzyokresowe, 755 tys. nale\u017cno\u015bci niedotycz\u0105ce segment\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000343\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy pozosta\u0142ych jednostek: </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">481 tys. PLN aktywo z tytu\u0142u podatku dochodowego</span><span class=\"pt-Domylnaczcionkaakapitu-000092\">,</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> 38 tys. PLN pozosta\u0142e aktywa</span></p></td></tr><tr class=\"pt-000344\"><td class=\"pt-000340\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zobowi\u0105zania og\u00f3\u0142em </span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">29 329 </span></p></td><td class=\"pt-000342\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy jednostki dominuj\u0105cej:</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> 1 969 tys. PLN rezerwa z tytu\u0142u odroczonego podatku dochodowego, 7 250 tys. PLN po\u017cyczki od jednostek niepowi\u0105zanych, 7 538 tys. PLN zobowi\u0105zania z tytu\u0142u niewykupionych obligacji, 2 467 tys. PLN zobowi\u0105zania z tytu\u0142u podatk\u00f3w i ubezpiecze\u0144 spo\u0142ecznych, 3 194 tys. PLN zobowi\u0105zania z tytu\u0142u wynagrodze\u0144, 645 tys. PLN rezerwa na \u015bwiadczenia emerytalne, premie i podobne, 3 141 tys. PLN zobowi\u0105zanie z tytu\u0142u nabycia sp\u00f3\u0142ki, 140 tys. PLN inne zobowi\u0105zania kr\u00f3tkoterminowe</span><span class=\"pt-Domylnaczcionkaakapitu-000343\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy pozosta\u0142ych jednostek:</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> 481 tys. PLN rezerwa z tytu\u0142u odroczonego podatku dochodowego, 2 334 tys. PLN po\u017cyczki od jednostek niepowi\u0105zanych, 170 tys. PLN pozosta\u0142e zobowi\u0105zania</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000340\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zmiana stanu produkt\u00f3w</span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">2 107 </span></p></td><td class=\"pt-000342\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy jednostki dominuj\u0105cej</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">: 2107 tys. PLN zmiana stanu produkt\u00f3w z tytu\u0142u koszt\u00f3w us\u0142ug doradczych i premii od wyniku, - 47 tys. PLN pozosta\u0142e</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000340\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">koszt wytworzenia na w\u0142asne potrzeby</span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">-</span></p></td><td class=\"pt-000342\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">-</span></p></td></tr><tr class=\"pt-000345\"><td class=\"pt-000340\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">koszty operacyjne</span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">12 139 </span></p></td><td class=\"pt-000342\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy jednostki dominuj\u0105cej:</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> 4 985 tys. PLN us\u0142ugi obce, 24 tys. PLN podatki i op\u0142aty, 6 117 tys. PLN wynagrodzenia, 489 tys. PLN ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia, 436 tys. PLN pozosta\u0142e koszty                                                                                     </span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy pozosta\u0142ych jednostek:</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> 16 tys. PLN us\u0142ugi obce, 69 tys. PLN wynagrodzenia, 2 tys. PLN inne</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000340\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">-52 </span></p></td><td class=\"pt-000346\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy jednostki dominuj\u0105cej:</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">  39 tys. PLN ubezpieczenia, licencje i pozosta\u0142e rozliczenia, -91 tys. PLN odpis na nale\u017cno\u015bci</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000340\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">153 </span></p></td><td class=\"pt-000342\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy jednostki dominuj\u0105cej:</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> 39 tys. PLN ubezpieczenia, 54 tys. PLN koszty s\u0105dowe i zast\u0119pstwa procesowego, 11 tys. PLN darowizny, 49 tys. PLN pozosta\u0142e</span></p></td></tr><tr class=\"pt-000347\"><td class=\"pt-000340\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Przychody finansowe</span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">2 895 </span></p></td><td class=\"pt-000342\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy jednostki dominuj\u0105cej:</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> 2 369 tys. PLN przychody z tytu\u0142u odsetek od po\u017cyczek i lokat,  489 tys. PLN r\u00f3\u017cnice kursowe</span><span class=\"pt-Domylnaczcionkaakapitu-000343\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy pozosta\u0142ych jednostek:</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">  37 tys. PLN przychody z tytu\u0142u odsetek od po\u017cyczek</span></p></td></tr><tr class=\"pt-000348\"><td class=\"pt-000340\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Koszty finansowe</span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">4 205 </span></p></td><td class=\"pt-000342\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy jednostki dominuj\u0105cej:</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> 2 988  tys. PLN koszty z tytu\u0142u odsetek od po\u017cyczek, zobowi\u0105za\u0144 i leasing\u00f3w, 1 052 tys. PLN aktualizacja aktyw\u00f3w finansowych</span><span class=\"pt-Domylnaczcionkaakapitu-000343\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy pozosta\u0142ych jednostek:</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> 127 tys. PLN koszty z tytu\u0142u odsetek od po\u017cyczek i zobowi\u0105za\u0144,  37 tys. PLN aktualizacja aktyw\u00f3w finansowych</span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000039\"><table class=\"pt-000350\"><tr class=\"pt-000041\"><td class=\"pt-000351\"></td><td class=\"pt-000352\"></td><td class=\"pt-000353\"></td><td class=\"pt-000354\"></td><td class=\"pt-000353\"></td></tr><tr class=\"pt-000310\"><td class=\"pt-000355\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000092\">\u00a0</span></p></td><td class=\"pt-000112\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Najem nieruchomo\u015bci</span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Sprzeda\u017c nieruchomo\u015bci</span></p></td><td class=\"pt-000356\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Pozycje nieprzypisane</span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Dzia\u0142alno\u015b\u0107 og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000357\"><p class=\"pt-Normalny-000313\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Okres 12 miesi\u0119cy zako\u0144czony 31.12.2022 (przekszta\u0142cone)</span></p></td><td class=\"pt-000358\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000315\"></span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000357\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Przychody ze sprzeda\u017cy produkt\u00f3w i us\u0142ug</span></p></td><td class=\"pt-000358\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">       56 664 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">               321 </span></p></td><td class=\"pt-000360\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">-</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">      56 985 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000357\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Przychody ze sprzeda\u017cy towar\u00f3w</span></p></td><td class=\"pt-000358\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">               17 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">            4 077 </span></p></td><td class=\"pt-000360\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">-</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">        4 094 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000357\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zmiana stanu produkt\u00f3w</span></p></td><td class=\"pt-000358\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">               91 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">             (378)</span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">         (1 693)</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">      (1 980)</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000357\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Koszt wytworzenia produkt\u00f3w na w\u0142asne potrzeby</span></p></td><td class=\"pt-000358\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                 -  </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                 14 </span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                  -  </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">              14 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000357\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Koszty operacyjne</span></p></td><td class=\"pt-000358\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">       30 670 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">            3 210 </span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">        10 514 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">      44 394 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000357\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Warto\u015b\u0107 sprzedanych towar\u00f3w</span></p></td><td class=\"pt-000358\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">               16 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">            2 419 </span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                  -  </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">        2 435 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000361\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Zysk/(strata) na sprzeda\u017cy</span></p></td><td class=\"pt-000095\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">         26 086 </span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">           (1 595)</span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">       (12 207)</span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">       12 284 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000357\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Wynik na nieruchomo\u015bciach</span></p></td><td class=\"pt-000358\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">       25 242 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                   -  </span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                  -  </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">      25 242 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000357\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Wynik ze zbycia nieruchomo\u015bci</span></p></td><td class=\"pt-000358\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                 -  </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                   -  </span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                20 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">              20 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000357\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000358\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">          4 959 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">            2 249 </span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">              146 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">        7 354 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000357\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000358\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">          9 785 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">               432 </span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">              571 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">      10 788 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000361\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Zysk/(strata) na dzia\u0142alno\u015bci operacyjnej</span></p></td><td class=\"pt-000112\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">         46 502 </span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">                222 </span></p></td><td class=\"pt-000356\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">       (12 612)</span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">       34 112 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000357\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Przychody finansowe</span></p></td><td class=\"pt-000358\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">          9 807 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">               144 </span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">              860 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">      10 811 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000357\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Koszty finansowe</span></p></td><td class=\"pt-000358\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">       20 427 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                 55 </span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">1 099</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">      21 581 </span></p></td></tr><tr class=\"pt-000363\"><td class=\"pt-000357\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Udzia\u0142 w wyniku sp\u00f3\u0142ek wycenianych metod\u0105 praw w\u0142asno\u015bci</span></p></td><td class=\"pt-000358\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">        (2 995)</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">         18 608 </span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">0</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">      15 613 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000361\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Zysk/(strata) brutto</span></p></td><td class=\"pt-000095\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">         32 888 </span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">           18 919 </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">       (12 852)</span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">       38 955 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000357\"><p class=\"pt-Normalny-000364\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000315\"></span></p></td><td class=\"pt-000358\"><p class=\"pt-Normalny-000323\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000313\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000092\">\u00a0</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000365\"><p class=\"pt-Normalny-000313\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Pozosta\u0142e informacje wg segment\u00f3w dzia\u0142alno\u015bci na dzie\u0144 31.12.2022 (przekszta\u0142cone)</span></p></td><td class=\"pt-000110\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000092\">\u00a0</span></p></td><td class=\"pt-000326\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000092\">\u00a0</span></p></td><td class=\"pt-000366\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000092\">\u00a0</span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000357\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Aktywa og\u00f3\u0142em </span></p></td><td class=\"pt-000358\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">       608 085 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">141 264</span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">33 300</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">857 916</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000357\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Zobowi\u0105zania og\u00f3\u0142em </span></p></td><td class=\"pt-000358\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">       313 678 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">9 616</span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">25 034</span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">390 048</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000357\"><p class=\"pt-Normalny-000328\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000315\"></span></p></td><td class=\"pt-000358\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000361\"><p class=\"pt-Normalny-000313\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Pozosta\u0142e informacje wg segment\u00f3w dzia\u0142alno\u015bci za okres od 01.01.2022 r. do 31.12.2022 r.</span></p></td><td class=\"pt-000095\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000092\">\u00a0</span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000092\">\u00a0</span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000092\">\u00a0</span></p></td><td class=\"pt-000321\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000092\">\u00a0</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000357\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Amortyzacja</span></p></td><td class=\"pt-000358\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">             374 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">               469 </span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                  -  </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">843</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000357\"><p class=\"pt-Normalny-000319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Nak\u0142ady na rzeczowe aktywa trwa\u0142e i warto\u015bci niematerialne i prawne</span></p></td><td class=\"pt-000358\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">             787 </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">            1 006 </span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">                  -  </span></p></td><td class=\"pt-000314\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">1 793</span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-000083\"></span></h5><div class=\"pt-000039\"><table class=\"pt-000330\"><tr class=\"pt-000041\"><td class=\"pt-000331\"></td><td class=\"pt-000332\"></td><td class=\"pt-000333\"></td></tr><tr class=\"pt-000368\"><td class=\"pt-000335\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Pozycje nieprzypisane do segment\u00f3w w 2022 roku</span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Kwota</span></p></td><td class=\"pt-000338\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Obja\u015bnienie</span></p></td></tr><tr class=\"pt-000369\"><td class=\"pt-000340\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Aktywa og\u00f3\u0142em </span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">33 300 </span></p></td><td class=\"pt-000342\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy jednostki dominuj\u0105cej: </span><span class=\"pt-Domylnaczcionkaakapitu-000370\">771 tys. PLN udzielone po\u017cyczki dla jednostek niepowi\u0105zanych, 18 950 tys. PLN aktywa z tytu\u0142u odroczonego podatku dochodowego, 935 tys. PLN nale\u017cno\u015bci z tytu\u0142u ce\u0142, podatk\u00f3w i ubezpiecze\u0144 spo\u0142ecznych, 10 743 tys. PLN \u015brodki pieni\u0119\u017cne w kasie i na rachunkach, lokaty, 163 tys. PLN rozliczenia mi\u0119dzyokresowe, 844 tys. PLN nale\u017cno\u015bci inne niedotycz\u0105ce segment\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000371\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000372\">dotyczy pozosta\u0142ych jednostek:</span><span class=\"pt-Domylnaczcionkaakapitu-000370\"> 337 tys. PLN aktywo na podatek odroczony , 8 tys. PLN towary, 29 tys. PLN nale\u017cno\u015bci, 520 tys. PLN \u015brodki pieni\u0119\u017cne w kasie i na rachunkach</span></p></td></tr><tr class=\"pt-000373\"><td class=\"pt-000340\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zobowi\u0105zania og\u00f3\u0142em </span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">25 034 </span></p></td><td class=\"pt-000342\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy jednostki dominuj\u0105cej: </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">833 tys. PLN rezerwa z tytu\u0142u odroczonego podatku dochodowego, 2 993 tys. PLN po\u017cyczki otrzymane od jednostek niepowi\u0105zanych, 3 037 tys. PLN zobowi\u0105zanie z tytu\u0142u zakupu sp\u00f3\u0142ki,  7 242 tys. PLN zobowi\u0105zania z tytu\u0142u wykupionych obligacji, 1 450 tys. PLN zobowi\u0105zania z tytu\u0142u ce\u0142, podatk\u00f3w i innych \u015bwiadcze\u0144, 2 669 tys. PLN zobowi\u0105zania z tytu\u0142u wynagrodze\u0144, 1 009 ty. PLN zobowi\u0105zanie z tytu\u0142u leasingu, 2 779 tys. PLN rezerwa na \u015bwiadczenia emerytalne, badanie bilansu i premi\u0119, 79 tys. PLN zobowi\u0105zania inne</span><span class=\"pt-Domylnaczcionkaakapitu-000343\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">dotyczy </span><span class=\"pt-Domylnaczcionkaakapitu-000092\">pozosta\u0142ych jednostek:  </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">2 378 tys. PLN zobowi\u0105zania z tyt. zaci\u0105gni\u0119tych po\u017cyczek, 337 tys. PLN rezerwa z tytu\u0142u odroczonego podatku dochodowego, 195 tys. PLN zobowi\u0105zania z tytu\u0142u wynagrodze\u0144, 32 tys. PLN zobowi\u0105zania</span></p></td></tr><tr class=\"pt-000374\"><td class=\"pt-000340\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zmiana stanu produkt\u00f3w</span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">-1 693 </span></p></td><td class=\"pt-000342\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy jednostki dominuj\u0105cej:</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> -1 736 tys. PLN zmiana stanu produkt\u00f3w z tytu\u0142u koszt\u00f3w us\u0142ug doradczych i premii od wyniku,  43 tys. PLN pozosta\u0142e</span></p></td></tr><tr class=\"pt-000096\"><td class=\"pt-000340\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">koszty operacyjne</span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">10 514 </span></p></td><td class=\"pt-000342\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy jednostki dominuj\u0105cej: </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">4 530 tys. PLN us\u0142ugi obce, 279 tys. PLN podatki i op\u0142aty, 4 698 tys. PLN wynagrodzenia, 504 tys. PLN ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia, 388 tys. PLN pozosta\u0142e koszty                                         </span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy pozosta\u0142ych jednostek: </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">17 tys. PLN us\u0142ugi obce, 91 tys. PLN wynagrodzenia, 6 tys. PLN inne</span></p></td></tr></table></div><div class=\"pt-000039\"><table class=\"pt-000330\"><tr class=\"pt-000057\"><td class=\"pt-000340\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">146 </span></p></td><td class=\"pt-000342\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy jednostki dominuj\u0105cej: </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">29 tys. PLN otrzymane kary, grzywny, odszkodowania, 98 tys. PLN zwrot koszt\u00f3w s\u0105dowych i zast\u0119pstwa procesowego, 3 tys. PLN pozosta\u0142e                                                                                    </span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy pozosta\u0142ych jednostek: </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">16 tys. PLN inne koszty operacyjne</span></p></td></tr><tr class=\"pt-000375\"><td class=\"pt-000340\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">571 </span></p></td><td class=\"pt-000342\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy jednostki dominuj\u0105cej: </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">354 tys. PLN koszty likwidacji sp\u00f3\u0142ek, 143 tys. PLN koszty s\u0105dowe i zast\u0119pstwa procesowego, 16 tys. PLN darowizny, 8 tys. PLN umorzenie nale\u017cno\u015bci, 35 tys. PLN pozosta\u0142e                 </span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy pozosta\u0142ych jednostek: </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">15 tys. PLN inne koszty operacyjne</span></p></td></tr><tr class=\"pt-000096\"><td class=\"pt-000340\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Przychody finansowe</span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">860 </span></p></td><td class=\"pt-000346\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy jednostki dominuj\u0105cej: </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">825 tys. PLN przychody z tytu\u0142u odsetek od po\u017cyczek i lokat,  aktualizacja warto\u015bci aktyw\u00f3w finansowych</span><span class=\"pt-Domylnaczcionkaakapitu-000343\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy pozosta\u0142ych jednostek:</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">  35 tys. PLN przychody z tytu\u0142u odsetek od po\u017cyczek</span></p></td></tr><tr class=\"pt-000347\"><td class=\"pt-000340\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Koszty finansowe</span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">1 099 </span></p></td><td class=\"pt-000342\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy jednostki dominuj\u0105cej:</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> 418 tys. PLN koszty z tytu\u0142u odsetek od po\u017cyczek, zobowi\u0105za\u0144 i leasing\u00f3w, 180 tys. PLN r\u00f3\u017cnice kursowe, 340 tys. PLN koszty likwidacji sp\u00f3\u0142ek</span><span class=\"pt-Domylnaczcionkaakapitu-000343\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">dotyczy pozosta\u0142ych jednostek:</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> 127 tys. PLN koszty z tytu\u0142u odsetek od po\u017cyczek i zobowi\u0105za\u0144,  tys. PLN aktualizacja aktyw\u00f3w finansowych</span></p></td></tr></table></div><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><span class=\"pt-000033\"></span></h5><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><span class=\"pt-000033\"></span></h5><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><span class=\"pt-000033\"></span></h5><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Informacje dotycz\u0105ce obszar\u00f3w geograficznych</span></h5><p class=\"pt-Normalny-000377\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000378\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wszystkie przychody od klient\u00f3w zewn\u0119trznych by\u0142y generowane w Polsce. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wszystkie aktywa trwa\u0142e posiadane przez Grup\u0119 znajduj\u0105 si\u0119 w Polsce. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Informacje dotycz\u0105ce g\u0142\u00f3wnych klient\u00f3w</span></h5><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Poni\u017csza tabela prezentuje kwoty (w tys. PLN) przychod\u00f3w od zewn\u0119trznych klient\u00f3w przekraczaj\u0105cych 10% przychod\u00f3w og\u00f3\u0142em w poszczeg\u00f3lnych latach:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000379\"><tr class=\"pt-000041\"><td class=\"pt-000380\"></td><td class=\"pt-000381\"></td><td class=\"pt-000382\"></td></tr><tr class=\"pt-000383\"><td class=\"pt-000384\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000389\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-000384\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Przychody od Klienta nr 1</span></p></td><td class=\"pt-000391\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">-</span></p></td><td class=\"pt-000393\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">9 293 </span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Przychody od Klienta nr 1 s\u0105 wykazane w segmencie najem nieruchomo\u015bci.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__159711367_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__743344249_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad9ebdfa8efb34ba2a3997b7491828c81_417": {
   "value": "<p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1199295969_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zarz\u0105d Rank Progress S.A. ustali\u0142 segmenty operacyjne na podstawie raport\u00f3w, kt\u00f3rych u\u017cywa do\u00a0podejmowania decyzji strategicznych.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sprawozdawczo\u015b\u0107 dotycz\u0105ca segment\u00f3w jest zgodna ze sprawozdawczo\u015bci\u0105 wewn\u0119trzn\u0105, przedstawian\u0105 osobom zarz\u0105dzaj\u0105cym Grup\u0105 i podejmuj\u0105cym decyzje na poziomie operacyjnym.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Podstawowym podzia\u0142em na segmenty dzia\u0142alno\u015bci jest podzia\u0142 wed\u0142ug podstawowych grup asortymentu sprzeda\u017cy Grupy, czyli tytu\u0142u z kt\u00f3rych osi\u0105ga lub planuje osi\u0105ga\u0107 ona przychody ze sprzeda\u017cy. W\u00a0zwi\u0105zku z powy\u017cszym Zarz\u0105d wyodr\u0119bni\u0142 2 segmenty, tj. segment \u201eNajem nieruchomo\u015bci\u201d i \u201eSprzeda\u017c nieruchomo\u015bci\u201d </span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W 2021 r. w niewielkim stopniu by\u0142a prowadzona jeszcze dzia\u0142alno\u015b\u0107 w segmencie \u201eDzia\u0142alno\u015b\u0107 handlowo-rozrywkowa\u201d, natomiast od 2022 r. dzia\u0142alno\u015b\u0107 w zakresie handlowo-rozrywkowym zosta\u0142a zako\u0144czona</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">.</span><a class=\"pt-000141\" id=\"XBRLBlock_1199295969_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aff1d60a449124f63a19d05a79e022d7b_418": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.1.</span></span><span class=\"pt-000001\" id=\"_Toc242713105\"></span><span class=\"pt-000001\" id=\"_Toc38987722\"></span><span class=\"pt-000001\" id=\"_Toc162424920\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1167979350_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1570082899_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Informacje og\u00f3lne</span><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span></h3><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Pa\u0144stwo rejestracji: </span><a class=\"pt-000141\" id=\"XBRLTextBlock_107855486_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Polska</span><a class=\"pt-000141\" id=\"XBRLTextBlock_107855486_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Opis charakteru oraz podstawowego zakresu dzia\u0142alno\u015bci: </span><a class=\"pt-000141\" id=\"XBRLTextBlock_2058735312_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa Kapita\u0142owa koncentruje swoj\u0105 obecn\u0105 i przysz\u0142\u0105 dzia\u0142alno\u015b\u0107 na realizowaniu czterech kategorii projekt\u00f3w z zakresu rynku nieruchomo\u015bci: </span><span class=\"pt-Domylnaczcionkaakapitu-000034\">wielkopowierzchniowe centra handlowo-us\u0142ugowe, \u015br\u00f3dmiejskie galerie handlowe, obiekty o funkcji mieszanej tj. mieszkaniowo-us\u0142ugowo-biurowej, wysoko rentowne kr\u00f3tkoterminowe projekty inwestycyjne. </span><span class=\"pt-Domylnaczcionkaakapitu-000034\">.</span><a class=\"pt-000141\" id=\"XBRLTextBlock_2058735312_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000398\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Siedziba jednostki: </span><a class=\"pt-000141\" id=\"XBRLTextBlock_189546488_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Polska, ul. Z\u0142otoryjska 63, 59-220 Legnica\u00a0</span><a class=\"pt-000141\" id=\"XBRLTextBlock_189546488_end\"></a></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wyja\u015bnienie zmian w nazwie jednostki sprawozdawczej: w roku 2023 nie nast\u0105pi\u0142a zmiana nazwy podmiotu </span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa Kapita\u0142owa Rank Progress </span><a class=\"pt-000141\" id=\"XBRLTextBlock_2040990776_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">S.A.</span><a class=\"pt-000141\" id=\"XBRLTextBlock_2040990776_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\"> (\u201eGrupa\u201d, \u201eGrupa Kapita\u0142owa\u201d)</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">sk\u0142ada si</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000034\">z\u00a0jednostki dominuj\u0105cej </span><a class=\"pt-000141\" id=\"XBRLTextBlock_790286885_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Rank Progress S.A.</span><a class=\"pt-000141\" id=\"XBRLTextBlock_790286885_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\"> (\u201eJednostka dominuj\u0105ca\u201d, \u201eSp\u00f3\u0142ka\u201d, \u201eEmitent\u201d) i jej sp\u00f3\u0142ek zale\u017cnych.</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLTextBlock__558420881_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Rank Progress S.A.</span><a class=\"pt-000141\" id=\"XBRLTextBlock__558420881_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\"> powsta\u0142a w wyniku podj\u0119tej uchwa\u0142y wsp\u00f3lnik\u00f3w sp\u00f3\u0142ki Bartnicki, Mroczka E.F. RANK PROGRESS Sp\u00f3\u0142ka jawna w\u00a0dniu 1 pa\u017adziernika 2007 poprzez przekszta\u0142cenie ze sp\u00f3\u0142ki jawnej w sp\u00f3\u0142k\u0119 akcyjn\u0105. Sp\u00f3\u0142ka akcyjna zosta\u0142a zarejestrowana w Krajowym Rejestrze S\u0105dowym dnia 10 pa\u017adziernika 2007 r. </span></p><p class=\"pt-Prospekt-uwaga\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Prospekt-uwaga\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"_Hlk99613736\"></a><span class=\"pt-Domylnaczcionkaakapitu-000399\">Siedzib\u0105 jednostki dominuj\u0105cej oraz adresem zarejestrowanego biura jest </span><a class=\"pt-000141\" id=\"XBRLTextBlock__172491180_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000399\">Legnica, ulica Z\u0142otoryjska 63</span><a class=\"pt-000141\" id=\"XBRLTextBlock__172491180_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000399\">. Sp\u00f3\u0142ka prowadzi dzia\u0142alno\u015b\u0107 w\u00a0formie sp\u00f3\u0142ki akcyjnej zarejestrowanej w Polsce i aktualnie wpisanej do\u00a0rejestru przedsi\u0119biorc\u00f3w prowadzonego przez S\u0105d Rejonowy we Wroc\u0142awiu pod numerem KRS 0000290520.</span></p><p class=\"pt-Prospekt-uwaga\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Prospekt-uwaga\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLTextBlock__775105360_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000399\">Podstawowe miejsce prowadzenia dzia\u0142alno\u015bci to Legnica</span><a class=\"pt-000141\" id=\"XBRLTextBlock__775105360_end\"></a></p><p class=\"pt-Prospekt-uwaga\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Prospekt-uwaga\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLTextBlock__544652221_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000399\">Rank Progress S.A.</span><a class=\"pt-000141\" id=\"XBRLTextBlock__544652221_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000399\"> nie jest jednostk\u0105 zale\u017cn\u0105 od innej jednostki, jest jednostka dominuj\u0105c\u0105 najwy\u017cszego szczebla Grupy.</span></p><p class=\"pt-Prospekt-uwaga\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Prospekt-uwaga\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Czas trwania jednostki dominuj\u0105cej oraz jednostek wchodz\u0105cych w sk\u0142ad Grupy jest nieoznaczony.</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Podstawowym przedmiotem dzia\u0142ania jednostki dominuj\u0105cej jest:</span></p><p class=\"pt-000036\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u015bwiadczenie us\u0142ug zarz\u0105dzania jednostkom zale\u017cnym zwi\u0105zanych przede wszystkim z prowadzeniem proces\u00f3w inwestycyjnych,</span></p><p class=\"pt-000036\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">finansowanie i pozyskiwanie \u015brodk\u00f3w na rzecz jednostek zale\u017cnych.</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na jednostk\u0119 dominuj\u0105c\u0105 oraz ca\u0142\u0105 Grup\u0119 znacz\u0105cy wp\u0142yw ma Pan Jan Mroczka, kt\u00f3ry bezpo\u015brednio i\u00a0po\u015brednio posiada 58,08% udzia\u0142u g\u0142os\u00f3w na Walnym Zgromadzeniu.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_1167979350_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1570082899_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.8.</span></span><span class=\"pt-000001\" id=\"_Toc242713112\"></span><span class=\"pt-000001\" id=\"_Toc38987729\"></span><span class=\"pt-000001\" id=\"_Toc162424927\"></span><a class=\"pt-000141\" id=\"XBRLBlock__2059342909_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1844524856_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Waluta pomiaru i waluta skonsolidowanego sprawozdania finansowego</span><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span></h3><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Walut\u0105 pomiaru jednostki dominuj\u0105cej i innych sp\u00f3\u0142ek uwzgl\u0119dnionych w niniejszym skonsolidowanym sprawozdaniu finansowym oraz walut\u0105 sprawozdawcz\u0105 niniejszego skonsolidowanego sprawozdania finansowego jest z\u0142oty polski. Wszystkie warto\u015bci, o ile nie wskazano inaczej, podane s\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w tysi\u0105cach z\u0142otych (\u201etys. PLN\u201d).</span><a class=\"pt-000141\" id=\"XBRLBlock__2059342909_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1844524856_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A18795e5a506c4cb98f7c0110ae8ad8f7_420": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000034\">Polska</span><a class=\"pt-000141\" id=\"XBRLTextBlock_107855486_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:CountryOfIncorporation",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A7cd3544fa2b647ec96a074cab5be3085_421": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa Kapita\u0142owa koncentruje swoj\u0105 obecn\u0105 i przysz\u0142\u0105 dzia\u0142alno\u015b\u0107 na realizowaniu czterech kategorii projekt\u00f3w z zakresu rynku nieruchomo\u015bci: </span><span class=\"pt-Domylnaczcionkaakapitu-000034\">wielkopowierzchniowe centra handlowo-us\u0142ugowe, \u015br\u00f3dmiejskie galerie handlowe, obiekty o funkcji mieszanej tj. mieszkaniowo-us\u0142ugowo-biurowej, wysoko rentowne kr\u00f3tkoterminowe projekty inwestycyjne. </span><span class=\"pt-Domylnaczcionkaakapitu-000034\">.</span><a class=\"pt-000141\" id=\"XBRLTextBlock_2058735312_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A7f347f5b079d4bdfa36151ef60d746c4_422": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000034\">Polska, ul. Z\u0142otoryjska 63, 59-220 Legnica\u00a0</span><a class=\"pt-000141\" id=\"XBRLTextBlock_189546488_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DomicileOfEntity",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A6c469d9c87f5469ba331a30dc1f49859_423": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000034\">S.A.</span><a class=\"pt-000141\" id=\"XBRLTextBlock_2040990776_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:LegalFormOfEntity",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3bf880abda8541d68fe81a09369bae0c_424": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000034\">Rank Progress S.A.</span><a class=\"pt-000141\" id=\"XBRLTextBlock_790286885_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:NameOfUltimateParentOfGroup",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A68db8b5ca9fe4459a721b63b1f3a246c_425": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000034\">Rank Progress S.A.</span><a class=\"pt-000141\" id=\"XBRLTextBlock__558420881_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:NameOfParentEntity",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A1a6f247660244c5497e6e3dbbe5a8b57_426": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000399\">Legnica, ulica Z\u0142otoryjska 63</span><a class=\"pt-000141\" id=\"XBRLTextBlock__172491180_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:AddressOfRegisteredOfficeOfEntity",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A7afe76bebf574437b0609fb05dcde2f6_427": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000399\">Podstawowe miejsce prowadzenia dzia\u0142alno\u015bci to Legnica</span><a class=\"pt-000141\" id=\"XBRLTextBlock__775105360_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:PrincipalPlaceOfBusiness",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A52a7c335f58a460aa3cc7d3db091d8b3_428": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000399\">Rank Progress S.A.</span><a class=\"pt-000141\" id=\"XBRLTextBlock__544652221_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:NameOfReportingEntityOrOtherMeansOfIdentification",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ac42768fd2ff7429da0c80ca45a2a89c9_430": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.2.</span></span><span class=\"pt-000001\" id=\"_Toc242713106\"></span><span class=\"pt-000001\" id=\"_Toc38987723\"></span><span class=\"pt-000001\" id=\"_Toc162424921\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1662013223_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1386532207_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1524456981_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Sk\u0142ad Grupy</span><span class=\"pt-Domylnaczcionkaakapitu-000032\"> i ograniczenia w dysponowaniu aktywami</span></h3><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W sk\u0142ad Grupy, opr\u00f3cz jednostki dominuj\u0105cej, w kolejnych latach obj\u0119tych skonsolidowanym sprawozdaniem finansowym wchodzi\u0142y sp\u00f3\u0142ki zale\u017cne:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000039\"><table class=\"pt-000400\"><tr class=\"pt-000041\"><td class=\"pt-000401\"></td><td class=\"pt-000402\"></td><td class=\"pt-000403\"></td><td class=\"pt-000404\"></td><td class=\"pt-000405\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000406\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000001\" id=\"_Toc242713107\"></span><span class=\"pt-Domylnaczcionkaakapitu-000372\">Lp.</span></p></td><td class=\"pt-000408\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000372\">Nazwa jednostki</span></p></td><td class=\"pt-000409\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000372\">Siedziba</span></p></td><td class=\"pt-000410\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000372\">Udzia\u0142 </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000372\">Grupy na dzie\u0144 31.12.2023 r.</span></p></td><td class=\"pt-000411\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000372\">Udzia\u0142 </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000372\">Grupy na dzie\u0144 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000412\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">1.</span></p></td><td class=\"pt-000413\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">E.F. Progress I Sp. z o.o.</span></p></td><td class=\"pt-000415\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000416\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">-</span></p></td><td class=\"pt-000417\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">2.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">E.F. Progress III Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">3.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">E.F. Progress V Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">4.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">E.F. Progress VI Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">5.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">E.F. Progress VII Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">6.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Rank Progress Sp\u00f3\u0142ka Akcyjna Duchn\u00f3w Sp.k.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Legnica</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">7.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">E.F. Progress XI Sp. z o.o. </span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">8.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress II Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Legnica</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">9.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress III Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">10.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress IV Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Legnica</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">11.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress V Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">12.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Rank Progress Sp\u00f3\u0142ka Akcyjna Olszyn Sp. k.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">-</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr></table></div><div class=\"pt-000039\"><table class=\"pt-000400\"><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">13.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress VII Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">14.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress IX Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Legnica</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">15.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress X Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">-</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">16.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XI Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">17.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XIII Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">18.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XVI Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Legnica</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">19.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XVIII Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Legnica</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">20.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XXIII Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">21.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XXV Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Legnica</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">22.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Rank Progress Sp\u00f3\u0142ka Akcyjna Terespol Sp.k.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Legnica</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">23.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XXIX Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Legnica</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">24.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XXX Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">25.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Rank M\u00fcller Jelenia G\u00f3ra Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Legnica</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\"> 100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">26.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Rank Prosper Skar\u017cysko Kamienna Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Legnica</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000423\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">27.</span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Gemar Umech Sp. z o.o. </span></p></td><td class=\"pt-000425\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Legnica</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000427\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000423\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">28.</span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Rank Recycling Energy Sp. z o.o. w restrukturyzacji</span></p></td><td class=\"pt-000425\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Legnica</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000427\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000423\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">29.</span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Rank Recycling D\u0142ugoszyn Sp. z o.o.</span></p></td><td class=\"pt-000425\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Legnica</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000427\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000423\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">30.</span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XXXII Sp. z o.o.</span></p></td><td class=\"pt-000425\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000427\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000423\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">31.</span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XXXIII Sp. z o.o.</span></p></td><td class=\"pt-000425\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000427\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000423\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">32.</span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XXXIX Sp. z o.o.</span></p></td><td class=\"pt-000425\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000427\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000423\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">33.</span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Rank Progress S.A. Otwock Sp. k.</span></p></td><td class=\"pt-000425\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000427\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000423\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">34.</span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XXXV Sp. z o.o.</span></p></td><td class=\"pt-000425\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000427\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000423\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">35.</span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XXXVIII Sp. z o.o. </span></p></td><td class=\"pt-000425\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000427\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000423\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">36.</span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XXXVI Sp. z o.o. </span></p></td><td class=\"pt-000425\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000427\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-000423\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\"> 37.</span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XXXI Sp. z o.o.</span></p></td><td class=\"pt-000425\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000427\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000423\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">38.</span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XXXVII Sp. z o.o. </span></p></td><td class=\"pt-000425\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000427\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000429\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">39.</span></p></td><td class=\"pt-000430\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">RP Energy Sp. z o.o. </span></p></td><td class=\"pt-000431\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000432\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">90%</span></p></td><td class=\"pt-000433\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">90%</span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000434\">\u00a0</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Podstawowym przedmiotem dzia\u0142alno\u015bci sp\u00f3\u0142ek wchodz\u0105cych w sk\u0142ad Grupy Kapita\u0142owej jest budowa </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">i wynajem nieruchomo\u015bci oraz handel nieruchomo\u015bciami.   </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wszystkie sprawozdania finansowe sp\u00f3\u0142ek zale\u017cnych zosta\u0142y skonsolidowane metod\u0105 pe\u0142n\u0105. Wyst\u0105pi\u0142y udzia\u0142y niekontroluj\u0105ce, kt\u00f3re nale\u017c\u0105 do wsp\u00f3lnika sp\u00f3\u0142ki RP\u00a0Energy Sp. z o.o. Ww. udzia\u0142y niekotroluj\u0105ce s\u0105 nieistotne dla Grupy Kapita\u0142owej Rank Progress S.A. Grupa Kapita\u0142owa sprawuje kontrol\u0119 nad wszystkimi jednostkami zale\u017cnymi na podstawie posiadanych udzia\u0142\u00f3w i g\u0142os\u00f3w w tych jednostkach. Wszystkie sp\u00f3\u0142ki zale\u017cne, z wyj\u0105tkiem RP Energy Sp. z o.o., s\u0105\u00a0w\u00a0100%-owym posiadaniu bezpo\u015brednim </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">i po\u015brednim jednostki dominuj\u0105cej</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">.</span><a class=\"pt-000141\" id=\"XBRLBlock__1662013223_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1386532207_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1524456981_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1452162369_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1461101573_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__399565573_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1249497161_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">W roku 2022 zosta\u0142o umorzone post\u0119powanie upad\u0142o\u015bciowe wobec sp\u00f3\u0142ki NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o. i w zwi\u0105zku z tym sp\u00f3\u0142ka sta\u0142a si\u0119 wsp\u00f3lnym przedsi\u0119wzi\u0119ciem Grupy Kapita\u0142owej z racji posiadanych 50% udzia\u0142\u00f3w i g\u0142os\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 27 wrze\u015bnia 2023 roku Nadzwyczajne Zgromadzenia Wsp\u00f3lnik\u00f3w NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o. w likwidacji podj\u0119\u0142o uchwa\u0142\u0119 o rozwi\u0105zaniu sp\u00f3\u0142ki oraz o otwarciu jej likwidacji. Otwarcie likwidacji sp\u00f3\u0142ki zosta\u0142o zarejestrowane w KRS w dniu 6 grudnia 2023 r. Wobec powy\u017cszego od dnia 6 grudnia 2023 r. sp\u00f3\u0142ka nie stanowi wsp\u00f3lnego przedsi\u0119wzi\u0119cia Grupy Kapita\u0142owej i na dzie\u0144 31 grudnia 2023r. nie jest ujmowana metod\u0105 praw w\u0142asno\u015bci.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa Kapita\u0142owa na dzie\u0144 31 grudnia 2023 r. sprawowa\u0142a wsp\u00f3\u0142kontrol\u0119 nad ustaleniem umownym stanowi\u0105cym wsp\u00f3lne przedsi\u0119wzi\u0119cie, w kt\u00f3rym posiada\u0142a 50% udzia\u0142\u00f3w i g\u0142os\u00f3w: ASC Development Sp. z o.o., kt\u00f3re w niniejszym skonsolidowanym sprawozdaniu finansowym zosta\u0142o uj\u0119te metod\u0105 praw w\u0142asno\u015bci. Emitent naby\u0142 </span><span class=\"pt-Domylnaczcionkaakapitu-000034\">50 udzia\u0142\u00f3w po 50 PLN ka\u017cdy za \u0142\u0105czn\u0105 kwot\u0119 2\u00a0500 PLN w sp\u00f3\u0142ce ASC Development Sp. z o.o. dnia 19 kwietnia 2021 r.</span><a class=\"pt-000141\" id=\"XBRLBlock__1452162369_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1461101573_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__399565573_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1249497161_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_700589810_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1749308100_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1696232471_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__171948332_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na dzie\u0144 31 grudnia 2023 r. Grupa Kapita\u0142owa posiada wk\u0142ady w jednostce stowarzyszonej Port Popowice Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 Sp. k., w\u00a0kt\u00f3rej posiada na dzie\u0144 bilansowy udzia\u0142 kapita\u0142owy </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w wysoko\u015bci 36,20% (34,99% udzia\u0142 w zyskach i stratach) oraz w jednostce stowarzyszonej Popowice Sp. z o.o., w kt\u00f3rej posiada na dzie\u0144 bilansowy 35,00% udzia\u0142\u00f3w i g\u0142os\u00f3w. Grupa Kapita\u0142owa posiada r\u00f3wnie\u017c udzia\u0142y w jednostce stowarzyszonej Biznes Port Sp. z o.o., w kt\u00f3rej na dzie\u0144 bilansowy posiada 35% udzia\u0142\u00f3w i g\u0142os\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 9 lutego 2022 r. jednostka dominuj\u0105ca zawar\u0142a umow\u0119 sprzeda\u017cy 50% udzia\u0142\u00f3w w sp\u00f3\u0142ce Sevpoint Investments Sp. z o.o. poza Grup\u0119 Kapita\u0142ow\u0105. Wobec powy\u017cszego jednostka Sevpoint Investments Sp. z o.o. na dzie\u0144 31 grudnia 2023 r. jest ujmowana jako wsp\u00f3lne przedsi\u0119wzi\u0119cie, w kt\u00f3rym jednostka dominuj\u0105ca posiada 50% udzia\u0142\u00f3w i g\u0142os\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Podmioty te w niniejszym skonsolidowanym sprawozdaniu finansowym zosta\u0142y uj\u0119te metod\u0105 praw w\u0142asno\u015bci.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_700589810_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1749308100_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1696232471_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__171948332_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__2065588869_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1819832907_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_401932784_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">W Grupie Kapita\u0142owej wyst\u0119puj\u0105 ograniczenia mo\u017cliwo\u015bci dost\u0119pu do aktyw\u00f3w lub ich u\u017cywania oraz rozliczania wzajemnych zobowi\u0105za\u0144 jednostek wchodz\u0105cych w sk\u0142ad Grupy Kapita\u0142owej. Wyst\u0119puj\u0105ce ograniczenia mo\u017cliwo\u015bci transferu \u015brodk\u00f3w pieni\u0119\u017cnych lub innych aktyw\u00f3w przez jednostk\u0119 dominuj\u0105c\u0105 lub jej jednostki zale\u017cne z innych jednostek w ramach Grupy Kapita\u0142owej wynikaj\u0105 przede wszystkim z\u00a0um\u00f3w kredytowych podpisanych w celu sfinansowania nieruchomo\u015bci i zwi\u0105zanymi z\u00a0nimi innymi umowami, kt\u00f3re s\u0142u\u017c\u0105 zabezpieczeniu wykonania um\u00f3w kredytowych np. umowami podporz\u0105dkowania sp\u0142acie kredytu wewn\u0105trzgrupowych wierzytelno\u015bci.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000437\"><span class=\"pt-000438\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Poni\u017cej ujmujemy umowy i zobowi\u0105zania ograniczaj\u0105ce mo\u017cliwo\u015bci dost\u0119pu do aktyw\u00f3w lub\u00a0ich\u00a0u\u017cywania oraz rozliczania zobowi\u0105za\u0144 Grupy:</span></p><p class=\"pt-000439\"><span class=\"pt-000115\"><span class=\"pt-000115\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ograniczenia dotycz\u0105ce jednostki zale\u017cnej Progress XXIII Sp. z o.o. zwi\u0105zane s\u0105 z umow\u0105 kredytow\u0105 o\u00a0terminie sp\u0142aty do 10 czerwca 2024 r. i stanowi\u0105: umow\u0119 wsparcia podporz\u0105dkowuj\u0105c\u0105 m. in. \u2013 podporz\u0105dkowania wierzytelno\u015bci jednostki dominuj\u0105cej Rank Progress S.A., kt\u00f3re na dzie\u0144 bilansowy wynosz\u0105 1559,5 tys. PLN, za wyj\u0105tkiem zobowi\u0105za\u0144 z tytu\u0142u \u015bwiadczenia us\u0142ug zwi\u0105zanych z bie\u017c\u0105c\u0105 dzia\u0142alno\u015bci\u0105; zobowi\u0105zanie si\u0119 sp\u00f3\u0142ki do utrzymywania kaucji na rachunkach bankowych oraz blokad na rachunkach bankowych, w kt\u00f3rych na dzie\u0144 31 grudnia 2023 r. zgromadzone s\u0105 zablokowane \u015brodki pieni\u0119\u017cne w wysoko\u015bci 360 tys. EUR na rachunku obs\u0142ugi d\u0142ugu oraz 505 tys. PLN z tytu\u0142u kaucji najemc\u00f3w;</span></p><p class=\"pt-000440\"><span class=\"pt-000441\"><span class=\"pt-000441\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000442\">Ograniczenia dotycz\u0105ce jednostki zale\u017cnej Progress XIII Sp. z o.o. zwi\u0105zane s\u0105 z umowami kredytowymi o terminie sp\u0142aty do  31 lipiec 2024 r., pod warunkiem spe\u0142nienia warunk\u00f3w w ka\u017cdym roku, i stanowi\u0105: umow\u0119 podporz\u0105dkowania wszelkich wierzytelno\u015bci wobec jednostki dominuj\u0105cej Rank Progress S.A. wynikaj\u0105ce m.in. z um\u00f3w po\u017cyczek oraz um\u00f3w w sprawie wynagrodzenia za\u00a0udzielane por\u0119czenia, ww.\u00a0zobowi\u0105zania na dzie\u0144 bilansowy stanowi\u0105 warto\u015b\u0107 41 444 tys. PLN; blokad\u0119 na rachunkach bankowych, w kt\u00f3rych na dzie\u0144 31 grudnia 2023 r. zgromadzone s\u0105 zablokowane \u015brodki pieni\u0119\u017cne w wysoko\u015bci 3 058 tys. PLN, zgodnie z umow\u0105 kredytow\u0105 bez zgody banku jednostka nie mo\u017ce wyp\u0142aci\u0107 dywidendy; </span></p><p class=\"pt-000439\"><span class=\"pt-000115\"><span class=\"pt-000115\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ograniczenia dotycz\u0105ce jednostki zale\u017cnej E.F. Progress XI Sp. z o.o. zwi\u0105zane s\u0105 z umow\u0105 kredytow\u0105 o terminie sp\u0142aty do 28 marca 2025 r. i stanowi\u0105: umow\u0119 wsparcia podporz\u0105dkowuj\u0105c\u0105 m.in. - wyp\u0142at\u0119 dywidendy oraz podporz\u0105dkowania wierzytelno\u015bci jednostki dominuj\u0105cej Rank Progress S.A, kt\u00f3re na dzie\u0144 bilansowy nie\u00a0wyst\u0105pi\u0142y, za wyj\u0105tkiem zobowi\u0105za\u0144 z tytu\u0142u \u015bwiadczenia us\u0142ug zwi\u0105zanych z bie\u017c\u0105c\u0105 dzia\u0142alno\u015bci\u0105 zobowi\u0105zanie si\u0119 sp\u00f3\u0142ki do\u00a0utrzymywania kaucji na rachunkach bankowych oraz\u00a0blokad na rachunkach bankowych, w kt\u00f3rych na dzie\u0144 31 grudnia 2023 r. zgromadzone s\u0105 zablokowane \u015brodki pieni\u0119\u017cne w wysoko\u015bci 168 tys. EUR na rachunku obs\u0142ugi d\u0142ugu oraz 73 tys. PLN z tytu\u0142u kaucji najemc\u00f3w; </span></p><p class=\"pt-000439\"><span class=\"pt-000115\"><span class=\"pt-000115\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ograniczenie dotycz\u0105ce jednostki zale\u017cnej Rank M\u00fcller Jelenia G\u00f3ra Sp. z o.o. zwi\u0105zane  jest z umow\u0105 kredytow\u0105 o terminie sp\u0142aty do 1 lutego 2032 r.; zgodnie z umow\u0105 kredytow\u0105 bez zgody banku jednostka nie mo\u017ce wyp\u0142aci\u0107 dywidendy powy\u017cej 50% kwoty wypracowanego zysku;</span><a class=\"pt-000141\" id=\"XBRLBlock__2065588869_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1819832907_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_401932784_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_453475366_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1420040932_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1035681952_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__858545619_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wsp\u00f3lne przedsi\u0119wzi\u0119cie</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000452\">Zmiany we wsp\u00f3lnym przedsi\u0119wzi\u0119ciu w 2023 r.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000453\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"_Hlk157764211\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 27 wrze\u015bnia 2023 roku Nadzwyczajne Zgromadzenia Wsp\u00f3lnik\u00f3w NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o. w likwidacji podj\u0119\u0142o uchwa\u0142\u0119 o rozwi\u0105zaniu sp\u00f3\u0142ki oraz o otwarciu jej likwidacji. Otwarcie likwidacji sp\u00f3\u0142ki zosta\u0142o zarejestrowane w KRS w dniu 6 grudnia 2023 r. Wobec powy\u017cszego od dnia 6 grudnia 2023 r. sp\u00f3\u0142ka nie stanowi wsp\u00f3lnego przedsi\u0119wzi\u0119cia Grupy Kapita\u0142owej i na dzie\u0144 31 grudnia 2023r. nie jest ujmowana metod\u0105 praw w\u0142asno\u015bci.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000453\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"_Hlk157762902\"></a><span class=\"pt-Domylnaczcionkaakapitu-000452\">Zmiany we wsp\u00f3lnym przedsi\u0119wzi\u0119ciu w 2022 r.</span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 9 lutego 2022 r. jednostka dominuj\u0105ca zawar\u0142a umow\u0119 sprzeda\u017cy 50% udzia\u0142\u00f3w w sp\u00f3\u0142ce Sevpoint Investments Sp. z o.o. poza Grup\u0119 Kapita\u0142ow\u0105. Wobec powy\u017cszego jednostka Sevpoint Investments Sp. z o.o. na dzie\u0144 30 wrze\u015bnia 2022 r. jest ujmowana jako wsp\u00f3lne przedsi\u0119wzi\u0119cie, w kt\u00f3rym jednostka dominuj\u0105ca posiada 50% udzia\u0142\u00f3w i g\u0142os\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W roku 2022 zosta\u0142o umorzone post\u0119powanie upad\u0142o\u015bciowe wobec sp\u00f3\u0142ki NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o. i w zwi\u0105zku z tym sp\u00f3\u0142ka sta\u0142a si\u0119 wsp\u00f3lnym przedsi\u0119wzi\u0119ciem Grupy Kapita\u0142owej z racji posiadanych 50% udzia\u0142\u00f3w i g\u0142os\u00f3w. W skonsolidowanym sprawozdaniu finansowym za 2022 r. sp\u00f3\u0142ka zosta\u0142a uj\u0119ta metod\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000034\">praw w\u0142asno\u015bci.</span><a class=\"pt-000141\" id=\"XBRLBlock_453475366_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1420040932_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1035681952_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__858545619_end\"></a></p><h5 class=\"pt-Nagwek5-000481\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__949117887_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_730798018_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1082139880_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__93752768_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Jednostka stowarzyszona</span></h5><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Emitent posiada tak\u017ce udzia\u0142y w jednostkach stowarzyszonych: Popowice Sp. z o.o., w kt\u00f3rej posiada 35,00% udzia\u0142\u00f3w i g\u0142os\u00f3w, Port Popowice Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 sp. k., w kt\u00f3rej posiada </span><span class=\"pt-Domylnaczcionkaakapitu-000034\">na dzie\u0144 bilansowy udzia\u0142 kapita\u0142owy w wysoko\u015bci 36,20% (34,99% udzia\u0142 w zyskach i stratach) oraz Biznes Port Sp. z o.o., w kt\u00f3rej posiada na dzie\u0144 bilansowy 35,00% udzia\u0142\u00f3w i g\u0142os\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">, a kt\u00f3re konsolidowane s\u0105 metod\u0105 praw w\u0142asno\u015bci.</span></p><p class=\"pt-Normalny-000435\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000436\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Skr\u00f3cone informacje finansowe dotycz\u0105ce wsp\u00f3lnego przedsi\u0119wzi\u0119cia oraz jednostki stowarzyszonej na\u00a0dzie\u0144 31 grudnia 2023 r. oraz w ci\u0105gu 2023 r. przedstawia poni\u017csza tabela:</span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000040\"><tr class=\"pt-000041\"><td class=\"pt-000482\"></td><td class=\"pt-000483\"></td><td class=\"pt-000484\"></td><td class=\"pt-000485\"></td><td class=\"pt-000485\"></td><td class=\"pt-000486\"></td><td class=\"pt-000486\"></td><td class=\"pt-000486\"></td><td class=\"pt-000487\"></td></tr><tr class=\"pt-000334\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Kategoria</span></p></td><td class=\"pt-000490\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Port Popowice Sp. z o.o. Sp. k.</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Popowice Sp. z o.o.</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Biznes Port Sp. z o.o.</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Sevpoint Sp. z o.o.</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">ASC Development Sp. z o.o.</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o.</span></p></td><td class=\"pt-000495\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">RAZEM</span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-000496\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000497\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">jednostka stowarzyszona</span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">jednostka stowarzyszona</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">jednostka stowarzyszona</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">wsp\u00f3lne przedsi\u0119wzi\u0119cie</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">wsp\u00f3lne przedsi\u0119wzi\u0119cie</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">wsp\u00f3lne przedsi\u0119wzi\u0119cie (*)</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000497\"></span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000503\"><p class=\"pt-Normalny-000504\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Sprawozdanie z sytuacji finansowej na dzie\u0144 31 grudnia 2023 r.</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000497\"></span></p></td><td class=\"pt-000509\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000509\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000509\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000510\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">             15 291 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                 34 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          3 328 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        23 486 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        44 076 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          86 215 </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Aktywa obrotowe</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            142 075 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                 42 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">              25 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">              78 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1 319 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">        143 539 </span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000514\">   - w tym \u015brodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000515\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000514\">             37 543 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000514\">                 30 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">              18 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">              14 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">              30 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          37 635 </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Rezerwy</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               4 636 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">            4 636 </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   69 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        23 431 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        54 374 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          77 874 </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000514\">   - w tym zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000515\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000514\">                    -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        23 431 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        54 574 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          78 005 </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">             15 812 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   2 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            191 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            424 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          16 429 </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000514\">   - w tym zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000515\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000514\">                    -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">                   -  </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">             28 275 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          28 275 </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000517\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Aktywa netto</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            108 574 </span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                 74 </span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          3 353 </span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            (58)</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        (9 403)</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000495\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">        102 540 </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000504\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Sprawozdanie z zysk\u00f3w lub strat i innych dochod\u00f3w ca\u0142kowitych za 2023 r.</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000497\"></span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000509\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000509\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000509\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Przychody ze sprzeda\u017cy</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            176 780 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                 36 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               1 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">              27 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">        176 844 </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                    -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">                   -  </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Przychody finansowe</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  872 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                 10 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                1 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">               883 </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Przych\u00f3d z tytu\u0142u odsetek</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  872 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                1 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">               873 </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Koszty odsetek</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                     6 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               6 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         4 495 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">              2 291 </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">            6 798 </span></p></td></tr><tr class=\"pt-000334\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Obci\u0105\u017cenie wyniku finansowego z tytu\u0142u podatku dochodowego lub przychodu z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               9 443 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   1 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                7 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               1 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">            9 452 </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wynik finansowy z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">             40 392 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                 16 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">             (31)</span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            (30)</span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        (4 485)</span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            (2 352)</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          33 510 </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wynik finansowy z dzia\u0142alno\u015bci zaniechanej po opodatkowaniu</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                    -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">                   -  </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Inne ca\u0142kowite dochody</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                    -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">                   -  </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000517\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Ca\u0142kowite dochody og\u00f3\u0142em</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">             40 392 </span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                 16 </span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">             (31)</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            (30)</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        (4 485)</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            (2 352)</span></p></td><td class=\"pt-000495\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          33 510 </span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">(*) </span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wsp\u00f3lne przedsi\u0119wzi\u0119cie do 06.12.2023 r. - w cz\u0119\u015bci sprawozdanie z zysk\u00f3w lub strat i innych ca\u0142kowitych dochod\u00f3w zaprezentowano dane za okres do dnia utraty wsp\u00f3\u0142kontroli tj. od 01.01.2023 r. do 06.12.2023 r</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000063\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000063\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000119\"><tr class=\"pt-000041\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000522\"></td><td class=\"pt-000523\"></td><td class=\"pt-000523\"></td><td class=\"pt-000524\"></td><td class=\"pt-000524\"></td><td class=\"pt-000524\"></td><td class=\"pt-000525\"></td></tr><tr class=\"pt-000334\"><td class=\"pt-000526\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Kategoria</span></p></td><td class=\"pt-000527\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000528\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Port Popowice Sp. z o.o. Sp. k.</span></p></td><td class=\"pt-000529\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Popowice Sp. z o.o.</span></p></td><td class=\"pt-000530\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Biznes Port Sp. z o.o.</span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Sevpoint Sp. z o.o.</span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">ASC Development Sp. z o.o.</span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o.</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">RAZEM</span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-000533\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000497\"></span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">jednostka stowarzyszona</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">jednostka stowarzyszona</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">jednostka stowarzyszona</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">wsp\u00f3lne przedsi\u0119wzi\u0119cie</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">wsp\u00f3lne przedsi\u0119wzi\u0119cie</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">wsp\u00f3lne przedsi\u0119wzi\u0119cie (*)</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000497\"></span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000540\"><p class=\"pt-Normalny-000504\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Uzgodnienie z warto\u015bci\u0105 bilansow\u0105 udzia\u0142\u00f3w we wsp\u00f3lnym przedsi\u0119wzi\u0119ciu</span></p></td><td class=\"pt-000541\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000542\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000543\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000544\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000545\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000545\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000545\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000546\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-000547\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Aktywa netto przypadaj\u0105ce na Grup\u0119 Kapita\u0142ow\u0105 na 1 stycznia 2023 r.  </span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">             68 598 </span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                 20 </span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          1 187 </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">              (8)</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        (2 565)</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               (749)</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          66 484 </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000547\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzia\u0142 w aktywach netto na 1 stycznia 2023 r.</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">36,20%</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">35%</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">35%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">50%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">50%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">50%</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000547\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzia\u0142 w zysku netto na 1 stycznia 2023 r.</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">34,997%</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">35%</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">35%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">50%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">50%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">50%</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-000547\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Ca\u0142kowite dochody og\u00f3\u0142em przypadaj\u0105ce na Grup\u0119 Kapita\u0142ow\u0105 za 2023 r.</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">             14 136 </span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   6 </span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">             (11)</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            (15)</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        (2 243)</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            (1 176)</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          10 698 </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000547\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zmniejszenie wk\u0142ad\u00f3w wsp\u00f3lnik\u00f3w</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                    -  </span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">                   -  </span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-000547\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Aktywa netto przypadaj\u0105ce na Grup\u0119 Kapita\u0142ow\u0105 na 31 grudnia 2023 r.  </span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">             82 734 </span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                 26 </span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          1 176 </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            (23)</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        (4 807)</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          79 106 </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000547\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzia\u0142 w aktywach netto na 31 grudnia 2023 r.</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">36,20%</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">35%</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">35%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">50%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">50%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">0%</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000547\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzia\u0142 w zysku netto na 31 grudnia 2023 r.</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">34,997%</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">35%</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">35%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">50%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">50%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">0%</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000547\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Uj\u0119cie pozosta\u0142ej inwestycji w wyniku utraty kontroli</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000548\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               6 </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000334\"><td class=\"pt-000533\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Niezrealizowane zyski wynikaj\u0105ce z transakcji sprzeda\u017cy prawa pierwokupu oraz zwi\u0119kszenia udzia\u0142\u00f3w</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               5 161 </span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">            5 161 </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000533\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zrealizowana mar\u017ca na transakcji sprzeda\u017cy grunt\u00f3w</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               5 594 </span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">            5 594 </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000533\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wyp\u0142ata zysku ze wsp\u00f3lnego przedsi\u0119wzi\u0119cia</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            (44 574)</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">        (44 574)</span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000533\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzielone po\u017cyczki d\u0142ugoterminowe</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                    -  </span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        12 856 </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        24 310 </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          37 166 </span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-000533\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Niezrealizowana mar\u017ca na odsetkach od udzielonych po\u017cyczek d\u0142ugoterminowych</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                    -  </span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          (722)</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        (2 037)</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          (2 759)</span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000533\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zobowi\u0105zania z tytu\u0142u udzia\u0142u w stratach we wsp\u00f3lnym przedsi\u0119wzi\u0119ciu</span></p></td><td class=\"pt-000549\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                    -  </span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">                   -  </span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-000526\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Razem inwestycja we wsp\u00f3lne przedsi\u0119wzi\u0119cie na dzie\u0144 31 grudnia 2023 r.</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000528\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">            48 914 </span></p></td><td class=\"pt-000529\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">                26 </span></p></td><td class=\"pt-000530\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">         1 176 </span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">      12 117 </span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">      17 467 </span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">                   -  </span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          79 699 </span></p></td></tr></table></div><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">  \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__949117887_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_730798018_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1082139880_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__93752768_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.15.</span></span><a class=\"pt-000141\" id=\"XBRLBlock__313965927_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_215702391_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1634852777_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987736\"></span><span class=\"pt-000001\" id=\"_Toc162424934\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zmiany w strukturze Grupy Kapita\u0142owej</span></h3><p class=\"pt-ProspektpodstawowyArial9-000552\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zmiany w strukturze Grupy Kapita\u0142owej w 2023 roku oraz do dnia publikacji niniejszego skonsolidowanego sprawozdania finansowego:</span></p><p class=\"pt-000467\"><span class=\"pt-000553\"><span class=\"pt-000553\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 27 wrze\u015bnia 2023 roku Nadzwyczajne Zgromadzenia Wsp\u00f3lnik\u00f3w NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o. w likwidacji podj\u0119\u0142o uchwa\u0142\u0119 o rozwi\u0105zaniu sp\u00f3\u0142ki oraz o otwarciu jej likwidacji. Otwarcie likwidacji sp\u00f3\u0142ki zosta\u0142o zarejestrowane w KRS w dniu 6 grudnia 2023 r. Wobec powy\u017cszego od dnia 6 grudnia 2023 r. sp\u00f3\u0142ka nie stanowi wsp\u00f3lnego przedsi\u0119wzi\u0119cia Grupy Kapita\u0142owej i na dzie\u0144 31 grudnia 2023r. nie jest ujmowana metod\u0105 praw w\u0142asno\u015bci.</span></p><p class=\"pt-000467\"><span class=\"pt-000553\"><span class=\"pt-000553\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 27 kwietnia 2023 r. Rank Progress S.A. po raz pierwszy, natomiast w dniu 12 maja 2023 r. po raz drugi, zawiadomi\u0142 akcjonariuszy Sp\u00f3\u0142ki o zamiarze po\u0142\u0105czenia si\u0119 z nast\u0119puj\u0105cymi sp\u00f3\u0142kami: 1.\u201eE.F. Progress I\u201d Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 z siedzib\u0105 w Warszawie, </span></p><p class=\"pt-Akapitzlist\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">2. \u201eProgress X\u201d Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 z siedzib\u0105 w Warszawie, </span></p><p class=\"pt-Akapitzlist\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">3. Rank Progress Sp\u00f3\u0142ka Akcyjna Olsztyn Sp\u00f3\u0142ka komandytowa z siedzib\u0105 w Warszawie,</span></p><p class=\"pt-Akapitzlist\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> jako sp\u00f3\u0142kami przejmowanymi. </span></p><p class=\"pt-Akapitzlist\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 20 czerwca 2023 r. Rank Progress S.A. poj\u0119\u0142a uchwa\u0142\u0119 numer 19 o dokonaniu po\u0142\u0105czenia z ww. sp\u00f3\u0142kami. Rank Progress S.A. po\u0142\u0105czy si\u0119 ze sp\u00f3\u0142kami przejmowanymi poprzez przeniesienie ca\u0142ego maj\u0105tku ka\u017cdej ze sp\u00f3\u0142ek przejmowanych na jednostk\u0119 dominuj\u0105c\u0105. W zwi\u0105zku z po\u0142\u0105czeniem nie dojdzie do podwy\u017cszenia kapita\u0142u zak\u0142adowego Rank Progress S.A. gdy\u017c jest ona bezpo\u015brednio lub po\u015brednio w\u0142a\u015bcicielem 100% udzia\u0142\u00f3w sp\u00f3\u0142ek przejmowanych. Po\u0142\u0105czenie zosta\u0142o zarejestrowanie w KRS w dniu 6 pa\u017adziernika 2023 r.</span></p><p class=\"pt-000467\"><span class=\"pt-000553\"><span class=\"pt-000553\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 17 pa\u017adziernika 2023 roku zosta\u0142o zarejestrowane przez Krajowy Rejestr S\u0105dowy obj\u0119cie przez Emitenta 200 udzia\u0142\u00f3w po 50 PLN ka\u017cdy w kapitale zak\u0142adowym E.F. Progress VII Sp. z o.o. Tym samym Emitent sta\u0142 si\u0119 jedynym udzia\u0142owcem ww. sp\u00f3\u0142ki zale\u017cnej. Obj\u0119cie udzia\u0142\u00f3w nast\u0105pi\u0142o w wyniku przej\u0119cia sp\u00f3\u0142ki Progress X Sp. z o.o. </span></p><p class=\"pt-000467\"><span class=\"pt-000553\"><span class=\"pt-000553\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 19 pa\u017adziernika 2023 roku zosta\u0142o zarejestrowane przez Krajowy Rejestr S\u0105dowy obj\u0119cie przez Emitenta 2000 udzia\u0142\u00f3w po 50 PLN ka\u017cdy w kapitale zak\u0142adowym E.F. Progress V Sp. z o.o. Tym samym Emitent sta\u0142 si\u0119 jedynym udzia\u0142owcem ww. sp\u00f3\u0142ki zale\u017cnej. Obj\u0119cie udzia\u0142\u00f3w nast\u0105pi\u0142o w wyniku przej\u0119cia sp\u00f3\u0142ki Progress X Sp. z o.o.</span></p><p class=\"pt-000467\"><span class=\"pt-000553\"><span class=\"pt-000553\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> W dniu 2 listopada 2023 roku zosta\u0142o zarejestrowane przez Krajowy Rejestr S\u0105dowy obj\u0119cie przez Emitenta 200 udzia\u0142\u00f3w po 50 PLN ka\u017cdy w kapitale zak\u0142adowym E.F. Progress III Sp. z o.o. Tym samym Emitent sta\u0142 si\u0119 jedynym udzia\u0142owcem ww. sp\u00f3\u0142ki zale\u017cnej. Obj\u0119cie udzia\u0142\u00f3w nast\u0105pi\u0142o w wyniku przej\u0119cia sp\u00f3\u0142ki Progress X Sp. z o.o.</span></p><p class=\"pt-000468\"><span class=\"pt-000553\"><span class=\"pt-000553\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> W dniu 14 listopada 2023 roku zosta\u0142o zarejestrowane przez Krajowy Rejestr S\u0105dowy obj\u0119cie przez Emitenta 2000 udzia\u0142\u00f3w po 50 PLN ka\u017cdy w kapitale zak\u0142adowym E.F. Progress VI Sp. z o.o. Tym samym Emitent sta\u0142 si\u0119 jedynym udzia\u0142owcem ww. sp\u00f3\u0142ki zale\u017cnej. Obj\u0119cie udzia\u0142\u00f3w nast\u0105pi\u0142o w wyniku przej\u0119cia sp\u00f3\u0142ki Progress X Sp. z o.o.</span></p><p class=\"pt-Normalny-000554\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000554\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Po dniu bilansowym nie mia\u0142y miejsce zdarzenia maj\u0105ce wp\u0142yw na struktur\u0119 Grupy Kapita\u0142owej.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Sk\u0142ad Grupy Kapita\u0142owej Rank Progress S.A. na dzie\u0144 31 grudnia 2023 r. oraz na dzie\u0144 31 grudnia 2022 r. zosta\u0142 zaprezentowany w punkcie 7.2.</span><a class=\"pt-000141\" id=\"XBRLBlock__313965927_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_215702391_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1634852777_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestsInOtherEntitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A7a2a0d67ec9e404eb75a29aef2d157f9_429": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.2.</span></span><span class=\"pt-000001\" id=\"_Toc242713106\"></span><span class=\"pt-000001\" id=\"_Toc38987723\"></span><span class=\"pt-000001\" id=\"_Toc162424921\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1662013223_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1386532207_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1524456981_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Sk\u0142ad Grupy</span><span class=\"pt-Domylnaczcionkaakapitu-000032\"> i ograniczenia w dysponowaniu aktywami</span></h3><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W sk\u0142ad Grupy, opr\u00f3cz jednostki dominuj\u0105cej, w kolejnych latach obj\u0119tych skonsolidowanym sprawozdaniem finansowym wchodzi\u0142y sp\u00f3\u0142ki zale\u017cne:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><div class=\"pt-000039\"><table class=\"pt-000400\"><tr class=\"pt-000041\"><td class=\"pt-000401\"></td><td class=\"pt-000402\"></td><td class=\"pt-000403\"></td><td class=\"pt-000404\"></td><td class=\"pt-000405\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-000406\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000001\" id=\"_Toc242713107\"></span><span class=\"pt-Domylnaczcionkaakapitu-000372\">Lp.</span></p></td><td class=\"pt-000408\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000372\">Nazwa jednostki</span></p></td><td class=\"pt-000409\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000372\">Siedziba</span></p></td><td class=\"pt-000410\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000372\">Udzia\u0142 </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000372\">Grupy na dzie\u0144 31.12.2023 r.</span></p></td><td class=\"pt-000411\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000372\">Udzia\u0142 </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000372\">Grupy na dzie\u0144 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000412\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">1.</span></p></td><td class=\"pt-000413\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">E.F. Progress I Sp. z o.o.</span></p></td><td class=\"pt-000415\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000416\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">-</span></p></td><td class=\"pt-000417\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">2.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">E.F. Progress III Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">3.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">E.F. Progress V Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">4.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">E.F. Progress VI Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">5.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">E.F. Progress VII Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">6.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Rank Progress Sp\u00f3\u0142ka Akcyjna Duchn\u00f3w Sp.k.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Legnica</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">7.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">E.F. Progress XI Sp. z o.o. </span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">8.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress II Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Legnica</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">9.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress III Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">10.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress IV Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Legnica</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">11.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress V Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">12.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Rank Progress Sp\u00f3\u0142ka Akcyjna Olszyn Sp. k.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">-</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr></table></div><div class=\"pt-000039\"><table class=\"pt-000400\"><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">13.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress VII Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">14.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress IX Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Legnica</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">15.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress X Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">-</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">16.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XI Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">17.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XIII Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">18.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XVI Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Legnica</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">19.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XVIII Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Legnica</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">20.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XXIII Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">21.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XXV Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Legnica</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">22.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Rank Progress Sp\u00f3\u0142ka Akcyjna Terespol Sp.k.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Legnica</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">23.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XXIX Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Legnica</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">24.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XXX Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">25.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Rank M\u00fcller Jelenia G\u00f3ra Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Legnica</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\"> 100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">26.</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Rank Prosper Skar\u017cysko Kamienna Sp. z o.o.</span></p></td><td class=\"pt-000420\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Legnica</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000422\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000423\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">27.</span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Gemar Umech Sp. z o.o. </span></p></td><td class=\"pt-000425\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Legnica</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000427\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000423\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">28.</span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Rank Recycling Energy Sp. z o.o. w restrukturyzacji</span></p></td><td class=\"pt-000425\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Legnica</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000427\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000423\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">29.</span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Rank Recycling D\u0142ugoszyn Sp. z o.o.</span></p></td><td class=\"pt-000425\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Legnica</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000427\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000423\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">30.</span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XXXII Sp. z o.o.</span></p></td><td class=\"pt-000425\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000427\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000423\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">31.</span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XXXIII Sp. z o.o.</span></p></td><td class=\"pt-000425\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000427\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000423\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">32.</span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XXXIX Sp. z o.o.</span></p></td><td class=\"pt-000425\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000427\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000423\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">33.</span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Rank Progress S.A. Otwock Sp. k.</span></p></td><td class=\"pt-000425\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000427\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000423\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">34.</span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XXXV Sp. z o.o.</span></p></td><td class=\"pt-000425\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000427\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000423\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">35.</span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XXXVIII Sp. z o.o. </span></p></td><td class=\"pt-000425\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000427\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000423\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">36.</span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XXXVI Sp. z o.o. </span></p></td><td class=\"pt-000425\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000427\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-000423\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\"> 37.</span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XXXI Sp. z o.o.</span></p></td><td class=\"pt-000425\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000427\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000423\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">38.</span></p></td><td class=\"pt-000424\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Progress XXXVII Sp. z o.o. </span></p></td><td class=\"pt-000425\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td><td class=\"pt-000427\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">100%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000429\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">39.</span></p></td><td class=\"pt-000430\"><p class=\"pt-Normalny-000414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">RP Energy Sp. z o.o. </span></p></td><td class=\"pt-000431\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">Warszawa</span></p></td><td class=\"pt-000432\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">90%</span></p></td><td class=\"pt-000433\"><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000370\">90%</span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000434\">\u00a0</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Podstawowym przedmiotem dzia\u0142alno\u015bci sp\u00f3\u0142ek wchodz\u0105cych w sk\u0142ad Grupy Kapita\u0142owej jest budowa </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">i wynajem nieruchomo\u015bci oraz handel nieruchomo\u015bciami.   </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wszystkie sprawozdania finansowe sp\u00f3\u0142ek zale\u017cnych zosta\u0142y skonsolidowane metod\u0105 pe\u0142n\u0105. Wyst\u0105pi\u0142y udzia\u0142y niekontroluj\u0105ce, kt\u00f3re nale\u017c\u0105 do wsp\u00f3lnika sp\u00f3\u0142ki RP\u00a0Energy Sp. z o.o. Ww. udzia\u0142y niekotroluj\u0105ce s\u0105 nieistotne dla Grupy Kapita\u0142owej Rank Progress S.A. Grupa Kapita\u0142owa sprawuje kontrol\u0119 nad wszystkimi jednostkami zale\u017cnymi na podstawie posiadanych udzia\u0142\u00f3w i g\u0142os\u00f3w w tych jednostkach. Wszystkie sp\u00f3\u0142ki zale\u017cne, z wyj\u0105tkiem RP Energy Sp. z o.o., s\u0105\u00a0w\u00a0100%-owym posiadaniu bezpo\u015brednim </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">i po\u015brednim jednostki dominuj\u0105cej</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">.</span><a class=\"pt-000141\" id=\"XBRLBlock__1662013223_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1386532207_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1524456981_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__2065588869_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1819832907_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_401932784_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">W Grupie Kapita\u0142owej wyst\u0119puj\u0105 ograniczenia mo\u017cliwo\u015bci dost\u0119pu do aktyw\u00f3w lub ich u\u017cywania oraz rozliczania wzajemnych zobowi\u0105za\u0144 jednostek wchodz\u0105cych w sk\u0142ad Grupy Kapita\u0142owej. Wyst\u0119puj\u0105ce ograniczenia mo\u017cliwo\u015bci transferu \u015brodk\u00f3w pieni\u0119\u017cnych lub innych aktyw\u00f3w przez jednostk\u0119 dominuj\u0105c\u0105 lub jej jednostki zale\u017cne z innych jednostek w ramach Grupy Kapita\u0142owej wynikaj\u0105 przede wszystkim z\u00a0um\u00f3w kredytowych podpisanych w celu sfinansowania nieruchomo\u015bci i zwi\u0105zanymi z\u00a0nimi innymi umowami, kt\u00f3re s\u0142u\u017c\u0105 zabezpieczeniu wykonania um\u00f3w kredytowych np. umowami podporz\u0105dkowania sp\u0142acie kredytu wewn\u0105trzgrupowych wierzytelno\u015bci.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000437\"><span class=\"pt-000438\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Poni\u017cej ujmujemy umowy i zobowi\u0105zania ograniczaj\u0105ce mo\u017cliwo\u015bci dost\u0119pu do aktyw\u00f3w lub\u00a0ich\u00a0u\u017cywania oraz rozliczania zobowi\u0105za\u0144 Grupy:</span></p><p class=\"pt-000439\"><span class=\"pt-000115\"><span class=\"pt-000115\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ograniczenia dotycz\u0105ce jednostki zale\u017cnej Progress XXIII Sp. z o.o. zwi\u0105zane s\u0105 z umow\u0105 kredytow\u0105 o\u00a0terminie sp\u0142aty do 10 czerwca 2024 r. i stanowi\u0105: umow\u0119 wsparcia podporz\u0105dkowuj\u0105c\u0105 m. in. \u2013 podporz\u0105dkowania wierzytelno\u015bci jednostki dominuj\u0105cej Rank Progress S.A., kt\u00f3re na dzie\u0144 bilansowy wynosz\u0105 1559,5 tys. PLN, za wyj\u0105tkiem zobowi\u0105za\u0144 z tytu\u0142u \u015bwiadczenia us\u0142ug zwi\u0105zanych z bie\u017c\u0105c\u0105 dzia\u0142alno\u015bci\u0105; zobowi\u0105zanie si\u0119 sp\u00f3\u0142ki do utrzymywania kaucji na rachunkach bankowych oraz blokad na rachunkach bankowych, w kt\u00f3rych na dzie\u0144 31 grudnia 2023 r. zgromadzone s\u0105 zablokowane \u015brodki pieni\u0119\u017cne w wysoko\u015bci 360 tys. EUR na rachunku obs\u0142ugi d\u0142ugu oraz 505 tys. PLN z tytu\u0142u kaucji najemc\u00f3w;</span></p><p class=\"pt-000440\"><span class=\"pt-000441\"><span class=\"pt-000441\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000442\">Ograniczenia dotycz\u0105ce jednostki zale\u017cnej Progress XIII Sp. z o.o. zwi\u0105zane s\u0105 z umowami kredytowymi o terminie sp\u0142aty do  31 lipiec 2024 r., pod warunkiem spe\u0142nienia warunk\u00f3w w ka\u017cdym roku, i stanowi\u0105: umow\u0119 podporz\u0105dkowania wszelkich wierzytelno\u015bci wobec jednostki dominuj\u0105cej Rank Progress S.A. wynikaj\u0105ce m.in. z um\u00f3w po\u017cyczek oraz um\u00f3w w sprawie wynagrodzenia za\u00a0udzielane por\u0119czenia, ww.\u00a0zobowi\u0105zania na dzie\u0144 bilansowy stanowi\u0105 warto\u015b\u0107 41 444 tys. PLN; blokad\u0119 na rachunkach bankowych, w kt\u00f3rych na dzie\u0144 31 grudnia 2023 r. zgromadzone s\u0105 zablokowane \u015brodki pieni\u0119\u017cne w wysoko\u015bci 3 058 tys. PLN, zgodnie z umow\u0105 kredytow\u0105 bez zgody banku jednostka nie mo\u017ce wyp\u0142aci\u0107 dywidendy; </span></p><p class=\"pt-000439\"><span class=\"pt-000115\"><span class=\"pt-000115\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ograniczenia dotycz\u0105ce jednostki zale\u017cnej E.F. Progress XI Sp. z o.o. zwi\u0105zane s\u0105 z umow\u0105 kredytow\u0105 o terminie sp\u0142aty do 28 marca 2025 r. i stanowi\u0105: umow\u0119 wsparcia podporz\u0105dkowuj\u0105c\u0105 m.in. - wyp\u0142at\u0119 dywidendy oraz podporz\u0105dkowania wierzytelno\u015bci jednostki dominuj\u0105cej Rank Progress S.A, kt\u00f3re na dzie\u0144 bilansowy nie\u00a0wyst\u0105pi\u0142y, za wyj\u0105tkiem zobowi\u0105za\u0144 z tytu\u0142u \u015bwiadczenia us\u0142ug zwi\u0105zanych z bie\u017c\u0105c\u0105 dzia\u0142alno\u015bci\u0105 zobowi\u0105zanie si\u0119 sp\u00f3\u0142ki do\u00a0utrzymywania kaucji na rachunkach bankowych oraz\u00a0blokad na rachunkach bankowych, w kt\u00f3rych na dzie\u0144 31 grudnia 2023 r. zgromadzone s\u0105 zablokowane \u015brodki pieni\u0119\u017cne w wysoko\u015bci 168 tys. EUR na rachunku obs\u0142ugi d\u0142ugu oraz 73 tys. PLN z tytu\u0142u kaucji najemc\u00f3w; </span></p><p class=\"pt-000439\"><span class=\"pt-000115\"><span class=\"pt-000115\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ograniczenie dotycz\u0105ce jednostki zale\u017cnej Rank M\u00fcller Jelenia G\u00f3ra Sp. z o.o. zwi\u0105zane  jest z umow\u0105 kredytow\u0105 o terminie sp\u0142aty do 1 lutego 2032 r.; zgodnie z umow\u0105 kredytow\u0105 bez zgody banku jednostka nie mo\u017ce wyp\u0142aci\u0107 dywidendy powy\u017cej 50% kwoty wypracowanego zysku;</span><a class=\"pt-000141\" id=\"XBRLBlock__2065588869_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1819832907_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_401932784_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.15.</span></span><a class=\"pt-000141\" id=\"XBRLBlock__313965927_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_215702391_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1634852777_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987736\"></span><span class=\"pt-000001\" id=\"_Toc162424934\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zmiany w strukturze Grupy Kapita\u0142owej</span></h3><p class=\"pt-ProspektpodstawowyArial9-000552\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zmiany w strukturze Grupy Kapita\u0142owej w 2023 roku oraz do dnia publikacji niniejszego skonsolidowanego sprawozdania finansowego:</span></p><p class=\"pt-000467\"><span class=\"pt-000553\"><span class=\"pt-000553\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 27 wrze\u015bnia 2023 roku Nadzwyczajne Zgromadzenia Wsp\u00f3lnik\u00f3w NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o. w likwidacji podj\u0119\u0142o uchwa\u0142\u0119 o rozwi\u0105zaniu sp\u00f3\u0142ki oraz o otwarciu jej likwidacji. Otwarcie likwidacji sp\u00f3\u0142ki zosta\u0142o zarejestrowane w KRS w dniu 6 grudnia 2023 r. Wobec powy\u017cszego od dnia 6 grudnia 2023 r. sp\u00f3\u0142ka nie stanowi wsp\u00f3lnego przedsi\u0119wzi\u0119cia Grupy Kapita\u0142owej i na dzie\u0144 31 grudnia 2023r. nie jest ujmowana metod\u0105 praw w\u0142asno\u015bci.</span></p><p class=\"pt-000467\"><span class=\"pt-000553\"><span class=\"pt-000553\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 27 kwietnia 2023 r. Rank Progress S.A. po raz pierwszy, natomiast w dniu 12 maja 2023 r. po raz drugi, zawiadomi\u0142 akcjonariuszy Sp\u00f3\u0142ki o zamiarze po\u0142\u0105czenia si\u0119 z nast\u0119puj\u0105cymi sp\u00f3\u0142kami: 1.\u201eE.F. Progress I\u201d Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 z siedzib\u0105 w Warszawie, </span></p><p class=\"pt-Akapitzlist\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">2. \u201eProgress X\u201d Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 z siedzib\u0105 w Warszawie, </span></p><p class=\"pt-Akapitzlist\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">3. Rank Progress Sp\u00f3\u0142ka Akcyjna Olsztyn Sp\u00f3\u0142ka komandytowa z siedzib\u0105 w Warszawie,</span></p><p class=\"pt-Akapitzlist\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> jako sp\u00f3\u0142kami przejmowanymi. </span></p><p class=\"pt-Akapitzlist\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 20 czerwca 2023 r. Rank Progress S.A. poj\u0119\u0142a uchwa\u0142\u0119 numer 19 o dokonaniu po\u0142\u0105czenia z ww. sp\u00f3\u0142kami. Rank Progress S.A. po\u0142\u0105czy si\u0119 ze sp\u00f3\u0142kami przejmowanymi poprzez przeniesienie ca\u0142ego maj\u0105tku ka\u017cdej ze sp\u00f3\u0142ek przejmowanych na jednostk\u0119 dominuj\u0105c\u0105. W zwi\u0105zku z po\u0142\u0105czeniem nie dojdzie do podwy\u017cszenia kapita\u0142u zak\u0142adowego Rank Progress S.A. gdy\u017c jest ona bezpo\u015brednio lub po\u015brednio w\u0142a\u015bcicielem 100% udzia\u0142\u00f3w sp\u00f3\u0142ek przejmowanych. Po\u0142\u0105czenie zosta\u0142o zarejestrowanie w KRS w dniu 6 pa\u017adziernika 2023 r.</span></p><p class=\"pt-000467\"><span class=\"pt-000553\"><span class=\"pt-000553\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 17 pa\u017adziernika 2023 roku zosta\u0142o zarejestrowane przez Krajowy Rejestr S\u0105dowy obj\u0119cie przez Emitenta 200 udzia\u0142\u00f3w po 50 PLN ka\u017cdy w kapitale zak\u0142adowym E.F. Progress VII Sp. z o.o. Tym samym Emitent sta\u0142 si\u0119 jedynym udzia\u0142owcem ww. sp\u00f3\u0142ki zale\u017cnej. Obj\u0119cie udzia\u0142\u00f3w nast\u0105pi\u0142o w wyniku przej\u0119cia sp\u00f3\u0142ki Progress X Sp. z o.o. </span></p><p class=\"pt-000467\"><span class=\"pt-000553\"><span class=\"pt-000553\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 19 pa\u017adziernika 2023 roku zosta\u0142o zarejestrowane przez Krajowy Rejestr S\u0105dowy obj\u0119cie przez Emitenta 2000 udzia\u0142\u00f3w po 50 PLN ka\u017cdy w kapitale zak\u0142adowym E.F. Progress V Sp. z o.o. Tym samym Emitent sta\u0142 si\u0119 jedynym udzia\u0142owcem ww. sp\u00f3\u0142ki zale\u017cnej. Obj\u0119cie udzia\u0142\u00f3w nast\u0105pi\u0142o w wyniku przej\u0119cia sp\u00f3\u0142ki Progress X Sp. z o.o.</span></p><p class=\"pt-000467\"><span class=\"pt-000553\"><span class=\"pt-000553\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> W dniu 2 listopada 2023 roku zosta\u0142o zarejestrowane przez Krajowy Rejestr S\u0105dowy obj\u0119cie przez Emitenta 200 udzia\u0142\u00f3w po 50 PLN ka\u017cdy w kapitale zak\u0142adowym E.F. Progress III Sp. z o.o. Tym samym Emitent sta\u0142 si\u0119 jedynym udzia\u0142owcem ww. sp\u00f3\u0142ki zale\u017cnej. Obj\u0119cie udzia\u0142\u00f3w nast\u0105pi\u0142o w wyniku przej\u0119cia sp\u00f3\u0142ki Progress X Sp. z o.o.</span></p><p class=\"pt-000468\"><span class=\"pt-000553\"><span class=\"pt-000553\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> W dniu 14 listopada 2023 roku zosta\u0142o zarejestrowane przez Krajowy Rejestr S\u0105dowy obj\u0119cie przez Emitenta 2000 udzia\u0142\u00f3w po 50 PLN ka\u017cdy w kapitale zak\u0142adowym E.F. Progress VI Sp. z o.o. Tym samym Emitent sta\u0142 si\u0119 jedynym udzia\u0142owcem ww. sp\u00f3\u0142ki zale\u017cnej. Obj\u0119cie udzia\u0142\u00f3w nast\u0105pi\u0142o w wyniku przej\u0119cia sp\u00f3\u0142ki Progress X Sp. z o.o.</span></p><p class=\"pt-Normalny-000554\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000554\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Po dniu bilansowym nie mia\u0142y miejsce zdarzenia maj\u0105ce wp\u0142yw na struktur\u0119 Grupy Kapita\u0142owej.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Sk\u0142ad Grupy Kapita\u0142owej Rank Progress S.A. na dzie\u0144 31 grudnia 2023 r. oraz na dzie\u0144 31 grudnia 2022 r. zosta\u0142 zaprezentowany w punkcie 7.2.</span><a class=\"pt-000141\" id=\"XBRLBlock__313965927_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_215702391_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1634852777_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab67049d66e6240f8983cea21be4754f6_433": {
   "value": "<p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1452162369_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1461101573_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__399565573_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1249497161_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">W roku 2022 zosta\u0142o umorzone post\u0119powanie upad\u0142o\u015bciowe wobec sp\u00f3\u0142ki NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o. i w zwi\u0105zku z tym sp\u00f3\u0142ka sta\u0142a si\u0119 wsp\u00f3lnym przedsi\u0119wzi\u0119ciem Grupy Kapita\u0142owej z racji posiadanych 50% udzia\u0142\u00f3w i g\u0142os\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 27 wrze\u015bnia 2023 roku Nadzwyczajne Zgromadzenia Wsp\u00f3lnik\u00f3w NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o. w likwidacji podj\u0119\u0142o uchwa\u0142\u0119 o rozwi\u0105zaniu sp\u00f3\u0142ki oraz o otwarciu jej likwidacji. Otwarcie likwidacji sp\u00f3\u0142ki zosta\u0142o zarejestrowane w KRS w dniu 6 grudnia 2023 r. Wobec powy\u017cszego od dnia 6 grudnia 2023 r. sp\u00f3\u0142ka nie stanowi wsp\u00f3lnego przedsi\u0119wzi\u0119cia Grupy Kapita\u0142owej i na dzie\u0144 31 grudnia 2023r. nie jest ujmowana metod\u0105 praw w\u0142asno\u015bci.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa Kapita\u0142owa na dzie\u0144 31 grudnia 2023 r. sprawowa\u0142a wsp\u00f3\u0142kontrol\u0119 nad ustaleniem umownym stanowi\u0105cym wsp\u00f3lne przedsi\u0119wzi\u0119cie, w kt\u00f3rym posiada\u0142a 50% udzia\u0142\u00f3w i g\u0142os\u00f3w: ASC Development Sp. z o.o., kt\u00f3re w niniejszym skonsolidowanym sprawozdaniu finansowym zosta\u0142o uj\u0119te metod\u0105 praw w\u0142asno\u015bci. Emitent naby\u0142 </span><span class=\"pt-Domylnaczcionkaakapitu-000034\">50 udzia\u0142\u00f3w po 50 PLN ka\u017cdy za \u0142\u0105czn\u0105 kwot\u0119 2\u00a0500 PLN w sp\u00f3\u0142ce ASC Development Sp. z o.o. dnia 19 kwietnia 2021 r.</span><a class=\"pt-000141\" id=\"XBRLBlock__1452162369_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1461101573_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__399565573_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1249497161_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_700589810_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1749308100_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1696232471_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__171948332_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na dzie\u0144 31 grudnia 2023 r. Grupa Kapita\u0142owa posiada wk\u0142ady w jednostce stowarzyszonej Port Popowice Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 Sp. k., w\u00a0kt\u00f3rej posiada na dzie\u0144 bilansowy udzia\u0142 kapita\u0142owy </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w wysoko\u015bci 36,20% (34,99% udzia\u0142 w zyskach i stratach) oraz w jednostce stowarzyszonej Popowice Sp. z o.o., w kt\u00f3rej posiada na dzie\u0144 bilansowy 35,00% udzia\u0142\u00f3w i g\u0142os\u00f3w. Grupa Kapita\u0142owa posiada r\u00f3wnie\u017c udzia\u0142y w jednostce stowarzyszonej Biznes Port Sp. z o.o., w kt\u00f3rej na dzie\u0144 bilansowy posiada 35% udzia\u0142\u00f3w i g\u0142os\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 9 lutego 2022 r. jednostka dominuj\u0105ca zawar\u0142a umow\u0119 sprzeda\u017cy 50% udzia\u0142\u00f3w w sp\u00f3\u0142ce Sevpoint Investments Sp. z o.o. poza Grup\u0119 Kapita\u0142ow\u0105. Wobec powy\u017cszego jednostka Sevpoint Investments Sp. z o.o. na dzie\u0144 31 grudnia 2023 r. jest ujmowana jako wsp\u00f3lne przedsi\u0119wzi\u0119cie, w kt\u00f3rym jednostka dominuj\u0105ca posiada 50% udzia\u0142\u00f3w i g\u0142os\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Podmioty te w niniejszym skonsolidowanym sprawozdaniu finansowym zosta\u0142y uj\u0119te metod\u0105 praw w\u0142asno\u015bci.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_700589810_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1749308100_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1696232471_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__171948332_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_453475366_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1420040932_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1035681952_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__858545619_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wsp\u00f3lne przedsi\u0119wzi\u0119cie</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000452\">Zmiany we wsp\u00f3lnym przedsi\u0119wzi\u0119ciu w 2023 r.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000453\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"_Hlk157764211\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 27 wrze\u015bnia 2023 roku Nadzwyczajne Zgromadzenia Wsp\u00f3lnik\u00f3w NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o. w likwidacji podj\u0119\u0142o uchwa\u0142\u0119 o rozwi\u0105zaniu sp\u00f3\u0142ki oraz o otwarciu jej likwidacji. Otwarcie likwidacji sp\u00f3\u0142ki zosta\u0142o zarejestrowane w KRS w dniu 6 grudnia 2023 r. Wobec powy\u017cszego od dnia 6 grudnia 2023 r. sp\u00f3\u0142ka nie stanowi wsp\u00f3lnego przedsi\u0119wzi\u0119cia Grupy Kapita\u0142owej i na dzie\u0144 31 grudnia 2023r. nie jest ujmowana metod\u0105 praw w\u0142asno\u015bci.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000453\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"_Hlk157762902\"></a><span class=\"pt-Domylnaczcionkaakapitu-000452\">Zmiany we wsp\u00f3lnym przedsi\u0119wzi\u0119ciu w 2022 r.</span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 9 lutego 2022 r. jednostka dominuj\u0105ca zawar\u0142a umow\u0119 sprzeda\u017cy 50% udzia\u0142\u00f3w w sp\u00f3\u0142ce Sevpoint Investments Sp. z o.o. poza Grup\u0119 Kapita\u0142ow\u0105. Wobec powy\u017cszego jednostka Sevpoint Investments Sp. z o.o. na dzie\u0144 30 wrze\u015bnia 2022 r. jest ujmowana jako wsp\u00f3lne przedsi\u0119wzi\u0119cie, w kt\u00f3rym jednostka dominuj\u0105ca posiada 50% udzia\u0142\u00f3w i g\u0142os\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W roku 2022 zosta\u0142o umorzone post\u0119powanie upad\u0142o\u015bciowe wobec sp\u00f3\u0142ki NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o. i w zwi\u0105zku z tym sp\u00f3\u0142ka sta\u0142a si\u0119 wsp\u00f3lnym przedsi\u0119wzi\u0119ciem Grupy Kapita\u0142owej z racji posiadanych 50% udzia\u0142\u00f3w i g\u0142os\u00f3w. W skonsolidowanym sprawozdaniu finansowym za 2022 r. sp\u00f3\u0142ka zosta\u0142a uj\u0119ta metod\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000034\">praw w\u0142asno\u015bci.</span><a class=\"pt-000141\" id=\"XBRLBlock_453475366_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1420040932_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1035681952_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__858545619_end\"></a></p><h5 class=\"pt-Nagwek5-000481\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__949117887_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_730798018_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1082139880_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__93752768_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Jednostka stowarzyszona</span></h5><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Emitent posiada tak\u017ce udzia\u0142y w jednostkach stowarzyszonych: Popowice Sp. z o.o., w kt\u00f3rej posiada 35,00% udzia\u0142\u00f3w i g\u0142os\u00f3w, Port Popowice Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 sp. k., w kt\u00f3rej posiada </span><span class=\"pt-Domylnaczcionkaakapitu-000034\">na dzie\u0144 bilansowy udzia\u0142 kapita\u0142owy w wysoko\u015bci 36,20% (34,99% udzia\u0142 w zyskach i stratach) oraz Biznes Port Sp. z o.o., w kt\u00f3rej posiada na dzie\u0144 bilansowy 35,00% udzia\u0142\u00f3w i g\u0142os\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">, a kt\u00f3re konsolidowane s\u0105 metod\u0105 praw w\u0142asno\u015bci.</span></p><p class=\"pt-Normalny-000435\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000436\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Skr\u00f3cone informacje finansowe dotycz\u0105ce wsp\u00f3lnego przedsi\u0119wzi\u0119cia oraz jednostki stowarzyszonej na\u00a0dzie\u0144 31 grudnia 2023 r. oraz w ci\u0105gu 2023 r. przedstawia poni\u017csza tabela:</span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000040\"><tr class=\"pt-000041\"><td class=\"pt-000482\"></td><td class=\"pt-000483\"></td><td class=\"pt-000484\"></td><td class=\"pt-000485\"></td><td class=\"pt-000485\"></td><td class=\"pt-000486\"></td><td class=\"pt-000486\"></td><td class=\"pt-000486\"></td><td class=\"pt-000487\"></td></tr><tr class=\"pt-000334\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Kategoria</span></p></td><td class=\"pt-000490\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Port Popowice Sp. z o.o. Sp. k.</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Popowice Sp. z o.o.</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Biznes Port Sp. z o.o.</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Sevpoint Sp. z o.o.</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">ASC Development Sp. z o.o.</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o.</span></p></td><td class=\"pt-000495\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">RAZEM</span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-000496\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000497\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">jednostka stowarzyszona</span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">jednostka stowarzyszona</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">jednostka stowarzyszona</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">wsp\u00f3lne przedsi\u0119wzi\u0119cie</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">wsp\u00f3lne przedsi\u0119wzi\u0119cie</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">wsp\u00f3lne przedsi\u0119wzi\u0119cie (*)</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000497\"></span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000503\"><p class=\"pt-Normalny-000504\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Sprawozdanie z sytuacji finansowej na dzie\u0144 31 grudnia 2023 r.</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000497\"></span></p></td><td class=\"pt-000509\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000509\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000509\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000510\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">             15 291 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                 34 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          3 328 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        23 486 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        44 076 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          86 215 </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Aktywa obrotowe</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            142 075 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                 42 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">              25 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">              78 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1 319 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">        143 539 </span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000514\">   - w tym \u015brodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000515\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000514\">             37 543 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000514\">                 30 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">              18 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">              14 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">              30 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          37 635 </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Rezerwy</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               4 636 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">            4 636 </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   69 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        23 431 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        54 374 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          77 874 </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000514\">   - w tym zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000515\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000514\">                    -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        23 431 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        54 574 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          78 005 </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">             15 812 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   2 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            191 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            424 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          16 429 </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000514\">   - w tym zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000515\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000514\">                    -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">                   -  </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">             28 275 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          28 275 </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000517\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Aktywa netto</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            108 574 </span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                 74 </span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          3 353 </span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            (58)</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        (9 403)</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000495\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">        102 540 </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000504\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Sprawozdanie z zysk\u00f3w lub strat i innych dochod\u00f3w ca\u0142kowitych za 2023 r.</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000497\"></span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000509\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000509\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000509\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Przychody ze sprzeda\u017cy</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            176 780 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                 36 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               1 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">              27 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">        176 844 </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                    -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">                   -  </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Przychody finansowe</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  872 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                 10 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                1 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">               883 </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Przych\u00f3d z tytu\u0142u odsetek</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  872 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                1 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">               873 </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Koszty odsetek</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                     6 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               6 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         4 495 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">              2 291 </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">            6 798 </span></p></td></tr><tr class=\"pt-000334\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Obci\u0105\u017cenie wyniku finansowego z tytu\u0142u podatku dochodowego lub przychodu z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               9 443 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   1 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                7 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               1 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">            9 452 </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wynik finansowy z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">             40 392 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                 16 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">             (31)</span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            (30)</span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        (4 485)</span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            (2 352)</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          33 510 </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wynik finansowy z dzia\u0142alno\u015bci zaniechanej po opodatkowaniu</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                    -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">                   -  </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Inne ca\u0142kowite dochody</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                    -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">                   -  </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000517\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Ca\u0142kowite dochody og\u00f3\u0142em</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">             40 392 </span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                 16 </span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">             (31)</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            (30)</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        (4 485)</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            (2 352)</span></p></td><td class=\"pt-000495\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          33 510 </span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">(*) </span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wsp\u00f3lne przedsi\u0119wzi\u0119cie do 06.12.2023 r. - w cz\u0119\u015bci sprawozdanie z zysk\u00f3w lub strat i innych ca\u0142kowitych dochod\u00f3w zaprezentowano dane za okres do dnia utraty wsp\u00f3\u0142kontroli tj. od 01.01.2023 r. do 06.12.2023 r</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000063\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000063\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000119\"><tr class=\"pt-000041\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000522\"></td><td class=\"pt-000523\"></td><td class=\"pt-000523\"></td><td class=\"pt-000524\"></td><td class=\"pt-000524\"></td><td class=\"pt-000524\"></td><td class=\"pt-000525\"></td></tr><tr class=\"pt-000334\"><td class=\"pt-000526\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Kategoria</span></p></td><td class=\"pt-000527\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000528\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Port Popowice Sp. z o.o. Sp. k.</span></p></td><td class=\"pt-000529\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Popowice Sp. z o.o.</span></p></td><td class=\"pt-000530\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Biznes Port Sp. z o.o.</span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Sevpoint Sp. z o.o.</span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">ASC Development Sp. z o.o.</span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o.</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">RAZEM</span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-000533\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000497\"></span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">jednostka stowarzyszona</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">jednostka stowarzyszona</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">jednostka stowarzyszona</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">wsp\u00f3lne przedsi\u0119wzi\u0119cie</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">wsp\u00f3lne przedsi\u0119wzi\u0119cie</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">wsp\u00f3lne przedsi\u0119wzi\u0119cie (*)</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000497\"></span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000540\"><p class=\"pt-Normalny-000504\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Uzgodnienie z warto\u015bci\u0105 bilansow\u0105 udzia\u0142\u00f3w we wsp\u00f3lnym przedsi\u0119wzi\u0119ciu</span></p></td><td class=\"pt-000541\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000542\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000543\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000544\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000545\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000545\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000545\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000546\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-000547\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Aktywa netto przypadaj\u0105ce na Grup\u0119 Kapita\u0142ow\u0105 na 1 stycznia 2023 r.  </span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">             68 598 </span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                 20 </span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          1 187 </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">              (8)</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        (2 565)</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               (749)</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          66 484 </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000547\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzia\u0142 w aktywach netto na 1 stycznia 2023 r.</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">36,20%</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">35%</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">35%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">50%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">50%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">50%</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000547\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzia\u0142 w zysku netto na 1 stycznia 2023 r.</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">34,997%</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">35%</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">35%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">50%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">50%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">50%</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-000547\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Ca\u0142kowite dochody og\u00f3\u0142em przypadaj\u0105ce na Grup\u0119 Kapita\u0142ow\u0105 za 2023 r.</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">             14 136 </span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   6 </span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">             (11)</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            (15)</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        (2 243)</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            (1 176)</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          10 698 </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000547\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zmniejszenie wk\u0142ad\u00f3w wsp\u00f3lnik\u00f3w</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                    -  </span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">                   -  </span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-000547\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Aktywa netto przypadaj\u0105ce na Grup\u0119 Kapita\u0142ow\u0105 na 31 grudnia 2023 r.  </span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">             82 734 </span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                 26 </span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          1 176 </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            (23)</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        (4 807)</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          79 106 </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000547\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzia\u0142 w aktywach netto na 31 grudnia 2023 r.</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">36,20%</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">35%</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">35%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">50%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">50%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">0%</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000547\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzia\u0142 w zysku netto na 31 grudnia 2023 r.</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">34,997%</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">35%</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">35%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">50%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">50%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">0%</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000547\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Uj\u0119cie pozosta\u0142ej inwestycji w wyniku utraty kontroli</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000548\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               6 </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000334\"><td class=\"pt-000533\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Niezrealizowane zyski wynikaj\u0105ce z transakcji sprzeda\u017cy prawa pierwokupu oraz zwi\u0119kszenia udzia\u0142\u00f3w</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               5 161 </span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">            5 161 </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000533\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zrealizowana mar\u017ca na transakcji sprzeda\u017cy grunt\u00f3w</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               5 594 </span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">            5 594 </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000533\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wyp\u0142ata zysku ze wsp\u00f3lnego przedsi\u0119wzi\u0119cia</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            (44 574)</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">        (44 574)</span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000533\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzielone po\u017cyczki d\u0142ugoterminowe</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                    -  </span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        12 856 </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        24 310 </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          37 166 </span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-000533\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Niezrealizowana mar\u017ca na odsetkach od udzielonych po\u017cyczek d\u0142ugoterminowych</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                    -  </span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          (722)</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        (2 037)</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          (2 759)</span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000533\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zobowi\u0105zania z tytu\u0142u udzia\u0142u w stratach we wsp\u00f3lnym przedsi\u0119wzi\u0119ciu</span></p></td><td class=\"pt-000549\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                    -  </span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">                   -  </span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-000526\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Razem inwestycja we wsp\u00f3lne przedsi\u0119wzi\u0119cie na dzie\u0144 31 grudnia 2023 r.</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000528\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">            48 914 </span></p></td><td class=\"pt-000529\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">                26 </span></p></td><td class=\"pt-000530\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">         1 176 </span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">      12 117 </span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">      17 467 </span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">                   -  </span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          79 699 </span></p></td></tr></table></div><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">  \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__949117887_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_730798018_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1082139880_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__93752768_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentsAccountedForUsingEquityMethodExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad8449e77c9c04b2f8333a258b33890e7_432": {
   "value": "<p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1452162369_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1461101573_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__399565573_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1249497161_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">W roku 2022 zosta\u0142o umorzone post\u0119powanie upad\u0142o\u015bciowe wobec sp\u00f3\u0142ki NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o. i w zwi\u0105zku z tym sp\u00f3\u0142ka sta\u0142a si\u0119 wsp\u00f3lnym przedsi\u0119wzi\u0119ciem Grupy Kapita\u0142owej z racji posiadanych 50% udzia\u0142\u00f3w i g\u0142os\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 27 wrze\u015bnia 2023 roku Nadzwyczajne Zgromadzenia Wsp\u00f3lnik\u00f3w NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o. w likwidacji podj\u0119\u0142o uchwa\u0142\u0119 o rozwi\u0105zaniu sp\u00f3\u0142ki oraz o otwarciu jej likwidacji. Otwarcie likwidacji sp\u00f3\u0142ki zosta\u0142o zarejestrowane w KRS w dniu 6 grudnia 2023 r. Wobec powy\u017cszego od dnia 6 grudnia 2023 r. sp\u00f3\u0142ka nie stanowi wsp\u00f3lnego przedsi\u0119wzi\u0119cia Grupy Kapita\u0142owej i na dzie\u0144 31 grudnia 2023r. nie jest ujmowana metod\u0105 praw w\u0142asno\u015bci.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa Kapita\u0142owa na dzie\u0144 31 grudnia 2023 r. sprawowa\u0142a wsp\u00f3\u0142kontrol\u0119 nad ustaleniem umownym stanowi\u0105cym wsp\u00f3lne przedsi\u0119wzi\u0119cie, w kt\u00f3rym posiada\u0142a 50% udzia\u0142\u00f3w i g\u0142os\u00f3w: ASC Development Sp. z o.o., kt\u00f3re w niniejszym skonsolidowanym sprawozdaniu finansowym zosta\u0142o uj\u0119te metod\u0105 praw w\u0142asno\u015bci. Emitent naby\u0142 </span><span class=\"pt-Domylnaczcionkaakapitu-000034\">50 udzia\u0142\u00f3w po 50 PLN ka\u017cdy za \u0142\u0105czn\u0105 kwot\u0119 2\u00a0500 PLN w sp\u00f3\u0142ce ASC Development Sp. z o.o. dnia 19 kwietnia 2021 r.</span><a class=\"pt-000141\" id=\"XBRLBlock__1452162369_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1461101573_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__399565573_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1249497161_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_453475366_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1420040932_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1035681952_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__858545619_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wsp\u00f3lne przedsi\u0119wzi\u0119cie</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000452\">Zmiany we wsp\u00f3lnym przedsi\u0119wzi\u0119ciu w 2023 r.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000453\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"_Hlk157764211\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 27 wrze\u015bnia 2023 roku Nadzwyczajne Zgromadzenia Wsp\u00f3lnik\u00f3w NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o. w likwidacji podj\u0119\u0142o uchwa\u0142\u0119 o rozwi\u0105zaniu sp\u00f3\u0142ki oraz o otwarciu jej likwidacji. Otwarcie likwidacji sp\u00f3\u0142ki zosta\u0142o zarejestrowane w KRS w dniu 6 grudnia 2023 r. Wobec powy\u017cszego od dnia 6 grudnia 2023 r. sp\u00f3\u0142ka nie stanowi wsp\u00f3lnego przedsi\u0119wzi\u0119cia Grupy Kapita\u0142owej i na dzie\u0144 31 grudnia 2023r. nie jest ujmowana metod\u0105 praw w\u0142asno\u015bci.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000453\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"_Hlk157762902\"></a><span class=\"pt-Domylnaczcionkaakapitu-000452\">Zmiany we wsp\u00f3lnym przedsi\u0119wzi\u0119ciu w 2022 r.</span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 9 lutego 2022 r. jednostka dominuj\u0105ca zawar\u0142a umow\u0119 sprzeda\u017cy 50% udzia\u0142\u00f3w w sp\u00f3\u0142ce Sevpoint Investments Sp. z o.o. poza Grup\u0119 Kapita\u0142ow\u0105. Wobec powy\u017cszego jednostka Sevpoint Investments Sp. z o.o. na dzie\u0144 30 wrze\u015bnia 2022 r. jest ujmowana jako wsp\u00f3lne przedsi\u0119wzi\u0119cie, w kt\u00f3rym jednostka dominuj\u0105ca posiada 50% udzia\u0142\u00f3w i g\u0142os\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W roku 2022 zosta\u0142o umorzone post\u0119powanie upad\u0142o\u015bciowe wobec sp\u00f3\u0142ki NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o. i w zwi\u0105zku z tym sp\u00f3\u0142ka sta\u0142a si\u0119 wsp\u00f3lnym przedsi\u0119wzi\u0119ciem Grupy Kapita\u0142owej z racji posiadanych 50% udzia\u0142\u00f3w i g\u0142os\u00f3w. W skonsolidowanym sprawozdaniu finansowym za 2022 r. sp\u00f3\u0142ka zosta\u0142a uj\u0119ta metod\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000034\">praw w\u0142asno\u015bci.</span><a class=\"pt-000141\" id=\"XBRLBlock_453475366_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1420040932_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1035681952_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__858545619_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfJointVenturesExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aee3c9d825df94df594b76bcae541b2e0_436": {
   "value": "<p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_700589810_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1749308100_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1696232471_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__171948332_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na dzie\u0144 31 grudnia 2023 r. Grupa Kapita\u0142owa posiada wk\u0142ady w jednostce stowarzyszonej Port Popowice Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 Sp. k., w\u00a0kt\u00f3rej posiada na dzie\u0144 bilansowy udzia\u0142 kapita\u0142owy </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w wysoko\u015bci 36,20% (34,99% udzia\u0142 w zyskach i stratach) oraz w jednostce stowarzyszonej Popowice Sp. z o.o., w kt\u00f3rej posiada na dzie\u0144 bilansowy 35,00% udzia\u0142\u00f3w i g\u0142os\u00f3w. Grupa Kapita\u0142owa posiada r\u00f3wnie\u017c udzia\u0142y w jednostce stowarzyszonej Biznes Port Sp. z o.o., w kt\u00f3rej na dzie\u0144 bilansowy posiada 35% udzia\u0142\u00f3w i g\u0142os\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 9 lutego 2022 r. jednostka dominuj\u0105ca zawar\u0142a umow\u0119 sprzeda\u017cy 50% udzia\u0142\u00f3w w sp\u00f3\u0142ce Sevpoint Investments Sp. z o.o. poza Grup\u0119 Kapita\u0142ow\u0105. Wobec powy\u017cszego jednostka Sevpoint Investments Sp. z o.o. na dzie\u0144 31 grudnia 2023 r. jest ujmowana jako wsp\u00f3lne przedsi\u0119wzi\u0119cie, w kt\u00f3rym jednostka dominuj\u0105ca posiada 50% udzia\u0142\u00f3w i g\u0142os\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Podmioty te w niniejszym skonsolidowanym sprawozdaniu finansowym zosta\u0142y uj\u0119te metod\u0105 praw w\u0142asno\u015bci.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_700589810_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1749308100_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1696232471_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__171948332_end\"></a></p><h5 class=\"pt-Nagwek5-000481\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__949117887_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_730798018_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1082139880_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__93752768_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Jednostka stowarzyszona</span></h5><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Emitent posiada tak\u017ce udzia\u0142y w jednostkach stowarzyszonych: Popowice Sp. z o.o., w kt\u00f3rej posiada 35,00% udzia\u0142\u00f3w i g\u0142os\u00f3w, Port Popowice Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 sp. k., w kt\u00f3rej posiada </span><span class=\"pt-Domylnaczcionkaakapitu-000034\">na dzie\u0144 bilansowy udzia\u0142 kapita\u0142owy w wysoko\u015bci 36,20% (34,99% udzia\u0142 w zyskach i stratach) oraz Biznes Port Sp. z o.o., w kt\u00f3rej posiada na dzie\u0144 bilansowy 35,00% udzia\u0142\u00f3w i g\u0142os\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">, a kt\u00f3re konsolidowane s\u0105 metod\u0105 praw w\u0142asno\u015bci.</span></p><p class=\"pt-Normalny-000435\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000436\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Skr\u00f3cone informacje finansowe dotycz\u0105ce wsp\u00f3lnego przedsi\u0119wzi\u0119cia oraz jednostki stowarzyszonej na\u00a0dzie\u0144 31 grudnia 2023 r. oraz w ci\u0105gu 2023 r. przedstawia poni\u017csza tabela:</span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000040\"><tr class=\"pt-000041\"><td class=\"pt-000482\"></td><td class=\"pt-000483\"></td><td class=\"pt-000484\"></td><td class=\"pt-000485\"></td><td class=\"pt-000485\"></td><td class=\"pt-000486\"></td><td class=\"pt-000486\"></td><td class=\"pt-000486\"></td><td class=\"pt-000487\"></td></tr><tr class=\"pt-000334\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Kategoria</span></p></td><td class=\"pt-000490\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Port Popowice Sp. z o.o. Sp. k.</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Popowice Sp. z o.o.</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Biznes Port Sp. z o.o.</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Sevpoint Sp. z o.o.</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">ASC Development Sp. z o.o.</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o.</span></p></td><td class=\"pt-000495\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">RAZEM</span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-000496\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000497\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">jednostka stowarzyszona</span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">jednostka stowarzyszona</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">jednostka stowarzyszona</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">wsp\u00f3lne przedsi\u0119wzi\u0119cie</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">wsp\u00f3lne przedsi\u0119wzi\u0119cie</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">wsp\u00f3lne przedsi\u0119wzi\u0119cie (*)</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000497\"></span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000503\"><p class=\"pt-Normalny-000504\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Sprawozdanie z sytuacji finansowej na dzie\u0144 31 grudnia 2023 r.</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000497\"></span></p></td><td class=\"pt-000509\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000509\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000509\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000510\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">             15 291 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                 34 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          3 328 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        23 486 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        44 076 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          86 215 </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Aktywa obrotowe</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            142 075 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                 42 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">              25 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">              78 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1 319 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">        143 539 </span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000514\">   - w tym \u015brodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000515\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000514\">             37 543 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000514\">                 30 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">              18 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">              14 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">              30 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          37 635 </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Rezerwy</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               4 636 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">            4 636 </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   69 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        23 431 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        54 374 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          77 874 </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000514\">   - w tym zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000515\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000514\">                    -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        23 431 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        54 574 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          78 005 </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">             15 812 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   2 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            191 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            424 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          16 429 </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000514\">   - w tym zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000515\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000514\">                    -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">                   -  </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">             28 275 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          28 275 </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000517\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Aktywa netto</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            108 574 </span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                 74 </span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          3 353 </span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            (58)</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        (9 403)</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000495\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">        102 540 </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000504\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Sprawozdanie z zysk\u00f3w lub strat i innych dochod\u00f3w ca\u0142kowitych za 2023 r.</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000497\"></span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000509\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000509\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000509\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Przychody ze sprzeda\u017cy</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            176 780 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                 36 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               1 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">              27 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">        176 844 </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                    -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">                   -  </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Przychody finansowe</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  872 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                 10 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                1 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">               883 </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Przych\u00f3d z tytu\u0142u odsetek</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  872 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                1 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">               873 </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Koszty odsetek</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                     6 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               6 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         4 495 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">              2 291 </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">            6 798 </span></p></td></tr><tr class=\"pt-000334\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Obci\u0105\u017cenie wyniku finansowego z tytu\u0142u podatku dochodowego lub przychodu z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               9 443 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   1 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                7 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               1 </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">            9 452 </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wynik finansowy z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">             40 392 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                 16 </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">             (31)</span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            (30)</span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        (4 485)</span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            (2 352)</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          33 510 </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wynik finansowy z dzia\u0142alno\u015bci zaniechanej po opodatkowaniu</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                    -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">                   -  </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Inne ca\u0142kowite dochody</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                    -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">                   -  </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000517\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Ca\u0142kowite dochody og\u00f3\u0142em</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">             40 392 </span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                 16 </span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">             (31)</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            (30)</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        (4 485)</span></p></td><td class=\"pt-000494\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            (2 352)</span></p></td><td class=\"pt-000495\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          33 510 </span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">(*) </span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wsp\u00f3lne przedsi\u0119wzi\u0119cie do 06.12.2023 r. - w cz\u0119\u015bci sprawozdanie z zysk\u00f3w lub strat i innych ca\u0142kowitych dochod\u00f3w zaprezentowano dane za okres do dnia utraty wsp\u00f3\u0142kontroli tj. od 01.01.2023 r. do 06.12.2023 r</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000063\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000063\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000119\"><tr class=\"pt-000041\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000522\"></td><td class=\"pt-000523\"></td><td class=\"pt-000523\"></td><td class=\"pt-000524\"></td><td class=\"pt-000524\"></td><td class=\"pt-000524\"></td><td class=\"pt-000525\"></td></tr><tr class=\"pt-000334\"><td class=\"pt-000526\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Kategoria</span></p></td><td class=\"pt-000527\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000528\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Port Popowice Sp. z o.o. Sp. k.</span></p></td><td class=\"pt-000529\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Popowice Sp. z o.o.</span></p></td><td class=\"pt-000530\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Biznes Port Sp. z o.o.</span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Sevpoint Sp. z o.o.</span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">ASC Development Sp. z o.o.</span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o.</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">RAZEM</span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-000533\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000497\"></span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">jednostka stowarzyszona</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">jednostka stowarzyszona</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">jednostka stowarzyszona</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">wsp\u00f3lne przedsi\u0119wzi\u0119cie</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">wsp\u00f3lne przedsi\u0119wzi\u0119cie</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">wsp\u00f3lne przedsi\u0119wzi\u0119cie (*)</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000497\"></span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000540\"><p class=\"pt-Normalny-000504\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Uzgodnienie z warto\u015bci\u0105 bilansow\u0105 udzia\u0142\u00f3w we wsp\u00f3lnym przedsi\u0119wzi\u0119ciu</span></p></td><td class=\"pt-000541\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000542\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000543\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000544\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000545\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000545\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000545\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000546\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-000547\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Aktywa netto przypadaj\u0105ce na Grup\u0119 Kapita\u0142ow\u0105 na 1 stycznia 2023 r.  </span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">             68 598 </span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                 20 </span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          1 187 </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">              (8)</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        (2 565)</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               (749)</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          66 484 </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000547\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzia\u0142 w aktywach netto na 1 stycznia 2023 r.</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">36,20%</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">35%</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">35%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">50%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">50%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">50%</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000547\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzia\u0142 w zysku netto na 1 stycznia 2023 r.</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">34,997%</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">35%</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">35%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">50%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">50%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">50%</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-000547\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Ca\u0142kowite dochody og\u00f3\u0142em przypadaj\u0105ce na Grup\u0119 Kapita\u0142ow\u0105 za 2023 r.</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">             14 136 </span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   6 </span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">             (11)</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            (15)</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        (2 243)</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            (1 176)</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          10 698 </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000547\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zmniejszenie wk\u0142ad\u00f3w wsp\u00f3lnik\u00f3w</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                    -  </span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">                   -  </span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-000547\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Aktywa netto przypadaj\u0105ce na Grup\u0119 Kapita\u0142ow\u0105 na 31 grudnia 2023 r.  </span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">             82 734 </span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                 26 </span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          1 176 </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            (23)</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        (4 807)</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          79 106 </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000547\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzia\u0142 w aktywach netto na 31 grudnia 2023 r.</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">36,20%</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">35%</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">35%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">50%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">50%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">0%</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000547\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzia\u0142 w zysku netto na 31 grudnia 2023 r.</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">34,997%</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">35%</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">35%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">50%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">50%</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">0%</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000547\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Uj\u0119cie pozosta\u0142ej inwestycji w wyniku utraty kontroli</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000548\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               6 </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000334\"><td class=\"pt-000533\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Niezrealizowane zyski wynikaj\u0105ce z transakcji sprzeda\u017cy prawa pierwokupu oraz zwi\u0119kszenia udzia\u0142\u00f3w</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               5 161 </span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">            5 161 </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000533\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zrealizowana mar\u017ca na transakcji sprzeda\u017cy grunt\u00f3w</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               5 594 </span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">            5 594 </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000533\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wyp\u0142ata zysku ze wsp\u00f3lnego przedsi\u0119wzi\u0119cia</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            (44 574)</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">        (44 574)</span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000533\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzielone po\u017cyczki d\u0142ugoterminowe</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                    -  </span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        12 856 </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        24 310 </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          37 166 </span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-000533\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Niezrealizowana mar\u017ca na odsetkach od udzielonych po\u017cyczek d\u0142ugoterminowych</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                    -  </span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          (722)</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        (2 037)</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          (2 759)</span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000533\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zobowi\u0105zania z tytu\u0142u udzia\u0142u w stratach we wsp\u00f3lnym przedsi\u0119wzi\u0119ciu</span></p></td><td class=\"pt-000549\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                    -  </span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                  -  </span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">               -  </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">                   -  </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">                   -  </span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-000526\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Razem inwestycja we wsp\u00f3lne przedsi\u0119wzi\u0119cie na dzie\u0144 31 grudnia 2023 r.</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000528\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">            48 914 </span></p></td><td class=\"pt-000529\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">                26 </span></p></td><td class=\"pt-000530\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">         1 176 </span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">      12 117 </span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">      17 467 </span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">                   -  </span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">          79 699 </span></p></td></tr></table></div><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">  \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__949117887_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_730798018_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1082139880_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__93752768_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A0fb736f8d92046cc82cc4a5e57b9ae47_443": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.3.</span></span><span class=\"pt-000001\" id=\"_Toc38987724\"></span><span class=\"pt-000001\" id=\"_Toc162424922\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1473004912_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1757733479_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Po\u0142\u0105czenie sp\u00f3\u0142ek</span></h3><p class=\"pt-Prospekt-wypunktowanie-\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000444\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W okresie obj\u0119tym niniejszym skonsolidowanym sprawozdaniem finansowym nie mia\u0142o miejsca po\u0142\u0105czenie jednostki dominuj\u0105cej z innym podmiotem spoza Grupy Kapita\u0142owej Rank Progress S.A.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wszystkie sp\u00f3\u0142ki zale\u017cne, wsp\u00f3\u0142zale\u017cne i stowarzyszone za wyj\u0105tkiem sp\u00f3\u0142ek E.F. Progress XI </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sp. z o.o., Gemar-Umech Sp. z o.o., Sevpoint Investment Sp. z o.o., Port Popowice Sp\u00f3\u0142ka </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">z ograniczon\u0105 odpowiedzialno\u015bci\u0105 sp. k. oraz ASC Development Sp. z o.o. zosta\u0142y za\u0142o\u017cone lub wsp\u00f3\u0142za\u0142o\u017cone przez jednostk\u0119 dominuj\u0105c\u0105 lub jej jednostk\u0119 zale\u017cn\u0105.</span><a class=\"pt-000141\" id=\"XBRLBlock__1473004912_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1757733479_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.28.</span></span><span class=\"pt-000001\" id=\"_Toc242713122\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1298818642_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_603071677_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1346816128_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987750\"></span><span class=\"pt-000001\" id=\"_Toc162424947\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Warto\u015b\u0107 firmy</span><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span></h3><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Prospekt-uwaga\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">W roku 2023 oraz 2022 nie wyst\u0105pi\u0142a warto\u015b\u0107 firmy.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nowe sp\u00f3\u0142ki wchodz\u0105ce w sk\u0142ad Grupy Kapita\u0142owej w latach 2023 oraz 2022 w sk\u0142ad Grupy Kapita\u0142owej zosta\u0142y za\u0142o\u017cone lub\u00a0wsp\u00f3\u0142tworzone przez jednostk\u0119 dominuj\u0105c\u0105 lub jednostki wchodz\u0105ce w sk\u0142ad Grupy Kapita\u0142owej Rank Progress S.A. zatem nie powsta\u0142y warto\u015bci firm z tytu\u0142u ich zawi\u0105zania.</span><a class=\"pt-000141\" id=\"XBRLBlock__1298818642_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_603071677_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1346816128_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBusinessCombinationsExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A67df753be5cf4ca3a949fc1d62be44cb_446": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.6.</span></span><span class=\"pt-000001\" id=\"_Toc242713110\"></span><span class=\"pt-000001\" id=\"_Toc38987727\"></span><span class=\"pt-000001\" id=\"_Toc162424925\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1051063025_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1143137104_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zatwierdzenie do publikacji skonsolidowanego sprawozdania finansowego</span></h3><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Niniejsze skonsolidowane sprawozdanie finansowe zosta\u0142o zatwierdzone do publikacji przez Zarz\u0105d jednostki dominuj\u0105cej w dniu </span><span class=\"pt-Domylnaczcionkaakapitu-000034\">25 kwietnia 2024 r</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">.</span><a class=\"pt-000141\" id=\"XBRLBlock_1051063025_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1143137104_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuthorisationOfFinancialStatementsExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A0601bbba860b4433b1eca6680e12330d_449": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.7.</span></span><span class=\"pt-000001\" id=\"_Toc242713111\"></span><span class=\"pt-000001\" id=\"_Toc38987728\"></span><span class=\"pt-000001\" id=\"_Toc162424926\"></span><a class=\"pt-000141\" id=\"XBRLBlock__677141454_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1104409107_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1112668000_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">O\u015bwiadczenie o zgodno\u015bci oraz podstawa sporz\u0105dzenia</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Niniejsze skonsolidowane sprawozdanie finansowe Grupy Kapita\u0142owej RANK PROGRESS S.A. zosta\u0142o sporz\u0105dzone zgodnie z\u00a0Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej (MSSF) oraz\u00a0zwi\u0105zanymi z nimi interpretacjami og\u0142oszonymi w formie rozporz\u0105dze\u0144 wykonawczych Komisji Europejskiej i\u00a0maj\u0105cymi zastosowanie do sprawozdawczo\u015bci rocznej, a w zakresie nie uregulowanym w\u00a0tych Standardach stosownie do wymog\u00f3w Ustawy o rachunkowo\u015bci i wydanych na jej podstawie przepis\u00f3w wykonawczych.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">MSSF obejmuj\u0105 standardy i interpretacje zaakceptowane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci (\"RMSR\") oraz Komitet ds. Interpretacji Mi\u0119dzynarodowej Sprawozdawczo\u015bci Finansowej (\"KIMSF\"). </span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na dzie\u0144 zatwierdzenia niniejszego skonsolidowanego sprawozdania do publikacji, bior\u0105c pod uwag\u0119 tocz\u0105cy si\u0119 w UE proces wprowadzania standard\u00f3w MSSF oraz prowadzon\u0105 przez Grup\u0119 dzia\u0142alno\u015b\u0107, </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w zakresie stosowanych przez Grup\u0119 zasad rachunkowo\u015bci nie ma r\u00f3\u017cnicy mi\u0119dzy standardami MSSF, kt\u00f3re wesz\u0142y w \u017cycie, a standardami MSSF zatwierdzonymi przez UE.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__677141454_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1104409107_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1112668000_end\"></a></p><a class=\"pt-000141\" id=\"XBRLBlock__1774240377_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Niniejsze skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone przy za\u0142o\u017ceniu kontynuowana dzia\u0142alno\u015bci gospodarczej przez Grup\u0119 Kapita\u0142ow\u0105 w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci. Grupa Kapita\u0142owa maj\u0105c na uwadze zachowanie zdolno\u015bci do kontynuowania dzia\u0142alno\u015bci dokona\u0142a analizy ryzyka p\u0142ynno\u015bci, co zosta\u0142o opisane w punkcie 7.48.</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na dzie\u0144 zatwierdzenia niniejszego skonsolidowanego sprawozdania finansowego nie\u00a0stwierdza si\u0119 istnienia okoliczno\u015bci wskazuj\u0105cych na zagro\u017cenie kontynuowania dzia\u0142alno\u015bci przez\u00a0sp\u00f3\u0142ki Grupy Rank Progress S.A.</span><a class=\"pt-000141\" id=\"XBRLBlock_338415096_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_546751355_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1774240377_end\"></a><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__2047207021_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1077982769_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x962342215_start\"></a><span class=\"pt-000001\" id=\"_Toc242713114\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Podstawa sporz\u0105dzenia</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone zgodnie z zasad\u0105 kosztu historycznego, za\u00a0wyj\u0105tkiem wyceny do warto\u015bci godziwej nieruchomo\u015bci inwestycyjnych oraz pochodnych instrument\u00f3w finansowych. Skonsolidowane sprawozdanie finansowe jest przedstawione w z\u0142otych polskich a wszystkie warto\u015bci, o ile nie wskazano inaczej, podane s\u0105 w tys. z\u0142otych polskich.</span><a class=\"pt-000141\" id=\"XBRLBlock__2047207021_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1077982769_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x962342215_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ac90d06da061f4b92ba63f34374f7587d_448": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.7.</span></span><span class=\"pt-000001\" id=\"_Toc242713111\"></span><span class=\"pt-000001\" id=\"_Toc38987728\"></span><span class=\"pt-000001\" id=\"_Toc162424926\"></span><a class=\"pt-000141\" id=\"XBRLBlock__677141454_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1104409107_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1112668000_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">O\u015bwiadczenie o zgodno\u015bci oraz podstawa sporz\u0105dzenia</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Niniejsze skonsolidowane sprawozdanie finansowe Grupy Kapita\u0142owej RANK PROGRESS S.A. zosta\u0142o sporz\u0105dzone zgodnie z\u00a0Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej (MSSF) oraz\u00a0zwi\u0105zanymi z nimi interpretacjami og\u0142oszonymi w formie rozporz\u0105dze\u0144 wykonawczych Komisji Europejskiej i\u00a0maj\u0105cymi zastosowanie do sprawozdawczo\u015bci rocznej, a w zakresie nie uregulowanym w\u00a0tych Standardach stosownie do wymog\u00f3w Ustawy o rachunkowo\u015bci i wydanych na jej podstawie przepis\u00f3w wykonawczych.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">MSSF obejmuj\u0105 standardy i interpretacje zaakceptowane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci (\"RMSR\") oraz Komitet ds. Interpretacji Mi\u0119dzynarodowej Sprawozdawczo\u015bci Finansowej (\"KIMSF\"). </span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na dzie\u0144 zatwierdzenia niniejszego skonsolidowanego sprawozdania do publikacji, bior\u0105c pod uwag\u0119 tocz\u0105cy si\u0119 w UE proces wprowadzania standard\u00f3w MSSF oraz prowadzon\u0105 przez Grup\u0119 dzia\u0142alno\u015b\u0107, </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w zakresie stosowanych przez Grup\u0119 zasad rachunkowo\u015bci nie ma r\u00f3\u017cnicy mi\u0119dzy standardami MSSF, kt\u00f3re wesz\u0142y w \u017cycie, a standardami MSSF zatwierdzonymi przez UE.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__677141454_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1104409107_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1112668000_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:StatementOfIFRSCompliance",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A5610a87702eb4eef91cec2ca0544c5f5_451": {
   "value": "<a class=\"pt-000141\" id=\"XBRLBlock_546751355_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1774240377_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Niniejsze skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone przy za\u0142o\u017ceniu kontynuowana dzia\u0142alno\u015bci gospodarczej przez Grup\u0119 Kapita\u0142ow\u0105 w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci. Grupa Kapita\u0142owa maj\u0105c na uwadze zachowanie zdolno\u015bci do kontynuowania dzia\u0142alno\u015bci dokona\u0142a analizy ryzyka p\u0142ynno\u015bci, co zosta\u0142o opisane w punkcie 7.48.</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na dzie\u0144 zatwierdzenia niniejszego skonsolidowanego sprawozdania finansowego nie\u00a0stwierdza si\u0119 istnienia okoliczno\u015bci wskazuj\u0105cych na zagro\u017cenie kontynuowania dzia\u0142alno\u015bci przez\u00a0sp\u00f3\u0142ki Grupy Rank Progress S.A.</span><a class=\"pt-000141\" id=\"XBRLBlock_338415096_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_546751355_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1774240377_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoingConcernExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A5efcf0b523bd48d68b18296b2208c119_458": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.9.</span></span><span class=\"pt-000001\" id=\"_Toc242713113\"></span><span class=\"pt-000001\" id=\"_Toc38987730\"></span><span class=\"pt-000001\" id=\"_Toc162424928\"></span><a class=\"pt-000141\" id=\"XBRLBlock_2021890643_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1300088209_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1567121397_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zmiany stosowanych zasad rachunkowo\u015bci</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000452\">Poni\u017cej zosta\u0142y przedstawione nowe lub zmienione regulacje MSSF/MSR oraz interpretacje KIMSF, kt\u00f3re\u00a0zosta\u0142y przyj\u0119te w UE do stosowania i kt\u00f3re Grupa zastosowa\u0142a od 1 stycznia 2023 r.:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000453\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">MSSF 17 Umowy ubezpieczeniowe (opublikowano dnia 18 maja 2017 roku) w tym zmiany do MSSF 17 (opublikowane w dniu 25 czerwca 2020 r.) \u2013 maj\u0105cy zastosowanie dla okres\u00f3w sprawozdawczych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2023 roku lub p\u00f3\u017aniej,</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> \u25aa Zmiany do MSR 12 Podatek dochodowy: Podatek odroczony dotycz\u0105cy aktyw\u00f3w i zobowi\u0105za\u0144 wynikaj\u0105cych z pojedynczej transakcji (opublikowano dnia 7 maja 2021 r.) - maj\u0105ce zastosowanie dla okres\u00f3w sprawozdawczych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2023 roku lub p\u00f3\u017aniej,</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> \u25aa Zmiany do MSR 1 Prezentacja sprawozda\u0144 finansowych oraz MSSF Kodeks Praktyki 2: Ujawnienie zasad rachunkowo\u015bci (opublikowano dnia 12 lutego 2021 r.) \u2013 maj\u0105ce zastosowanie dla okres\u00f3w sprawozdawczych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2023 roku lub p\u00f3\u017aniej, </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u25aa Zmiany do MSR 8 Zasady rachunkowo\u015bci, zmiany w szacunkach ksi\u0119gowych i b\u0142\u0119dach: Definicja szacunk\u00f3w ksi\u0119gowych (opublikowano dnia 12 lutego 2021 r.) \u2013 maj\u0105ce zastosowanie dla okres\u00f3w sprawozdawczych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2023 roku lub p\u00f3\u017aniej, </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u25aa Zmiany do MSSF 17 Umowy ubezpieczeniowe: Wst\u0119pne zastosowanie MSSF 17 oraz MSSF 9 \u2013 Informacje por\u00f3wnawcze (opublikowano dnia 9 grudnia 2021 roku) \u2013 maj\u0105cy zastosowanie dla okres\u00f3w sprawozdawczych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2023 roku lub p\u00f3\u017aniej.,</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u25aa Zmiany do MSR 12 \u201ePodatek dochodowy: Reforma podatkowa FILAR 2\u201d-  maj\u0105ce zastosowanie dla okres\u00f3w sprawozdawczych rozpoczynaj\u0105cych si\u0119 niezw\u0142ocznie i od dnia 1 stycznia 2023 roku.</span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000452\">Poni\u017cej zosta\u0142y przedstawione nowe lub zmienione regulacje MSSF/MSR oraz interpretacje KIMSF, kt\u00f3re zosta\u0142y ju\u017c wydane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci i zosta\u0142y zatwierdzone przez UE, ale jeszcze nie wesz\u0142y w \u017cycie:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u25aa Zmiana do MSSF 16 Leasing: Zobowi\u0105zanie leasingowe w transakcji sprzeda\u017cy i leasingu zwrotnego (opublikowano 22 wrze\u015bnia 2022 roku) \u2013 maj\u0105ca zastosowanie dla okres\u00f3w sprawozdawczych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2024 roku lub p\u00f3\u017aniej,</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u25aaZmiany do MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych: Klasyfikacja zobowi\u0105za\u0144 jako kr\u00f3tkoterminowe lub d\u0142ugoterminowe\u201d \u2013 odroczenie daty wej\u015bcia w \u017cycie (opublikowano odpowiednio 23 stycznia 2020 roku, 15 lipca 2020 roku oraz 31 pa\u017adziernika 2022 roku) - maj\u0105cy zastosowanie dla okres\u00f3w sprawozdawczych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2024 roku lub p\u00f3\u017aniej, </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000452\">ast\u0119puj\u0105ce standardy i interpretacje zosta\u0142y wydane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci, a nie zosta\u0142y zatwierdzone przez UE: </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000453\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u25aa Zmiany do MSR 7 \u201eRachunek przep\u0142yw\u00f3w pieni\u0119\u017cnych\u201d oraz MSSF 7 \u201eInstrumenty finansowe. Ujawnienia: ustalenia dotycz\u0105ce finansowania dostawc\u00f3w\u201d, niezatwierdzone w UE, obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2024 roku lub po tej dacie, </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"_Hlk164848431\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u25aa </span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zmiany do MSR 21 \u201eSkurki zmian kurs\u00f3w wymiany walut obcych \u2013 brak mo\u017cliwo\u015bci wymiany\u201d, niezatwierdzone w UE, obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2025 roku lub po tej dacie, </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u25aa MSSF 18 \u201ePrezentacja i ujawnianie informacji w sprawozdaniach finansowych\u201d, niezatwierdzone w UE, obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2027 roku lub po tej dacie,</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Daty wej\u015bcia w \u017cycie s\u0105 datami wynikaj\u0105cymi z tre\u015bci standard\u00f3w og\u0142oszonych przez Rad\u0119 ds. Mi\u0119dzynarodowej Sprawozdawczo\u015bci Finansowej. Daty stosowania standard\u00f3w w Unii Europejskiej mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od dat stosowania wynikaj\u0105cych z tre\u015bci standard\u00f3w i s\u0105 og\u0142aszane w momencie zatwierdzenia do stosowania przez Uni\u0119 Europejsk\u0105.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wed\u0142ug szacunk\u00f3w Zarz\u0105du jednostki dominuj\u0105cej wy\u017cej wymienione nowe standardy oraz zmiany do istniej\u0105cych standard\u00f3w nie maj\u0105 istotnego wp\u0142ywu na skonsolidowanego sprawozdane finansowe. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sp\u00f3\u0142ka nie planuje wcze\u015bniejszego zastosowania standard\u00f3w.</span><a class=\"pt-000141\" id=\"XBRLBlock_2021890643_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1300088209_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1567121397_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__2047207021_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1077982769_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x962342215_start\"></a><span class=\"pt-000001\" id=\"_Toc242713114\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Podstawa sporz\u0105dzenia</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone zgodnie z zasad\u0105 kosztu historycznego, za\u00a0wyj\u0105tkiem wyceny do warto\u015bci godziwej nieruchomo\u015bci inwestycyjnych oraz pochodnych instrument\u00f3w finansowych. Skonsolidowane sprawozdanie finansowe jest przedstawione w z\u0142otych polskich a wszystkie warto\u015bci, o ile nie wskazano inaczej, podane s\u0105 w tys. z\u0142otych polskich.</span><a class=\"pt-000141\" id=\"XBRLBlock__2047207021_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1077982769_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x962342215_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1758030233_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_576065743_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x342562081_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Zasady konsolidacji</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sprawozdania finansowe jednostek zale\u017cnych sporz\u0105dzane s\u0105 za ten sam okres sprawozdawczy, co\u00a0sprawozdanie jednostki dominuj\u0105cej, przy wykorzystaniu sp\u00f3jnych zasad rachunkowo\u015bci, w\u00a0oparciu o\u00a0jednolite zasady rachunkowo\u015bci zastosowane dla transakcji i zdarze\u0144 gospodarczych o\u00a0podobnym charakterze. W celu eliminacji jakichkolwiek rozbie\u017cno\u015bci w stosowanych zasadach rachunkowo\u015bci wprowadza si\u0119 korekty.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1491965211_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednostka dominuj\u0105ca i jednostki zale\u017cne sporz\u0105dzaj\u0105 jednostkowe sprawozdania finansowe zgodnie z\u00a0Polskimi Standardami Rachunkowo\u015bci (\u201ePSR\u201d), dlatego na potrzeby konsolidacji dostosowywane s\u0105\u00a0do\u00a0MSSF.</span><a class=\"pt-000141\" id=\"XBRLBlock_1491965211_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wszystkie znacz\u0105ce salda i transakcje pomi\u0119dzy jednostkami Grupy, w tym niezrealizowane zyski i\u00a0straty wynikaj\u0105ce z\u00a0transakcji w ramach Grupy, zosta\u0142y w ca\u0142o\u015bci wyeliminowane.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednostki zale\u017cne podlegaj\u0105 konsolidacji w okresie od dnia obj\u0119cia nad nimi kontroli przez Grup\u0119, a\u00a0przestaj\u0105 by\u0107 konsolidowane do dnia ustania kontroli. Sprawowanie kontroli przez jednostk\u0119 dominuj\u0105c\u0105 ma miejsce wtedy, gdy posiada ona bezpo\u015brednio lub po\u015brednio, poprzez swoje jednostki zale\u017cne, wi\u0119cej ni\u017c po\u0142ow\u0119 liczby g\u0142os\u00f3w w danej sp\u00f3\u0142ce, chyba, \u017ce mo\u017cliwe jest do udowodnienia, \u017ce taka w\u0142asno\u015b\u0107 nie stanowi o sprawowaniu kontroli. Sprawowanie kontroli ma miejsce r\u00f3wnie\u017c wtedy, gdy jednostka ma mo\u017cliwo\u015b\u0107 wp\u0142ywania na polityk\u0119 finansow\u0105 i operacyjn\u0105 danej jednostki.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1324984107_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Udzia\u0142y niekontroluj\u0105ce w aktywach netto (z wy\u0142\u0105czeniem warto\u015bci firmy) konsolidowanych podmiot\u00f3w zale\u017cnych prezentowane s\u0105 w odr\u0119bnej pozycji kapita\u0142u w\u0142asnego \u201eUdzia\u0142y niekontroluj\u0105ce\u201d. Na udzia\u0142y niekontroluj\u0105ce sk\u0142adaj\u0105 si\u0119 warto\u015bci udzia\u0142\u00f3w na dzie\u0144 po\u0142\u0105czenia jednostek gospodarczych oraz udzia\u0142y niekontroluj\u0105ce w\u00a0zmianach w kapitale w\u0142asnym pocz\u0105wszy od daty po\u0142\u0105czenia. \u0141\u0105czne ca\u0142kowite dochody s\u0105 przypisywane do udzia\u0142\u00f3w niekontroluj\u0105cych nawet wtedy, gdy w rezultacie udzia\u0142y niekontroluj\u0105ce przybieraj\u0105 warto\u015b\u0107 ujemn\u0105.</span><a class=\"pt-000141\" id=\"XBRLBlock_1758030233_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_576065743_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x342562081_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1324984107_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_358974801_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__104327620_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1116503748_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1278712020_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Po\u0142\u0105czenia jednostek gospodarczych</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Przej\u0119cia jednostek zale\u017cnych rozlicza si\u0119 metod\u0105 przej\u0119cia. Zap\u0142at\u0119 przekazan\u0105 w ramach po\u0142\u0105czenia jednostek wycenia si\u0119 w zagregowanej warto\u015bci godziwej przekazanych aktyw\u00f3w, poniesionych lub\u00a0przej\u0119tych zobowi\u0105za\u0144 oraz instrument\u00f3w kapita\u0142owych wyemitowanych przez Grup\u0119 w zamian za\u00a0przej\u0119cie kontroli nad jednostk\u0105 przejmowan\u0105. Koszty bezpo\u015brednio zwi\u0105zane z po\u0142\u0105czeniem jednostek stanowi\u0105 koszt okresu, w kt\u00f3rym te koszty s\u0105 ponoszone w zamian za otrzymane us\u0142ugi z wyj\u0105tkiem kosztu emisji d\u0142u\u017cnych i kapita\u0142owych papier\u00f3w warto\u015bciowych, kt\u00f3re ujmuje si\u0119 zgodnie z MSR 32 i MSSF 9. Daj\u0105ce si\u0119 zidentyfikowa\u0107 aktywa, zobowi\u0105zania i zobowi\u0105zania warunkowe jednostki przejmowanej spe\u0142niaj\u0105ce warunki uj\u0119cia zgodnie z MSSF 3 \u201ePo\u0142\u0105czenie jednostek gospodarczych\" ujmuje si\u0119 w warto\u015bci godziwej na\u00a0dzie\u0144 przej\u0119cia, z wyj\u0105tkiem aktyw\u00f3w trwa\u0142ych (lub grup do zbycia) sklasyfikowanych, jako\u00a0przeznaczone do sprzeda\u017cy zgodnie z MSSF 5 \u201eAktywa trwa\u0142e przeznaczone do zbycia i zaniechanie dzia\u0142al</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">no\u015bci\", ujmowanych i wycenianych w warto\u015bci godziwej pomniejszonej o koszty sprzeda\u017cy.</span><a class=\"pt-000141\" id=\"XBRLBlock_358974801_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__104327620_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1116503748_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1278712020_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_759372631_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1634233526_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1208088455_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1284107710_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x542212972_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Inwestycje rozliczane metod\u0105 praw w\u0142asno\u015bci</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Pozycja inwestycje rozliczane metod\u0105 praw w\u0142asno\u015bci obejmuje: inwestycje we wsp\u00f3lne przedsi\u0119wzi\u0119cia, inwestycja w jednostki stowarzyszone wyceniane metod\u0105 praw w\u0142asno\u015bci oraz po\u017cyczki udzielone wsp\u00f3lnym przedsi\u0119wzi\u0119ciom i jednostkom stowarzyszonym.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa kwalifikuje do inwestycji wycenianych metod\u0105 praw w\u0142asno\u015bci udzia\u0142y we wsp\u00f3lnych przedsi\u0119wzi\u0119ciach b\u0119d\u0105cych wsp\u00f3lnymi ustaleniami umownymi, w kt\u00f3rych strony sprawuj\u0105ce wsp\u00f3\u0142kontrol\u0119 maj\u0105 prawa do aktyw\u00f3w netto tej jednostki. Wsp\u00f3\u0142kontrola wyst\u0119puje w\u00f3wczas, gdy decyzje dotycz\u0105ce istotnej dzia\u0142alno\u015bci wsp\u00f3lnych przedsi\u0119wzi\u0119\u0107 wymagaj\u0105 jednomy\u015blnej zgody stron wsp\u00f3\u0142kontroluj\u0105cych.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa kwalifikuje do inwestycji wycenianych metod\u0105 praw w\u0142asno\u015bci udzia\u0142y w jednostkach stowarzyszonych, na kt\u00f3r\u0105 inwestorzy wywieraj\u0105 znacz\u0105cy wp\u0142yw.</span><span class=\"pt-Domylnaczcionkaakapitu-000450\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Znacz\u0105cy wp\u0142yw jest to w\u0142adza pozwalaj\u0105ca na uczestniczenie w podejmowaniu decyzji na temat polityki finansowej i operacyjnej jednostki, w kt\u00f3rej dokonano inwestycji, niepolegaj\u0105ca jednak na sprawowaniu kontroli lub wsp\u00f3\u0142kontroli nad polityk\u0105 tej jednostki.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ww. inwestycje pocz\u0105tkowo ujmuje si\u0119 wed\u0142ug ceny nabycia. Udzia\u0142 Grupy w zysku lub stracie jednostek wycenianych metod\u0105 praw w\u0142asno\u015bci od dnia nabycia ujmuje si\u0119\u00a0w\u00a0wyniku finansowym, za\u015b jej udzia\u0142 w zmianach stanu zakumulowanych pozosta\u0142ych ca\u0142kowitych dochod\u00f3w od dnia nabycia w\u00a0odpowiedniej pozycji zakumulowanych ca\u0142kowitych dochod\u00f3w. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Niezrealizowane zyski i straty z tytu\u0142u transakcji pomi\u0119dzy inwestorem a wsp\u00f3lnym przedsi\u0119wzi\u0119ciem s\u0105 eliminowane w kwocie odpowiadaj\u0105cej udzia\u0142owi inwestora w tych zyskach/(stratach). </span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Inwestycja testowana jest na utrat\u0119 warto\u015bci w przypadku wyst\u0105pienia przes\u0142anek wskazuj\u0105cych na mo\u017cliwo\u015b\u0107 wyst\u0105pienia utraty warto\u015bci poprzez wyliczenie warto\u015bci odzyskiwalnej.</span><a class=\"pt-000141\" id=\"XBRLBlock_759372631_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1634233526_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1208088455_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1284107710_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x542212972_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_824104887_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_47313585_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1655197394_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1331288806_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Warto\u015b\u0107 firmy</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015b\u0107 firmy powstaj\u0105ca przy przej\u0119ciu wynika z wyst\u0105pienia na dzie\u0144 przej\u0119cia nadwy\u017cki kosztu przej\u0119cia jednostki nad udzia\u0142em Grupy w warto\u015bci godziwej netto daj\u0105cych si\u0119 zidentyfikowa\u0107 aktyw\u00f3w, zobowi\u0105za\u0144 i\u00a0zobowi\u0105za\u0144 warunkowych jednostki zale\u017cnej, stowarzyszonej lub wsp\u00f3lnego przedsi\u0119wzi\u0119cia ujmowanych na dzie\u0144 przej\u0119cia.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_881972281_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1825321768_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015b\u0107 firmy ujmuje si\u0119 pocz\u0105tkowo, jako sk\u0142adnik aktyw\u00f3w po koszcie, a nast\u0119pnie wycenia wed\u0142ug kosztu pomniejszonego o skumulowan\u0105 strat\u0119 z tytu\u0142u utraty warto\u015bci.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dla cel\u00f3w testowania utraty warto\u015bci warto\u015b\u0107 firmy alokuje si\u0119 na poszczeg\u00f3lne jednostki Grupy generuj\u0105ce przep\u0142ywy pieni\u0119\u017cne, kt\u00f3re powinny odnie\u015b\u0107 korzy\u015bci z synergii b\u0119d\u0105cych efektem po\u0142\u0105czenia.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_824104887_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_47313585_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1655197394_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1331288806_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_881972281_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1825321768_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1542495367_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2024370692_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_818381964_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Nieruchomo\u015bci inwestycyjne</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nieruchomo\u015bci inwestycyjne s\u0105 definiowane jako grunt, budynek lub cz\u0119\u015b\u0107 budynku, kt\u00f3r\u0105 Grupa traktuje jako \u017ar\u00f3d\u0142o przychod\u00f3w z czynsz\u00f3w lub utrzymuje w posiadaniu ze wzgl\u0119du na przyrost ich warto\u015bci. Warunkiem uj\u0119cia w tej pozycji bilansu jest prawdopodobie\u0144stwo uzyskania korzy\u015bci ekonomicznych z\u00a0tytu\u0142u posiadania danej nieruchomo\u015bci oraz mo\u017cliwo\u015b\u0107 wiarygodnego ustalenia ceny nabycia lub kosztu wytworzenia.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Pocz\u0105tkowe uj\u0119cie nieruchomo\u015bci inwestycyjnych nast\u0119puje wed\u0142ug ceny nabycia z uwzgl\u0119dnieniem koszt\u00f3w transakcji. Warto\u015b\u0107 bilansowa sk\u0142adnika aktyw\u00f3w obejmuje koszt zast\u0105pienia cz\u0119\u015bci nieruchomo\u015bci inwestycyjnej w chwili jego poniesienia, o ile spe\u0142nione s\u0105 kryteria ujmowania, i\u00a0nie\u00a0obejmuje koszt\u00f3w bie\u017c\u0105cego utrzymania tych nieruchomo\u015bci. Po pocz\u0105tkowym uj\u0119ciu nieruchomo\u015bci inwestycyjne s\u0105 wykazywane wed\u0142ug warto\u015bci godziwej. Zyski lub straty wynikaj\u0105ce ze zmian warto\u015bci godziwej nieruchomo\u015bci inwestycyjnych s\u0105 ujmowane w skonsolidowanym sprawozdaniu z zysk\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">lub strat i innych ca\u0142kowitych dochod\u00f3w w tym okresie, w kt\u00f3rym powsta\u0142y.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nieruchomo\u015bci inwestycyjne s\u0105 usuwane z bilansu w przypadku ich zbycia lub w przypadku sta\u0142ego wycofania danej nieruchomo\u015bci inwestycyjnej z u\u017cytkowania, gdy nie s\u0105 spodziewane \u017cadne przysz\u0142e korzy\u015bci z jej sprzeda\u017cy. Wszelkie zyski lub straty wynikaj\u0105ce z usuni\u0119cia nieruchomo\u015bci inwestycyjnej z\u00a0bilansu s\u0105 ujmowane w skonsolidowanym sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych dochod\u00f3w w tym okresie, w kt\u00f3rym dokonano takiego usuni\u0119cia.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Przeniesienia aktyw\u00f3w do nieruchomo\u015bci inwestycyjnych dokonuje si\u0119 tylko w\u00f3wczas, gdy nast\u0119puje zmiana sposobu ich u\u017cytkowania potwierdzona przez zako\u0144czenie u\u017cytkowania sk\u0142adnika aktyw\u00f3w przez w\u0142a\u015bciciela, zawarcie umowy leasingu operacyjnego lub zako\u0144czenie budowy/ wytworzenia nieruchomo\u015bci inwestycyjnej. Je\u017celi sk\u0142adnik aktyw\u00f3w wykorzystywany przez w\u0142a\u015bciciela staje si\u0119 nieruchomo\u015bci\u0105 inwestycyjn\u0105, Grupa stosuje zasady opisane w cz\u0119\u015bci \u015arodki trwa\u0142e a\u017c do dnia zmiany sposobu u\u017cytkowania tej nieruchomo\u015bci. W przypadku przeniesienia aktyw\u00f3w z zapas\u00f3w do nieruchomo\u015bci inwestycyjnych, r\u00f3\u017cnic\u0119 mi\u0119dzy warto\u015bci\u0105 godziw\u0105 nieruchomo\u015bci ustalon\u0105 na ten dzie\u0144 przeniesienia a\u00a0jej\u00a0poprzedni\u0105 warto\u015bci\u0105 bilansow\u0105 ujmuje si\u0119 w skonsolidowanym sprawozdaniu z zysk\u00f3w lub strat </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">i innych ca\u0142kowitych dochod\u00f3w. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W przypadku przeniesienia nieruchomo\u015bci inwestycyjnej do aktyw\u00f3w wykorzystywanych przez w\u0142a\u015bciciela lub do zapas\u00f3w, domniemany koszt takiego sk\u0142adnika aktyw\u00f3w, kt\u00f3ry zostanie przyj\u0119ty dla cel\u00f3w jego uj\u0119cia w innej kategorii jest r\u00f3wny warto\u015bci godziwej nieruchomo\u015bci ustalonej na\u00a0dzie\u0144 zmiany jej sposobu u\u017cytkowania.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__770227039_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Nieruchomo\u015bci inwestycyjne w budowie</span></p><p class=\"pt-Normalny-000458\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000459\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Do czasu zako\u0144czenia budowy lub wytworzenia nieruchomo\u015bci inwestycyjnych s\u0105 one wykazywane w\u00a0pozycji nieruchomo\u015bci jako nieruchomo\u015bci w budowie. Warto\u015b\u0107 nieruchomo\u015bci inwestycyjnej w trakcie budowy jest pocz\u0105tkowo ustalana wg kosztu wytworzenia/ ceny nabycia pomniejszonej o odpisy z tytu\u0142u utraty warto\u015bci do momentu a\u017c mo\u017cna wiarygodnie ustali\u0107 jej warto\u015b\u0107 godziw\u0105. W momencie przej\u015bcia na\u00a0wycen\u0119 wg warto\u015bci godziwej ewentualny zysk/strata z przeszacowania jest odnoszona w ci\u0119\u017car wyniku danego okresu.</span><a class=\"pt-000141\" id=\"XBRLBlock_1542495367_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2024370692_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_818381964_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__770227039_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1814488757_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_511916966_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1752609233_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">\u015arodki trwa\u0142e</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u015arodki trwa\u0142e nabyte w oddzielnych transakcjach wykazuje si\u0119 po koszcie historycznym pomniejszonym o\u00a0umorzenie i skumulowan\u0105 strat\u0119 z tytu\u0142u utraty warto\u015bci. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_306775944_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Amortyzacj\u0119 nalicza si\u0119 metod\u0105 liniow\u0105 w\u00a0przewidywanym okresie u\u017cytkowania tych aktyw\u00f3w. Szacunkowy okres u\u017cytkowania oraz amortyzacja podlegaj\u0105 weryfikacji na koniec ka\u017cdego rocznego okresu sprawo</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">zdawczego, a skutki zmian tych szacunk\u00f3w odnoszone s\u0105 do przysz\u0142ych okres\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktywa utrzymywane na podstawie umowy leasingu finansowego amortyzuje si\u0119 przez okres ich przewidywanego u\u017cytkowania ekonomicznego na takich samych zasadach jak aktywa w\u0142asne, je\u015bli istnieje wystarczaj\u0105ca pewno\u015b\u0107 uzyskania tytu\u0142u w\u0142asno\u015bci przed ko\u0144cem okresu leasingu. W\u00a0przeciwnym wypadku aktywa te amortyzuje si\u0119 nie d\u0142u\u017cej jednak ni\u017c okres trwania leasingu.</span><a class=\"pt-000141\" id=\"XBRLBlock_306775944_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zyski lub straty wynik\u0142e ze sprzeda\u017cy / likwidacji lub zaprzestania u\u017cytkowania pozycji rzeczowych aktyw\u00f3w trwa\u0142ych okre\u015bla si\u0119, jako r\u00f3\u017cnic\u0119 mi\u0119dzy przychodami ze sprzeda\u017cy, a warto\u015bci\u0105 bilansow\u0105 tych pozycji i ujmuje si\u0119 je w skonsolidowanym sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych dochod\u00f3w.</span><a class=\"pt-000141\" id=\"XBRLBlock__1814488757_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_511916966_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1752609233_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1582379706_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1018254737_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__264630752_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x637260675_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Warto\u015bci niematerialne </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015bci niematerialne nabyte w oddzielnych transakcjach wykazuje si\u0119 po koszcie historycznym pomniejszonym o umorzenie i skumulowan\u0105 strat\u0119 z tytu\u0142u utraty warto\u015bci. Amortyzacj\u0119 nalicza si\u0119 metod\u0105 liniow\u0105 w przewidywanym okresie u\u017cytkowania tych aktyw\u00f3w. Szacunkowy okres u\u017cytkowania oraz amortyzacja podlegaj\u0105 weryfikacji na koniec ka\u017cdego rocznego okresu sprawo</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">zdawczego, a skutki zmian tych szacunk\u00f3w odnoszone s\u0105 do przysz\u0142ych okres\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015bci niematerialne przej\u0119te przy po\u0142\u0105czeniu jednostek gospodarczych identyfikuje si\u0119 i ujmuje odr\u0119bnie od warto\u015bci firmy, je\u015bli spe\u0142niaj\u0105 one definicj\u0119 warto\u015bci niematerialnych i\u00a0prawnych, a ich warto\u015b\u0107 godziw\u0105 da si\u0119 wiarygodnie wyceni\u0107. Koszt takich aktyw\u00f3w odpowiada ich warto\u015bci godziwej na dzie\u0144 przej\u0119cia.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Po pocz\u0105tkowym uj\u0119ciu warto\u015bci takie wykazuje si\u0119 po koszcie historycznym pomniejszonym o\u00a0umorzenie    i skumulowan\u0105 strat\u0119 z tytu\u0142u utraty warto\u015bci w taki sam spos\u00f3b, jak warto\u015bci niematerialne i prawne nabyte w oddzielnych transakcjach.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W momencie oddania warto\u015bci niematerialnych i prawnych do u\u017cywania ustalany jest okres ekonomicznej u\u017cyteczno\u015bci dla ka\u017cdego nabytego sk\u0142adnika aktyw\u00f3w, kt\u00f3ry to decyduje o okresie dokonywania odpis\u00f3w amortyzacyjnych. Z regu\u0142y stosowane s\u0105 nast\u0119puj\u0105ce okresy amortyzacji:</span></p><p class=\"pt-000113\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">dla oprogramowania komputer\u00f3w i praw autorskich: 2 \u2013 5 lat,</span></p><p class=\"pt-000113\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">dla koszt\u00f3w prac rozwojowych: 3 lata,</span></p><p class=\"pt-000113\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">dla pozosta\u0142ych warto\u015bci niematerialnych i prawnych: 5 lat.</span><a class=\"pt-000141\" id=\"XBRLBlock__1582379706_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1018254737_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__264630752_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x637260675_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__995846122_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1866517736_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_731634304_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_315753279_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Utrata warto\u015bci rzeczowych aktyw\u00f3w trwa\u0142ych i warto\u015bci niematerialnych </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na ka\u017cdy dzie\u0144 bilansowy Grupa dokonuje przegl\u0105du warto\u015bci bilansowych posiadanego maj\u0105tku trwa\u0142ego i warto\u015bci niematerialnych w celu stwierdzenia, czy nie wyst\u0119puj\u0105 przes\u0142anki wskazuj\u0105ce na utrat\u0119 ich warto\u015bci. Je\u017celi stwierdzono istnienie takich przes\u0142anek, szacowana jest warto\u015b\u0107 odzyskiwalna danego sk\u0142adnika aktyw\u00f3w, w celu ustalenia potencjalnego odpisu z tego tytu\u0142u.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__995846122_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1866517736_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_731634304_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_315753279_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_538577482_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_317882141_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1027295502_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_356844414_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Aktywa i rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Podatek odroczony oblicza si\u0119 metod\u0105 zobowi\u0105za\u0144 bilansowych jako podatek podlegaj\u0105cy zap\u0142aceniu lub\u00a0zwrotowi w przysz\u0142o\u015bci, odnosz\u0105c si\u0119 do r\u00f3\u017cnic mi\u0119dzy warto\u015bciami bilansowymi aktyw\u00f3w i pasyw\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">a odpowiadaj\u0105cymi im warto\u015bciami podatkowymi wykorzystywanymi do\u00a0obliczenia podstawy opodatkowania. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Rezerw\u0119 na podatek odroczony ujmuje si\u0119 od wszystkich dodatnich r\u00f3\u017cnic przej\u015bciowych podlegaj\u0105cych opodatkowaniu, natomiast sk\u0142adnik aktyw\u00f3w z tytu\u0142u podatku odroczonego jest rozpoznawany do\u00a0wysoko\u015bci, w jakiej prawdopodobne jest pomniejszenie przysz\u0142ych zysk\u00f3w podatkowych o rozpoznane ujemne r\u00f3\u017cnice przej\u015bciowe. Pozycja aktyw\u00f3w lub zobowi\u0105zanie z tytu\u0142u podatku odroczonego nie\u00a0powstaje, je\u015bli r\u00f3\u017cnica przej\u015bciowa powstaje z tytu\u0142u warto\u015bci firmy lub z\u00a0tytu\u0142u pierwotnego uj\u0119cia (poza sytuacj\u0105 uj\u0119cia po po\u0142\u0105czeniu jednostek gospodarczych) innego sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania w transakcji, kt\u00f3ra nie wp\u0142ywa ani na wynik podatkowy, ani na wynik ksi\u0119gowy.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Rezerw\u0119 na podatek odroczony ujmuje si\u0119 od przej\u015bciowych r\u00f3\u017cnic podatkowych powsta\u0142ych w\u00a0wyniku inwestycji w jednostki zale\u017cne, stowarzyszone i udzia\u0142y we wsp\u00f3lnych przedsi\u0119wzi\u0119ciach, chyba, \u017ce Grupa jest zdolna kontrolowa\u0107 moment odwr\u00f3cenia r\u00f3\u017cnicy przej\u015bciowej i jest prawdopodobne, i\u017c w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci r\u00f3\u017cnica przej\u015bciowa si\u0119 nie odwr\u00f3ci. Aktywa z tytu\u0142u podatku odroczonego wynikaj\u0105ce z przej\u015bciowych r\u00f3\u017cnic w odliczeniach zwi\u0105zanych z takimi inwestycjami i\u00a0udzia\u0142ami ujmuje si\u0119 w zakresie odpowiadaj\u0105cym prawdopodobnym zyskom podlegaj\u0105cym opodatkowaniu, kt\u00f3re b\u0119dzie mo\u017cna skompensowa\u0107 r\u00f3\u017cnicami przej\u015bciowymi, je\u015bli zachodzi prawdopodobie\u0144stwo, \u017ce w przewidywalnej przysz\u0142o\u015bci r\u00f3\u017cnice te si\u0119 odwr\u00f3c\u0105.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015b\u0107 bilansowa sk\u0142adnika aktyw\u00f3w z tytu\u0142u podatku odroczonego podlega przegl\u0105dowi na ka\u017cdy dzie\u0144 bilansowy, a\u00a0w\u00a0przypadku, gdy spodziewane przysz\u0142e zyski podatkowe nie b\u0119d\u0105 wystarczaj\u0105ce dla\u00a0odzyskania sk\u0142adnika aktyw\u00f3w lub jego cz\u0119\u015bci, warto\u015b\u0107 t\u0119 nale\u017cy odpowiednio pomniejszy\u0107.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktywa i zobowi\u0105zania z tytu\u0142u podatku odroczonego oblicza si\u0119 przy u\u017cyciu stawek podatkowych, kt\u00f3re\u00a0b\u0119d\u0105 obowi\u0105zywa\u0107 w\u00a0momencie, gdy pozycja aktyw\u00f3w zostanie zrealizowana lub zobowi\u0105zanie stanie si\u0119 wymagalne, zgodnie z przepisami (stawkami) podatkowymi obowi\u0105zuj\u0105cymi prawnie lub\u00a0faktycznie na dzie\u0144 bilansowy. Wycena aktyw\u00f3w i zobowi\u0105za\u0144 z tytu\u0142u podatku odroczonego odzwierciedla konsekwencje podatkowe sposobu, w jaki Grupa spodziewa si\u0119 odzyska\u0107 lub rozliczy\u0107 warto\u015b\u0107 bilansow\u0105 aktyw\u00f3w i zobowi\u0105za\u0144 na dzie\u0144 sporz\u0105dzenia skonsolidowanego sprawozdania finansowego.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktywa i zobowi\u0105zania z tytu\u0142u podatku odroczonego kompensuje si\u0119 w przypadku wyst\u0105pienia prawa do\u00a0kompensaty bie\u017c\u0105cych pozycji aktyw\u00f3w i zobowi\u0105za\u0144 podatkowych, o ile te pozycje s\u0105 opodatkowane przez ten sam organ podatkowy, a\u00a0Grupa chce rozlicza\u0107 swoje bie\u017c\u0105ce aktywa i\u00a0zobowi\u0105zania podatkowe na zasadzie netto.</span><a class=\"pt-000141\" id=\"XBRLBlock_538577482_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_317882141_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1027295502_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_356844414_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__993994953_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1474488378_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_297373244_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Zapasy</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W pozycji zapas\u00f3w ujmuje si\u0119: p\u00f3\u0142produkty i produkty w toku, produkty gotowe, towary oraz zaliczki na\u00a0poczet dostaw. Ze wzgl\u0119du na specyfik\u0119 dzia\u0142alno\u015bci zakupione grunty lub prawa wieczystego u\u017cytkowania grunt\u00f3w klasyfikuje si\u0119 jako produkcj\u0119 w toku, je\u017celi grunt przeznaczony jest do zabudowy a\u00a0nast\u0119pnie do sprzeda\u017cy lub jako towary, je\u017celi grunt przeznaczony jest na sprzeda\u017c a koszty jego</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">dostosowania do sprzeda\u017cy nie stanowi\u0105 istotnej warto\u015bci. Wyroby gotowe obejmuj\u0105 r\u00f3wnie\u017c wytworzone i\u00a0sprzedawane lokale mieszkalne i u\u017cytkowe. Zapasy rzeczowych sk\u0142adnik\u00f3w maj\u0105tku obrotowego wycenia si\u0119 wed\u0142ug warto\u015bci odpowiadaj\u0105cych cenie nabycia nieruchomo\u015bci gruntowych oraz koszt\u00f3w wytworzenia produkt\u00f3w dzia\u0142alno\u015bci deweloperskiej powi\u0119kszonych o aktywowane koszty finansowe </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">i pomniejszonych o ewentualne odpisy z tytu\u0142u utraty warto\u015bci. Zapasy dotycz\u0105ce d\u0142ugoterminowych kontrakt\u00f3w budowlanych wycenia si\u0119 zgodnie z zaleceniami MSSF 15 \u201ePrzychody z um\u00f3w z klientami\u201d. Zapasy wyceniane s\u0105\u00a0nie\u00a0wy\u017cej ni\u017c mo\u017cliwa do uzyskania warto\u015b\u0107 netto przy sprzeda\u017cy.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__993994953_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1474488378_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_297373244_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1260903387_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1987531717_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_426025897_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1564486613_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__481287238_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2084811657_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug s\u0105 ujmowane i wykazywane wed\u0142ug kwot pierwotnie zafakturowanych, </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">z uwzgl\u0119dnieniem odpisu aktualizacyjnego. Grupa dokonuje aktualizacji warto\u015bci nale\u017cno\u015bci handlowych </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia bior\u0105c pod uwag\u0119 wszystkie racjonalne i mo\u017cliwe do\u00a0udokumentowania informacje, w\u0142\u0105czaj\u0105c w\u00a0to\u00a0dane dotycz\u0105ce przesz\u0142o\u015bci.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktualizacja warto\u015bci nale\u017cno\u015bci jest dokonywana w kwocie r\u00f3wnej oczekiwanym stratom kredytowym </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w ca\u0142ym okresie \u017cycia je\u017celi ryzyko kredytowe znacznie wzros\u0142o oraz w przypadku nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, natomiast w przypadku gdy ryzyko kredytowe nie wzros\u0142o znacz\u0105co od momentu pocz\u0105tkowego uj\u0119cia aktualizacja ujmowana jest w kwocie r\u00f3wnej oczekiwanym 12-miesi\u0119cznym stratom kredytowym. W praktyce uznawane jest, \u017ce ryzyko kredytowe znacznie wzros\u0142o od momentu pocz\u0105tkowego uj\u0119cia je\u017celi p\u0142atno\u015bci z tytu\u0142u umowy s\u0105 przeterminowane o ponad 30 dni.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Utrata warto\u015bci ujmowana jest w skonsolidowanym sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych dochod\u00f3w w\u00a0momencie oszacowania oczekiwanych strat kredytowych na dzie\u0144 bilansowy.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa Kapita\u0142owa wycenia oczekiwane straty kredytowe z tytu\u0142u instrument\u00f3w finansowych w\u00a0spos\u00f3b uwzgl\u0119dniaj\u0105cy:</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- nieobci\u0105\u017con\u0105 i wa\u017con\u0105 prawdopodobie\u0144stwem kwot\u0119, kt\u00f3ra ustala si\u0119 oceniaj\u0105c szereg mo\u017cliwych wynik\u00f3w,</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- warto\u015b\u0107 pieni\u0105dza w czasie,</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- racjonalne i mo\u017cliwe do udokumentowania informacje, kt\u00f3re s\u0105 dost\u0119pne bez nadmiernych koszt\u00f3w lub stara\u0144 na dzie\u0144 sprawozdawczy, dotycz\u0105ce przesz\u0142ych zdarze\u0144, obecnych warunk\u00f3w i\u00a0prognoz dotycz\u0105cych przysz\u0142ych warunk\u00f3w gospodarczych.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa ujmuje odpis na oczekiwane straty kredytowe oraz odwr\u00f3cenie tego odpisu w odniesieniu do\u00a0nale\u017cno\u015bci w skonsolidowanym sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych dochod\u00f3w jako pozosta\u0142y koszt/ przych\u00f3d operacyjny lub jako koszt/przych\u00f3d finansowy.</span><a class=\"pt-000141\" id=\"XBRLBlock_1260903387_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1987531717_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_426025897_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1564486613_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__481287238_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2084811657_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_467194792_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1879197764_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2134407126_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x135876959_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000460\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania ujmuje si\u0119 pocz\u0105tkowo w warto\u015bci godziwej pomniejszonej o koszty transakcyjne i\u00a0wycenia si\u0119 na dzie\u0144 ko\u0144cz\u0105cy okres sprawozdawczy w\u00a0warto\u015bci zamortyzowanego kosztu.</span><span class=\"pt-Domylnaczcionkaakapitu-000461\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Naliczone odsetki z tytu\u0142u dokonania sp\u0142aty zobowi\u0105za\u0144 w terminie p\u00f3\u017aniejszym ujmowane s\u0105 w wyniku okresu w\u00a0pozycji koszty finansowe.</span><a class=\"pt-000141\" id=\"XBRLBlock_467194792_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1879197764_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2134407126_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x135876959_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1795444175_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1640502136_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1485448443_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1464055412_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">\u015arodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u015arodki pieni\u0119\u017cne i lokaty kr\u00f3tkoterminowe wykazane w bilansie obejmuj\u0105 \u015brodki pieni\u0119\u017cne w banku i\u00a0w\u00a0kasie oraz lokaty kr\u00f3tkoterminowe o pierwotnym okresie zapadalno\u015bci nieprzekraczaj\u0105cym trzech miesi\u0119cy.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Saldo \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w wykazane w rachunku przep\u0142yw\u00f3w pieni\u0119\u017cnych sk\u0142ada si\u0119\u00a0z okre\u015blonych powy\u017cej \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w, pomniejszonych o\u00a0niesp\u0142acone kredyty w rachunkach bie\u017c\u0105cych.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u015arodki pieni\u0119\u017cne w walutach obcych wycenia si\u0119 na dzie\u0144 sprawozdawczy po kursie \u015brednim NBP. R\u00f3\u017cnice kursowe dotycz\u0105ce \u015brodk\u00f3w pieni\u0119\u017cnych w walutach obcych i operacji z obrotu walut obcych zalicza si\u0119\u00a0w\u00a0ci\u0119\u017car wyniku roku obrotowego.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1537297729_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u015arodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych podlegaj\u0105ce ograniczeniom dotycz\u0105 wymiany, czy wykorzystania do zaspokojenia zobowi\u0105zania w przeci\u0105gu przynajmniej dwunastu miesi\u0119cy od zako\u0144czenia okresu sprawozdawczego, s\u0105 one identyfikowane w Grupie Kapita\u0142owej i ujawniane w informacji dodatkowej.</span><a class=\"pt-000141\" id=\"XBRLBlock_1537297729_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">.</span><a class=\"pt-000141\" id=\"XBRLBlock_1795444175_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1640502136_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1485448443_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1464055412_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_107094251_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1004182817_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2119496607_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1517228249_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Aktywa finansowe</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa Kapita\u0142owa klasyfikuje sk\u0142adnik aktyw\u00f3w finansowych jako wyceniany po pocz\u0105tkowym uj\u0119ciu </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w zamortyzowanym koszcie albo w warto\u015bci godziwej przez inne ca\u0142kowite dochody b\u0105d\u017a w\u00a0warto\u015bci godziwej przez wynik finansowy na podstawie:</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- modelu biznesowego jednostki w zakresie zarz\u0105dzania aktywami finansowymi oraz</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- charakterystyki wynikaj\u0105cych z umowy przep\u0142yw\u00f3w pieni\u0119\u017cnych dla sk\u0142adnika aktyw\u00f3w finansowych.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sk\u0142adnik aktyw\u00f3w finansowych wyceniany jest w zamortyzowanym koszcie je\u017celi spe\u0142nione s\u0105 oba poni\u017csze warunki:</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- sk\u0142adnik aktyw\u00f3w finansowych jest utrzymywany zgodnie z modelem biznesowym, kt\u00f3rego celem jest utrzymywanie aktyw\u00f3w finansowych dla uzyskiwania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z\u00a0umowy,</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- warunki umowy dotycz\u0105cej sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 powstawanie w okre\u015blonych terminach przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 jedynie sp\u0142at\u0105 kwoty g\u0142\u00f3wnej i odsetek od kwoty g\u0142\u00f3wnej pozosta\u0142ej do sp\u0142aty.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sk\u0142adnik aktyw\u00f3w finansowych jest wyceniany w warto\u015bci godziwej przez inne ca\u0142kowite odchody je\u017celi spe\u0142nione s\u0105 oba poni\u017csze warunki:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- sk\u0142adnik aktyw\u00f3w finansowych jest utrzymywany zgodnie z modelem biznesowym, kt\u00f3rego celem jest zar\u00f3wno otrzymywanie przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy, jak i sprzeda\u017c sk\u0142adnik\u00f3w aktyw\u00f3w finansowych oraz</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- warunki umowy dotycz\u0105cej sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 powstawanie w okre\u015blonych terminach przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 jedynie sp\u0142at\u0105 kwoty g\u0142\u00f3wnej i odsetek od kwoty g\u0142\u00f3wnej pozosta\u0142ej do sp\u0142aty.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_626142570_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sk\u0142adniki aktyw\u00f3w finansowych, kt\u00f3re nie s\u0105 zaliczane do kategorii wycenianych w\u00a0zamortyzowanym koszcie lub w warto\u015bci godziwej przez inne ca\u0142kowite dochody, wyceniane s\u0105 w\u00a0warto\u015bci godziwej przez wynik finansowy. Grupa kapita\u0142owa mo\u017ce r\u00f3wnie\u017c w momencie pocz\u0105tkowego uj\u0119cia nieodwo\u0142alnie wyznaczy\u0107 sk\u0142adnik aktyw\u00f3w finansowych jako wyceniany w\u00a0warto\u015bci godziwej przez wynik finansowy je\u017celi w ten spos\u00f3b eliminuje lub znacz\u0105co zmniejsza niesp\u00f3jno\u015b\u0107 wyceny lub uj\u0119cia. \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_626142570_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktywa finansowe wyceniane w zamortyzowanym koszcie wyceniane s\u0105 przy u\u017cyciu metody efektywnej stopy procentowej. Zmiany warto\u015bci tych instrument\u00f3w finansowych ujmowane s\u0105 w\u00a0rachunku zysk\u00f3w lub strat oraz innych dochod\u00f3w ca\u0142kowitych jako przychody lub koszty finansowe.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_270459212_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy s\u0105 wyceniane za pomoc\u0105 technik wyceny stosowanych do ustalania warto\u015bci godziwej bez uwzgl\u0119dniania koszt\u00f3w transakcyjnych. Zmiany warto\u015bci tych instrument\u00f3w finansowych ujmowane s\u0105 w skonsolidowanym sprawozdaniu z\u00a0zysk\u00f3w lub strat oraz innych dochod\u00f3w ca\u0142kowitych jako przychody lub koszty finansowe.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_270459212_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy s\u0105 wyceniane za pomoc\u0105 technik wyceny stosowanych do ustalania warto\u015bci godziwej bez uwzgl\u0119dniania koszt\u00f3w transakcyjnych. Zmiany warto\u015bci tych instrument\u00f3w finansowych ujmowane s\u0105 w innych ca\u0142kowitych dochodach. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktywa finansowe kwalifikowane s\u0105 jako aktywa d\u0142ugoterminowe, je\u017celi ich zapadalno\u015b\u0107 przekracza </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">12 miesi\u0119cy od\u00a0dnia bilansowego, natomiast zalicza si\u0119\u00a0je\u00a0do\u00a0aktyw\u00f3w obrotowych, o ile termin ich wymagalno\u015bci nie przekracza cyklu obrotowego od dnia bilansowego. Aktywa finansowe o terminie wymagalno\u015bci przekraczaj\u0105cym cykl obrotowy od dnia bilansowego zalicza si\u0119 do aktyw\u00f3w trwa\u0142ych.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__586618245_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1593580515_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Je\u017celi kontrakt zawiera jeden lub wi\u0119cej wbudowanych instrument\u00f3w pochodnych, a umowa zasadnicza jest sk\u0142adnikiem aktyw\u00f3w finansowych obj\u0119tych zakresem MSSF 9 Grupa Kapita\u0142owa stosuje wymogi tego standardu do ca\u0142ego kontraktu hybrydowego. Je\u017celi kontrakt hybrydowy zwiera umow\u0119 zasadnicz\u0105, kt\u00f3ra nie jest sk\u0142adnikiem aktyw\u00f3w obj\u0119tych zakresem MSSF 9, w\u00f3wczas wbudowany instrument pochodny oddziela si\u0119 od umowy zasadniczej i ujmuje po\u00a0spe\u0142nieniu dodatkowych warunk\u00f3w jako instrument pochodny wyceniany wed\u0142ug warto\u015bci godziwej.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__586618245_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1593580515_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1676848083_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa ujmuje odpis na oczekiwane straty kredytowe oraz odwr\u00f3cenie tego odpisu w odniesieniu do\u00a0aktyw\u00f3w finansowych w skonsolidowanym sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych dochod\u00f3w jako koszt/przych\u00f3d operacyjny lub jako koszt/przych\u00f3d finansowy.</span><a class=\"pt-000141\" id=\"XBRLBlock_1676848083_end\"></a></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nabycie i sprzeda\u017c aktyw\u00f3w finansowych rozpoznawane jest na dzie\u0144 dokonania transakcji. W\u00a0momencie pocz\u0105tkowego uj\u0119cia sk\u0142adnik aktyw\u00f3w finansowych wycenia si\u0119 w warto\u015bci godziwej, powi\u0119kszonej, </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w przypadku sk\u0142adnika aktyw\u00f3w niekwalifikowanego jako wyceniony w warto\u015bci godziwej przez wynik finansowy, o koszty transakcji, kt\u00f3re mog\u0105 by\u0107 bezpo\u015brednio przypisane do\u00a0nabycia. W przypadku</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug , kt\u00f3re nie maj\u0105 istotnego komponentu finansowania w momencie pocz\u0105tkowego uj\u0119cia wycenia si\u0119 je w ich cenie transakcyjnej (zgodnie z\u00a0MSSF 15).</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000462\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_2140318545_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sk\u0142adnik aktyw\u00f3w finansowych przestaje by\u0107 ujmowany gdy wygasaj\u0105 prawa umowne do przep\u0142yw\u00f3w pieni\u0119\u017cnych ze sk\u0142adnika aktyw\u00f3w finansowych lub gdy Grupa Kapita\u0142owa przenosi sk\u0142adnik aktyw\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">a przeniesienie spe\u0142nia warunki do zaprzestania ujmowania. Przenosz\u0105c sk\u0142adnik aktyw\u00f3w Grupa Kapita\u0142owa ocenia, w jakim stopniu zachowuje ryzyko i korzy\u015bci zwi\u0105zane z\u00a0posiadaniem sk\u0142adnika aktyw\u00f3w, a tak\u017ce czy zachowa\u0142a kontrol\u0119 nad sk\u0142adnikiem aktyw\u00f3w. Zazwyczaj zaprzestanie ujmowania sk\u0142adnika aktyw\u00f3w ma miejsce w przypadku sprzeda\u017cy instrumentu lub gdy wszystkie przep\u0142ywy \u015brodk\u00f3w pieni\u0119\u017cnych przypisane danemu instrumentowi przechodz\u0105 na niezale\u017cn\u0105 stron\u0119 trzeci\u0105.</span><a class=\"pt-000141\" id=\"XBRLBlock_107094251_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1004182817_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2119496607_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1517228249_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2140318545_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_533977991_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_487393958_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2021676153_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Rezerwy</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Rezerwy wykazuje si\u0119 w przypadku wyst\u0105pienia w Grupie bie\u017c\u0105cych zobowi\u0105za\u0144 (prawnych lub zwyczajowych) b\u0119d\u0105cych konsekwencj\u0105 zdarze\u0144 z przesz\u0142o\u015bci, konieczno\u015b\u0107 uregulowania ich przez\u00a0Grup\u0119 jest prawdopodobna, a wielko\u015b\u0107 tych zobowi\u0105za\u0144 mo\u017cna wiarygodnie wyceni\u0107.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ujmowana kwota rezerwy odzwierciedla mo\u017cliwie najdok\u0142adniejszy szacunek kwoty wymaganej do\u00a0rozliczenia bie\u017c\u0105cego zobowi\u0105zania na dzie\u0144 bilansowy, z uwzgl\u0119dnieniem ryzyka i niepewno\u015bci zwi\u0105zanej z tym zobowi\u0105zaniem. W przypadku wyceny rezerwy metod\u0105 szacunkowych przep\u0142yw\u00f3w pieni\u0119\u017cnych koniecznych do rozliczenia bie\u017c\u0105cego zobowi\u0105zania, jej warto\u015b\u0107 bilansowa odpowiada warto\u015bci bie\u017c\u0105cej tych przep\u0142yw\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Je\u015bli zachodzi prawdopodobie\u0144stwo, \u017ce cz\u0119\u015b\u0107 lub ca\u0142o\u015b\u0107 korzy\u015bci ekonomicznych wymaganych do\u00a0rozliczenia rezerwy b\u0119dzie mo\u017cna odzyska\u0107 od strony trzeciej, nale\u017cno\u015b\u0107 t\u0119 ujmuje si\u0119 jako sk\u0142adnik aktyw\u00f3w, je\u015bli prawdopodobie\u0144stwo odzyskania tej kwoty jest odpowiednio wysokie i\u00a0da\u00a0si\u0119 j\u0105 wiarygodnie wyceni\u0107.</span><a class=\"pt-000141\" id=\"XBRLBlock_533977991_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_487393958_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2021676153_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1854710602_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__841770694_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__662370581_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1323747574_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Zobowi\u0105zania finansowe</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa kapita\u0142owa klasyfikuje wszystkie zobowi\u0105zania jako wyceniane po pocz\u0105tkowym uj\u0119ciu </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w zamortyzowanym koszcie, z wyj\u0105tkiem:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy. Takie zobowi\u0105zania, w tym instrumenty pochodne nieb\u0119d\u0105ce zobowi\u0105zanymi, wycenia si\u0119 po pocz\u0105tkowym uj\u0119ciu w warto\u015bci godziwej,</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- zobowi\u0105za\u0144 finansowych powsta\u0142ych w wyniku przeniesienia sk\u0142adnika aktyw\u00f3w finansowych, kt\u00f3ry nie kwalifikuje si\u0119 do zaprzestania ujmowania lub wtedy, gdy ma zastosowanie podej\u015bcie wynikaj\u0105ce </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">z utrzymania zaanga\u017cowania,</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- </span><a class=\"pt-000141\" id=\"XBRLBlock__754985315_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">um\u00f3w gwarancji finansowych, kt\u00f3ra wycenia si\u0119 wed\u0142ug wy\u017cszej z nast\u0119puj\u0105cych warto\u015bci: kwoty odpis\u00f3w na oczekiwane straty kredytowe lub pocz\u0105tkowo uj\u0119tej kwoty w odpowiednich przypadkach pomniejszanych o skumulowan\u0105 kwit\u0119 dochod\u00f3w,</span><a class=\"pt-000141\" id=\"XBRLBlock__754985315_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- zobowi\u0105za\u0144 do udzielenia po\u017cyczki oprocentowanej poni\u017cej rynkowej stopy procentowej, kt\u00f3re wycenia si\u0119 wed\u0142ug wy\u017cszej z nast\u0119puj\u0105cych warto\u015bci: kwoty odpis\u00f3w na oczekiwane straty kredytowe lub pocz\u0105tkowo uj\u0119tej kwoty w odpowiednich przypadkach pomniejszanych o skumulowan\u0105 kwit\u0119 dochod\u00f3w,</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- warunkowej zap\u0142aty uj\u0119tej przez Grup\u0119 Kapita\u0142ow\u0105 przejmuj\u0105c\u0105 w ramach po\u0142\u0105czenia jednostek, do kt\u00f3rego ma zastosowane MSSF 3.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_997901121_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa kapita\u0142owa mo\u017ce r\u00f3wnie\u017c w momencie pocz\u0105tkowego uj\u0119cia nieodwo\u0142alnie wyznaczy\u0107 sk\u0142adnik zobowi\u0105za\u0144 finansowych jako wyceniany w\u00a0warto\u015bci godziwej przez wynik finansowy w\u00a0poni\u017cszych przypadkach:</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- je\u017celi w ten spos\u00f3b eliminuje lub znacz\u0105co zmniejsza niesp\u00f3jno\u015b\u0107 wyceny b\u0105d\u017a uj\u0119cia zwi\u0105zanych z nimi zysk\u00f3w lub strat wed\u0142ug r\u00f3\u017cnych zasad lub </span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- je\u017celi grupa zobowi\u0105za\u0144 b\u0105d\u017a aktyw\u00f3w finansowych i\u00a0zobowi\u0105za\u0144 finansowych jest zarz\u0105dzana a\u00a0jej wyniki s\u0105 oceniane w oparciu o warto\u015b\u0107 godziw\u0105. \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_997901121_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zobowi\u0105zania finansowe wyceniane wed\u0142ug zamortyzowanego kosztu s\u0105 ujmowane przy u\u017cyciu metody efektywnej stopy procentowej.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W\u00a0momencie pocz\u0105tkowego uj\u0119cia sk\u0142adnik zobowi\u0105za\u0144 finansowych wycenia si\u0119 w warto\u015bci godziwej, pomniejszonej, w przypadku sk\u0142adnika aktyw\u00f3w niekwalifikowanego jako wyceniony w warto\u015bci godziwej przez wynik finansowy, o koszty transakcji, kt\u00f3re mog\u0105 by\u0107 bezpo\u015brednio przypisane do\u00a0nabycia lub emisji. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_148065588_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa Kapita\u0142owa usuwa zobowi\u0105zanie finansowe (lub cz\u0119\u015b\u0107 zobowi\u0105zania finansowego) ze\u00a0skonsolidowanego sprawozdania z sytuacji finansowej wtedy i tylko wtedy, gdy zobowi\u0105zane przesta\u0142o istnie\u0107 \u2013 to\u00a0znaczy wtedy, gdy obowi\u0105zek okre\u015blony w umowie zosta\u0142 wype\u0142niony, umorzony lub wygas\u0142.</span><a class=\"pt-000141\" id=\"XBRLBlock_1854710602_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__841770694_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__662370581_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1323747574_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_148065588_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1242448125_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_853007447_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1246104323_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_23965007_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_676243799_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Oprocentowane kredyty bankowe, po\u017cyczki i papiery d\u0142u\u017cne</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W momencie pocz\u0105tkowego uj\u0119cia, wszystkie kredyty bankowe, po\u017cyczki i papiery d\u0142u\u017cne s\u0105 ujmowane wed\u0142ug warto\u015bci godziwej, pomniejszonej o koszty zwi\u0105zane z uzyskaniem kredytu lub po\u017cyczki.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Po pocz\u0105tkowym uj\u0119ciu oprocentowane kredyty, po\u017cyczki i papiery d\u0142u\u017cne s\u0105 nast\u0119pnie wyceniane wed\u0142ug zamortyzowanego kosztu, przy zastosowaniu metody efektywnej stopy procentowej, z\u00a0wyj\u0105tkiem zobowi\u0105za\u0144 wyznaczonych na pozycje zabezpieczane, kt\u00f3re wyceniane s\u0105 zgodnie z\u00a0zasadami rachunkowo\u015bci zabezpiecze\u0144 lub zobowi\u0105za\u0144 zakwalifikowanych w momencie pocz\u0105tkowego uj\u0119cia jako instrumenty finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Przy ustalaniu zamortyzowanego kosztu uwzgl\u0119dnia si\u0119 koszty zwi\u0105zane z uzyskaniem kredytu lub po\u017cyczki oraz dyskonta lub premie uzyskane przy rozliczeniu zobowi\u0105zania.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zyski i straty s\u0105 ujmowane w skonsolidowanym sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych dochod\u00f3w z chwil\u0105 usuni\u0119cia zobowi\u0105zania z bilansu, a\u00a0tak\u017ce w odpowiednich okresach w trakcie \u017cycia instrumentu metod\u0105 efektywnej stopy procentowej.</span><a class=\"pt-000141\" id=\"XBRLBlock_1242448125_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_853007447_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1246104323_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_23965007_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_676243799_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__2106824490_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__2019963714_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x628785869_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Kapita\u0142 w\u0142asny</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Kapita\u0142y w\u0142asne oraz kapita\u0142 zapasowy wycenia si\u0119 wed\u0142ug warto\u015bci nominalnej. R\u00f3\u017cnice mi\u0119dzy warto\u015bci\u0105 rynkow\u0105 uzyskanej zap\u0142aty a warto\u015bci\u0105 nominaln\u0105 akcji ujmuje si\u0119 w kapitale zapasowym. Koszty emisji akcji zwi\u0105zane z podwy\u017cszeniem kapita\u0142u zmniejszaj\u0105 kapita\u0142 zapasowy.</span><a class=\"pt-000141\" id=\"XBRLBlock__2106824490_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__2019963714_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x628785869_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_212578852_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__4539618_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_780653987_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">W ramach kapita\u0142u w\u0142asnego Grupa wykazuje r\u00f3wnie\u017c w odr\u0119bnej pozycji udzia\u0142 niekontroluj\u0105cy.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W pozycji \u201eZyski zatrzymane\u201d Grupa ujawnia niepodzielone zyski z lat ubieg\u0142ych, wynik okresu oraz skutki przekszta\u0142cenia ze sp\u00f3\u0142ki jawnej w sp\u00f3\u0142k\u0119 akcyjn\u0105.</span><a class=\"pt-000141\" id=\"XBRLBlock_212578852_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__4539618_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_780653987_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1515813553_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1737474080_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_956628574_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Uj\u0119cie przychod\u00f3w ze sprzeda\u017cy </span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Pod poj\u0119ciem przychod\u00f3w i zysk\u00f3w rozumie si\u0119 uprawdopodobnione powstanie w okresie sprawozdawczym korzy\u015bci ekonomicznych, o wiarygodnie okre\u015blonej warto\u015bci, w formie wp\u0142ywu aktyw\u00f3w lub zwi\u0119kszenia ich warto\u015bci, albo zmniejszenia warto\u015bci zobowi\u0105za\u0144, kt\u00f3re doprowadz\u0105 do\u00a0przyrostu kapita\u0142u w\u0142asnego w inny spos\u00f3b, ni\u017c wniesienie \u015brodk\u00f3w przez udzia\u0142owc\u00f3w lub w\u0142a\u015bcicieli.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa Kapita\u0142owa w zakresie ujmowania przychod\u00f3w ze sprzeda\u017cy stosuje standard MSSF 15, kt\u00f3ry jest stosowany jedynie gdy stron\u0105 umowy jest klient. Klient jest stron\u0105, kt\u00f3ra zawar\u0142a umow\u0119 z jednostk\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">z Grupy Kapita\u0142owej w celu otrzymania, w zamiana za wynagrodzenie, d\u00f3br i us\u0142ug, kt\u00f3re s\u0105 wynikiem dzia\u0142alno\u015bci Grupy Kapita\u0142owej. W momencie zawarcia umowy Grupa Kapita\u0142owa dokonuje oceny d\u00f3br lub us\u0142ug przyrzeczonych w umowie z klientem i identyfikuje je jako zobowi\u0105zanie do wykonania \u015bwiadczenia. Grupa Kapita\u0142owa ujmuje przychody w momencie spe\u0142nienia (lub w trakcie spe\u0142nienia) zobowi\u0105zania do wykonania \u015bwiadczenia poprzez przekazanie przyrzeczonego dobra lub us\u0142ugi (tj. sk\u0142adnika aktyw\u00f3w) klientowi. Przekazanie sk\u0142adnika aktyw\u00f3w nast\u0119puje w momencie, gdy klient uzyskuje kontrol\u0119 nad tym sk\u0142adnikiem aktyw\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Przychody ze sprzeda\u017cy ustala si\u0119 w warto\u015bci r\u00f3wnej cenie transakcyjnej, kt\u00f3ra zosta\u0142a przypisana do zobowi\u0105zania do wykonania \u015bwiadczenia. Cena transakcyjna to kwota wynagrodzenia, kt\u00f3re \u2013 zgodnie </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">z oczekiwaniem jednostki \u2013 b\u0119dzie jej przys\u0142ugiwa\u0107 w zamian za przekazanie przyrzeczonych d\u00f3br lub us\u0142ug na rzecz klienta, z wy\u0142\u0105czeniem kwot pobranych w imieniu os\u00f3b trzecich (na przyk\u0142ad niekt\u00f3rych podatk\u00f3w od sprzeda\u017cy). Przychody ze sprzeda\u017cy obejmuj\u0105 wynagrodzenie sta\u0142e i zmienne. Wynagrodzenie zmienne nie podlega ograniczeniom.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000463\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Przychody ze sprzeda\u017cy produkt\u00f3w, towar\u00f3w i materia\u0142\u00f3w s\u0105 ujmowane, gdy znacz\u0105c\u0105 kontrol\u0119 wynikaj\u0105c\u0105 z praw w\u0142asno\u015bci do produkt\u00f3w, towar\u00f3w i materia\u0142\u00f3w przekazano klientowi. Przychody ze sprzeda\u017cy us\u0142ug budowlanych o okresie realizacji kr\u00f3tszym ni\u017c 6 miesi\u0119cy rozpoznawane s\u0105\u00a0w\u00a0momencie zako\u0144czenia wykonania us\u0142ugi. Przychody ze sprzeda\u017cy Grupa ujmuje w wysoko\u015bci prawdopodobnych korzy\u015bci otrzymanych z transakcji sprzeda\u017cy. Wszelkie warunkowe przychody z transakcji sprzeda\u017cy s\u0105 ujmowane w momencie spe\u0142nienia si\u0119 wszystkich istotnych warunk\u00f3w transakcji sprzeda\u017cy oraz gdy istnieje wysokie prawdopodobie\u0144stwo wp\u0142ywu odno\u015bnych korzy\u015bci ekonomicznych do Grupy. </span></p><p class=\"pt-Normalny-000463\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000463\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa przyj\u0119\u0142a zasad\u0119, \u017ce moment przekazania nabywcy kontroli wynikaj\u0105cej z praw w\u0142asno\u015bci do inwestycji, produkt\u00f3w, towar\u00f3w i materia\u0142\u00f3w nast\u0119puje nie wcze\u015bniej ni\u017c w momencie zawarcia stosownego aktu notarialnego, je\u015bli transakcja sprzeda\u017cy tego wymaga. Dotyczy to g\u0142\u00f3wnie sprzeda\u017cy nieruchomo\u015bci (grunt\u00f3w i innych nieruchomo\u015bci b\u0119d\u0105cych przedmiotem obrotu, jak wytworzonych przez Sp\u00f3\u0142k\u0119 obiekt\u00f3w budowlanych, w tym lokali mieszkalnych).</span></p><p class=\"pt-Normalny-000463\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000463\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Przychody z tytu\u0142u wynajmu nieruchomo\u015bci ujmowane s\u0105 metod\u0105 liniow\u0105 przez okres wynajmu </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w stosunku do zawartych um\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Je\u017celi jedna ze stron umowy spe\u0142ni\u0142a zobowi\u0105zanie, w skonsolidowanym sprawozdaniu z sytuacji finansowej Grupa Kapita\u0142owa przedstawia umow\u0119 jako sk\u0142adnik aktyw\u00f3w z tytu\u0142u umowy lub zobowi\u0105zanie z tytu\u0142u umowy \u2013 w zale\u017cno\u015bci od stosunku pomi\u0119dzy spe\u0142nieniem zobowi\u0105zania przez Grup\u0119 Kapita\u0142ow\u0105 a\u00a0p\u0142atno\u015bci\u0105 dokonywan\u0105 przez klienta. Grupa Kapita\u0142owa przedstawia wszelkie bezwarunkowe prawa do otrzymania wynagrodzenia oddzielnie jako nale\u017cno\u015b\u0107.</span><a class=\"pt-000141\" id=\"XBRLBlock__1515813553_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1737474080_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_956628574_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000457\">Przychody z tytu\u0142u odsetek i dywidend, koszty z tytu\u0142u odsetek</span><a class=\"pt-000141\" id=\"XBRLBlock_774121056_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1064337721_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1091043934_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1411370854_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Przychody z tytu\u0142u dywidend s\u0105 ujmowane w momencie, kiedy zostaje ustanowione prawo akcjonariuszy do otrzymania p\u0142atno\u015bci.</span><a class=\"pt-000141\" id=\"XBRLBlock_1394492410_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1874568021_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1795706411_end\"></a><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__2087382924_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2047505886_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__2123087459_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_144581786_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Przychody z tytu\u0142u odsetek ujmowane s\u0105 narastaj\u0105co wed\u0142ug czasu powstawania, poprzez odniesienie do kwoty niesp\u0142aconego jeszcze kapita\u0142u i przy uwzgl\u0119dnieniu efektywnej stopy oprocentowania, czyli\u00a0stopy efektywnie dyskontuj\u0105cej przysz\u0142e wp\u0142ywy pieni\u0119\u017cne szacowane na oczekiwany okres u\u017cytkowania danego sk\u0142adnika aktyw\u00f3w do warto\u015bci bilansowej netto tego sk\u0142adnika.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1206634087_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_383253061_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Koszty finansowe obejmuj\u0105 m.in. odsetki p\u0142atne z tytu\u0142u zad\u0142u\u017cenia. Koszty z tytu\u0142u odsetek s\u0105 ustalane w oparciu o efektywn\u0105 stop\u0119 procentow\u0105. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_247223922_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Koszty finansowania zewn\u0119trznego ujmuje si\u0119 jako koszty w sprawozdanie z  zysk\u00f3w i strat i innych dochod\u00f3w ca\u0142kowitych w okresie w kt\u00f3rym je poniesiono z wyj\u0105tkiem koszt\u00f3w aktywowanych, czyli koszt\u00f3w kt\u00f3re mo\u017cna przyporz\u0105dkowa\u0107 do koszt\u00f3w wytworzenia dostosowanych sk\u0142adnik\u00f3w aktyw\u00f3w jako cz\u0119\u015b\u0107 ich kosztu wytworzenia</span><a class=\"pt-000141\" id=\"XBRLBlock__2087382924_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2047505886_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__2123087459_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_144581786_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1206634087_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_383253061_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_247223922_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_2096559668_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_554558839_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_875130560_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Leasing</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W momencie zawarcia nowej umowy, Grupa ocenia, czy umowa jest leasingiem lub czy zawiera leasing. Umowa jest leasingiem lub zawiera leasing, 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. Aby oceni\u0107, czy na podstawie zawartej umowy przekazuje si\u0119 prawo sprawowania kontroli nad u\u017cytkowaniem danego sk\u0142adnika aktyw\u00f3w przez dany okres, Grupa ocenia, czy przez ca\u0142y okres u\u017cytkowania dysponuje \u0142\u0105cznie nast\u0119puj\u0105cymi prawami:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">a) prawem do uzyskania zasadniczo wszystkich korzy\u015bci ekonomicznych z u\u017cytkowania zidentyfikowanego sk\u0142adnika aktyw\u00f3w oraz</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> b) prawem do kierowania u\u017cytkowaniem zidentyfikowanego sk\u0142adnika aktyw\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Je\u017celi Grupa ma prawo do sprawowania kontroli nad u\u017cytkowaniem zidentyfikowanego sk\u0142adnika aktyw\u00f3w jedynie przez cz\u0119\u015b\u0107 okresu obowi\u0105zywania umowy, umowa zawiera leasing w odniesieniu do tej cz\u0119\u015bci okresu.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Prawa wynikaj\u0105ce z um\u00f3w leasingu, najmu, dzier\u017cawy oraz innych um\u00f3w, kt\u00f3re spe\u0142niaj\u0105 definicj\u0119 leasingu zgodnie z wymogami MSSF 16 s\u0105 ujmowane jako aktywa z tytu\u0142u praw do u\u017cytkowania bazowych sk\u0142adnik\u00f3w aktyw\u00f3w w ramach aktyw\u00f3w trwa\u0142ych oraz drugostronnie jako zobowi\u0105zania z tytu\u0142u leasingu.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa ujmuje sk\u0142adnik aktyw\u00f3w z tytu\u0142u praw do u\u017cytkowania oraz zobowi\u0105zanie z tytu\u0142u leasingu w dacie rozpocz\u0119cia leasingu.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dacie rozpocz\u0119cia Grupa wycenia sk\u0142adnik aktyw\u00f3w z tytu\u0142u praw do u\u017cytkowania wed\u0142ug kosztu.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Koszt sk\u0142adnika aktyw\u00f3w z tytu\u0142u praw do u\u017cytkowania obejmuje:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">a) kwot\u0119 pocz\u0105tkowej wyceny zobowi\u0105zania z tytu\u0142u leasingu,</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">b) wszelkie op\u0142aty leasingowe zap\u0142acone w dacie rozpocz\u0119cia lub przed t\u0105 dat\u0105, pomniejszone o wszelkie otrzymane zach\u0119ty leasingowe, </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">c) wszelkie pocz\u0105tkowe koszty bezpo\u015brednie poniesione przez leasingobiorc\u0119, oraz </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">d) szacunek koszt\u00f3w, kt\u00f3re maj\u0105 zosta\u0107 poniesione przez leasingobiorc\u0119 w zwi\u0105zku z demonta\u017cem i\u00a0usuni\u0119ciem bazowego sk\u0142adnika aktyw\u00f3w, przeprowadzeniem renowacji miejsca, w kt\u00f3rym si\u0119 znajdowa\u0142, lub przeprowadzeniem renowacji bazowego sk\u0142adnika aktyw\u00f3w do stanu wymaganego przez warunki leasingu, chyba \u017ce te koszty s\u0105 ponoszone w celu wytworzenia zapas\u00f3w. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000452\">Uproszczenia i praktyczne rozwi\u0105zania</span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000464\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000465\">Leasing kr\u00f3tkoterminowy </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa stosuje praktyczne rozwi\u0105zanie w odniesieniu do um\u00f3w leasingu kr\u00f3tkoterminowego, kt\u00f3re charakteryzuj\u0105 si\u0119 maksymalnym mo\u017cliwym okresem trwania um\u00f3w, w\u0142\u0105czaj\u0105c opcje ich odnowienia, o\u00a0d\u0142ugo\u015bci do 12 miesi\u0119cy. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Uproszczenia dotycz\u0105ce tych um\u00f3w polegaj\u0105 na rozliczaniu op\u0142at leasingowych jako koszt\u00f3w: </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- metod\u0105 liniow\u0105, przez okres trwania umowy leasingu, lub </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- inn\u0105 systematyczn\u0105 metod\u0105, je\u017celi lepiej odzwierciedla ona spos\u00f3b roz\u0142o\u017cenia w czasie korzy\u015bci czerpanych przez korzystaj\u0105cego. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000465\">Leasing przedmiot\u00f3w o niskiej warto\u015bci </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa nie stosuje og\u00f3lnych zasad ujmowania, wyceny i prezentacji zawartych w MSSF 16 do um\u00f3w leasingu, kt\u00f3rych przedmiot ma nisk\u0105 warto\u015b\u0107. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Za sk\u0142adniki aktyw\u00f3w o niskiej warto\u015bci uwa\u017ca si\u0119 te, kt\u00f3re, gdy s\u0105 nowe, maj\u0105 warto\u015b\u0107 nie wy\u017csz\u0105 ni\u017c 18 799 PLN przeliczone po kursie z dnia pierwszego zastosowania tj. 1 stycznia 2019 roku (co odpowiada 5\u00a0000 USD) lub ekwiwalentu w innej walucie wed\u0142ug \u015bredniego kursu zamkni\u0119cia banku centralnego danego kraju na moment pocz\u0105tkowego uj\u0119cia umowy. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Uproszczenia dotycz\u0105ce tych um\u00f3w polegaj\u0105 na rozliczaniu op\u0142at leasingowych jako koszt\u00f3w: </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- metod\u0105 liniow\u0105, przez okres trwania umowy leasingu, lub </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- inn\u0105 systematyczn\u0105 metod\u0105, je\u017celi lepiej odzwierciedla ona spos\u00f3b roz\u0142o\u017cenia w czasie korzy\u015bci czerpanych przez korzystaj\u0105cego. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Przedmiot umowy leasingu nie mo\u017ce by\u0107 zaliczany do przedmiot\u00f3w o niskiej warto\u015bci, je\u017celi z jego charakteru wynika, \u017ce nowy (nieu\u017cywany) sk\u0142adnik aktyw\u00f3w ma zazwyczaj wysok\u0105 warto\u015b\u0107.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Bazowy sk\u0142adnik aktyw\u00f3w mo\u017ce mie\u0107 nisk\u0105 warto\u015b\u0107 tylko wtedy, gdy: </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">a) leasingobiorca mo\u017ce odnosi\u0107 korzy\u015bci z u\u017cytkowania samego bazowego sk\u0142adnika aktyw\u00f3w lub wraz z innymi zasobami, kt\u00f3re s\u0105 dla niego \u0142atwo dost\u0119pne, oraz </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">b) bazowy sk\u0142adnik aktyw\u00f3w nie jest w du\u017cym stopniu zale\u017cny od innych aktyw\u00f3w ani nie jest z nimi w du\u017cym stopniu powi\u0105zany. </span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000465\">Ustalenie okresu leasingu: umowy na czas nieokre\u015blony </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ustalaj\u0105c okres leasingu dla um\u00f3w na czas nieokre\u015blony Grupa dokonuje profesjonalnego os\u0105du uwzgl\u0119dniaj\u0105c: </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- poniesione nak\u0142ady w zwi\u0105zku z dan\u0105 umow\u0105 lub </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- potencjalne koszty zwi\u0105zane z wypowiedzeniem umowy leasingu, w tym koszty pozyskania nowej umowy leasingu takie jak koszty negocjacji, koszty relokacji, koszty zidentyfikowania innego bazowego sk\u0142adnika aktyw\u00f3w odpowiadaj\u0105cego potrzebom leasingobiorcy, koszty zintegrowania nowego sk\u0142adnika aktyw\u00f3w z dzia\u0142alno\u015bci\u0105 leasingobiorcy lub kary za wypowiedzenie i podobne koszty, w tym koszty zwi\u0105zane ze zwrotem bazowego sk\u0142adnika aktyw\u00f3w w stanie okre\u015blonym w umowie lub na miejsce wskazane w umowie. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W przypadku gdy koszty zwi\u0105zane z wypowiedzeniem umowy leasingu s\u0105 istotne, przyjmuje si\u0119 okres leasingu r\u00f3wny przyj\u0119temu okresowi amortyzacji podobnego \u015brodka trwa\u0142ego o parametrach zbli\u017conych do przedmiotu leasingu. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">O ile koszty zwi\u0105zane z wypowiedzeniem umowy leasingu mog\u0105 by\u0107 wiarygodnie okre\u015blone, ustala si\u0119 okres leasingu, w kt\u00f3rym wypowiedzenie umowy nie b\u0119dzie uzasadnione. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W przypadku gdy poniesione nak\u0142ady w zwi\u0105zku z dan\u0105 umow\u0105 s\u0105 istotne, przyjmuje si\u0119 okres leasingu r\u00f3wny oczekiwanemu okresowi czerpania korzy\u015bci ekonomicznych z tytu\u0142u wykorzystywania poniesionych nak\u0142ad\u00f3w. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015b\u0107 poniesionych nak\u0142ad\u00f3w stanowi odr\u0119bny sk\u0142adnik aktyw\u00f3w od aktywa z tytu\u0142u praw do u\u017cytkowania. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W przypadku braku poniesionych nak\u0142ad\u00f3w zwi\u0105zanych z dan\u0105 umow\u0105 lub braku koszt\u00f3w zwi\u0105zanych z wypowiedzeniem umowy, b\u0105d\u017a w przypadku gdy s\u0105 one o nieistotnej warto\u015bci, przyjmuje si\u0119 za okres leasingu okres wypowiedzenia umowy.</span><a class=\"pt-000141\" id=\"XBRLBlock_2096559668_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_554558839_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_875130560_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__872365783_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1168224104_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1404917904_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">\u015awiadczenia pracownicze</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa Kapita\u0142owa w ramach \u015bwiadcze\u0144 pracowniczych posiada wy\u0142\u0105cznie kr\u00f3tkoterminowe \u015bwiadczenia pracownicze, kt\u00f3re podlegaj\u0105 rozliczeniu w ca\u0142o\u015bci przed up\u0142ywem 12 miesi\u0119cy od ko\u0144ca okresu sprawozdawczego, w kt\u00f3rym pracownicy wykonywali zwi\u0105zan\u0105 z nim prac\u0119, takie jak:</span></p><p class=\"pt-000466\"><span class=\"pt-000115\"><span class=\"pt-000115\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">wynagrodzenia oraz sk\u0142adki na ubezpieczenia spo\u0142eczne; </span></p><p class=\"pt-000467\"><span class=\"pt-000115\"><span class=\"pt-000115\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">p\u0142atne urlopy wypoczynkowe i p\u0142atne zwolnienia lekarskie; </span></p><p class=\"pt-000467\"><span class=\"pt-000115\"><span class=\"pt-000115\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">wyp\u0142aty z zysku i premie oraz </span></p><p class=\"pt-000468\"><span class=\"pt-000115\"><span class=\"pt-000115\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u015bwiadczenia niepieni\u0119\u017cne (takie jak opieka medyczna, zakwaterowanie, samochody i inne nieodp\u0142atnie przekazane lub dotowane rzeczy lub us\u0142ugi) dla aktualnie zatrudnionych pracownik\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Je\u015bli pracownik wykonywa\u0142 prac\u0119 w ci\u0105gu okresu obrotowego, Grupa Kapita\u0142owa ujmuje przewidywan\u0105 niezdyskontowan\u0105 warto\u015b\u0107 kr\u00f3tkoterminowych \u015bwiadcze\u0144 pracowniczych, kt\u00f3re zostan\u0105 wyp\u0142acone w zamian za t\u0119 prac\u0119 jako zobowi\u0105zanie, po potr\u0105ceniu wszelkich kwot ju\u017c zap\u0142aconych.</span><a class=\"pt-000141\" id=\"XBRLBlock__872365783_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1168224104_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1404917904_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1928011196_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1480699725_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1935164484_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Transakcje z podmiotami powi\u0105zanymi</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Transakcje pomi\u0119dzy podmiotami powi\u0105zanymi oraz nierozliczone salda nale\u017cno\u015bci i zobowi\u0105za\u0144 w stosunku do innych jednostek w Grupie Kapita\u0142owej s\u0105 ujawniane w skonsolidowanym sprawozdaniu finansowym. Transakcje pomi\u0119dzy podmiotem dominuj\u0105cym i jednostkami zale\u017cnymi w Grupie Kapita\u0142owej oraz nierozliczone salda nale\u017cno\u015bci i zobowi\u0105za\u0144 wewn\u0105trz Grupy Kapita\u0142owej wy\u0142\u0105cza si\u0119 na etapie sporz\u0105dzenia skonsolidowanego sprawozdania finansowego grupy.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Podmioty powi\u0105zane w Grupie Kapita\u0142owej stanowi\u0105 przede wszystkim:</span></p><p class=\"pt-000466\"><span class=\"pt-000115\"><span class=\"pt-000115\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednostki maj\u0105ce znacz\u0105cy wp\u0142yw na jednostk\u0119 dominuj\u0105c\u0105,</span></p><p class=\"pt-000467\"><span class=\"pt-000115\"><span class=\"pt-000115\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wsp\u00f3lne przedsi\u0119wzi\u0119cia i jednostki stowarzyszone jednostki dominuj\u0105cej,</span></p><p class=\"pt-000467\"><span class=\"pt-000115\"><span class=\"pt-000115\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednostki, w kt\u00f3rych kluczowy personel kierowniczy tzn. cz\u0142onkowie Zarz\u0105du, Rady Nadzorczej jednostki dominuj\u0105cej lub ich najbli\u017csza rodzina s\u0105 w\u0142a\u015bcicielami/wsp\u00f3\u0142w\u0142a\u015bcicielami.</span><a class=\"pt-000141\" id=\"XBRLBlock_1928011196_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1480699725_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1935164484_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__2080079881_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_105398566_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1561361579_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Aktywa i zobowi\u0105zania warunkowe</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa kapita\u0142owa nie ujmuje w sprawozdaniu z sytuacji finansowej aktyw\u00f3w oraz rezerw warunkowych, poniewa\u017c ich istnienie zostanie potwierdzone dopiero w momencie wyst\u0105pienia lub niewyst\u0105pienia jednego lub wi\u0119kszej ilo\u015bci niepewnych przysz\u0142ych zdarze\u0144, kt\u00f3re nie w pe\u0142ni podlegaj\u0105 kontroli jednostki. Ponadto okre\u015blenie \u201ezobowi\u0105zanie warunkowe\u201d jest stosowane wobec zobowi\u0105za\u0144, kt\u00f3re nie spe\u0142niaj\u0105 kryteri\u00f3w ujmowania w sprawozdaniu.</span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa kapita\u0142owa analizuje indywidualnie poszczeg\u00f3lne zdarzenia gospodarcze w celu zakwalifikowania aktyw\u00f3w oraz zobowi\u0105za\u0144 jako warunkowe, niepodlegaj\u0105ce uj\u0119ciu w sprawozdaniu z sytuacji finansowej, a\u00a0ujawnione wy\u0142\u0105cznie w informacji dodatkowej.</span><a class=\"pt-000141\" id=\"XBRLBlock__2080079881_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_105398566_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1561361579_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__286015709_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1267019194_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_938200375_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Sprawozdanie z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sprawozdanie z przep\u0142yw\u00f3w pieni\u0119\u017cnych w zakresie dzia\u0142alno\u015bci operacyjnej Grupa Kapita\u0142owa sporz\u0105dza za pomoc\u0105 metody po\u015bredniej.</span><a class=\"pt-000141\" id=\"XBRLBlock__286015709_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1267019194_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_938200375_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1266729465_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1517687848_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x658569348_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Waluty obce</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1384667290_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Walut\u0105 funkcjonaln\u0105 Grupy jest z\u0142oty polski b\u0119d\u0105cy walut\u0105 podstawowego \u015brodowiska gospodarczego w\u00a0jakim dzia\u0142a Grupa.</span><a class=\"pt-000141\" id=\"XBRLBlock__1384667290_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Transakcje przeprowadzane w walucie innej ni\u017c polski z\u0142oty polski ujmuje si\u0119 po kursie waluty obowi\u0105zuj\u0105cym na dzie\u0144 transakcji. Na dzie\u0144 bilansowy aktywa i zobowi\u0105zania pieni\u0119\u017cne denominowane w\u00a0walutach obcych s\u0105 przeliczane wed\u0142ug kursu obowi\u0105zuj\u0105cego na ten dzie\u0144, tj. kursu \u015bredniego ustalonego przez NBP. Aktywa i zobowi\u0105zania niepieni\u0119\u017cne wyceniane w warto\u015bci godziwej i denominowane w walutach obcych wycenia si\u0119 po kursie obowi\u0105zuj\u0105cym w dniu ustalenia warto\u015bci godziwej. Pozycje niepieni\u0119\u017cne wyceniane wed\u0142ug kosztu historycznego w\u00a0walutach obcych nie podlegaj\u0105 powt\u00f3rnemu przewalutowaniu.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wszelkie r\u00f3\u017cnice kursowe ujmuje si\u0119 w skonsolidowanym sprawozdaniu z zysk\u00f3w i strat lub innych dochod\u00f3w ca\u0142kowitych w okresie, w kt\u00f3rym powstaj\u0105, z\u00a0wyj\u0105tkiem:</span></p><p class=\"pt-000036\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">r\u00f3\u017cnic kursowych dotycz\u0105cych aktyw\u00f3w w budowie przeznaczonych do przysz\u0142ego wykorzystania produkcyjnego, kt\u00f3re w\u0142\u0105cza si\u0119 do koszt\u00f3w tych aktyw\u00f3w i traktuje jako korekty koszt\u00f3w odsetkowych kredyt\u00f3w w walutach obcych,</span></p><p class=\"pt-000036\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">r\u00f3\u017cnic kursowych wynikaj\u0105cych z transakcji przeprowadzonych w celu zabezpieczenia przed\u00a0okre\u015blonym ryzykiem walutowym, r\u00f3\u017cnic kursowych wynikaj\u0105cych z pozycji pieni\u0119\u017cnych nale\u017cno\u015bci  lub zobowi\u0105za\u0144 wzgl\u0119dem jednostek zagranicznych, z kt\u00f3rymi nie planuje si\u0119 rozlicze\u0144 lub\u00a0te\u017c takie rozliczenia nie s\u0105 prawdopodobne, stanowi\u0105cych cz\u0119\u015b\u0107 inwestycji netto w\u00a0jednostk\u0119 zlokalizowan\u0105 za granic\u0105 i\u00a0ujmowanych w kapitale rezerwowym na przeliczenia walut obcych oraz\u00a0w\u00a0zysku/stracie ze zbycia inwestycji netto.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nast\u0119puj\u0105ce kursy zosta\u0142y przyj\u0119te dla potrzeb wyceny bilansowej:</span><span class=\"pt-Domylnaczcionkaakapitu-000469\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><div class=\"pt-000039\"><table class=\"pt-000470\"><tr class=\"pt-000041\"><td class=\"pt-000471\"></td><td class=\"pt-000471\"></td><td class=\"pt-000472\"></td></tr><tr class=\"pt-000473\"><td class=\"pt-000474\"><p class=\"pt-Normalny-000475\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000476\">Waluta</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000475\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000476\">31 grudnia 2023 r.</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000475\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000476\">31 grudnia 2022 r.</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000478\"><p class=\"pt-Normalny-000475\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000476\">EUR</span></p></td><td class=\"pt-000478\"><p class=\"pt-Normalny-000479\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000476\">4,3480</span></p></td><td class=\"pt-000480\"><p class=\"pt-Normalny-000479\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000476\">4,6899</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000478\"><p class=\"pt-Normalny-000475\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000476\">USD</span></p></td><td class=\"pt-000478\"><p class=\"pt-Normalny-000479\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000476\">3,9350</span></p></td><td class=\"pt-000480\"><p class=\"pt-Normalny-000479\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000476\">4,4018</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000478\"><p class=\"pt-Normalny-000475\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000476\">GBP</span></p></td><td class=\"pt-000478\"><p class=\"pt-Normalny-000479\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000476\">4,9997</span></p></td><td class=\"pt-000480\"><p class=\"pt-Normalny-000479\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000476\">5,2957</span></p></td></tr></table></div><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000457\"> \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_1266729465_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1517687848_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x658569348_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_91356807_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__981539208_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2083283727_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_104140097_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Koszty finansowania zewn\u0119trznego</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Koszty finansowania zewn\u0119trznego bezpo\u015brednio zwi\u0105zanego z nabyciem lub wytworzeniem sk\u0142adnik\u00f3w maj\u0105tku wymagaj\u0105cych d\u0142u\u017cszego czasu, aby mog\u0142y by\u0107 zdatne do u\u017cytkowania lub odsprzeda\u017cy, dodaje si\u0119 do koszt\u00f3w wytworzenia takich aktyw\u00f3w a\u017c do momentu, w kt\u00f3rym aktywa te s\u0105 zasadniczo gotowe do\u00a0zamierzonego u\u017cytkowania lub odsprzedania. Przychody z\u00a0inwestycji uzyskane w wyniku kr\u00f3tkoterminowego inwestowania pozyskanych \u015brodk\u00f3w zewn\u0119trznych przed zainwestowaniem ich w\u00a0omawiane aktywa pomniejszaj\u0105 warto\u015b\u0107 koszt\u00f3w finansowania zewn\u0119trznego podlegaj\u0105cych kapitalizacji.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wszelkie pozosta\u0142e koszty finansowania zewn\u0119trznego s\u0105 odnoszone bezpo\u015brednio w skonsolidowane sprawozdanie z\u00a0zysk\u00f3w lub\u00a0strat i innych ca\u0142kowitych dochod\u00f3w w okresie, w kt\u00f3rym zosta\u0142y poniesione.</span><a class=\"pt-000141\" id=\"XBRLBlock_91356807_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__981539208_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2083283727_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_104140097_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_892337312_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1515171622_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1091743647_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Zobowi\u0105zania z tytu\u0142u podatk\u00f3w</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zobowi\u0105zania z tytu\u0142u podatk\u00f3w obejmuj\u0105 zobowi\u0105zania Grupy wobec urz\u0119du skarbowego oraz\u00a0odpowiednich urz\u0119d\u00f3w gminy, g\u0142\u00f3wnie z tytu\u0142u: podatku dochodowego od os\u00f3b prawnych, podatku od\u00a0nieruchomo\u015bci, podatku rolnego, podatku dochodowego od os\u00f3b fizycznych, podatku VAT. </span></p><p class=\"pt-ProspektpodstawowyA9pogrubiony\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zobowi\u0105zania niezaliczone do zobowi\u0105za\u0144 finansowych wycenia si\u0119 w kwocie wymagaj\u0105cej zap\u0142aty.</span><a class=\"pt-000141\" id=\"XBRLBlock_892337312_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1515171622_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1091743647_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1877271536_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__741717318_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1652890246_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Podatek bie\u017c\u0105cy </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Bie\u017c\u0105ce obci\u0105\u017cenie podatkowe oblicza si\u0119 na podstawie wyniku podatkowego (podstawy opodatkowania) danego roku obrotowego. Zysk (strata) podatkowa r\u00f3\u017cni si\u0119 od ksi\u0119gowego zysku (straty) netto </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w zwi\u0105zku z wy\u0142\u0105czeniem przychod\u00f3w podlegaj\u0105cych opodatkowaniu i koszt\u00f3w stanowi\u0105cych koszty uzyskania przychod\u00f3w w latach nast\u0119pnych oraz pozycji przychod\u00f3w i\u00a0koszt\u00f3w, kt\u00f3re nigdy nie b\u0119d\u0105 podlega\u0142y opodatkowaniu. Obci\u0105\u017cenie Grupy z tytu\u0142u podatku bie\u017c\u0105cego oblicza si\u0119 w oparciu o stawki podatkowe obowi\u0105zuj\u0105ce w danym roku obrotowym.</span><a class=\"pt-000141\" id=\"XBRLBlock_1877271536_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__741717318_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1652890246_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.11.</span></span><a class=\"pt-000141\" id=\"XBRLTextBlock__976732369_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1072385310_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_254374901_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1435290556_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1319049685_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987732\"></span><span class=\"pt-000001\" id=\"_Toc162424930\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Istotne warto\u015bci oparte na profesjonalnym os\u0105dzie i szacunkach</span></h3><p class=\"pt-ProspektpodstawowyA9pogrubiony\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zarz\u0105d Jednostki dominuj\u0105cej wykorzysta\u0142 swoj\u0105 najlepsz\u0105 wiedz\u0119 odno\u015bnie zastosowanych standard\u00f3w i\u00a0interpretacji, jak r\u00f3wnie\u017c metod i zasad wyceny poszczeg\u00f3lnych pozycji niniejszego skonsolidowanego sprawozdania finansowego. Sporz\u0105dzenie skonsolidowanego sprawozdania finansowego zgodnego z MSSF wymaga\u0142o od Zarz\u0105du dokonania pewnych szacunk\u00f3w i za\u0142o\u017ce\u0144, kt\u00f3re znajduj\u0105 odzwierciedlenie w tym sprawozdaniu. Rzeczywiste wyniki mog\u0105 si\u0119 r\u00f3\u017cni\u0107 od tych szacunk\u00f3w.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Poni\u017cej om\u00f3wiono podstawowe za\u0142o\u017cenia dotycz\u0105ce przysz\u0142o\u015bci i inne kluczowe \u017ar\u00f3d\u0142a niepewno\u015bci wyst\u0119puj\u0105ce na dzie\u0144 bilansowy, z kt\u00f3rymi zwi\u0105zane jest istotne ryzyko znacz\u0105cej korekty warto\u015bci bilansowych aktyw\u00f3w i zobowi\u0105za\u0144 w nast\u0119pnym roku finansowym.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000457\">Klasyfikacja um\u00f3w leasingu</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa jest stron\u0105 um\u00f3w leasingu, kt\u00f3re zdaniem Zarz\u0105du spe\u0142niaj\u0105 warunki um\u00f3w leasingu zgodnie z MSSF 16.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000457\">Aktywa i rezerwy na odroczony podatek dochodowy</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktywa i rezerwy z tytu\u0142u odroczonego podatku dochodowego wycenia si\u0119 przy zastosowaniu stawek podatkowych, kt\u00f3re wed\u0142ug obowi\u0105zuj\u0105cych przepis\u00f3w b\u0119d\u0105 stosowane na moment zrealizowania aktywa lub rozwi\u0105zania rezerwy, przyjmuj\u0105c za podstaw\u0119 przepisy podatkowe, kt\u00f3re obowi\u0105zywa\u0142y prawnie lub faktycznie na dzie\u0144 bilansowy. Grupa rozpoznaje sk\u0142adnik aktyw\u00f3w z\u00a0tytu\u0142u odroczonego podatku dochodowego, bazuj\u0105c na za\u0142o\u017ceniu, \u017ce w przysz\u0142o\u015bci zostanie osi\u0105gni\u0119ty zysk podatkowy pozwalaj\u0105cy na jego wykorzystanie. Pogorszenie wynik\u00f3w podatkowych w przysz\u0142o\u015bci mog\u0142oby spowodowa\u0107, \u017ce za\u0142o\u017cenie to sta\u0142oby si\u0119 nieuzasadnione.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000457\">Stawki amortyzacyjne</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wysoko\u015b\u0107 stawek amortyzacyjnych ustalana jest na podstawie przewidywanego okresu ekonomicznej u\u017cyteczno\u015bci sk\u0142adnik\u00f3w rzeczowych aktyw\u00f3w trwa\u0142ych oraz warto\u015bci niematerialnych. Szacunki te opieraj\u0105 si\u0119 na prognozowanych cyklach \u017cycia poszczeg\u00f3lnych sk\u0142adnik\u00f3w \u015brodk\u00f3w trwa\u0142ych, kt\u00f3re mog\u0105 ulec zmianie w przysz\u0142o\u015bci.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_2017367252_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Wycena w warto\u015bci godziwej nieruchomo\u015bci</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa wycenia nieruchomo\u015bci inwestycyjne wg modelu warto\u015bci godziwej korzystaj\u0105c z wyceny profesjonalnych rzeczoznawc\u00f3w. Nieruchomo\u015bci inwestycyjne w budowie do momentu, a\u017c nie jest mo\u017cliwe ustalenie wiarygodnej warto\u015bci godziwej s\u0105 wyceniane wg kosztu wytworzenia/ ceny nabycia pomniejszonej o ewentualne odpisy z tytu\u0142u utraty warto\u015bci.</span><a class=\"pt-000141\" id=\"XBRLBlock_2017367252_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000457\">Odpis aktualizuj\u0105cy warto\u015b\u0107 nale\u017cno\u015bci </span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa dokonuje aktualizacji warto\u015bci nale\u017cno\u015bci handlowych w kwocie r\u00f3wnej oczekiwanym stratom kredytowym bior\u0105c pod uwag\u0119 wszystkie racjonalne i mo\u017cliwe do\u00a0udokumentowania informacje, w\u0142\u0105czaj\u0105 w to dane dotycz\u0105ce przesz\u0142o\u015bci.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktualizacja warto\u015bci pozosta\u0142ych nale\u017cno\u015bci jest dokonywana w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia, je\u017celi ryzyko kredytowe znacznie wzros\u0142o lub w kwocie r\u00f3wnej</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">oczekiwanym 12-miesi\u0119cznym stratom kredytowym, je\u017celi ryzyko kredytowe nie wzros\u0142o znacz\u0105co od momentu pocz\u0105tkowego uj\u0119cia. W praktyce uznawane jest, \u017ce ryzyko kredytowe znacznie wzros\u0142o od momentu pocz\u0105tkowego uj\u0119cia je\u017celi p\u0142atno\u015bci z tytu\u0142u umowy s\u0105 przeterminowane o ponad 30 dni.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa Kapita\u0142owa wycenia oczekiwane straty kredytowe z tytu\u0142u instrument\u00f3w finansowych </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w spos\u00f3b uwzgl\u0119dniaj\u0105cy:</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- nieobci\u0105\u017con\u0105 i wa\u017con\u0105 prawdopodobie\u0144stwem kwot\u0119, kt\u00f3ra ustala si\u0119 oceniaj\u0105c szereg mo\u017cliwych wynik\u00f3w,</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- warto\u015b\u0107 pieni\u0105dza w czasie,</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- racjonalne i mo\u017cliwe do udokumentowania informacje, kt\u00f3re s\u0105 dost\u0119pne bez nadmiernych koszt\u00f3w lub stara\u0144 na dzie\u0144 sprawozdawczy, dotycz\u0105ce przesz\u0142ych zdarze\u0144, obecnych warunk\u00f3w i\u00a0prognoz dotycz\u0105cych przysz\u0142ych warunk\u00f3w gospodarczych.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000457\">Odpis aktualizuj\u0105cy warto\u015b\u0107 zapas\u00f3w</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa dokonuje aktualizacji warto\u015bci zapas\u00f3w na podstawie oceny prawdopodobie\u0144stwa uzyskania przysz\u0142ych korzy\u015bci ekonomicznych i szacuje warto\u015b\u0107 obecn\u0105 zapas\u00f3w, tworz\u0105c odpisy aktualizuj\u0105ce doprowadzaj\u0105ce warto\u015b\u0107 zapas\u00f3w do mo\u017cliwych do uzyskania cen rynkowych. W szczeg\u00f3lno\u015bci odpisy aktualizuj\u0105ce s\u0105 ujmowane w odniesieniu do nieruchomo\u015bci przeznaczonych na sprzeda\u017c </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">i ustalane na podstawie operat\u00f3w szacunkowych przygotowanych okresowo przez niezale\u017cnych rzeczoznawc\u00f3w.</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1216786370_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_283244273_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1183706824_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1772113046_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Warto\u015b\u0107 godziwa instrument\u00f3w pochodnych</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015b\u0107 godziw\u0105 pochodnych instrument\u00f3w finansowych, nienotowanych na aktywnych rynkach (kontrakty forward), Grupa ustali\u0142a na podstawie wycen uzyskanych z bank\u00f3w, z kt\u00f3rymi zawar\u0142a te kontrakty. Wyceny uwzgl\u0119dniaj\u0105 zdyskontowane przysz\u0142e przep\u0142ywy generowane przez\u00a0te\u00a0instrumenty oraz przewidywane kursy walut obcych.</span><a class=\"pt-000141\" id=\"XBRLTextBlock__976732369_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1072385310_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_254374901_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1435290556_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1319049685_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1216786370_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_283244273_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1183706824_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1772113046_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000454\"><span class=\"pt-000454\">7.16.</span></span><a class=\"pt-000141\" id=\"XBRLTextBlock_672453584_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1878632979_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_137356758_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_328674302_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1708708365_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987738\"></span><span class=\"pt-000001\" id=\"_Toc162424935\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zmiany warto\u015bci szacunkowych</span></h3><p class=\"pt-ProspektpodstawowyArial9-000552\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9-000552\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015bci szacunkowe w okresach sprawozdawczych kszta\u0142towa\u0142y si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-ProspektpodstawowyArial9-000555\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000556\"><tr class=\"pt-000041\"><td class=\"pt-000557\"></td><td class=\"pt-000558\"></td><td class=\"pt-000559\"></td><td class=\"pt-000560\"></td></tr><tr class=\"pt-000089\"><td class=\"pt-000561\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> Warto\u015bci szacunkowe </span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> Aktywo z tytu\u0142u podatku odroczonego  </span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                37 180 </span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  37 182 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> Warto\u015b\u0107 godziwa nieruchomo\u015bci inwestycyjnych </span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              488 037 </span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 520 689 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> Warto\u015b\u0107 godziwa nieruchomo\u015bci inwestycyjnych w budowie </span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                46 430 </span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  34 575 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> Rezerwa z tytu\u0142u podatku odroczonego  </span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                34 201 </span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  38 539 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci </span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                60 179 </span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  56 040 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> Odpisy aktualizuj\u0105ce warto\u015b\u0107 zapas\u00f3w </span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 2 727 </span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    3 372 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> Wycena pochodnych instrument\u00f3w finansowych </span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 1 143 </span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    7 013 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000570\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">\u00a0</span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> 01.01.2023 - 31.12.2023 </span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> 01.01.2022 - 31.12.2022 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000573\" colspan=\"2\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> Amortyzacja za okres </span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 1 098 </span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                       843 </span></p></td></tr></table></div><p class=\"pt-ProspektpodstawowyArial9-000574\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000476\">   \u00a0</span><a class=\"pt-000141\" id=\"XBRLTextBlock_672453584_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1878632979_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_137356758_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_328674302_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1708708365_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.52.</span></span><span class=\"pt-000001\" id=\"_Toc162424971\"></span><a class=\"pt-000141\" id=\"XBRLBlock_532483322_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1131625592_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1966896775_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__646162770_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_469833175_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Por\u00f3wnywalno\u015b\u0107 danych finansowych</span></h3><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W zwi\u0105zku z faktem przyznania w 2023 r. premii od wyniku netto wykazanego w skonsolidowanym sprawozdaniu finansowym Rank Progress S.A. za 2022 rok, w sprawozdaniu finansowym za 2022 r. dokonano zmiany danych por\u00f3wnawczych. Zmiana danych por\u00f3wnawczych wynika\u0142a z przyznanej istotnej kwoty premii 1 300 tys. pln, kt\u00f3ra dotyczy\u0142a wynik\u00f3w osi\u0105gni\u0119tych za 2022 rok. Zmiana ma charakter wynikowy, zmniejszy\u0142a kapita\u0142 w\u0142asny o 1 053 tys. z\u0142.</span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa dokona\u0142a r\u00f3wnie\u017c korekty b\u0142\u0119dnego naliczenia zobowi\u0105zania z tytu\u0142u podatku dochodowego dotycz\u0105cego roku 2021 Korekta zmniejszy\u0142a warto\u015b\u0107 kapita\u0142\u00f3w w\u0142asnych o kwot\u0119 352 tys. PLN, zmiana zosta\u0142a uj\u0119ta na bilansie otwarcia roku 2022. </span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Poni\u017cej zaprezentowano wp\u0142yw wy\u017cej opisanych korekt na dane por\u00f3wnawcze skonsolidowanego sprawozdania z sytuacji finansowej, skonsolidowanego sprawozdania z ca\u0142kowitych dochod\u00f3w oraz skonsolidowanego sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych.</span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Skonsolidowane sprawozdanie z sytuacji finansowej na dzie\u0144 31 grudnia 2022 r.</span></p><p class=\"pt-Normalny-001312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001362\"><tr class=\"pt-000041\"><td class=\"pt-001363\"></td><td class=\"pt-001364\"></td><td class=\"pt-001365\"></td><td class=\"pt-001366\"></td><td class=\"pt-001367\"></td></tr><tr class=\"pt-001368\"><td class=\"pt-001369\"><p class=\"pt-Normalny-000570\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">\u00a0</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(po przekszta\u0142ceniu)</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">premia</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">zobowi\u0105zanie CIT</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(przed przekszta\u0142ceniem)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001374\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Aktywa z tytu\u0142u odroczonego podatku odroczonego</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                 37 182 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">247</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                36 935 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001379\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               684 908 </span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">247</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              684 661 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001379\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">AKTYWA OG\u00d3\u0141EM</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               857 916 </span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">247</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              857 669 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001374\"><p class=\"pt-Normalny-001384\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001385\"></span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001374\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001386\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">31.12.2022</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">korekta b\u0142\u0119du</span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">korekta b\u0142\u0119du</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">31.12.2022</span></p></td></tr><tr class=\"pt-001368\"><td class=\"pt-001369\"><p class=\"pt-Normalny-000570\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">\u00a0</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(po przekszta\u0142ceniu)</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">premia</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">zobowi\u0105zanie CIT</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(przed przekszta\u0142ceniem)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001374\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Zyski zatrzymane </span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">               418 030 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">(1 053)</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">(352)</span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">              419 435 </span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-001374\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">   w tym zysk netto za okres</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                 25 626 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">(1 053)</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">-</span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                26 679 </span></p></td></tr><tr class=\"pt-000383\"><td class=\"pt-001374\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Kapita\u0142 w\u0142asny (przypisany akcjonariuszom jednostki dominuj\u0105cej)</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               467 868 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(1 053)</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(352)</span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              469 273 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001379\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Kapita\u0142 w\u0142asny razem</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               467 868 </span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(1 053)</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(352)</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              469 273 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001374\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Zobowi\u0105zania z tytu\u0142u bie\u017c\u0105cego podatku dochodowego</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                    1 793 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">352</span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                   1 441 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001374\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Rezerwy kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                    2 865 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">1300</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                   1 565 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001379\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               105 041 </span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">1300</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">352</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              103 389 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001374\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zobowi\u0105zania razem</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               390 048 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">1300</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">352</span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              388 396 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001379\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">PASYWA OG\u00d3\u0141EM</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               857 916 </span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">247</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              857 669 </span></p></td></tr></table></div><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Skonsolidowane sprawozdanie z sytuacji finansowej na dzie\u0144 1 stycznia 2022 r.</span></p><p class=\"pt-Normalny-001312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001390\"><tr class=\"pt-000041\"><td class=\"pt-001391\"></td><td class=\"pt-001392\"></td><td class=\"pt-001365\"></td><td class=\"pt-001366\"></td><td class=\"pt-001367\"></td></tr><tr class=\"pt-000089\"><td class=\"pt-001393\"><p class=\"pt-Normalny-000778\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000779\"></span></p></td><td class=\"pt-001394\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">01.01.2022</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">korekta b\u0142\u0119du</span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">korekta b\u0142\u0119du</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">01.01.2022</span></p></td></tr><tr class=\"pt-001368\"><td class=\"pt-001396\"><p class=\"pt-Normalny-000570\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">\u00a0</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(po przekszta\u0142ceniu)</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">premia</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">zobowi\u0105zanie CIT</span></p></td><td class=\"pt-001398\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(przed przekszta\u0142ceniem)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001393\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Zyski zatrzymane </span></p></td><td class=\"pt-001399\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">               392 404 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">-</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">(352)</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">              392 756 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001393\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">   w tym zysk netto za okres</span></p></td><td class=\"pt-001399\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                           -   </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">-</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">-</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                          -   </span></p></td></tr></table></div><div class=\"pt-000039\"><table class=\"pt-001390\"><tr class=\"pt-000383\"><td class=\"pt-001393\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Kapita\u0142 w\u0142asny (przypisany akcjonariuszom jednostki dominuj\u0105cej)</span></p></td><td class=\"pt-001399\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               442 242 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(352)</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              442 594 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001401\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Kapita\u0142 w\u0142asny razem</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               442 242 </span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(352)</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              442 594 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001393\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Zobowi\u0105zania z tytu\u0142u bie\u017c\u0105cego podatku dochodowego</span></p></td><td class=\"pt-001399\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                    1 254 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">352</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                      902 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001393\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Rezerwy kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001399\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                           -   </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001385\"></span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                          -   </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001401\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               123 067 </span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">352</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              122 715 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001393\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zobowi\u0105zania razem</span></p></td><td class=\"pt-001399\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               389 319 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">352</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              388 967 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001401\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">PASYWA OG\u00d3\u0141EM</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               831 561 </span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              831 561 </span></p></td></tr></table></div><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Skonsolidowane sprawozdanie z ca\u0142kowitych dochod\u00f3w</span></p><p class=\"pt-Normalny-001312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001390\"><tr class=\"pt-000041\"><td class=\"pt-001404\"></td><td class=\"pt-001405\"></td><td class=\"pt-001406\"></td><td class=\"pt-001407\"></td><td class=\"pt-001408\"></td></tr><tr class=\"pt-000383\"><td class=\"pt-001409\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">01.01.2022 - 31.12.2022</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">korekta b\u0142\u0119du</span></p></td><td class=\"pt-001412\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">korekta b\u0142\u0119du</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-001368\"><td class=\"pt-001413\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000386\">\u00a0</span></p></td><td class=\"pt-001414\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(przekszta\u0142cone)</span></p></td><td class=\"pt-001415\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">premia</span></p></td><td class=\"pt-001416\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">zobowi\u0105zanie CIT</span></p></td><td class=\"pt-001398\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(przed przekszta\u0142ceniem)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001417\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Koszty dzia\u0142alno\u015bci operacyjnej</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001385\"></span></p></td><td class=\"pt-001419\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001385\"></span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001417\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Zmiana stanu produkt\u00f3w</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">(1 980)</span></p></td><td class=\"pt-001419\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">(1 300)</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">(680)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001417\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zysk (strata) na sprzeda\u017cy</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">12 284</span></p></td><td class=\"pt-001419\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(1 300)</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">13 584</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001421\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zysk (strata) na dzia\u0142alno\u015bci operacyjnej</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">34 112 </span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(1 300)</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">35 412</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001421\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zysk (strata) brutto</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">38 955 </span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(1 300)</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">40 255</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001421\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Podatek dochodowy</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">13 329 </span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(247)</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">13 576</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001421\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zysk (strata) netto z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">25 626</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(1 053)</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">26 679</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001421\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Ca\u0142kowite dochody og\u00f3\u0142em</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">25 626 </span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(1 053)</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">26 679</span></p></td></tr></table></div><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000063\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Skonsolidowane sprawozdanie z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p><p class=\"pt-Normalny-001312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001390\"><tr class=\"pt-000041\"><td class=\"pt-001404\"></td><td class=\"pt-001405\"></td><td class=\"pt-001406\"></td><td class=\"pt-001407\"></td><td class=\"pt-001408\"></td></tr><tr class=\"pt-000383\"><td class=\"pt-001409\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">01.01.2022 - 31.12.2022</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">korekta b\u0142\u0119du</span></p></td><td class=\"pt-001412\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">korekta b\u0142\u0119du</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-001368\"><td class=\"pt-001413\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000386\">\u00a0</span></p></td><td class=\"pt-001414\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(przekszta\u0142cone)</span></p></td><td class=\"pt-001415\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">premia</span></p></td><td class=\"pt-001416\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">zobowi\u0105zanie CIT</span></p></td><td class=\"pt-001398\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(przed przekszta\u0142ceniem)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001236\" colspan=\"2\"><p class=\"pt-Normalny-001384\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">PRZEP\u0141YWY \u015aRODK\u00d3W PIENI\u0118\u017bNYCH Z DZIA\u0141ALNO\u015aCI OPERACYJNEJ</span></p></td><td class=\"pt-001419\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001421\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zysk brutto</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">38 955 </span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(1 300)</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">40 255 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001417\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Korekty</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(36 982)</span></p></td><td class=\"pt-001419\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">1 300 </span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(38 282)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001417\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Zmiana stanu rezerw</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">537 </span></p></td><td class=\"pt-001419\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">1 300 </span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">-</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">(763)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001421\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Przep\u0142ywy pieni\u0119\u017cne z dzia\u0142alno\u015bci operacyjnej </span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">1 973 </span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">1 973 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001421\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Przep\u0142ywy \u015brodk\u00f3w pieni\u0119\u017cnych netto </span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(33 289)</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(33 289)</span></p></td></tr></table></div><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000032\">  \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_532483322_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1131625592_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1966896775_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__646162770_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_469833175_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMaterialAccountingPolicyInformationExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A09456ecc9b3d45f78e571d0471723bc6_456": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.9.</span></span><span class=\"pt-000001\" id=\"_Toc242713113\"></span><span class=\"pt-000001\" id=\"_Toc38987730\"></span><span class=\"pt-000001\" id=\"_Toc162424928\"></span><a class=\"pt-000141\" id=\"XBRLBlock_2021890643_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1300088209_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1567121397_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zmiany stosowanych zasad rachunkowo\u015bci</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000452\">Poni\u017cej zosta\u0142y przedstawione nowe lub zmienione regulacje MSSF/MSR oraz interpretacje KIMSF, kt\u00f3re\u00a0zosta\u0142y przyj\u0119te w UE do stosowania i kt\u00f3re Grupa zastosowa\u0142a od 1 stycznia 2023 r.:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000453\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">MSSF 17 Umowy ubezpieczeniowe (opublikowano dnia 18 maja 2017 roku) w tym zmiany do MSSF 17 (opublikowane w dniu 25 czerwca 2020 r.) \u2013 maj\u0105cy zastosowanie dla okres\u00f3w sprawozdawczych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2023 roku lub p\u00f3\u017aniej,</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> \u25aa Zmiany do MSR 12 Podatek dochodowy: Podatek odroczony dotycz\u0105cy aktyw\u00f3w i zobowi\u0105za\u0144 wynikaj\u0105cych z pojedynczej transakcji (opublikowano dnia 7 maja 2021 r.) - maj\u0105ce zastosowanie dla okres\u00f3w sprawozdawczych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2023 roku lub p\u00f3\u017aniej,</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> \u25aa Zmiany do MSR 1 Prezentacja sprawozda\u0144 finansowych oraz MSSF Kodeks Praktyki 2: Ujawnienie zasad rachunkowo\u015bci (opublikowano dnia 12 lutego 2021 r.) \u2013 maj\u0105ce zastosowanie dla okres\u00f3w sprawozdawczych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2023 roku lub p\u00f3\u017aniej, </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u25aa Zmiany do MSR 8 Zasady rachunkowo\u015bci, zmiany w szacunkach ksi\u0119gowych i b\u0142\u0119dach: Definicja szacunk\u00f3w ksi\u0119gowych (opublikowano dnia 12 lutego 2021 r.) \u2013 maj\u0105ce zastosowanie dla okres\u00f3w sprawozdawczych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2023 roku lub p\u00f3\u017aniej, </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u25aa Zmiany do MSSF 17 Umowy ubezpieczeniowe: Wst\u0119pne zastosowanie MSSF 17 oraz MSSF 9 \u2013 Informacje por\u00f3wnawcze (opublikowano dnia 9 grudnia 2021 roku) \u2013 maj\u0105cy zastosowanie dla okres\u00f3w sprawozdawczych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2023 roku lub p\u00f3\u017aniej.,</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u25aa Zmiany do MSR 12 \u201ePodatek dochodowy: Reforma podatkowa FILAR 2\u201d-  maj\u0105ce zastosowanie dla okres\u00f3w sprawozdawczych rozpoczynaj\u0105cych si\u0119 niezw\u0142ocznie i od dnia 1 stycznia 2023 roku.</span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000452\">Poni\u017cej zosta\u0142y przedstawione nowe lub zmienione regulacje MSSF/MSR oraz interpretacje KIMSF, kt\u00f3re zosta\u0142y ju\u017c wydane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci i zosta\u0142y zatwierdzone przez UE, ale jeszcze nie wesz\u0142y w \u017cycie:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u25aa Zmiana do MSSF 16 Leasing: Zobowi\u0105zanie leasingowe w transakcji sprzeda\u017cy i leasingu zwrotnego (opublikowano 22 wrze\u015bnia 2022 roku) \u2013 maj\u0105ca zastosowanie dla okres\u00f3w sprawozdawczych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2024 roku lub p\u00f3\u017aniej,</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u25aaZmiany do MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych: Klasyfikacja zobowi\u0105za\u0144 jako kr\u00f3tkoterminowe lub d\u0142ugoterminowe\u201d \u2013 odroczenie daty wej\u015bcia w \u017cycie (opublikowano odpowiednio 23 stycznia 2020 roku, 15 lipca 2020 roku oraz 31 pa\u017adziernika 2022 roku) - maj\u0105cy zastosowanie dla okres\u00f3w sprawozdawczych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2024 roku lub p\u00f3\u017aniej, </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">N</span><span class=\"pt-Domylnaczcionkaakapitu-000452\">ast\u0119puj\u0105ce standardy i interpretacje zosta\u0142y wydane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci, a nie zosta\u0142y zatwierdzone przez UE: </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000453\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u25aa Zmiany do MSR 7 \u201eRachunek przep\u0142yw\u00f3w pieni\u0119\u017cnych\u201d oraz MSSF 7 \u201eInstrumenty finansowe. Ujawnienia: ustalenia dotycz\u0105ce finansowania dostawc\u00f3w\u201d, niezatwierdzone w UE, obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2024 roku lub po tej dacie, </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"_Hlk164848431\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u25aa </span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zmiany do MSR 21 \u201eSkurki zmian kurs\u00f3w wymiany walut obcych \u2013 brak mo\u017cliwo\u015bci wymiany\u201d, niezatwierdzone w UE, obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2025 roku lub po tej dacie, </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u25aa MSSF 18 \u201ePrezentacja i ujawnianie informacji w sprawozdaniach finansowych\u201d, niezatwierdzone w UE, obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2027 roku lub po tej dacie,</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Daty wej\u015bcia w \u017cycie s\u0105 datami wynikaj\u0105cymi z tre\u015bci standard\u00f3w og\u0142oszonych przez Rad\u0119 ds. Mi\u0119dzynarodowej Sprawozdawczo\u015bci Finansowej. Daty stosowania standard\u00f3w w Unii Europejskiej mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od dat stosowania wynikaj\u0105cych z tre\u015bci standard\u00f3w i s\u0105 og\u0142aszane w momencie zatwierdzenia do stosowania przez Uni\u0119 Europejsk\u0105.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wed\u0142ug szacunk\u00f3w Zarz\u0105du jednostki dominuj\u0105cej wy\u017cej wymienione nowe standardy oraz zmiany do istniej\u0105cych standard\u00f3w nie maj\u0105 istotnego wp\u0142ywu na skonsolidowanego sprawozdane finansowe. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sp\u00f3\u0142ka nie planuje wcze\u015bniejszego zastosowania standard\u00f3w.</span><a class=\"pt-000141\" id=\"XBRLBlock_2021890643_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1300088209_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1567121397_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.52.</span></span><span class=\"pt-000001\" id=\"_Toc162424971\"></span><a class=\"pt-000141\" id=\"XBRLBlock_532483322_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1131625592_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1966896775_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__646162770_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_469833175_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Por\u00f3wnywalno\u015b\u0107 danych finansowych</span></h3><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W zwi\u0105zku z faktem przyznania w 2023 r. premii od wyniku netto wykazanego w skonsolidowanym sprawozdaniu finansowym Rank Progress S.A. za 2022 rok, w sprawozdaniu finansowym za 2022 r. dokonano zmiany danych por\u00f3wnawczych. Zmiana danych por\u00f3wnawczych wynika\u0142a z przyznanej istotnej kwoty premii 1 300 tys. pln, kt\u00f3ra dotyczy\u0142a wynik\u00f3w osi\u0105gni\u0119tych za 2022 rok. Zmiana ma charakter wynikowy, zmniejszy\u0142a kapita\u0142 w\u0142asny o 1 053 tys. z\u0142.</span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa dokona\u0142a r\u00f3wnie\u017c korekty b\u0142\u0119dnego naliczenia zobowi\u0105zania z tytu\u0142u podatku dochodowego dotycz\u0105cego roku 2021 Korekta zmniejszy\u0142a warto\u015b\u0107 kapita\u0142\u00f3w w\u0142asnych o kwot\u0119 352 tys. PLN, zmiana zosta\u0142a uj\u0119ta na bilansie otwarcia roku 2022. </span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Poni\u017cej zaprezentowano wp\u0142yw wy\u017cej opisanych korekt na dane por\u00f3wnawcze skonsolidowanego sprawozdania z sytuacji finansowej, skonsolidowanego sprawozdania z ca\u0142kowitych dochod\u00f3w oraz skonsolidowanego sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych.</span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Skonsolidowane sprawozdanie z sytuacji finansowej na dzie\u0144 31 grudnia 2022 r.</span></p><p class=\"pt-Normalny-001312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001362\"><tr class=\"pt-000041\"><td class=\"pt-001363\"></td><td class=\"pt-001364\"></td><td class=\"pt-001365\"></td><td class=\"pt-001366\"></td><td class=\"pt-001367\"></td></tr><tr class=\"pt-001368\"><td class=\"pt-001369\"><p class=\"pt-Normalny-000570\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">\u00a0</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(po przekszta\u0142ceniu)</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">premia</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">zobowi\u0105zanie CIT</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(przed przekszta\u0142ceniem)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001374\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Aktywa z tytu\u0142u odroczonego podatku odroczonego</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                 37 182 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">247</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                36 935 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001379\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               684 908 </span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">247</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              684 661 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001379\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">AKTYWA OG\u00d3\u0141EM</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               857 916 </span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">247</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              857 669 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001374\"><p class=\"pt-Normalny-001384\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001385\"></span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001374\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001386\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">31.12.2022</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">korekta b\u0142\u0119du</span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">korekta b\u0142\u0119du</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">31.12.2022</span></p></td></tr><tr class=\"pt-001368\"><td class=\"pt-001369\"><p class=\"pt-Normalny-000570\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">\u00a0</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(po przekszta\u0142ceniu)</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">premia</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">zobowi\u0105zanie CIT</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(przed przekszta\u0142ceniem)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001374\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Zyski zatrzymane </span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">               418 030 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">(1 053)</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">(352)</span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">              419 435 </span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-001374\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">   w tym zysk netto za okres</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                 25 626 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">(1 053)</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">-</span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                26 679 </span></p></td></tr><tr class=\"pt-000383\"><td class=\"pt-001374\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Kapita\u0142 w\u0142asny (przypisany akcjonariuszom jednostki dominuj\u0105cej)</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               467 868 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(1 053)</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(352)</span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              469 273 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001379\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Kapita\u0142 w\u0142asny razem</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               467 868 </span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(1 053)</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(352)</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              469 273 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001374\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Zobowi\u0105zania z tytu\u0142u bie\u017c\u0105cego podatku dochodowego</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                    1 793 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">352</span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                   1 441 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001374\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Rezerwy kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                    2 865 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">1300</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                   1 565 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001379\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               105 041 </span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">1300</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">352</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              103 389 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001374\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zobowi\u0105zania razem</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               390 048 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">1300</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">352</span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              388 396 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001379\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">PASYWA OG\u00d3\u0141EM</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               857 916 </span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">247</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              857 669 </span></p></td></tr></table></div><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Skonsolidowane sprawozdanie z sytuacji finansowej na dzie\u0144 1 stycznia 2022 r.</span></p><p class=\"pt-Normalny-001312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001390\"><tr class=\"pt-000041\"><td class=\"pt-001391\"></td><td class=\"pt-001392\"></td><td class=\"pt-001365\"></td><td class=\"pt-001366\"></td><td class=\"pt-001367\"></td></tr><tr class=\"pt-000089\"><td class=\"pt-001393\"><p class=\"pt-Normalny-000778\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000779\"></span></p></td><td class=\"pt-001394\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">01.01.2022</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">korekta b\u0142\u0119du</span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">korekta b\u0142\u0119du</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">01.01.2022</span></p></td></tr><tr class=\"pt-001368\"><td class=\"pt-001396\"><p class=\"pt-Normalny-000570\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">\u00a0</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(po przekszta\u0142ceniu)</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">premia</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">zobowi\u0105zanie CIT</span></p></td><td class=\"pt-001398\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(przed przekszta\u0142ceniem)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001393\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Zyski zatrzymane </span></p></td><td class=\"pt-001399\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">               392 404 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">-</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">(352)</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">              392 756 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001393\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">   w tym zysk netto za okres</span></p></td><td class=\"pt-001399\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                           -   </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">-</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">-</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                          -   </span></p></td></tr></table></div><div class=\"pt-000039\"><table class=\"pt-001390\"><tr class=\"pt-000383\"><td class=\"pt-001393\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Kapita\u0142 w\u0142asny (przypisany akcjonariuszom jednostki dominuj\u0105cej)</span></p></td><td class=\"pt-001399\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               442 242 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(352)</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              442 594 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001401\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Kapita\u0142 w\u0142asny razem</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               442 242 </span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(352)</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              442 594 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001393\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Zobowi\u0105zania z tytu\u0142u bie\u017c\u0105cego podatku dochodowego</span></p></td><td class=\"pt-001399\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                    1 254 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">352</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                      902 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001393\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Rezerwy kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001399\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                           -   </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001385\"></span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                          -   </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001401\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               123 067 </span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">352</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              122 715 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001393\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zobowi\u0105zania razem</span></p></td><td class=\"pt-001399\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               389 319 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">352</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              388 967 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001401\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">PASYWA OG\u00d3\u0141EM</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               831 561 </span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              831 561 </span></p></td></tr></table></div><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Skonsolidowane sprawozdanie z ca\u0142kowitych dochod\u00f3w</span></p><p class=\"pt-Normalny-001312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001390\"><tr class=\"pt-000041\"><td class=\"pt-001404\"></td><td class=\"pt-001405\"></td><td class=\"pt-001406\"></td><td class=\"pt-001407\"></td><td class=\"pt-001408\"></td></tr><tr class=\"pt-000383\"><td class=\"pt-001409\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">01.01.2022 - 31.12.2022</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">korekta b\u0142\u0119du</span></p></td><td class=\"pt-001412\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">korekta b\u0142\u0119du</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-001368\"><td class=\"pt-001413\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000386\">\u00a0</span></p></td><td class=\"pt-001414\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(przekszta\u0142cone)</span></p></td><td class=\"pt-001415\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">premia</span></p></td><td class=\"pt-001416\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">zobowi\u0105zanie CIT</span></p></td><td class=\"pt-001398\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(przed przekszta\u0142ceniem)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001417\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Koszty dzia\u0142alno\u015bci operacyjnej</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001385\"></span></p></td><td class=\"pt-001419\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001385\"></span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001417\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Zmiana stanu produkt\u00f3w</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">(1 980)</span></p></td><td class=\"pt-001419\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">(1 300)</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">(680)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001417\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zysk (strata) na sprzeda\u017cy</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">12 284</span></p></td><td class=\"pt-001419\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(1 300)</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">13 584</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001421\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zysk (strata) na dzia\u0142alno\u015bci operacyjnej</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">34 112 </span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(1 300)</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">35 412</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001421\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zysk (strata) brutto</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">38 955 </span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(1 300)</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">40 255</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001421\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Podatek dochodowy</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">13 329 </span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(247)</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">13 576</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001421\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zysk (strata) netto z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">25 626</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(1 053)</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">26 679</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001421\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Ca\u0142kowite dochody og\u00f3\u0142em</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">25 626 </span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(1 053)</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">26 679</span></p></td></tr></table></div><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000063\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Skonsolidowane sprawozdanie z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p><p class=\"pt-Normalny-001312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001390\"><tr class=\"pt-000041\"><td class=\"pt-001404\"></td><td class=\"pt-001405\"></td><td class=\"pt-001406\"></td><td class=\"pt-001407\"></td><td class=\"pt-001408\"></td></tr><tr class=\"pt-000383\"><td class=\"pt-001409\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">01.01.2022 - 31.12.2022</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">korekta b\u0142\u0119du</span></p></td><td class=\"pt-001412\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">korekta b\u0142\u0119du</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-001368\"><td class=\"pt-001413\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000386\">\u00a0</span></p></td><td class=\"pt-001414\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(przekszta\u0142cone)</span></p></td><td class=\"pt-001415\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">premia</span></p></td><td class=\"pt-001416\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">zobowi\u0105zanie CIT</span></p></td><td class=\"pt-001398\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(przed przekszta\u0142ceniem)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001236\" colspan=\"2\"><p class=\"pt-Normalny-001384\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">PRZEP\u0141YWY \u015aRODK\u00d3W PIENI\u0118\u017bNYCH Z DZIA\u0141ALNO\u015aCI OPERACYJNEJ</span></p></td><td class=\"pt-001419\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001421\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zysk brutto</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">38 955 </span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(1 300)</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">40 255 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001417\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Korekty</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(36 982)</span></p></td><td class=\"pt-001419\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">1 300 </span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(38 282)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001417\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Zmiana stanu rezerw</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">537 </span></p></td><td class=\"pt-001419\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">1 300 </span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">-</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">(763)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001421\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Przep\u0142ywy pieni\u0119\u017cne z dzia\u0142alno\u015bci operacyjnej </span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">1 973 </span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">1 973 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001421\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Przep\u0142ywy \u015brodk\u00f3w pieni\u0119\u017cnych netto </span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(33 289)</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(33 289)</span></p></td></tr></table></div><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000032\">  \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_532483322_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1131625592_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1966896775_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__646162770_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_469833175_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesAccountingEstimatesAndErrorsExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab9502c8d34d44b4b94fa945cd3c6d889_894792646": {
   "value": "<p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1758030233_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_576065743_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x342562081_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Zasady konsolidacji</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sprawozdania finansowe jednostek zale\u017cnych sporz\u0105dzane s\u0105 za ten sam okres sprawozdawczy, co\u00a0sprawozdanie jednostki dominuj\u0105cej, przy wykorzystaniu sp\u00f3jnych zasad rachunkowo\u015bci, w\u00a0oparciu o\u00a0jednolite zasady rachunkowo\u015bci zastosowane dla transakcji i zdarze\u0144 gospodarczych o\u00a0podobnym charakterze. W celu eliminacji jakichkolwiek rozbie\u017cno\u015bci w stosowanych zasadach rachunkowo\u015bci wprowadza si\u0119 korekty.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1491965211_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednostka dominuj\u0105ca i jednostki zale\u017cne sporz\u0105dzaj\u0105 jednostkowe sprawozdania finansowe zgodnie z\u00a0Polskimi Standardami Rachunkowo\u015bci (\u201ePSR\u201d), dlatego na potrzeby konsolidacji dostosowywane s\u0105\u00a0do\u00a0MSSF.</span><a class=\"pt-000141\" id=\"XBRLBlock_1491965211_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wszystkie znacz\u0105ce salda i transakcje pomi\u0119dzy jednostkami Grupy, w tym niezrealizowane zyski i\u00a0straty wynikaj\u0105ce z\u00a0transakcji w ramach Grupy, zosta\u0142y w ca\u0142o\u015bci wyeliminowane.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednostki zale\u017cne podlegaj\u0105 konsolidacji w okresie od dnia obj\u0119cia nad nimi kontroli przez Grup\u0119, a\u00a0przestaj\u0105 by\u0107 konsolidowane do dnia ustania kontroli. Sprawowanie kontroli przez jednostk\u0119 dominuj\u0105c\u0105 ma miejsce wtedy, gdy posiada ona bezpo\u015brednio lub po\u015brednio, poprzez swoje jednostki zale\u017cne, wi\u0119cej ni\u017c po\u0142ow\u0119 liczby g\u0142os\u00f3w w danej sp\u00f3\u0142ce, chyba, \u017ce mo\u017cliwe jest do udowodnienia, \u017ce taka w\u0142asno\u015b\u0107 nie stanowi o sprawowaniu kontroli. Sprawowanie kontroli ma miejsce r\u00f3wnie\u017c wtedy, gdy jednostka ma mo\u017cliwo\u015b\u0107 wp\u0142ywania na polityk\u0119 finansow\u0105 i operacyjn\u0105 danej jednostki.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1324984107_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Udzia\u0142y niekontroluj\u0105ce w aktywach netto (z wy\u0142\u0105czeniem warto\u015bci firmy) konsolidowanych podmiot\u00f3w zale\u017cnych prezentowane s\u0105 w odr\u0119bnej pozycji kapita\u0142u w\u0142asnego \u201eUdzia\u0142y niekontroluj\u0105ce\u201d. Na udzia\u0142y niekontroluj\u0105ce sk\u0142adaj\u0105 si\u0119 warto\u015bci udzia\u0142\u00f3w na dzie\u0144 po\u0142\u0105czenia jednostek gospodarczych oraz udzia\u0142y niekontroluj\u0105ce w\u00a0zmianach w kapitale w\u0142asnym pocz\u0105wszy od daty po\u0142\u0105czenia. \u0141\u0105czne ca\u0142kowite dochody s\u0105 przypisywane do udzia\u0142\u00f3w niekontroluj\u0105cych nawet wtedy, gdy w rezultacie udzia\u0142y niekontroluj\u0105ce przybieraj\u0105 warto\u015b\u0107 ujemn\u0105.</span><a class=\"pt-000141\" id=\"XBRLBlock_1758030233_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_576065743_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x342562081_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1324984107_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfConsolidationExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A113571ee4ab74532956ffc6787cfbc5c_465": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednostka dominuj\u0105ca i jednostki zale\u017cne sporz\u0105dzaj\u0105 jednostkowe sprawozdania finansowe zgodnie z\u00a0Polskimi Standardami Rachunkowo\u015bci (\u201ePSR\u201d), dlatego na potrzeby konsolidacji dostosowywane s\u0105\u00a0do\u00a0MSSF.</span><a class=\"pt-000141\" id=\"XBRLBlock_1491965211_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSubsidiariesExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A2abddf5f96b248e8b06e734d0b80e011_466": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000034\">Udzia\u0142y niekontroluj\u0105ce w aktywach netto (z wy\u0142\u0105czeniem warto\u015bci firmy) konsolidowanych podmiot\u00f3w zale\u017cnych prezentowane s\u0105 w odr\u0119bnej pozycji kapita\u0142u w\u0142asnego \u201eUdzia\u0142y niekontroluj\u0105ce\u201d. Na udzia\u0142y niekontroluj\u0105ce sk\u0142adaj\u0105 si\u0119 warto\u015bci udzia\u0142\u00f3w na dzie\u0144 po\u0142\u0105czenia jednostek gospodarczych oraz udzia\u0142y niekontroluj\u0105ce w\u00a0zmianach w kapitale w\u0142asnym pocz\u0105wszy od daty po\u0142\u0105czenia. \u0141\u0105czne ca\u0142kowite dochody s\u0105 przypisywane do udzia\u0142\u00f3w niekontroluj\u0105cych nawet wtedy, gdy w rezultacie udzia\u0142y niekontroluj\u0105ce przybieraj\u0105 warto\u015b\u0107 ujemn\u0105.</span><a class=\"pt-000141\" id=\"XBRLBlock_1758030233_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_576065743_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x342562081_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1324984107_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTransactionsWithNoncontrollingInterestsExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A1c6c3336ae914e6eb83670374c5a9b0c_468": {
   "value": "<p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_358974801_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__104327620_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1116503748_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1278712020_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Po\u0142\u0105czenia jednostek gospodarczych</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Przej\u0119cia jednostek zale\u017cnych rozlicza si\u0119 metod\u0105 przej\u0119cia. Zap\u0142at\u0119 przekazan\u0105 w ramach po\u0142\u0105czenia jednostek wycenia si\u0119 w zagregowanej warto\u015bci godziwej przekazanych aktyw\u00f3w, poniesionych lub\u00a0przej\u0119tych zobowi\u0105za\u0144 oraz instrument\u00f3w kapita\u0142owych wyemitowanych przez Grup\u0119 w zamian za\u00a0przej\u0119cie kontroli nad jednostk\u0105 przejmowan\u0105. Koszty bezpo\u015brednio zwi\u0105zane z po\u0142\u0105czeniem jednostek stanowi\u0105 koszt okresu, w kt\u00f3rym te koszty s\u0105 ponoszone w zamian za otrzymane us\u0142ugi z wyj\u0105tkiem kosztu emisji d\u0142u\u017cnych i kapita\u0142owych papier\u00f3w warto\u015bciowych, kt\u00f3re ujmuje si\u0119 zgodnie z MSR 32 i MSSF 9. Daj\u0105ce si\u0119 zidentyfikowa\u0107 aktywa, zobowi\u0105zania i zobowi\u0105zania warunkowe jednostki przejmowanej spe\u0142niaj\u0105ce warunki uj\u0119cia zgodnie z MSSF 3 \u201ePo\u0142\u0105czenie jednostek gospodarczych\" ujmuje si\u0119 w warto\u015bci godziwej na\u00a0dzie\u0144 przej\u0119cia, z wyj\u0105tkiem aktyw\u00f3w trwa\u0142ych (lub grup do zbycia) sklasyfikowanych, jako\u00a0przeznaczone do sprzeda\u017cy zgodnie z MSSF 5 \u201eAktywa trwa\u0142e przeznaczone do zbycia i zaniechanie dzia\u0142al</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">no\u015bci\", ujmowanych i wycenianych w warto\u015bci godziwej pomniejszonej o koszty sprzeda\u017cy.</span><a class=\"pt-000141\" id=\"XBRLBlock_358974801_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__104327620_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1116503748_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1278712020_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_824104887_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_47313585_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1655197394_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1331288806_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Warto\u015b\u0107 firmy</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015b\u0107 firmy powstaj\u0105ca przy przej\u0119ciu wynika z wyst\u0105pienia na dzie\u0144 przej\u0119cia nadwy\u017cki kosztu przej\u0119cia jednostki nad udzia\u0142em Grupy w warto\u015bci godziwej netto daj\u0105cych si\u0119 zidentyfikowa\u0107 aktyw\u00f3w, zobowi\u0105za\u0144 i\u00a0zobowi\u0105za\u0144 warunkowych jednostki zale\u017cnej, stowarzyszonej lub wsp\u00f3lnego przedsi\u0119wzi\u0119cia ujmowanych na dzie\u0144 przej\u0119cia.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_881972281_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1825321768_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015b\u0107 firmy ujmuje si\u0119 pocz\u0105tkowo, jako sk\u0142adnik aktyw\u00f3w po koszcie, a nast\u0119pnie wycenia wed\u0142ug kosztu pomniejszonego o skumulowan\u0105 strat\u0119 z tytu\u0142u utraty warto\u015bci.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dla cel\u00f3w testowania utraty warto\u015bci warto\u015b\u0107 firmy alokuje si\u0119 na poszczeg\u00f3lne jednostki Grupy generuj\u0105ce przep\u0142ywy pieni\u0119\u017cne, kt\u00f3re powinny odnie\u015b\u0107 korzy\u015bci z synergii b\u0119d\u0105cych efektem po\u0142\u0105czenia.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_824104887_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_47313585_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1655197394_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1331288806_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_881972281_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1825321768_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsAndGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A27af8cddd0b4495394766aa25dcc9264_467": {
   "value": "<p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_358974801_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__104327620_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1116503748_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1278712020_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Po\u0142\u0105czenia jednostek gospodarczych</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Przej\u0119cia jednostek zale\u017cnych rozlicza si\u0119 metod\u0105 przej\u0119cia. Zap\u0142at\u0119 przekazan\u0105 w ramach po\u0142\u0105czenia jednostek wycenia si\u0119 w zagregowanej warto\u015bci godziwej przekazanych aktyw\u00f3w, poniesionych lub\u00a0przej\u0119tych zobowi\u0105za\u0144 oraz instrument\u00f3w kapita\u0142owych wyemitowanych przez Grup\u0119 w zamian za\u00a0przej\u0119cie kontroli nad jednostk\u0105 przejmowan\u0105. Koszty bezpo\u015brednio zwi\u0105zane z po\u0142\u0105czeniem jednostek stanowi\u0105 koszt okresu, w kt\u00f3rym te koszty s\u0105 ponoszone w zamian za otrzymane us\u0142ugi z wyj\u0105tkiem kosztu emisji d\u0142u\u017cnych i kapita\u0142owych papier\u00f3w warto\u015bciowych, kt\u00f3re ujmuje si\u0119 zgodnie z MSR 32 i MSSF 9. Daj\u0105ce si\u0119 zidentyfikowa\u0107 aktywa, zobowi\u0105zania i zobowi\u0105zania warunkowe jednostki przejmowanej spe\u0142niaj\u0105ce warunki uj\u0119cia zgodnie z MSSF 3 \u201ePo\u0142\u0105czenie jednostek gospodarczych\" ujmuje si\u0119 w warto\u015bci godziwej na\u00a0dzie\u0144 przej\u0119cia, z wyj\u0105tkiem aktyw\u00f3w trwa\u0142ych (lub grup do zbycia) sklasyfikowanych, jako\u00a0przeznaczone do sprzeda\u017cy zgodnie z MSSF 5 \u201eAktywa trwa\u0142e przeznaczone do zbycia i zaniechanie dzia\u0142al</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">no\u015bci\", ujmowanych i wycenianych w warto\u015bci godziwej pomniejszonej o koszty sprzeda\u017cy.</span><a class=\"pt-000141\" id=\"XBRLBlock_358974801_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__104327620_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1116503748_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1278712020_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A71a65663024b4756b770df348338eabe_474": {
   "value": "<p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_759372631_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1634233526_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1208088455_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1284107710_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x542212972_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Inwestycje rozliczane metod\u0105 praw w\u0142asno\u015bci</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Pozycja inwestycje rozliczane metod\u0105 praw w\u0142asno\u015bci obejmuje: inwestycje we wsp\u00f3lne przedsi\u0119wzi\u0119cia, inwestycja w jednostki stowarzyszone wyceniane metod\u0105 praw w\u0142asno\u015bci oraz po\u017cyczki udzielone wsp\u00f3lnym przedsi\u0119wzi\u0119ciom i jednostkom stowarzyszonym.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa kwalifikuje do inwestycji wycenianych metod\u0105 praw w\u0142asno\u015bci udzia\u0142y we wsp\u00f3lnych przedsi\u0119wzi\u0119ciach b\u0119d\u0105cych wsp\u00f3lnymi ustaleniami umownymi, w kt\u00f3rych strony sprawuj\u0105ce wsp\u00f3\u0142kontrol\u0119 maj\u0105 prawa do aktyw\u00f3w netto tej jednostki. Wsp\u00f3\u0142kontrola wyst\u0119puje w\u00f3wczas, gdy decyzje dotycz\u0105ce istotnej dzia\u0142alno\u015bci wsp\u00f3lnych przedsi\u0119wzi\u0119\u0107 wymagaj\u0105 jednomy\u015blnej zgody stron wsp\u00f3\u0142kontroluj\u0105cych.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa kwalifikuje do inwestycji wycenianych metod\u0105 praw w\u0142asno\u015bci udzia\u0142y w jednostkach stowarzyszonych, na kt\u00f3r\u0105 inwestorzy wywieraj\u0105 znacz\u0105cy wp\u0142yw.</span><span class=\"pt-Domylnaczcionkaakapitu-000450\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Znacz\u0105cy wp\u0142yw jest to w\u0142adza pozwalaj\u0105ca na uczestniczenie w podejmowaniu decyzji na temat polityki finansowej i operacyjnej jednostki, w kt\u00f3rej dokonano inwestycji, niepolegaj\u0105ca jednak na sprawowaniu kontroli lub wsp\u00f3\u0142kontroli nad polityk\u0105 tej jednostki.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ww. inwestycje pocz\u0105tkowo ujmuje si\u0119 wed\u0142ug ceny nabycia. Udzia\u0142 Grupy w zysku lub stracie jednostek wycenianych metod\u0105 praw w\u0142asno\u015bci od dnia nabycia ujmuje si\u0119\u00a0w\u00a0wyniku finansowym, za\u015b jej udzia\u0142 w zmianach stanu zakumulowanych pozosta\u0142ych ca\u0142kowitych dochod\u00f3w od dnia nabycia w\u00a0odpowiedniej pozycji zakumulowanych ca\u0142kowitych dochod\u00f3w. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Niezrealizowane zyski i straty z tytu\u0142u transakcji pomi\u0119dzy inwestorem a wsp\u00f3lnym przedsi\u0119wzi\u0119ciem s\u0105 eliminowane w kwocie odpowiadaj\u0105cej udzia\u0142owi inwestora w tych zyskach/(stratach). </span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Inwestycja testowana jest na utrat\u0119 warto\u015bci w przypadku wyst\u0105pienia przes\u0142anek wskazuj\u0105cych na mo\u017cliwo\u015b\u0107 wyst\u0105pienia utraty warto\u015bci poprzez wyliczenie warto\u015bci odzyskiwalnej.</span><a class=\"pt-000141\" id=\"XBRLBlock_759372631_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1634233526_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1208088455_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1284107710_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x542212972_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociates",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A4a1b1264b8724e55b1c9aea50a5bcb9e_472": {
   "value": "<p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_759372631_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1634233526_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1208088455_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1284107710_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x542212972_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Inwestycje rozliczane metod\u0105 praw w\u0142asno\u015bci</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Pozycja inwestycje rozliczane metod\u0105 praw w\u0142asno\u015bci obejmuje: inwestycje we wsp\u00f3lne przedsi\u0119wzi\u0119cia, inwestycja w jednostki stowarzyszone wyceniane metod\u0105 praw w\u0142asno\u015bci oraz po\u017cyczki udzielone wsp\u00f3lnym przedsi\u0119wzi\u0119ciom i jednostkom stowarzyszonym.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa kwalifikuje do inwestycji wycenianych metod\u0105 praw w\u0142asno\u015bci udzia\u0142y we wsp\u00f3lnych przedsi\u0119wzi\u0119ciach b\u0119d\u0105cych wsp\u00f3lnymi ustaleniami umownymi, w kt\u00f3rych strony sprawuj\u0105ce wsp\u00f3\u0142kontrol\u0119 maj\u0105 prawa do aktyw\u00f3w netto tej jednostki. Wsp\u00f3\u0142kontrola wyst\u0119puje w\u00f3wczas, gdy decyzje dotycz\u0105ce istotnej dzia\u0142alno\u015bci wsp\u00f3lnych przedsi\u0119wzi\u0119\u0107 wymagaj\u0105 jednomy\u015blnej zgody stron wsp\u00f3\u0142kontroluj\u0105cych.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa kwalifikuje do inwestycji wycenianych metod\u0105 praw w\u0142asno\u015bci udzia\u0142y w jednostkach stowarzyszonych, na kt\u00f3r\u0105 inwestorzy wywieraj\u0105 znacz\u0105cy wp\u0142yw.</span><span class=\"pt-Domylnaczcionkaakapitu-000450\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Znacz\u0105cy wp\u0142yw jest to w\u0142adza pozwalaj\u0105ca na uczestniczenie w podejmowaniu decyzji na temat polityki finansowej i operacyjnej jednostki, w kt\u00f3rej dokonano inwestycji, niepolegaj\u0105ca jednak na sprawowaniu kontroli lub wsp\u00f3\u0142kontroli nad polityk\u0105 tej jednostki.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ww. inwestycje pocz\u0105tkowo ujmuje si\u0119 wed\u0142ug ceny nabycia. Udzia\u0142 Grupy w zysku lub stracie jednostek wycenianych metod\u0105 praw w\u0142asno\u015bci od dnia nabycia ujmuje si\u0119\u00a0w\u00a0wyniku finansowym, za\u015b jej udzia\u0142 w zmianach stanu zakumulowanych pozosta\u0142ych ca\u0142kowitych dochod\u00f3w od dnia nabycia w\u00a0odpowiedniej pozycji zakumulowanych ca\u0142kowitych dochod\u00f3w. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Niezrealizowane zyski i straty z tytu\u0142u transakcji pomi\u0119dzy inwestorem a wsp\u00f3lnym przedsi\u0119wzi\u0119ciem s\u0105 eliminowane w kwocie odpowiadaj\u0105cej udzia\u0142owi inwestora w tych zyskach/(stratach). </span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Inwestycja testowana jest na utrat\u0119 warto\u015bci w przypadku wyst\u0105pienia przes\u0142anek wskazuj\u0105cych na mo\u017cliwo\u015b\u0107 wyst\u0105pienia utraty warto\u015bci poprzez wyliczenie warto\u015bci odzyskiwalnej.</span><a class=\"pt-000141\" id=\"XBRLBlock_759372631_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1634233526_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1208088455_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1284107710_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x542212972_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociatesAndJointVenturesExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A8eedd4c8a4ea4fc6905531b344d283c2_471": {
   "value": "<p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_759372631_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1634233526_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1208088455_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1284107710_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x542212972_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Inwestycje rozliczane metod\u0105 praw w\u0142asno\u015bci</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Pozycja inwestycje rozliczane metod\u0105 praw w\u0142asno\u015bci obejmuje: inwestycje we wsp\u00f3lne przedsi\u0119wzi\u0119cia, inwestycja w jednostki stowarzyszone wyceniane metod\u0105 praw w\u0142asno\u015bci oraz po\u017cyczki udzielone wsp\u00f3lnym przedsi\u0119wzi\u0119ciom i jednostkom stowarzyszonym.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa kwalifikuje do inwestycji wycenianych metod\u0105 praw w\u0142asno\u015bci udzia\u0142y we wsp\u00f3lnych przedsi\u0119wzi\u0119ciach b\u0119d\u0105cych wsp\u00f3lnymi ustaleniami umownymi, w kt\u00f3rych strony sprawuj\u0105ce wsp\u00f3\u0142kontrol\u0119 maj\u0105 prawa do aktyw\u00f3w netto tej jednostki. Wsp\u00f3\u0142kontrola wyst\u0119puje w\u00f3wczas, gdy decyzje dotycz\u0105ce istotnej dzia\u0142alno\u015bci wsp\u00f3lnych przedsi\u0119wzi\u0119\u0107 wymagaj\u0105 jednomy\u015blnej zgody stron wsp\u00f3\u0142kontroluj\u0105cych.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa kwalifikuje do inwestycji wycenianych metod\u0105 praw w\u0142asno\u015bci udzia\u0142y w jednostkach stowarzyszonych, na kt\u00f3r\u0105 inwestorzy wywieraj\u0105 znacz\u0105cy wp\u0142yw.</span><span class=\"pt-Domylnaczcionkaakapitu-000450\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Znacz\u0105cy wp\u0142yw jest to w\u0142adza pozwalaj\u0105ca na uczestniczenie w podejmowaniu decyzji na temat polityki finansowej i operacyjnej jednostki, w kt\u00f3rej dokonano inwestycji, niepolegaj\u0105ca jednak na sprawowaniu kontroli lub wsp\u00f3\u0142kontroli nad polityk\u0105 tej jednostki.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ww. inwestycje pocz\u0105tkowo ujmuje si\u0119 wed\u0142ug ceny nabycia. Udzia\u0142 Grupy w zysku lub stracie jednostek wycenianych metod\u0105 praw w\u0142asno\u015bci od dnia nabycia ujmuje si\u0119\u00a0w\u00a0wyniku finansowym, za\u015b jej udzia\u0142 w zmianach stanu zakumulowanych pozosta\u0142ych ca\u0142kowitych dochod\u00f3w od dnia nabycia w\u00a0odpowiedniej pozycji zakumulowanych ca\u0142kowitych dochod\u00f3w. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Niezrealizowane zyski i straty z tytu\u0142u transakcji pomi\u0119dzy inwestorem a wsp\u00f3lnym przedsi\u0119wzi\u0119ciem s\u0105 eliminowane w kwocie odpowiadaj\u0105cej udzia\u0142owi inwestora w tych zyskach/(stratach). </span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Inwestycja testowana jest na utrat\u0119 warto\u015bci w przypadku wyst\u0105pienia przes\u0142anek wskazuj\u0105cych na mo\u017cliwo\u015b\u0107 wyst\u0105pienia utraty warto\u015bci poprzez wyliczenie warto\u015bci odzyskiwalnej.</span><a class=\"pt-000141\" id=\"XBRLBlock_759372631_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1634233526_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1208088455_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1284107710_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x542212972_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentsInJointVentures",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A71de1311b76d468786987cbdc7216c64_56480572": {
   "value": "<p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_824104887_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_47313585_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1655197394_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1331288806_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Warto\u015b\u0107 firmy</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015b\u0107 firmy powstaj\u0105ca przy przej\u0119ciu wynika z wyst\u0105pienia na dzie\u0144 przej\u0119cia nadwy\u017cki kosztu przej\u0119cia jednostki nad udzia\u0142em Grupy w warto\u015bci godziwej netto daj\u0105cych si\u0119 zidentyfikowa\u0107 aktyw\u00f3w, zobowi\u0105za\u0144 i\u00a0zobowi\u0105za\u0144 warunkowych jednostki zale\u017cnej, stowarzyszonej lub wsp\u00f3lnego przedsi\u0119wzi\u0119cia ujmowanych na dzie\u0144 przej\u0119cia.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_881972281_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1825321768_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015b\u0107 firmy ujmuje si\u0119 pocz\u0105tkowo, jako sk\u0142adnik aktyw\u00f3w po koszcie, a nast\u0119pnie wycenia wed\u0142ug kosztu pomniejszonego o skumulowan\u0105 strat\u0119 z tytu\u0142u utraty warto\u015bci.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dla cel\u00f3w testowania utraty warto\u015bci warto\u015b\u0107 firmy alokuje si\u0119 na poszczeg\u00f3lne jednostki Grupy generuj\u0105ce przep\u0142ywy pieni\u0119\u017cne, kt\u00f3re powinny odnie\u015b\u0107 korzy\u015bci z synergii b\u0119d\u0105cych efektem po\u0142\u0105czenia.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_824104887_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_47313585_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1655197394_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1331288806_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_881972281_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1825321768_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A650bad6babfd4253b97e7b546dee23bf_481": {
   "value": "<p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_881972281_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1825321768_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015b\u0107 firmy ujmuje si\u0119 pocz\u0105tkowo, jako sk\u0142adnik aktyw\u00f3w po koszcie, a nast\u0119pnie wycenia wed\u0142ug kosztu pomniejszonego o skumulowan\u0105 strat\u0119 z tytu\u0142u utraty warto\u015bci.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dla cel\u00f3w testowania utraty warto\u015bci warto\u015b\u0107 firmy alokuje si\u0119 na poszczeg\u00f3lne jednostki Grupy generuj\u0105ce przep\u0142ywy pieni\u0119\u017cne, kt\u00f3re powinny odnie\u015b\u0107 korzy\u015bci z synergii b\u0119d\u0105cych efektem po\u0142\u0105czenia.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_824104887_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_47313585_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1655197394_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1331288806_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_881972281_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1825321768_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__995846122_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1866517736_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_731634304_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_315753279_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Utrata warto\u015bci rzeczowych aktyw\u00f3w trwa\u0142ych i warto\u015bci niematerialnych </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na ka\u017cdy dzie\u0144 bilansowy Grupa dokonuje przegl\u0105du warto\u015bci bilansowych posiadanego maj\u0105tku trwa\u0142ego i warto\u015bci niematerialnych w celu stwierdzenia, czy nie wyst\u0119puj\u0105 przes\u0142anki wskazuj\u0105ce na utrat\u0119 ich warto\u015bci. Je\u017celi stwierdzono istnienie takich przes\u0142anek, szacowana jest warto\u015b\u0107 odzyskiwalna danego sk\u0142adnika aktyw\u00f3w, w celu ustalenia potencjalnego odpisu z tego tytu\u0142u.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__995846122_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1866517736_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_731634304_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_315753279_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A729ac09b74de42dcb55b625661403f34_480": {
   "value": "<p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_881972281_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1825321768_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015b\u0107 firmy ujmuje si\u0119 pocz\u0105tkowo, jako sk\u0142adnik aktyw\u00f3w po koszcie, a nast\u0119pnie wycenia wed\u0142ug kosztu pomniejszonego o skumulowan\u0105 strat\u0119 z tytu\u0142u utraty warto\u015bci.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dla cel\u00f3w testowania utraty warto\u015bci warto\u015b\u0107 firmy alokuje si\u0119 na poszczeg\u00f3lne jednostki Grupy generuj\u0105ce przep\u0142ywy pieni\u0119\u017cne, kt\u00f3re powinny odnie\u015b\u0107 korzy\u015bci z synergii b\u0119d\u0105cych efektem po\u0142\u0105czenia.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_824104887_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_47313585_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1655197394_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1331288806_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_881972281_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1825321768_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__995846122_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1866517736_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_731634304_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_315753279_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Utrata warto\u015bci rzeczowych aktyw\u00f3w trwa\u0142ych i warto\u015bci niematerialnych </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na ka\u017cdy dzie\u0144 bilansowy Grupa dokonuje przegl\u0105du warto\u015bci bilansowych posiadanego maj\u0105tku trwa\u0142ego i warto\u015bci niematerialnych w celu stwierdzenia, czy nie wyst\u0119puj\u0105 przes\u0142anki wskazuj\u0105ce na utrat\u0119 ich warto\u015bci. Je\u017celi stwierdzono istnienie takich przes\u0142anek, szacowana jest warto\u015b\u0107 odzyskiwalna danego sk\u0142adnika aktyw\u00f3w, w celu ustalenia potencjalnego odpisu z tego tytu\u0142u.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__995846122_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1866517736_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_731634304_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_315753279_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A5f0155d78c934d70bbd43433400e7804_482": {
   "value": "<p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1542495367_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2024370692_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_818381964_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Nieruchomo\u015bci inwestycyjne</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nieruchomo\u015bci inwestycyjne s\u0105 definiowane jako grunt, budynek lub cz\u0119\u015b\u0107 budynku, kt\u00f3r\u0105 Grupa traktuje jako \u017ar\u00f3d\u0142o przychod\u00f3w z czynsz\u00f3w lub utrzymuje w posiadaniu ze wzgl\u0119du na przyrost ich warto\u015bci. Warunkiem uj\u0119cia w tej pozycji bilansu jest prawdopodobie\u0144stwo uzyskania korzy\u015bci ekonomicznych z\u00a0tytu\u0142u posiadania danej nieruchomo\u015bci oraz mo\u017cliwo\u015b\u0107 wiarygodnego ustalenia ceny nabycia lub kosztu wytworzenia.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Pocz\u0105tkowe uj\u0119cie nieruchomo\u015bci inwestycyjnych nast\u0119puje wed\u0142ug ceny nabycia z uwzgl\u0119dnieniem koszt\u00f3w transakcji. Warto\u015b\u0107 bilansowa sk\u0142adnika aktyw\u00f3w obejmuje koszt zast\u0105pienia cz\u0119\u015bci nieruchomo\u015bci inwestycyjnej w chwili jego poniesienia, o ile spe\u0142nione s\u0105 kryteria ujmowania, i\u00a0nie\u00a0obejmuje koszt\u00f3w bie\u017c\u0105cego utrzymania tych nieruchomo\u015bci. Po pocz\u0105tkowym uj\u0119ciu nieruchomo\u015bci inwestycyjne s\u0105 wykazywane wed\u0142ug warto\u015bci godziwej. Zyski lub straty wynikaj\u0105ce ze zmian warto\u015bci godziwej nieruchomo\u015bci inwestycyjnych s\u0105 ujmowane w skonsolidowanym sprawozdaniu z zysk\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">lub strat i innych ca\u0142kowitych dochod\u00f3w w tym okresie, w kt\u00f3rym powsta\u0142y.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nieruchomo\u015bci inwestycyjne s\u0105 usuwane z bilansu w przypadku ich zbycia lub w przypadku sta\u0142ego wycofania danej nieruchomo\u015bci inwestycyjnej z u\u017cytkowania, gdy nie s\u0105 spodziewane \u017cadne przysz\u0142e korzy\u015bci z jej sprzeda\u017cy. Wszelkie zyski lub straty wynikaj\u0105ce z usuni\u0119cia nieruchomo\u015bci inwestycyjnej z\u00a0bilansu s\u0105 ujmowane w skonsolidowanym sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych dochod\u00f3w w tym okresie, w kt\u00f3rym dokonano takiego usuni\u0119cia.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Przeniesienia aktyw\u00f3w do nieruchomo\u015bci inwestycyjnych dokonuje si\u0119 tylko w\u00f3wczas, gdy nast\u0119puje zmiana sposobu ich u\u017cytkowania potwierdzona przez zako\u0144czenie u\u017cytkowania sk\u0142adnika aktyw\u00f3w przez w\u0142a\u015bciciela, zawarcie umowy leasingu operacyjnego lub zako\u0144czenie budowy/ wytworzenia nieruchomo\u015bci inwestycyjnej. Je\u017celi sk\u0142adnik aktyw\u00f3w wykorzystywany przez w\u0142a\u015bciciela staje si\u0119 nieruchomo\u015bci\u0105 inwestycyjn\u0105, Grupa stosuje zasady opisane w cz\u0119\u015bci \u015arodki trwa\u0142e a\u017c do dnia zmiany sposobu u\u017cytkowania tej nieruchomo\u015bci. W przypadku przeniesienia aktyw\u00f3w z zapas\u00f3w do nieruchomo\u015bci inwestycyjnych, r\u00f3\u017cnic\u0119 mi\u0119dzy warto\u015bci\u0105 godziw\u0105 nieruchomo\u015bci ustalon\u0105 na ten dzie\u0144 przeniesienia a\u00a0jej\u00a0poprzedni\u0105 warto\u015bci\u0105 bilansow\u0105 ujmuje si\u0119 w skonsolidowanym sprawozdaniu z zysk\u00f3w lub strat </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">i innych ca\u0142kowitych dochod\u00f3w. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W przypadku przeniesienia nieruchomo\u015bci inwestycyjnej do aktyw\u00f3w wykorzystywanych przez w\u0142a\u015bciciela lub do zapas\u00f3w, domniemany koszt takiego sk\u0142adnika aktyw\u00f3w, kt\u00f3ry zostanie przyj\u0119ty dla cel\u00f3w jego uj\u0119cia w innej kategorii jest r\u00f3wny warto\u015bci godziwej nieruchomo\u015bci ustalonej na\u00a0dzie\u0144 zmiany jej sposobu u\u017cytkowania.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__770227039_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Nieruchomo\u015bci inwestycyjne w budowie</span></p><p class=\"pt-Normalny-000458\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000459\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Do czasu zako\u0144czenia budowy lub wytworzenia nieruchomo\u015bci inwestycyjnych s\u0105 one wykazywane w\u00a0pozycji nieruchomo\u015bci jako nieruchomo\u015bci w budowie. Warto\u015b\u0107 nieruchomo\u015bci inwestycyjnej w trakcie budowy jest pocz\u0105tkowo ustalana wg kosztu wytworzenia/ ceny nabycia pomniejszonej o odpisy z tytu\u0142u utraty warto\u015bci do momentu a\u017c mo\u017cna wiarygodnie ustali\u0107 jej warto\u015b\u0107 godziw\u0105. W momencie przej\u015bcia na\u00a0wycen\u0119 wg warto\u015bci godziwej ewentualny zysk/strata z przeszacowania jest odnoszona w ci\u0119\u017car wyniku danego okresu.</span><a class=\"pt-000141\" id=\"XBRLBlock_1542495367_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2024370692_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_818381964_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__770227039_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentPropertyExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A792ddb9d38234911a6d01e50372dd472_485": {
   "value": "<p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__770227039_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Nieruchomo\u015bci inwestycyjne w budowie</span></p><p class=\"pt-Normalny-000458\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000459\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Do czasu zako\u0144czenia budowy lub wytworzenia nieruchomo\u015bci inwestycyjnych s\u0105 one wykazywane w\u00a0pozycji nieruchomo\u015bci jako nieruchomo\u015bci w budowie. Warto\u015b\u0107 nieruchomo\u015bci inwestycyjnej w trakcie budowy jest pocz\u0105tkowo ustalana wg kosztu wytworzenia/ ceny nabycia pomniejszonej o odpisy z tytu\u0142u utraty warto\u015bci do momentu a\u017c mo\u017cna wiarygodnie ustali\u0107 jej warto\u015b\u0107 godziw\u0105. W momencie przej\u015bcia na\u00a0wycen\u0119 wg warto\u015bci godziwej ewentualny zysk/strata z przeszacowania jest odnoszona w ci\u0119\u017car wyniku danego okresu.</span><a class=\"pt-000141\" id=\"XBRLBlock_1542495367_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2024370692_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_818381964_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__770227039_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForConstructionInProgressExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A0db6042a4c964fc8a87447871c00692e_486": {
   "value": "<p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1814488757_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_511916966_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1752609233_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">\u015arodki trwa\u0142e</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u015arodki trwa\u0142e nabyte w oddzielnych transakcjach wykazuje si\u0119 po koszcie historycznym pomniejszonym o\u00a0umorzenie i skumulowan\u0105 strat\u0119 z tytu\u0142u utraty warto\u015bci. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_306775944_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Amortyzacj\u0119 nalicza si\u0119 metod\u0105 liniow\u0105 w\u00a0przewidywanym okresie u\u017cytkowania tych aktyw\u00f3w. Szacunkowy okres u\u017cytkowania oraz amortyzacja podlegaj\u0105 weryfikacji na koniec ka\u017cdego rocznego okresu sprawo</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">zdawczego, a skutki zmian tych szacunk\u00f3w odnoszone s\u0105 do przysz\u0142ych okres\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktywa utrzymywane na podstawie umowy leasingu finansowego amortyzuje si\u0119 przez okres ich przewidywanego u\u017cytkowania ekonomicznego na takich samych zasadach jak aktywa w\u0142asne, je\u015bli istnieje wystarczaj\u0105ca pewno\u015b\u0107 uzyskania tytu\u0142u w\u0142asno\u015bci przed ko\u0144cem okresu leasingu. W\u00a0przeciwnym wypadku aktywa te amortyzuje si\u0119 nie d\u0142u\u017cej jednak ni\u017c okres trwania leasingu.</span><a class=\"pt-000141\" id=\"XBRLBlock_306775944_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zyski lub straty wynik\u0142e ze sprzeda\u017cy / likwidacji lub zaprzestania u\u017cytkowania pozycji rzeczowych aktyw\u00f3w trwa\u0142ych okre\u015bla si\u0119, jako r\u00f3\u017cnic\u0119 mi\u0119dzy przychodami ze sprzeda\u017cy, a warto\u015bci\u0105 bilansow\u0105 tych pozycji i ujmuje si\u0119 je w skonsolidowanym sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych dochod\u00f3w.</span><a class=\"pt-000141\" id=\"XBRLBlock__1814488757_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_511916966_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1752609233_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_91356807_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__981539208_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2083283727_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_104140097_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Koszty finansowania zewn\u0119trznego</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Koszty finansowania zewn\u0119trznego bezpo\u015brednio zwi\u0105zanego z nabyciem lub wytworzeniem sk\u0142adnik\u00f3w maj\u0105tku wymagaj\u0105cych d\u0142u\u017cszego czasu, aby mog\u0142y by\u0107 zdatne do u\u017cytkowania lub odsprzeda\u017cy, dodaje si\u0119 do koszt\u00f3w wytworzenia takich aktyw\u00f3w a\u017c do momentu, w kt\u00f3rym aktywa te s\u0105 zasadniczo gotowe do\u00a0zamierzonego u\u017cytkowania lub odsprzedania. Przychody z\u00a0inwestycji uzyskane w wyniku kr\u00f3tkoterminowego inwestowania pozyskanych \u015brodk\u00f3w zewn\u0119trznych przed zainwestowaniem ich w\u00a0omawiane aktywa pomniejszaj\u0105 warto\u015b\u0107 koszt\u00f3w finansowania zewn\u0119trznego podlegaj\u0105cych kapitalizacji.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wszelkie pozosta\u0142e koszty finansowania zewn\u0119trznego s\u0105 odnoszone bezpo\u015brednio w skonsolidowane sprawozdanie z\u00a0zysk\u00f3w lub\u00a0strat i innych ca\u0142kowitych dochod\u00f3w w okresie, w kt\u00f3rym zosta\u0142y poniesione.</span><a class=\"pt-000141\" id=\"XBRLBlock_91356807_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__981539208_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2083283727_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_104140097_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3826a081a6b74ae88197975d21caab5a_489": {
   "value": "<p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_306775944_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Amortyzacj\u0119 nalicza si\u0119 metod\u0105 liniow\u0105 w\u00a0przewidywanym okresie u\u017cytkowania tych aktyw\u00f3w. Szacunkowy okres u\u017cytkowania oraz amortyzacja podlegaj\u0105 weryfikacji na koniec ka\u017cdego rocznego okresu sprawo</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">zdawczego, a skutki zmian tych szacunk\u00f3w odnoszone s\u0105 do przysz\u0142ych okres\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktywa utrzymywane na podstawie umowy leasingu finansowego amortyzuje si\u0119 przez okres ich przewidywanego u\u017cytkowania ekonomicznego na takich samych zasadach jak aktywa w\u0142asne, je\u015bli istnieje wystarczaj\u0105ca pewno\u015b\u0107 uzyskania tytu\u0142u w\u0142asno\u015bci przed ko\u0144cem okresu leasingu. W\u00a0przeciwnym wypadku aktywa te amortyzuje si\u0119 nie d\u0142u\u017cej jednak ni\u017c okres trwania leasingu.</span><a class=\"pt-000141\" id=\"XBRLBlock_306775944_end\"></a></p><p class=\"pt-Prospekt-wypunktowanie-\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__187771323_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000445\">Stawki amortyzacji (umorzenia) w poszczeg\u00f3lnych grupach rzeczowych aktyw\u00f3w trwa\u0142ych ustalono na\u00a0podstawie okres\u00f3w ekonomicznej u\u017cyteczno\u015bci i wynosz\u0105 one odpowiednio:</span></p><p class=\"pt-000036\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">od 10 do 45 lat dla budynk\u00f3w,</span></p><p class=\"pt-000036\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">od 5 do 40 lat dla obiekt\u00f3w in\u017cynierii l\u0105dowej i wodnej,</span></p><p class=\"pt-000036\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">od 3 do 40 lat dla urz\u0105dze\u0144 technicznych i maszyn,</span></p><p class=\"pt-000036\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">od 2 do 15 lat dla \u015brodk\u00f3w transportu,</span></p><p class=\"pt-000036\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">od 2,5 do 10 lat dla innych \u015brodk\u00f3w trwa\u0142ych.</span><a class=\"pt-000141\" id=\"XBRLBlock__187771323_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDepreciationExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A2b0747868f0844fab3f4853cd532f724_1972079936": {
   "value": "<p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1582379706_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1018254737_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__264630752_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x637260675_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Warto\u015bci niematerialne </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015bci niematerialne nabyte w oddzielnych transakcjach wykazuje si\u0119 po koszcie historycznym pomniejszonym o umorzenie i skumulowan\u0105 strat\u0119 z tytu\u0142u utraty warto\u015bci. Amortyzacj\u0119 nalicza si\u0119 metod\u0105 liniow\u0105 w przewidywanym okresie u\u017cytkowania tych aktyw\u00f3w. Szacunkowy okres u\u017cytkowania oraz amortyzacja podlegaj\u0105 weryfikacji na koniec ka\u017cdego rocznego okresu sprawo</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">zdawczego, a skutki zmian tych szacunk\u00f3w odnoszone s\u0105 do przysz\u0142ych okres\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015bci niematerialne przej\u0119te przy po\u0142\u0105czeniu jednostek gospodarczych identyfikuje si\u0119 i ujmuje odr\u0119bnie od warto\u015bci firmy, je\u015bli spe\u0142niaj\u0105 one definicj\u0119 warto\u015bci niematerialnych i\u00a0prawnych, a ich warto\u015b\u0107 godziw\u0105 da si\u0119 wiarygodnie wyceni\u0107. Koszt takich aktyw\u00f3w odpowiada ich warto\u015bci godziwej na dzie\u0144 przej\u0119cia.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Po pocz\u0105tkowym uj\u0119ciu warto\u015bci takie wykazuje si\u0119 po koszcie historycznym pomniejszonym o\u00a0umorzenie    i skumulowan\u0105 strat\u0119 z tytu\u0142u utraty warto\u015bci w taki sam spos\u00f3b, jak warto\u015bci niematerialne i prawne nabyte w oddzielnych transakcjach.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W momencie oddania warto\u015bci niematerialnych i prawnych do u\u017cywania ustalany jest okres ekonomicznej u\u017cyteczno\u015bci dla ka\u017cdego nabytego sk\u0142adnika aktyw\u00f3w, kt\u00f3ry to decyduje o okresie dokonywania odpis\u00f3w amortyzacyjnych. Z regu\u0142y stosowane s\u0105 nast\u0119puj\u0105ce okresy amortyzacji:</span></p><p class=\"pt-000113\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">dla oprogramowania komputer\u00f3w i praw autorskich: 2 \u2013 5 lat,</span></p><p class=\"pt-000113\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">dla koszt\u00f3w prac rozwojowych: 3 lata,</span></p><p class=\"pt-000113\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">dla pozosta\u0142ych warto\u015bci niematerialnych i prawnych: 5 lat.</span><a class=\"pt-000141\" id=\"XBRLBlock__1582379706_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1018254737_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__264630752_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x637260675_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Abe351a4e5f674fff978396182b8bedab_1972079936": {
   "value": "<p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1582379706_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1018254737_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__264630752_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x637260675_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Warto\u015bci niematerialne </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015bci niematerialne nabyte w oddzielnych transakcjach wykazuje si\u0119 po koszcie historycznym pomniejszonym o umorzenie i skumulowan\u0105 strat\u0119 z tytu\u0142u utraty warto\u015bci. Amortyzacj\u0119 nalicza si\u0119 metod\u0105 liniow\u0105 w przewidywanym okresie u\u017cytkowania tych aktyw\u00f3w. Szacunkowy okres u\u017cytkowania oraz amortyzacja podlegaj\u0105 weryfikacji na koniec ka\u017cdego rocznego okresu sprawo</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">zdawczego, a skutki zmian tych szacunk\u00f3w odnoszone s\u0105 do przysz\u0142ych okres\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015bci niematerialne przej\u0119te przy po\u0142\u0105czeniu jednostek gospodarczych identyfikuje si\u0119 i ujmuje odr\u0119bnie od warto\u015bci firmy, je\u015bli spe\u0142niaj\u0105 one definicj\u0119 warto\u015bci niematerialnych i\u00a0prawnych, a ich warto\u015b\u0107 godziw\u0105 da si\u0119 wiarygodnie wyceni\u0107. Koszt takich aktyw\u00f3w odpowiada ich warto\u015bci godziwej na dzie\u0144 przej\u0119cia.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Po pocz\u0105tkowym uj\u0119ciu warto\u015bci takie wykazuje si\u0119 po koszcie historycznym pomniejszonym o\u00a0umorzenie    i skumulowan\u0105 strat\u0119 z tytu\u0142u utraty warto\u015bci w taki sam spos\u00f3b, jak warto\u015bci niematerialne i prawne nabyte w oddzielnych transakcjach.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W momencie oddania warto\u015bci niematerialnych i prawnych do u\u017cywania ustalany jest okres ekonomicznej u\u017cyteczno\u015bci dla ka\u017cdego nabytego sk\u0142adnika aktyw\u00f3w, kt\u00f3ry to decyduje o okresie dokonywania odpis\u00f3w amortyzacyjnych. Z regu\u0142y stosowane s\u0105 nast\u0119puj\u0105ce okresy amortyzacji:</span></p><p class=\"pt-000113\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">dla oprogramowania komputer\u00f3w i praw autorskich: 2 \u2013 5 lat,</span></p><p class=\"pt-000113\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">dla koszt\u00f3w prac rozwojowych: 3 lata,</span></p><p class=\"pt-000113\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">dla pozosta\u0142ych warto\u015bci niematerialnych i prawnych: 5 lat.</span><a class=\"pt-000141\" id=\"XBRLBlock__1582379706_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1018254737_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__264630752_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x637260675_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A615c4172ccd548448668a0861410d6b3_499": {
   "value": "<p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_538577482_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_317882141_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1027295502_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_356844414_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Aktywa i rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Podatek odroczony oblicza si\u0119 metod\u0105 zobowi\u0105za\u0144 bilansowych jako podatek podlegaj\u0105cy zap\u0142aceniu lub\u00a0zwrotowi w przysz\u0142o\u015bci, odnosz\u0105c si\u0119 do r\u00f3\u017cnic mi\u0119dzy warto\u015bciami bilansowymi aktyw\u00f3w i pasyw\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">a odpowiadaj\u0105cymi im warto\u015bciami podatkowymi wykorzystywanymi do\u00a0obliczenia podstawy opodatkowania. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Rezerw\u0119 na podatek odroczony ujmuje si\u0119 od wszystkich dodatnich r\u00f3\u017cnic przej\u015bciowych podlegaj\u0105cych opodatkowaniu, natomiast sk\u0142adnik aktyw\u00f3w z tytu\u0142u podatku odroczonego jest rozpoznawany do\u00a0wysoko\u015bci, w jakiej prawdopodobne jest pomniejszenie przysz\u0142ych zysk\u00f3w podatkowych o rozpoznane ujemne r\u00f3\u017cnice przej\u015bciowe. Pozycja aktyw\u00f3w lub zobowi\u0105zanie z tytu\u0142u podatku odroczonego nie\u00a0powstaje, je\u015bli r\u00f3\u017cnica przej\u015bciowa powstaje z tytu\u0142u warto\u015bci firmy lub z\u00a0tytu\u0142u pierwotnego uj\u0119cia (poza sytuacj\u0105 uj\u0119cia po po\u0142\u0105czeniu jednostek gospodarczych) innego sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania w transakcji, kt\u00f3ra nie wp\u0142ywa ani na wynik podatkowy, ani na wynik ksi\u0119gowy.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Rezerw\u0119 na podatek odroczony ujmuje si\u0119 od przej\u015bciowych r\u00f3\u017cnic podatkowych powsta\u0142ych w\u00a0wyniku inwestycji w jednostki zale\u017cne, stowarzyszone i udzia\u0142y we wsp\u00f3lnych przedsi\u0119wzi\u0119ciach, chyba, \u017ce Grupa jest zdolna kontrolowa\u0107 moment odwr\u00f3cenia r\u00f3\u017cnicy przej\u015bciowej i jest prawdopodobne, i\u017c w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci r\u00f3\u017cnica przej\u015bciowa si\u0119 nie odwr\u00f3ci. Aktywa z tytu\u0142u podatku odroczonego wynikaj\u0105ce z przej\u015bciowych r\u00f3\u017cnic w odliczeniach zwi\u0105zanych z takimi inwestycjami i\u00a0udzia\u0142ami ujmuje si\u0119 w zakresie odpowiadaj\u0105cym prawdopodobnym zyskom podlegaj\u0105cym opodatkowaniu, kt\u00f3re b\u0119dzie mo\u017cna skompensowa\u0107 r\u00f3\u017cnicami przej\u015bciowymi, je\u015bli zachodzi prawdopodobie\u0144stwo, \u017ce w przewidywalnej przysz\u0142o\u015bci r\u00f3\u017cnice te si\u0119 odwr\u00f3c\u0105.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015b\u0107 bilansowa sk\u0142adnika aktyw\u00f3w z tytu\u0142u podatku odroczonego podlega przegl\u0105dowi na ka\u017cdy dzie\u0144 bilansowy, a\u00a0w\u00a0przypadku, gdy spodziewane przysz\u0142e zyski podatkowe nie b\u0119d\u0105 wystarczaj\u0105ce dla\u00a0odzyskania sk\u0142adnika aktyw\u00f3w lub jego cz\u0119\u015bci, warto\u015b\u0107 t\u0119 nale\u017cy odpowiednio pomniejszy\u0107.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktywa i zobowi\u0105zania z tytu\u0142u podatku odroczonego oblicza si\u0119 przy u\u017cyciu stawek podatkowych, kt\u00f3re\u00a0b\u0119d\u0105 obowi\u0105zywa\u0107 w\u00a0momencie, gdy pozycja aktyw\u00f3w zostanie zrealizowana lub zobowi\u0105zanie stanie si\u0119 wymagalne, zgodnie z przepisami (stawkami) podatkowymi obowi\u0105zuj\u0105cymi prawnie lub\u00a0faktycznie na dzie\u0144 bilansowy. Wycena aktyw\u00f3w i zobowi\u0105za\u0144 z tytu\u0142u podatku odroczonego odzwierciedla konsekwencje podatkowe sposobu, w jaki Grupa spodziewa si\u0119 odzyska\u0107 lub rozliczy\u0107 warto\u015b\u0107 bilansow\u0105 aktyw\u00f3w i zobowi\u0105za\u0144 na dzie\u0144 sporz\u0105dzenia skonsolidowanego sprawozdania finansowego.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktywa i zobowi\u0105zania z tytu\u0142u podatku odroczonego kompensuje si\u0119 w przypadku wyst\u0105pienia prawa do\u00a0kompensaty bie\u017c\u0105cych pozycji aktyw\u00f3w i zobowi\u0105za\u0144 podatkowych, o ile te pozycje s\u0105 opodatkowane przez ten sam organ podatkowy, a\u00a0Grupa chce rozlicza\u0107 swoje bie\u017c\u0105ce aktywa i\u00a0zobowi\u0105zania podatkowe na zasadzie netto.</span><a class=\"pt-000141\" id=\"XBRLBlock_538577482_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_317882141_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1027295502_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_356844414_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1877271536_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__741717318_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1652890246_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Podatek bie\u017c\u0105cy </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Bie\u017c\u0105ce obci\u0105\u017cenie podatkowe oblicza si\u0119 na podstawie wyniku podatkowego (podstawy opodatkowania) danego roku obrotowego. Zysk (strata) podatkowa r\u00f3\u017cni si\u0119 od ksi\u0119gowego zysku (straty) netto </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w zwi\u0105zku z wy\u0142\u0105czeniem przychod\u00f3w podlegaj\u0105cych opodatkowaniu i koszt\u00f3w stanowi\u0105cych koszty uzyskania przychod\u00f3w w latach nast\u0119pnych oraz pozycji przychod\u00f3w i\u00a0koszt\u00f3w, kt\u00f3re nigdy nie b\u0119d\u0105 podlega\u0142y opodatkowaniu. Obci\u0105\u017cenie Grupy z tytu\u0142u podatku bie\u017c\u0105cego oblicza si\u0119 w oparciu o stawki podatkowe obowi\u0105zuj\u0105ce w danym roku obrotowym.</span><a class=\"pt-000141\" id=\"XBRLBlock_1877271536_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__741717318_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1652890246_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A76c326d4a2b44c108ed5bf27fdf18efc_498": {
   "value": "<p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_538577482_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_317882141_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1027295502_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_356844414_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Aktywa i rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Podatek odroczony oblicza si\u0119 metod\u0105 zobowi\u0105za\u0144 bilansowych jako podatek podlegaj\u0105cy zap\u0142aceniu lub\u00a0zwrotowi w przysz\u0142o\u015bci, odnosz\u0105c si\u0119 do r\u00f3\u017cnic mi\u0119dzy warto\u015bciami bilansowymi aktyw\u00f3w i pasyw\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">a odpowiadaj\u0105cymi im warto\u015bciami podatkowymi wykorzystywanymi do\u00a0obliczenia podstawy opodatkowania. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Rezerw\u0119 na podatek odroczony ujmuje si\u0119 od wszystkich dodatnich r\u00f3\u017cnic przej\u015bciowych podlegaj\u0105cych opodatkowaniu, natomiast sk\u0142adnik aktyw\u00f3w z tytu\u0142u podatku odroczonego jest rozpoznawany do\u00a0wysoko\u015bci, w jakiej prawdopodobne jest pomniejszenie przysz\u0142ych zysk\u00f3w podatkowych o rozpoznane ujemne r\u00f3\u017cnice przej\u015bciowe. Pozycja aktyw\u00f3w lub zobowi\u0105zanie z tytu\u0142u podatku odroczonego nie\u00a0powstaje, je\u015bli r\u00f3\u017cnica przej\u015bciowa powstaje z tytu\u0142u warto\u015bci firmy lub z\u00a0tytu\u0142u pierwotnego uj\u0119cia (poza sytuacj\u0105 uj\u0119cia po po\u0142\u0105czeniu jednostek gospodarczych) innego sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania w transakcji, kt\u00f3ra nie wp\u0142ywa ani na wynik podatkowy, ani na wynik ksi\u0119gowy.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Rezerw\u0119 na podatek odroczony ujmuje si\u0119 od przej\u015bciowych r\u00f3\u017cnic podatkowych powsta\u0142ych w\u00a0wyniku inwestycji w jednostki zale\u017cne, stowarzyszone i udzia\u0142y we wsp\u00f3lnych przedsi\u0119wzi\u0119ciach, chyba, \u017ce Grupa jest zdolna kontrolowa\u0107 moment odwr\u00f3cenia r\u00f3\u017cnicy przej\u015bciowej i jest prawdopodobne, i\u017c w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci r\u00f3\u017cnica przej\u015bciowa si\u0119 nie odwr\u00f3ci. Aktywa z tytu\u0142u podatku odroczonego wynikaj\u0105ce z przej\u015bciowych r\u00f3\u017cnic w odliczeniach zwi\u0105zanych z takimi inwestycjami i\u00a0udzia\u0142ami ujmuje si\u0119 w zakresie odpowiadaj\u0105cym prawdopodobnym zyskom podlegaj\u0105cym opodatkowaniu, kt\u00f3re b\u0119dzie mo\u017cna skompensowa\u0107 r\u00f3\u017cnicami przej\u015bciowymi, je\u015bli zachodzi prawdopodobie\u0144stwo, \u017ce w przewidywalnej przysz\u0142o\u015bci r\u00f3\u017cnice te si\u0119 odwr\u00f3c\u0105.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015b\u0107 bilansowa sk\u0142adnika aktyw\u00f3w z tytu\u0142u podatku odroczonego podlega przegl\u0105dowi na ka\u017cdy dzie\u0144 bilansowy, a\u00a0w\u00a0przypadku, gdy spodziewane przysz\u0142e zyski podatkowe nie b\u0119d\u0105 wystarczaj\u0105ce dla\u00a0odzyskania sk\u0142adnika aktyw\u00f3w lub jego cz\u0119\u015bci, warto\u015b\u0107 t\u0119 nale\u017cy odpowiednio pomniejszy\u0107.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktywa i zobowi\u0105zania z tytu\u0142u podatku odroczonego oblicza si\u0119 przy u\u017cyciu stawek podatkowych, kt\u00f3re\u00a0b\u0119d\u0105 obowi\u0105zywa\u0107 w\u00a0momencie, gdy pozycja aktyw\u00f3w zostanie zrealizowana lub zobowi\u0105zanie stanie si\u0119 wymagalne, zgodnie z przepisami (stawkami) podatkowymi obowi\u0105zuj\u0105cymi prawnie lub\u00a0faktycznie na dzie\u0144 bilansowy. Wycena aktyw\u00f3w i zobowi\u0105za\u0144 z tytu\u0142u podatku odroczonego odzwierciedla konsekwencje podatkowe sposobu, w jaki Grupa spodziewa si\u0119 odzyska\u0107 lub rozliczy\u0107 warto\u015b\u0107 bilansow\u0105 aktyw\u00f3w i zobowi\u0105za\u0144 na dzie\u0144 sporz\u0105dzenia skonsolidowanego sprawozdania finansowego.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktywa i zobowi\u0105zania z tytu\u0142u podatku odroczonego kompensuje si\u0119 w przypadku wyst\u0105pienia prawa do\u00a0kompensaty bie\u017c\u0105cych pozycji aktyw\u00f3w i zobowi\u0105za\u0144 podatkowych, o ile te pozycje s\u0105 opodatkowane przez ten sam organ podatkowy, a\u00a0Grupa chce rozlicza\u0107 swoje bie\u017c\u0105ce aktywa i\u00a0zobowi\u0105zania podatkowe na zasadzie netto.</span><a class=\"pt-000141\" id=\"XBRLBlock_538577482_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_317882141_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1027295502_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_356844414_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A96c094c237b5480aaf16a7c83c99056d_1133767862": {
   "value": "<p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__993994953_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1474488378_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_297373244_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Zapasy</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W pozycji zapas\u00f3w ujmuje si\u0119: p\u00f3\u0142produkty i produkty w toku, produkty gotowe, towary oraz zaliczki na\u00a0poczet dostaw. Ze wzgl\u0119du na specyfik\u0119 dzia\u0142alno\u015bci zakupione grunty lub prawa wieczystego u\u017cytkowania grunt\u00f3w klasyfikuje si\u0119 jako produkcj\u0119 w toku, je\u017celi grunt przeznaczony jest do zabudowy a\u00a0nast\u0119pnie do sprzeda\u017cy lub jako towary, je\u017celi grunt przeznaczony jest na sprzeda\u017c a koszty jego</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">dostosowania do sprzeda\u017cy nie stanowi\u0105 istotnej warto\u015bci. Wyroby gotowe obejmuj\u0105 r\u00f3wnie\u017c wytworzone i\u00a0sprzedawane lokale mieszkalne i u\u017cytkowe. Zapasy rzeczowych sk\u0142adnik\u00f3w maj\u0105tku obrotowego wycenia si\u0119 wed\u0142ug warto\u015bci odpowiadaj\u0105cych cenie nabycia nieruchomo\u015bci gruntowych oraz koszt\u00f3w wytworzenia produkt\u00f3w dzia\u0142alno\u015bci deweloperskiej powi\u0119kszonych o aktywowane koszty finansowe </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">i pomniejszonych o ewentualne odpisy z tytu\u0142u utraty warto\u015bci. Zapasy dotycz\u0105ce d\u0142ugoterminowych kontrakt\u00f3w budowlanych wycenia si\u0119 zgodnie z zaleceniami MSSF 15 \u201ePrzychody z um\u00f3w z klientami\u201d. Zapasy wyceniane s\u0105\u00a0nie\u00a0wy\u017cej ni\u017c mo\u017cliwa do uzyskania warto\u015b\u0107 netto przy sprzeda\u017cy.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__993994953_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1474488378_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_297373244_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A39b3b5fbd5ad4c70a7dc1e07f4fbc58d_509": {
   "value": "<p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1260903387_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1987531717_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_426025897_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1564486613_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__481287238_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2084811657_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug s\u0105 ujmowane i wykazywane wed\u0142ug kwot pierwotnie zafakturowanych, </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">z uwzgl\u0119dnieniem odpisu aktualizacyjnego. Grupa dokonuje aktualizacji warto\u015bci nale\u017cno\u015bci handlowych </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia bior\u0105c pod uwag\u0119 wszystkie racjonalne i mo\u017cliwe do\u00a0udokumentowania informacje, w\u0142\u0105czaj\u0105c w\u00a0to\u00a0dane dotycz\u0105ce przesz\u0142o\u015bci.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktualizacja warto\u015bci nale\u017cno\u015bci jest dokonywana w kwocie r\u00f3wnej oczekiwanym stratom kredytowym </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w ca\u0142ym okresie \u017cycia je\u017celi ryzyko kredytowe znacznie wzros\u0142o oraz w przypadku nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, natomiast w przypadku gdy ryzyko kredytowe nie wzros\u0142o znacz\u0105co od momentu pocz\u0105tkowego uj\u0119cia aktualizacja ujmowana jest w kwocie r\u00f3wnej oczekiwanym 12-miesi\u0119cznym stratom kredytowym. W praktyce uznawane jest, \u017ce ryzyko kredytowe znacznie wzros\u0142o od momentu pocz\u0105tkowego uj\u0119cia je\u017celi p\u0142atno\u015bci z tytu\u0142u umowy s\u0105 przeterminowane o ponad 30 dni.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Utrata warto\u015bci ujmowana jest w skonsolidowanym sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych dochod\u00f3w w\u00a0momencie oszacowania oczekiwanych strat kredytowych na dzie\u0144 bilansowy.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa Kapita\u0142owa wycenia oczekiwane straty kredytowe z tytu\u0142u instrument\u00f3w finansowych w\u00a0spos\u00f3b uwzgl\u0119dniaj\u0105cy:</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- nieobci\u0105\u017con\u0105 i wa\u017con\u0105 prawdopodobie\u0144stwem kwot\u0119, kt\u00f3ra ustala si\u0119 oceniaj\u0105c szereg mo\u017cliwych wynik\u00f3w,</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- warto\u015b\u0107 pieni\u0105dza w czasie,</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- racjonalne i mo\u017cliwe do udokumentowania informacje, kt\u00f3re s\u0105 dost\u0119pne bez nadmiernych koszt\u00f3w lub stara\u0144 na dzie\u0144 sprawozdawczy, dotycz\u0105ce przesz\u0142ych zdarze\u0144, obecnych warunk\u00f3w i\u00a0prognoz dotycz\u0105cych przysz\u0142ych warunk\u00f3w gospodarczych.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa ujmuje odpis na oczekiwane straty kredytowe oraz odwr\u00f3cenie tego odpisu w odniesieniu do\u00a0nale\u017cno\u015bci w skonsolidowanym sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych dochod\u00f3w jako pozosta\u0142y koszt/ przych\u00f3d operacyjny lub jako koszt/przych\u00f3d finansowy.</span><a class=\"pt-000141\" id=\"XBRLBlock_1260903387_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1987531717_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_426025897_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1564486613_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__481287238_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2084811657_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_467194792_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1879197764_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2134407126_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x135876959_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000460\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania ujmuje si\u0119 pocz\u0105tkowo w warto\u015bci godziwej pomniejszonej o koszty transakcyjne i\u00a0wycenia si\u0119 na dzie\u0144 ko\u0144cz\u0105cy okres sprawozdawczy w\u00a0warto\u015bci zamortyzowanego kosztu.</span><span class=\"pt-Domylnaczcionkaakapitu-000461\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Naliczone odsetki z tytu\u0142u dokonania sp\u0142aty zobowi\u0105za\u0144 w terminie p\u00f3\u017aniejszym ujmowane s\u0105 w wyniku okresu w\u00a0pozycji koszty finansowe.</span><a class=\"pt-000141\" id=\"XBRLBlock_467194792_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1879197764_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2134407126_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x135876959_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1795444175_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1640502136_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1485448443_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1464055412_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">\u015arodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u015arodki pieni\u0119\u017cne i lokaty kr\u00f3tkoterminowe wykazane w bilansie obejmuj\u0105 \u015brodki pieni\u0119\u017cne w banku i\u00a0w\u00a0kasie oraz lokaty kr\u00f3tkoterminowe o pierwotnym okresie zapadalno\u015bci nieprzekraczaj\u0105cym trzech miesi\u0119cy.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Saldo \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w wykazane w rachunku przep\u0142yw\u00f3w pieni\u0119\u017cnych sk\u0142ada si\u0119\u00a0z okre\u015blonych powy\u017cej \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w, pomniejszonych o\u00a0niesp\u0142acone kredyty w rachunkach bie\u017c\u0105cych.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u015arodki pieni\u0119\u017cne w walutach obcych wycenia si\u0119 na dzie\u0144 sprawozdawczy po kursie \u015brednim NBP. R\u00f3\u017cnice kursowe dotycz\u0105ce \u015brodk\u00f3w pieni\u0119\u017cnych w walutach obcych i operacji z obrotu walut obcych zalicza si\u0119\u00a0w\u00a0ci\u0119\u017car wyniku roku obrotowego.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1537297729_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u015arodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych podlegaj\u0105ce ograniczeniom dotycz\u0105 wymiany, czy wykorzystania do zaspokojenia zobowi\u0105zania w przeci\u0105gu przynajmniej dwunastu miesi\u0119cy od zako\u0144czenia okresu sprawozdawczego, s\u0105 one identyfikowane w Grupie Kapita\u0142owej i ujawniane w informacji dodatkowej.</span><a class=\"pt-000141\" id=\"XBRLBlock_1537297729_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">.</span><a class=\"pt-000141\" id=\"XBRLBlock_1795444175_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1640502136_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1485448443_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1464055412_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_107094251_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1004182817_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2119496607_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1517228249_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Aktywa finansowe</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa Kapita\u0142owa klasyfikuje sk\u0142adnik aktyw\u00f3w finansowych jako wyceniany po pocz\u0105tkowym uj\u0119ciu </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w zamortyzowanym koszcie albo w warto\u015bci godziwej przez inne ca\u0142kowite dochody b\u0105d\u017a w\u00a0warto\u015bci godziwej przez wynik finansowy na podstawie:</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- modelu biznesowego jednostki w zakresie zarz\u0105dzania aktywami finansowymi oraz</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- charakterystyki wynikaj\u0105cych z umowy przep\u0142yw\u00f3w pieni\u0119\u017cnych dla sk\u0142adnika aktyw\u00f3w finansowych.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sk\u0142adnik aktyw\u00f3w finansowych wyceniany jest w zamortyzowanym koszcie je\u017celi spe\u0142nione s\u0105 oba poni\u017csze warunki:</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- sk\u0142adnik aktyw\u00f3w finansowych jest utrzymywany zgodnie z modelem biznesowym, kt\u00f3rego celem jest utrzymywanie aktyw\u00f3w finansowych dla uzyskiwania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z\u00a0umowy,</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- warunki umowy dotycz\u0105cej sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 powstawanie w okre\u015blonych terminach przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 jedynie sp\u0142at\u0105 kwoty g\u0142\u00f3wnej i odsetek od kwoty g\u0142\u00f3wnej pozosta\u0142ej do sp\u0142aty.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sk\u0142adnik aktyw\u00f3w finansowych jest wyceniany w warto\u015bci godziwej przez inne ca\u0142kowite odchody je\u017celi spe\u0142nione s\u0105 oba poni\u017csze warunki:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- sk\u0142adnik aktyw\u00f3w finansowych jest utrzymywany zgodnie z modelem biznesowym, kt\u00f3rego celem jest zar\u00f3wno otrzymywanie przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy, jak i sprzeda\u017c sk\u0142adnik\u00f3w aktyw\u00f3w finansowych oraz</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- warunki umowy dotycz\u0105cej sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 powstawanie w okre\u015blonych terminach przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 jedynie sp\u0142at\u0105 kwoty g\u0142\u00f3wnej i odsetek od kwoty g\u0142\u00f3wnej pozosta\u0142ej do sp\u0142aty.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_626142570_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sk\u0142adniki aktyw\u00f3w finansowych, kt\u00f3re nie s\u0105 zaliczane do kategorii wycenianych w\u00a0zamortyzowanym koszcie lub w warto\u015bci godziwej przez inne ca\u0142kowite dochody, wyceniane s\u0105 w\u00a0warto\u015bci godziwej przez wynik finansowy. Grupa kapita\u0142owa mo\u017ce r\u00f3wnie\u017c w momencie pocz\u0105tkowego uj\u0119cia nieodwo\u0142alnie wyznaczy\u0107 sk\u0142adnik aktyw\u00f3w finansowych jako wyceniany w\u00a0warto\u015bci godziwej przez wynik finansowy je\u017celi w ten spos\u00f3b eliminuje lub znacz\u0105co zmniejsza niesp\u00f3jno\u015b\u0107 wyceny lub uj\u0119cia. \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_626142570_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktywa finansowe wyceniane w zamortyzowanym koszcie wyceniane s\u0105 przy u\u017cyciu metody efektywnej stopy procentowej. Zmiany warto\u015bci tych instrument\u00f3w finansowych ujmowane s\u0105 w\u00a0rachunku zysk\u00f3w lub strat oraz innych dochod\u00f3w ca\u0142kowitych jako przychody lub koszty finansowe.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_270459212_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy s\u0105 wyceniane za pomoc\u0105 technik wyceny stosowanych do ustalania warto\u015bci godziwej bez uwzgl\u0119dniania koszt\u00f3w transakcyjnych. Zmiany warto\u015bci tych instrument\u00f3w finansowych ujmowane s\u0105 w skonsolidowanym sprawozdaniu z\u00a0zysk\u00f3w lub strat oraz innych dochod\u00f3w ca\u0142kowitych jako przychody lub koszty finansowe.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_270459212_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy s\u0105 wyceniane za pomoc\u0105 technik wyceny stosowanych do ustalania warto\u015bci godziwej bez uwzgl\u0119dniania koszt\u00f3w transakcyjnych. Zmiany warto\u015bci tych instrument\u00f3w finansowych ujmowane s\u0105 w innych ca\u0142kowitych dochodach. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktywa finansowe kwalifikowane s\u0105 jako aktywa d\u0142ugoterminowe, je\u017celi ich zapadalno\u015b\u0107 przekracza </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">12 miesi\u0119cy od\u00a0dnia bilansowego, natomiast zalicza si\u0119\u00a0je\u00a0do\u00a0aktyw\u00f3w obrotowych, o ile termin ich wymagalno\u015bci nie przekracza cyklu obrotowego od dnia bilansowego. Aktywa finansowe o terminie wymagalno\u015bci przekraczaj\u0105cym cykl obrotowy od dnia bilansowego zalicza si\u0119 do aktyw\u00f3w trwa\u0142ych.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__586618245_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1593580515_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Je\u017celi kontrakt zawiera jeden lub wi\u0119cej wbudowanych instrument\u00f3w pochodnych, a umowa zasadnicza jest sk\u0142adnikiem aktyw\u00f3w finansowych obj\u0119tych zakresem MSSF 9 Grupa Kapita\u0142owa stosuje wymogi tego standardu do ca\u0142ego kontraktu hybrydowego. Je\u017celi kontrakt hybrydowy zwiera umow\u0119 zasadnicz\u0105, kt\u00f3ra nie jest sk\u0142adnikiem aktyw\u00f3w obj\u0119tych zakresem MSSF 9, w\u00f3wczas wbudowany instrument pochodny oddziela si\u0119 od umowy zasadniczej i ujmuje po\u00a0spe\u0142nieniu dodatkowych warunk\u00f3w jako instrument pochodny wyceniany wed\u0142ug warto\u015bci godziwej.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__586618245_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1593580515_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1676848083_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa ujmuje odpis na oczekiwane straty kredytowe oraz odwr\u00f3cenie tego odpisu w odniesieniu do\u00a0aktyw\u00f3w finansowych w skonsolidowanym sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych dochod\u00f3w jako koszt/przych\u00f3d operacyjny lub jako koszt/przych\u00f3d finansowy.</span><a class=\"pt-000141\" id=\"XBRLBlock_1676848083_end\"></a></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nabycie i sprzeda\u017c aktyw\u00f3w finansowych rozpoznawane jest na dzie\u0144 dokonania transakcji. W\u00a0momencie pocz\u0105tkowego uj\u0119cia sk\u0142adnik aktyw\u00f3w finansowych wycenia si\u0119 w warto\u015bci godziwej, powi\u0119kszonej, </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w przypadku sk\u0142adnika aktyw\u00f3w niekwalifikowanego jako wyceniony w warto\u015bci godziwej przez wynik finansowy, o koszty transakcji, kt\u00f3re mog\u0105 by\u0107 bezpo\u015brednio przypisane do\u00a0nabycia. W przypadku</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug , kt\u00f3re nie maj\u0105 istotnego komponentu finansowania w momencie pocz\u0105tkowego uj\u0119cia wycenia si\u0119 je w ich cenie transakcyjnej (zgodnie z\u00a0MSSF 15).</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000462\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_2140318545_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sk\u0142adnik aktyw\u00f3w finansowych przestaje by\u0107 ujmowany gdy wygasaj\u0105 prawa umowne do przep\u0142yw\u00f3w pieni\u0119\u017cnych ze sk\u0142adnika aktyw\u00f3w finansowych lub gdy Grupa Kapita\u0142owa przenosi sk\u0142adnik aktyw\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">a przeniesienie spe\u0142nia warunki do zaprzestania ujmowania. Przenosz\u0105c sk\u0142adnik aktyw\u00f3w Grupa Kapita\u0142owa ocenia, w jakim stopniu zachowuje ryzyko i korzy\u015bci zwi\u0105zane z\u00a0posiadaniem sk\u0142adnika aktyw\u00f3w, a tak\u017ce czy zachowa\u0142a kontrol\u0119 nad sk\u0142adnikiem aktyw\u00f3w. Zazwyczaj zaprzestanie ujmowania sk\u0142adnika aktyw\u00f3w ma miejsce w przypadku sprzeda\u017cy instrumentu lub gdy wszystkie przep\u0142ywy \u015brodk\u00f3w pieni\u0119\u017cnych przypisane danemu instrumentowi przechodz\u0105 na niezale\u017cn\u0105 stron\u0119 trzeci\u0105.</span><a class=\"pt-000141\" id=\"XBRLBlock_107094251_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1004182817_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2119496607_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1517228249_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2140318545_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1854710602_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__841770694_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__662370581_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1323747574_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Zobowi\u0105zania finansowe</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa kapita\u0142owa klasyfikuje wszystkie zobowi\u0105zania jako wyceniane po pocz\u0105tkowym uj\u0119ciu </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w zamortyzowanym koszcie, z wyj\u0105tkiem:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy. Takie zobowi\u0105zania, w tym instrumenty pochodne nieb\u0119d\u0105ce zobowi\u0105zanymi, wycenia si\u0119 po pocz\u0105tkowym uj\u0119ciu w warto\u015bci godziwej,</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- zobowi\u0105za\u0144 finansowych powsta\u0142ych w wyniku przeniesienia sk\u0142adnika aktyw\u00f3w finansowych, kt\u00f3ry nie kwalifikuje si\u0119 do zaprzestania ujmowania lub wtedy, gdy ma zastosowanie podej\u015bcie wynikaj\u0105ce </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">z utrzymania zaanga\u017cowania,</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- </span><a class=\"pt-000141\" id=\"XBRLBlock__754985315_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">um\u00f3w gwarancji finansowych, kt\u00f3ra wycenia si\u0119 wed\u0142ug wy\u017cszej z nast\u0119puj\u0105cych warto\u015bci: kwoty odpis\u00f3w na oczekiwane straty kredytowe lub pocz\u0105tkowo uj\u0119tej kwoty w odpowiednich przypadkach pomniejszanych o skumulowan\u0105 kwit\u0119 dochod\u00f3w,</span><a class=\"pt-000141\" id=\"XBRLBlock__754985315_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- zobowi\u0105za\u0144 do udzielenia po\u017cyczki oprocentowanej poni\u017cej rynkowej stopy procentowej, kt\u00f3re wycenia si\u0119 wed\u0142ug wy\u017cszej z nast\u0119puj\u0105cych warto\u015bci: kwoty odpis\u00f3w na oczekiwane straty kredytowe lub pocz\u0105tkowo uj\u0119tej kwoty w odpowiednich przypadkach pomniejszanych o skumulowan\u0105 kwit\u0119 dochod\u00f3w,</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- warunkowej zap\u0142aty uj\u0119tej przez Grup\u0119 Kapita\u0142ow\u0105 przejmuj\u0105c\u0105 w ramach po\u0142\u0105czenia jednostek, do kt\u00f3rego ma zastosowane MSSF 3.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_997901121_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa kapita\u0142owa mo\u017ce r\u00f3wnie\u017c w momencie pocz\u0105tkowego uj\u0119cia nieodwo\u0142alnie wyznaczy\u0107 sk\u0142adnik zobowi\u0105za\u0144 finansowych jako wyceniany w\u00a0warto\u015bci godziwej przez wynik finansowy w\u00a0poni\u017cszych przypadkach:</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- je\u017celi w ten spos\u00f3b eliminuje lub znacz\u0105co zmniejsza niesp\u00f3jno\u015b\u0107 wyceny b\u0105d\u017a uj\u0119cia zwi\u0105zanych z nimi zysk\u00f3w lub strat wed\u0142ug r\u00f3\u017cnych zasad lub </span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- je\u017celi grupa zobowi\u0105za\u0144 b\u0105d\u017a aktyw\u00f3w finansowych i\u00a0zobowi\u0105za\u0144 finansowych jest zarz\u0105dzana a\u00a0jej wyniki s\u0105 oceniane w oparciu o warto\u015b\u0107 godziw\u0105. \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_997901121_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zobowi\u0105zania finansowe wyceniane wed\u0142ug zamortyzowanego kosztu s\u0105 ujmowane przy u\u017cyciu metody efektywnej stopy procentowej.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W\u00a0momencie pocz\u0105tkowego uj\u0119cia sk\u0142adnik zobowi\u0105za\u0144 finansowych wycenia si\u0119 w warto\u015bci godziwej, pomniejszonej, w przypadku sk\u0142adnika aktyw\u00f3w niekwalifikowanego jako wyceniony w warto\u015bci godziwej przez wynik finansowy, o koszty transakcji, kt\u00f3re mog\u0105 by\u0107 bezpo\u015brednio przypisane do\u00a0nabycia lub emisji. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_148065588_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa Kapita\u0142owa usuwa zobowi\u0105zanie finansowe (lub cz\u0119\u015b\u0107 zobowi\u0105zania finansowego) ze\u00a0skonsolidowanego sprawozdania z sytuacji finansowej wtedy i tylko wtedy, gdy zobowi\u0105zane przesta\u0142o istnie\u0107 \u2013 to\u00a0znaczy wtedy, gdy obowi\u0105zek okre\u015blony w umowie zosta\u0142 wype\u0142niony, umorzony lub wygas\u0142.</span><a class=\"pt-000141\" id=\"XBRLBlock_1854710602_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__841770694_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__662370581_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1323747574_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_148065588_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1242448125_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_853007447_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1246104323_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_23965007_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_676243799_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Oprocentowane kredyty bankowe, po\u017cyczki i papiery d\u0142u\u017cne</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W momencie pocz\u0105tkowego uj\u0119cia, wszystkie kredyty bankowe, po\u017cyczki i papiery d\u0142u\u017cne s\u0105 ujmowane wed\u0142ug warto\u015bci godziwej, pomniejszonej o koszty zwi\u0105zane z uzyskaniem kredytu lub po\u017cyczki.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Po pocz\u0105tkowym uj\u0119ciu oprocentowane kredyty, po\u017cyczki i papiery d\u0142u\u017cne s\u0105 nast\u0119pnie wyceniane wed\u0142ug zamortyzowanego kosztu, przy zastosowaniu metody efektywnej stopy procentowej, z\u00a0wyj\u0105tkiem zobowi\u0105za\u0144 wyznaczonych na pozycje zabezpieczane, kt\u00f3re wyceniane s\u0105 zgodnie z\u00a0zasadami rachunkowo\u015bci zabezpiecze\u0144 lub zobowi\u0105za\u0144 zakwalifikowanych w momencie pocz\u0105tkowego uj\u0119cia jako instrumenty finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Przy ustalaniu zamortyzowanego kosztu uwzgl\u0119dnia si\u0119 koszty zwi\u0105zane z uzyskaniem kredytu lub po\u017cyczki oraz dyskonta lub premie uzyskane przy rozliczeniu zobowi\u0105zania.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zyski i straty s\u0105 ujmowane w skonsolidowanym sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych dochod\u00f3w z chwil\u0105 usuni\u0119cia zobowi\u0105zania z bilansu, a\u00a0tak\u017ce w odpowiednich okresach w trakcie \u017cycia instrumentu metod\u0105 efektywnej stopy procentowej.</span><a class=\"pt-000141\" id=\"XBRLBlock_1242448125_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_853007447_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1246104323_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_23965007_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_676243799_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1216786370_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_283244273_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1183706824_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1772113046_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Warto\u015b\u0107 godziwa instrument\u00f3w pochodnych</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015b\u0107 godziw\u0105 pochodnych instrument\u00f3w finansowych, nienotowanych na aktywnych rynkach (kontrakty forward), Grupa ustali\u0142a na podstawie wycen uzyskanych z bank\u00f3w, z kt\u00f3rymi zawar\u0142a te kontrakty. Wyceny uwzgl\u0119dniaj\u0105 zdyskontowane przysz\u0142e przep\u0142ywy generowane przez\u00a0te\u00a0instrumenty oraz przewidywane kursy walut obcych.</span><a class=\"pt-000141\" id=\"XBRLTextBlock__976732369_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1072385310_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_254374901_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1435290556_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1319049685_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1216786370_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_283244273_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1183706824_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1772113046_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A8a89a67ff95745a5aad1f711c8c47ac7_508": {
   "value": "<p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1260903387_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1987531717_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_426025897_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1564486613_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__481287238_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2084811657_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug s\u0105 ujmowane i wykazywane wed\u0142ug kwot pierwotnie zafakturowanych, </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">z uwzgl\u0119dnieniem odpisu aktualizacyjnego. Grupa dokonuje aktualizacji warto\u015bci nale\u017cno\u015bci handlowych </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia bior\u0105c pod uwag\u0119 wszystkie racjonalne i mo\u017cliwe do\u00a0udokumentowania informacje, w\u0142\u0105czaj\u0105c w\u00a0to\u00a0dane dotycz\u0105ce przesz\u0142o\u015bci.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktualizacja warto\u015bci nale\u017cno\u015bci jest dokonywana w kwocie r\u00f3wnej oczekiwanym stratom kredytowym </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w ca\u0142ym okresie \u017cycia je\u017celi ryzyko kredytowe znacznie wzros\u0142o oraz w przypadku nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, natomiast w przypadku gdy ryzyko kredytowe nie wzros\u0142o znacz\u0105co od momentu pocz\u0105tkowego uj\u0119cia aktualizacja ujmowana jest w kwocie r\u00f3wnej oczekiwanym 12-miesi\u0119cznym stratom kredytowym. W praktyce uznawane jest, \u017ce ryzyko kredytowe znacznie wzros\u0142o od momentu pocz\u0105tkowego uj\u0119cia je\u017celi p\u0142atno\u015bci z tytu\u0142u umowy s\u0105 przeterminowane o ponad 30 dni.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Utrata warto\u015bci ujmowana jest w skonsolidowanym sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych dochod\u00f3w w\u00a0momencie oszacowania oczekiwanych strat kredytowych na dzie\u0144 bilansowy.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa Kapita\u0142owa wycenia oczekiwane straty kredytowe z tytu\u0142u instrument\u00f3w finansowych w\u00a0spos\u00f3b uwzgl\u0119dniaj\u0105cy:</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- nieobci\u0105\u017con\u0105 i wa\u017con\u0105 prawdopodobie\u0144stwem kwot\u0119, kt\u00f3ra ustala si\u0119 oceniaj\u0105c szereg mo\u017cliwych wynik\u00f3w,</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- warto\u015b\u0107 pieni\u0105dza w czasie,</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- racjonalne i mo\u017cliwe do udokumentowania informacje, kt\u00f3re s\u0105 dost\u0119pne bez nadmiernych koszt\u00f3w lub stara\u0144 na dzie\u0144 sprawozdawczy, dotycz\u0105ce przesz\u0142ych zdarze\u0144, obecnych warunk\u00f3w i\u00a0prognoz dotycz\u0105cych przysz\u0142ych warunk\u00f3w gospodarczych.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa ujmuje odpis na oczekiwane straty kredytowe oraz odwr\u00f3cenie tego odpisu w odniesieniu do\u00a0nale\u017cno\u015bci w skonsolidowanym sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych dochod\u00f3w jako pozosta\u0142y koszt/ przych\u00f3d operacyjny lub jako koszt/przych\u00f3d finansowy.</span><a class=\"pt-000141\" id=\"XBRLBlock_1260903387_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1987531717_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_426025897_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1564486613_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__481287238_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2084811657_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_107094251_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1004182817_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2119496607_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1517228249_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Aktywa finansowe</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa Kapita\u0142owa klasyfikuje sk\u0142adnik aktyw\u00f3w finansowych jako wyceniany po pocz\u0105tkowym uj\u0119ciu </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w zamortyzowanym koszcie albo w warto\u015bci godziwej przez inne ca\u0142kowite dochody b\u0105d\u017a w\u00a0warto\u015bci godziwej przez wynik finansowy na podstawie:</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- modelu biznesowego jednostki w zakresie zarz\u0105dzania aktywami finansowymi oraz</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- charakterystyki wynikaj\u0105cych z umowy przep\u0142yw\u00f3w pieni\u0119\u017cnych dla sk\u0142adnika aktyw\u00f3w finansowych.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sk\u0142adnik aktyw\u00f3w finansowych wyceniany jest w zamortyzowanym koszcie je\u017celi spe\u0142nione s\u0105 oba poni\u017csze warunki:</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- sk\u0142adnik aktyw\u00f3w finansowych jest utrzymywany zgodnie z modelem biznesowym, kt\u00f3rego celem jest utrzymywanie aktyw\u00f3w finansowych dla uzyskiwania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z\u00a0umowy,</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- warunki umowy dotycz\u0105cej sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 powstawanie w okre\u015blonych terminach przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 jedynie sp\u0142at\u0105 kwoty g\u0142\u00f3wnej i odsetek od kwoty g\u0142\u00f3wnej pozosta\u0142ej do sp\u0142aty.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sk\u0142adnik aktyw\u00f3w finansowych jest wyceniany w warto\u015bci godziwej przez inne ca\u0142kowite odchody je\u017celi spe\u0142nione s\u0105 oba poni\u017csze warunki:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- sk\u0142adnik aktyw\u00f3w finansowych jest utrzymywany zgodnie z modelem biznesowym, kt\u00f3rego celem jest zar\u00f3wno otrzymywanie przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy, jak i sprzeda\u017c sk\u0142adnik\u00f3w aktyw\u00f3w finansowych oraz</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- warunki umowy dotycz\u0105cej sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 powstawanie w okre\u015blonych terminach przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 jedynie sp\u0142at\u0105 kwoty g\u0142\u00f3wnej i odsetek od kwoty g\u0142\u00f3wnej pozosta\u0142ej do sp\u0142aty.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_626142570_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sk\u0142adniki aktyw\u00f3w finansowych, kt\u00f3re nie s\u0105 zaliczane do kategorii wycenianych w\u00a0zamortyzowanym koszcie lub w warto\u015bci godziwej przez inne ca\u0142kowite dochody, wyceniane s\u0105 w\u00a0warto\u015bci godziwej przez wynik finansowy. Grupa kapita\u0142owa mo\u017ce r\u00f3wnie\u017c w momencie pocz\u0105tkowego uj\u0119cia nieodwo\u0142alnie wyznaczy\u0107 sk\u0142adnik aktyw\u00f3w finansowych jako wyceniany w\u00a0warto\u015bci godziwej przez wynik finansowy je\u017celi w ten spos\u00f3b eliminuje lub znacz\u0105co zmniejsza niesp\u00f3jno\u015b\u0107 wyceny lub uj\u0119cia. \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_626142570_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktywa finansowe wyceniane w zamortyzowanym koszcie wyceniane s\u0105 przy u\u017cyciu metody efektywnej stopy procentowej. Zmiany warto\u015bci tych instrument\u00f3w finansowych ujmowane s\u0105 w\u00a0rachunku zysk\u00f3w lub strat oraz innych dochod\u00f3w ca\u0142kowitych jako przychody lub koszty finansowe.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_270459212_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy s\u0105 wyceniane za pomoc\u0105 technik wyceny stosowanych do ustalania warto\u015bci godziwej bez uwzgl\u0119dniania koszt\u00f3w transakcyjnych. Zmiany warto\u015bci tych instrument\u00f3w finansowych ujmowane s\u0105 w skonsolidowanym sprawozdaniu z\u00a0zysk\u00f3w lub strat oraz innych dochod\u00f3w ca\u0142kowitych jako przychody lub koszty finansowe.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_270459212_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy s\u0105 wyceniane za pomoc\u0105 technik wyceny stosowanych do ustalania warto\u015bci godziwej bez uwzgl\u0119dniania koszt\u00f3w transakcyjnych. Zmiany warto\u015bci tych instrument\u00f3w finansowych ujmowane s\u0105 w innych ca\u0142kowitych dochodach. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktywa finansowe kwalifikowane s\u0105 jako aktywa d\u0142ugoterminowe, je\u017celi ich zapadalno\u015b\u0107 przekracza </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">12 miesi\u0119cy od\u00a0dnia bilansowego, natomiast zalicza si\u0119\u00a0je\u00a0do\u00a0aktyw\u00f3w obrotowych, o ile termin ich wymagalno\u015bci nie przekracza cyklu obrotowego od dnia bilansowego. Aktywa finansowe o terminie wymagalno\u015bci przekraczaj\u0105cym cykl obrotowy od dnia bilansowego zalicza si\u0119 do aktyw\u00f3w trwa\u0142ych.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__586618245_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1593580515_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Je\u017celi kontrakt zawiera jeden lub wi\u0119cej wbudowanych instrument\u00f3w pochodnych, a umowa zasadnicza jest sk\u0142adnikiem aktyw\u00f3w finansowych obj\u0119tych zakresem MSSF 9 Grupa Kapita\u0142owa stosuje wymogi tego standardu do ca\u0142ego kontraktu hybrydowego. Je\u017celi kontrakt hybrydowy zwiera umow\u0119 zasadnicz\u0105, kt\u00f3ra nie jest sk\u0142adnikiem aktyw\u00f3w obj\u0119tych zakresem MSSF 9, w\u00f3wczas wbudowany instrument pochodny oddziela si\u0119 od umowy zasadniczej i ujmuje po\u00a0spe\u0142nieniu dodatkowych warunk\u00f3w jako instrument pochodny wyceniany wed\u0142ug warto\u015bci godziwej.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__586618245_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1593580515_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1676848083_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa ujmuje odpis na oczekiwane straty kredytowe oraz odwr\u00f3cenie tego odpisu w odniesieniu do\u00a0aktyw\u00f3w finansowych w skonsolidowanym sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych dochod\u00f3w jako koszt/przych\u00f3d operacyjny lub jako koszt/przych\u00f3d finansowy.</span><a class=\"pt-000141\" id=\"XBRLBlock_1676848083_end\"></a></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nabycie i sprzeda\u017c aktyw\u00f3w finansowych rozpoznawane jest na dzie\u0144 dokonania transakcji. W\u00a0momencie pocz\u0105tkowego uj\u0119cia sk\u0142adnik aktyw\u00f3w finansowych wycenia si\u0119 w warto\u015bci godziwej, powi\u0119kszonej, </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w przypadku sk\u0142adnika aktyw\u00f3w niekwalifikowanego jako wyceniony w warto\u015bci godziwej przez wynik finansowy, o koszty transakcji, kt\u00f3re mog\u0105 by\u0107 bezpo\u015brednio przypisane do\u00a0nabycia. W przypadku</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug , kt\u00f3re nie maj\u0105 istotnego komponentu finansowania w momencie pocz\u0105tkowego uj\u0119cia wycenia si\u0119 je w ich cenie transakcyjnej (zgodnie z\u00a0MSSF 15).</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000462\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_2140318545_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sk\u0142adnik aktyw\u00f3w finansowych przestaje by\u0107 ujmowany gdy wygasaj\u0105 prawa umowne do przep\u0142yw\u00f3w pieni\u0119\u017cnych ze sk\u0142adnika aktyw\u00f3w finansowych lub gdy Grupa Kapita\u0142owa przenosi sk\u0142adnik aktyw\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">a przeniesienie spe\u0142nia warunki do zaprzestania ujmowania. Przenosz\u0105c sk\u0142adnik aktyw\u00f3w Grupa Kapita\u0142owa ocenia, w jakim stopniu zachowuje ryzyko i korzy\u015bci zwi\u0105zane z\u00a0posiadaniem sk\u0142adnika aktyw\u00f3w, a tak\u017ce czy zachowa\u0142a kontrol\u0119 nad sk\u0142adnikiem aktyw\u00f3w. Zazwyczaj zaprzestanie ujmowania sk\u0142adnika aktyw\u00f3w ma miejsce w przypadku sprzeda\u017cy instrumentu lub gdy wszystkie przep\u0142ywy \u015brodk\u00f3w pieni\u0119\u017cnych przypisane danemu instrumentowi przechodz\u0105 na niezale\u017cn\u0105 stron\u0119 trzeci\u0105.</span><a class=\"pt-000141\" id=\"XBRLBlock_107094251_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1004182817_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2119496607_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1517228249_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2140318545_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A5a6a2a431a8e48209e2deb847d410c34_507": {
   "value": "<p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1260903387_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1987531717_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_426025897_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1564486613_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__481287238_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2084811657_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug s\u0105 ujmowane i wykazywane wed\u0142ug kwot pierwotnie zafakturowanych, </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">z uwzgl\u0119dnieniem odpisu aktualizacyjnego. Grupa dokonuje aktualizacji warto\u015bci nale\u017cno\u015bci handlowych </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia bior\u0105c pod uwag\u0119 wszystkie racjonalne i mo\u017cliwe do\u00a0udokumentowania informacje, w\u0142\u0105czaj\u0105c w\u00a0to\u00a0dane dotycz\u0105ce przesz\u0142o\u015bci.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktualizacja warto\u015bci nale\u017cno\u015bci jest dokonywana w kwocie r\u00f3wnej oczekiwanym stratom kredytowym </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w ca\u0142ym okresie \u017cycia je\u017celi ryzyko kredytowe znacznie wzros\u0142o oraz w przypadku nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, natomiast w przypadku gdy ryzyko kredytowe nie wzros\u0142o znacz\u0105co od momentu pocz\u0105tkowego uj\u0119cia aktualizacja ujmowana jest w kwocie r\u00f3wnej oczekiwanym 12-miesi\u0119cznym stratom kredytowym. W praktyce uznawane jest, \u017ce ryzyko kredytowe znacznie wzros\u0142o od momentu pocz\u0105tkowego uj\u0119cia je\u017celi p\u0142atno\u015bci z tytu\u0142u umowy s\u0105 przeterminowane o ponad 30 dni.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Utrata warto\u015bci ujmowana jest w skonsolidowanym sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych dochod\u00f3w w\u00a0momencie oszacowania oczekiwanych strat kredytowych na dzie\u0144 bilansowy.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa Kapita\u0142owa wycenia oczekiwane straty kredytowe z tytu\u0142u instrument\u00f3w finansowych w\u00a0spos\u00f3b uwzgl\u0119dniaj\u0105cy:</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- nieobci\u0105\u017con\u0105 i wa\u017con\u0105 prawdopodobie\u0144stwem kwot\u0119, kt\u00f3ra ustala si\u0119 oceniaj\u0105c szereg mo\u017cliwych wynik\u00f3w,</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- warto\u015b\u0107 pieni\u0105dza w czasie,</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- racjonalne i mo\u017cliwe do udokumentowania informacje, kt\u00f3re s\u0105 dost\u0119pne bez nadmiernych koszt\u00f3w lub stara\u0144 na dzie\u0144 sprawozdawczy, dotycz\u0105ce przesz\u0142ych zdarze\u0144, obecnych warunk\u00f3w i\u00a0prognoz dotycz\u0105cych przysz\u0142ych warunk\u00f3w gospodarczych.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa ujmuje odpis na oczekiwane straty kredytowe oraz odwr\u00f3cenie tego odpisu w odniesieniu do\u00a0nale\u017cno\u015bci w skonsolidowanym sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych dochod\u00f3w jako pozosta\u0142y koszt/ przych\u00f3d operacyjny lub jako koszt/przych\u00f3d finansowy.</span><a class=\"pt-000141\" id=\"XBRLBlock_1260903387_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1987531717_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_426025897_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1564486613_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__481287238_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2084811657_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa ujmuje odpis na oczekiwane straty kredytowe oraz odwr\u00f3cenie tego odpisu w odniesieniu do\u00a0aktyw\u00f3w finansowych w skonsolidowanym sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych dochod\u00f3w jako koszt/przych\u00f3d operacyjny lub jako koszt/przych\u00f3d finansowy.</span><a class=\"pt-000141\" id=\"XBRLBlock_1676848083_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A0072750cdc954e3b846e415faa861694_505": {
   "value": "<p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1260903387_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1987531717_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_426025897_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1564486613_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__481287238_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2084811657_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug s\u0105 ujmowane i wykazywane wed\u0142ug kwot pierwotnie zafakturowanych, </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">z uwzgl\u0119dnieniem odpisu aktualizacyjnego. Grupa dokonuje aktualizacji warto\u015bci nale\u017cno\u015bci handlowych </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia bior\u0105c pod uwag\u0119 wszystkie racjonalne i mo\u017cliwe do\u00a0udokumentowania informacje, w\u0142\u0105czaj\u0105c w\u00a0to\u00a0dane dotycz\u0105ce przesz\u0142o\u015bci.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktualizacja warto\u015bci nale\u017cno\u015bci jest dokonywana w kwocie r\u00f3wnej oczekiwanym stratom kredytowym </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w ca\u0142ym okresie \u017cycia je\u017celi ryzyko kredytowe znacznie wzros\u0142o oraz w przypadku nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, natomiast w przypadku gdy ryzyko kredytowe nie wzros\u0142o znacz\u0105co od momentu pocz\u0105tkowego uj\u0119cia aktualizacja ujmowana jest w kwocie r\u00f3wnej oczekiwanym 12-miesi\u0119cznym stratom kredytowym. W praktyce uznawane jest, \u017ce ryzyko kredytowe znacznie wzros\u0142o od momentu pocz\u0105tkowego uj\u0119cia je\u017celi p\u0142atno\u015bci z tytu\u0142u umowy s\u0105 przeterminowane o ponad 30 dni.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Utrata warto\u015bci ujmowana jest w skonsolidowanym sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych dochod\u00f3w w\u00a0momencie oszacowania oczekiwanych strat kredytowych na dzie\u0144 bilansowy.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa Kapita\u0142owa wycenia oczekiwane straty kredytowe z tytu\u0142u instrument\u00f3w finansowych w\u00a0spos\u00f3b uwzgl\u0119dniaj\u0105cy:</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- nieobci\u0105\u017con\u0105 i wa\u017con\u0105 prawdopodobie\u0144stwem kwot\u0119, kt\u00f3ra ustala si\u0119 oceniaj\u0105c szereg mo\u017cliwych wynik\u00f3w,</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- warto\u015b\u0107 pieni\u0105dza w czasie,</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- racjonalne i mo\u017cliwe do udokumentowania informacje, kt\u00f3re s\u0105 dost\u0119pne bez nadmiernych koszt\u00f3w lub stara\u0144 na dzie\u0144 sprawozdawczy, dotycz\u0105ce przesz\u0142ych zdarze\u0144, obecnych warunk\u00f3w i\u00a0prognoz dotycz\u0105cych przysz\u0142ych warunk\u00f3w gospodarczych.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa ujmuje odpis na oczekiwane straty kredytowe oraz odwr\u00f3cenie tego odpisu w odniesieniu do\u00a0nale\u017cno\u015bci w skonsolidowanym sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych dochod\u00f3w jako pozosta\u0142y koszt/ przych\u00f3d operacyjny lub jako koszt/przych\u00f3d finansowy.</span><a class=\"pt-000141\" id=\"XBRLBlock_1260903387_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1987531717_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_426025897_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1564486613_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__481287238_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2084811657_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A6f6358f92b5742f5b20c1988ab03c173_511": {
   "value": "<p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_467194792_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1879197764_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2134407126_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x135876959_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000460\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania ujmuje si\u0119 pocz\u0105tkowo w warto\u015bci godziwej pomniejszonej o koszty transakcyjne i\u00a0wycenia si\u0119 na dzie\u0144 ko\u0144cz\u0105cy okres sprawozdawczy w\u00a0warto\u015bci zamortyzowanego kosztu.</span><span class=\"pt-Domylnaczcionkaakapitu-000461\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Naliczone odsetki z tytu\u0142u dokonania sp\u0142aty zobowi\u0105za\u0144 w terminie p\u00f3\u017aniejszym ujmowane s\u0105 w wyniku okresu w\u00a0pozycji koszty finansowe.</span><a class=\"pt-000141\" id=\"XBRLBlock_467194792_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1879197764_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2134407126_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x135876959_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ade218f62aa4447babb03b4bfceeb5896_515": {
   "value": "<p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1795444175_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1640502136_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1485448443_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1464055412_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">\u015arodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u015arodki pieni\u0119\u017cne i lokaty kr\u00f3tkoterminowe wykazane w bilansie obejmuj\u0105 \u015brodki pieni\u0119\u017cne w banku i\u00a0w\u00a0kasie oraz lokaty kr\u00f3tkoterminowe o pierwotnym okresie zapadalno\u015bci nieprzekraczaj\u0105cym trzech miesi\u0119cy.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Saldo \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w wykazane w rachunku przep\u0142yw\u00f3w pieni\u0119\u017cnych sk\u0142ada si\u0119\u00a0z okre\u015blonych powy\u017cej \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w, pomniejszonych o\u00a0niesp\u0142acone kredyty w rachunkach bie\u017c\u0105cych.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u015arodki pieni\u0119\u017cne w walutach obcych wycenia si\u0119 na dzie\u0144 sprawozdawczy po kursie \u015brednim NBP. R\u00f3\u017cnice kursowe dotycz\u0105ce \u015brodk\u00f3w pieni\u0119\u017cnych w walutach obcych i operacji z obrotu walut obcych zalicza si\u0119\u00a0w\u00a0ci\u0119\u017car wyniku roku obrotowego.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1537297729_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u015arodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych podlegaj\u0105ce ograniczeniom dotycz\u0105 wymiany, czy wykorzystania do zaspokojenia zobowi\u0105zania w przeci\u0105gu przynajmniej dwunastu miesi\u0119cy od zako\u0144czenia okresu sprawozdawczego, s\u0105 one identyfikowane w Grupie Kapita\u0142owej i ujawniane w informacji dodatkowej.</span><a class=\"pt-000141\" id=\"XBRLBlock_1537297729_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">.</span><a class=\"pt-000141\" id=\"XBRLBlock_1795444175_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1640502136_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1485448443_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1464055412_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af9ce067b32464708b61e8588de92d293_519": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000034\">\u015arodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych podlegaj\u0105ce ograniczeniom dotycz\u0105 wymiany, czy wykorzystania do zaspokojenia zobowi\u0105zania w przeci\u0105gu przynajmniej dwunastu miesi\u0119cy od zako\u0144czenia okresu sprawozdawczego, s\u0105 one identyfikowane w Grupie Kapita\u0142owej i ujawniane w informacji dodatkowej.</span><a class=\"pt-000141\" id=\"XBRLBlock_1537297729_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRestrictedCashAndCashEquivalentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A7ec1f910a565433090d06966b8204520_524": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000034\">Sk\u0142adniki aktyw\u00f3w finansowych, kt\u00f3re nie s\u0105 zaliczane do kategorii wycenianych w\u00a0zamortyzowanym koszcie lub w warto\u015bci godziwej przez inne ca\u0142kowite dochody, wyceniane s\u0105 w\u00a0warto\u015bci godziwej przez wynik finansowy. Grupa kapita\u0142owa mo\u017ce r\u00f3wnie\u017c w momencie pocz\u0105tkowego uj\u0119cia nieodwo\u0142alnie wyznaczy\u0107 sk\u0142adnik aktyw\u00f3w finansowych jako wyceniany w\u00a0warto\u015bci godziwej przez wynik finansowy je\u017celi w ten spos\u00f3b eliminuje lub znacz\u0105co zmniejsza niesp\u00f3jno\u015b\u0107 wyceny lub uj\u0119cia. \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_626142570_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy s\u0105 wyceniane za pomoc\u0105 technik wyceny stosowanych do ustalania warto\u015bci godziwej bez uwzgl\u0119dniania koszt\u00f3w transakcyjnych. Zmiany warto\u015bci tych instrument\u00f3w finansowych ujmowane s\u0105 w skonsolidowanym sprawozdaniu z\u00a0zysk\u00f3w lub strat oraz innych dochod\u00f3w ca\u0142kowitych jako przychody lub koszty finansowe.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_270459212_end\"></a><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_997901121_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa kapita\u0142owa mo\u017ce r\u00f3wnie\u017c w momencie pocz\u0105tkowego uj\u0119cia nieodwo\u0142alnie wyznaczy\u0107 sk\u0142adnik zobowi\u0105za\u0144 finansowych jako wyceniany w\u00a0warto\u015bci godziwej przez wynik finansowy w\u00a0poni\u017cszych przypadkach:</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- je\u017celi w ten spos\u00f3b eliminuje lub znacz\u0105co zmniejsza niesp\u00f3jno\u015b\u0107 wyceny b\u0105d\u017a uj\u0119cia zwi\u0105zanych z nimi zysk\u00f3w lub strat wed\u0142ug r\u00f3\u017cnych zasad lub </span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- je\u017celi grupa zobowi\u0105za\u0144 b\u0105d\u017a aktyw\u00f3w finansowych i\u00a0zobowi\u0105za\u0144 finansowych jest zarz\u0105dzana a\u00a0jej wyniki s\u0105 oceniane w oparciu o warto\u015b\u0107 godziw\u0105. \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_997901121_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A66e6dc83c4ca4e5c8f2fddd606f42074_526": {
   "value": "<a class=\"pt-000141\" id=\"XBRLBlock__1593580515_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Je\u017celi kontrakt zawiera jeden lub wi\u0119cej wbudowanych instrument\u00f3w pochodnych, a umowa zasadnicza jest sk\u0142adnikiem aktyw\u00f3w finansowych obj\u0119tych zakresem MSSF 9 Grupa Kapita\u0142owa stosuje wymogi tego standardu do ca\u0142ego kontraktu hybrydowego. Je\u017celi kontrakt hybrydowy zwiera umow\u0119 zasadnicz\u0105, kt\u00f3ra nie jest sk\u0142adnikiem aktyw\u00f3w obj\u0119tych zakresem MSSF 9, w\u00f3wczas wbudowany instrument pochodny oddziela si\u0119 od umowy zasadniczej i ujmuje po\u00a0spe\u0142nieniu dodatkowych warunk\u00f3w jako instrument pochodny wyceniany wed\u0142ug warto\u015bci godziwej.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__586618245_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1593580515_end\"></a><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1216786370_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_283244273_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1183706824_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1772113046_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Warto\u015b\u0107 godziwa instrument\u00f3w pochodnych</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015b\u0107 godziw\u0105 pochodnych instrument\u00f3w finansowych, nienotowanych na aktywnych rynkach (kontrakty forward), Grupa ustali\u0142a na podstawie wycen uzyskanych z bank\u00f3w, z kt\u00f3rymi zawar\u0142a te kontrakty. Wyceny uwzgl\u0119dniaj\u0105 zdyskontowane przysz\u0142e przep\u0142ywy generowane przez\u00a0te\u00a0instrumenty oraz przewidywane kursy walut obcych.</span><a class=\"pt-000141\" id=\"XBRLTextBlock__976732369_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1072385310_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_254374901_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1435290556_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1319049685_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1216786370_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_283244273_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1183706824_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1772113046_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Adcb14921347e42daa61745ddd2e901a4_527": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000034\">Je\u017celi kontrakt zawiera jeden lub wi\u0119cej wbudowanych instrument\u00f3w pochodnych, a umowa zasadnicza jest sk\u0142adnikiem aktyw\u00f3w finansowych obj\u0119tych zakresem MSSF 9 Grupa Kapita\u0142owa stosuje wymogi tego standardu do ca\u0142ego kontraktu hybrydowego. Je\u017celi kontrakt hybrydowy zwiera umow\u0119 zasadnicz\u0105, kt\u00f3ra nie jest sk\u0142adnikiem aktyw\u00f3w obj\u0119tych zakresem MSSF 9, w\u00f3wczas wbudowany instrument pochodny oddziela si\u0119 od umowy zasadniczej i ujmuje po\u00a0spe\u0142nieniu dodatkowych warunk\u00f3w jako instrument pochodny wyceniany wed\u0142ug warto\u015bci godziwej.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__586618245_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1593580515_end\"></a><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1216786370_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_283244273_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1183706824_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1772113046_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Warto\u015b\u0107 godziwa instrument\u00f3w pochodnych</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015b\u0107 godziw\u0105 pochodnych instrument\u00f3w finansowych, nienotowanych na aktywnych rynkach (kontrakty forward), Grupa ustali\u0142a na podstawie wycen uzyskanych z bank\u00f3w, z kt\u00f3rymi zawar\u0142a te kontrakty. Wyceny uwzgl\u0119dniaj\u0105 zdyskontowane przysz\u0142e przep\u0142ywy generowane przez\u00a0te\u00a0instrumenty oraz przewidywane kursy walut obcych.</span><a class=\"pt-000141\" id=\"XBRLTextBlock__976732369_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1072385310_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_254374901_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1435290556_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1319049685_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1216786370_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_283244273_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1183706824_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1772113046_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsAndHedgingExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A098ad3f752764c4a9f822f8ffe28c792_529": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000034\">Sk\u0142adnik aktyw\u00f3w finansowych przestaje by\u0107 ujmowany gdy wygasaj\u0105 prawa umowne do przep\u0142yw\u00f3w pieni\u0119\u017cnych ze sk\u0142adnika aktyw\u00f3w finansowych lub gdy Grupa Kapita\u0142owa przenosi sk\u0142adnik aktyw\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">a przeniesienie spe\u0142nia warunki do zaprzestania ujmowania. Przenosz\u0105c sk\u0142adnik aktyw\u00f3w Grupa Kapita\u0142owa ocenia, w jakim stopniu zachowuje ryzyko i korzy\u015bci zwi\u0105zane z\u00a0posiadaniem sk\u0142adnika aktyw\u00f3w, a tak\u017ce czy zachowa\u0142a kontrol\u0119 nad sk\u0142adnikiem aktyw\u00f3w. Zazwyczaj zaprzestanie ujmowania sk\u0142adnika aktyw\u00f3w ma miejsce w przypadku sprzeda\u017cy instrumentu lub gdy wszystkie przep\u0142ywy \u015brodk\u00f3w pieni\u0119\u017cnych przypisane danemu instrumentowi przechodz\u0105 na niezale\u017cn\u0105 stron\u0119 trzeci\u0105.</span><a class=\"pt-000141\" id=\"XBRLBlock_107094251_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1004182817_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2119496607_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1517228249_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2140318545_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa Kapita\u0142owa usuwa zobowi\u0105zanie finansowe (lub cz\u0119\u015b\u0107 zobowi\u0105zania finansowego) ze\u00a0skonsolidowanego sprawozdania z sytuacji finansowej wtedy i tylko wtedy, gdy zobowi\u0105zane przesta\u0142o istnie\u0107 \u2013 to\u00a0znaczy wtedy, gdy obowi\u0105zek okre\u015blony w umowie zosta\u0142 wype\u0142niony, umorzony lub wygas\u0142.</span><a class=\"pt-000141\" id=\"XBRLBlock_1854710602_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__841770694_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__662370581_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1323747574_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_148065588_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerecognitionOfFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A05b9dd3e29d240baa5802baf598fef7f_530": {
   "value": "<p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_533977991_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_487393958_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2021676153_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Rezerwy</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Rezerwy wykazuje si\u0119 w przypadku wyst\u0105pienia w Grupie bie\u017c\u0105cych zobowi\u0105za\u0144 (prawnych lub zwyczajowych) b\u0119d\u0105cych konsekwencj\u0105 zdarze\u0144 z przesz\u0142o\u015bci, konieczno\u015b\u0107 uregulowania ich przez\u00a0Grup\u0119 jest prawdopodobna, a wielko\u015b\u0107 tych zobowi\u0105za\u0144 mo\u017cna wiarygodnie wyceni\u0107.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ujmowana kwota rezerwy odzwierciedla mo\u017cliwie najdok\u0142adniejszy szacunek kwoty wymaganej do\u00a0rozliczenia bie\u017c\u0105cego zobowi\u0105zania na dzie\u0144 bilansowy, z uwzgl\u0119dnieniem ryzyka i niepewno\u015bci zwi\u0105zanej z tym zobowi\u0105zaniem. W przypadku wyceny rezerwy metod\u0105 szacunkowych przep\u0142yw\u00f3w pieni\u0119\u017cnych koniecznych do rozliczenia bie\u017c\u0105cego zobowi\u0105zania, jej warto\u015b\u0107 bilansowa odpowiada warto\u015bci bie\u017c\u0105cej tych przep\u0142yw\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Je\u015bli zachodzi prawdopodobie\u0144stwo, \u017ce cz\u0119\u015b\u0107 lub ca\u0142o\u015b\u0107 korzy\u015bci ekonomicznych wymaganych do\u00a0rozliczenia rezerwy b\u0119dzie mo\u017cna odzyska\u0107 od strony trzeciej, nale\u017cno\u015b\u0107 t\u0119 ujmuje si\u0119 jako sk\u0142adnik aktyw\u00f3w, je\u015bli prawdopodobie\u0144stwo odzyskania tej kwoty jest odpowiednio wysokie i\u00a0da\u00a0si\u0119 j\u0105 wiarygodnie wyceni\u0107.</span><a class=\"pt-000141\" id=\"XBRLBlock_533977991_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_487393958_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2021676153_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A171ba2b35e044fc8a5ebbe3a980db5e3_533": {
   "value": "<p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1854710602_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__841770694_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__662370581_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1323747574_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Zobowi\u0105zania finansowe</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa kapita\u0142owa klasyfikuje wszystkie zobowi\u0105zania jako wyceniane po pocz\u0105tkowym uj\u0119ciu </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w zamortyzowanym koszcie, z wyj\u0105tkiem:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy. Takie zobowi\u0105zania, w tym instrumenty pochodne nieb\u0119d\u0105ce zobowi\u0105zanymi, wycenia si\u0119 po pocz\u0105tkowym uj\u0119ciu w warto\u015bci godziwej,</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- zobowi\u0105za\u0144 finansowych powsta\u0142ych w wyniku przeniesienia sk\u0142adnika aktyw\u00f3w finansowych, kt\u00f3ry nie kwalifikuje si\u0119 do zaprzestania ujmowania lub wtedy, gdy ma zastosowanie podej\u015bcie wynikaj\u0105ce </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">z utrzymania zaanga\u017cowania,</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- </span><a class=\"pt-000141\" id=\"XBRLBlock__754985315_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">um\u00f3w gwarancji finansowych, kt\u00f3ra wycenia si\u0119 wed\u0142ug wy\u017cszej z nast\u0119puj\u0105cych warto\u015bci: kwoty odpis\u00f3w na oczekiwane straty kredytowe lub pocz\u0105tkowo uj\u0119tej kwoty w odpowiednich przypadkach pomniejszanych o skumulowan\u0105 kwit\u0119 dochod\u00f3w,</span><a class=\"pt-000141\" id=\"XBRLBlock__754985315_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- zobowi\u0105za\u0144 do udzielenia po\u017cyczki oprocentowanej poni\u017cej rynkowej stopy procentowej, kt\u00f3re wycenia si\u0119 wed\u0142ug wy\u017cszej z nast\u0119puj\u0105cych warto\u015bci: kwoty odpis\u00f3w na oczekiwane straty kredytowe lub pocz\u0105tkowo uj\u0119tej kwoty w odpowiednich przypadkach pomniejszanych o skumulowan\u0105 kwit\u0119 dochod\u00f3w,</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- warunkowej zap\u0142aty uj\u0119tej przez Grup\u0119 Kapita\u0142ow\u0105 przejmuj\u0105c\u0105 w ramach po\u0142\u0105czenia jednostek, do kt\u00f3rego ma zastosowane MSSF 3.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_997901121_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa kapita\u0142owa mo\u017ce r\u00f3wnie\u017c w momencie pocz\u0105tkowego uj\u0119cia nieodwo\u0142alnie wyznaczy\u0107 sk\u0142adnik zobowi\u0105za\u0144 finansowych jako wyceniany w\u00a0warto\u015bci godziwej przez wynik finansowy w\u00a0poni\u017cszych przypadkach:</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- je\u017celi w ten spos\u00f3b eliminuje lub znacz\u0105co zmniejsza niesp\u00f3jno\u015b\u0107 wyceny b\u0105d\u017a uj\u0119cia zwi\u0105zanych z nimi zysk\u00f3w lub strat wed\u0142ug r\u00f3\u017cnych zasad lub </span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- je\u017celi grupa zobowi\u0105za\u0144 b\u0105d\u017a aktyw\u00f3w finansowych i\u00a0zobowi\u0105za\u0144 finansowych jest zarz\u0105dzana a\u00a0jej wyniki s\u0105 oceniane w oparciu o warto\u015b\u0107 godziw\u0105. \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_997901121_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zobowi\u0105zania finansowe wyceniane wed\u0142ug zamortyzowanego kosztu s\u0105 ujmowane przy u\u017cyciu metody efektywnej stopy procentowej.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W\u00a0momencie pocz\u0105tkowego uj\u0119cia sk\u0142adnik zobowi\u0105za\u0144 finansowych wycenia si\u0119 w warto\u015bci godziwej, pomniejszonej, w przypadku sk\u0142adnika aktyw\u00f3w niekwalifikowanego jako wyceniony w warto\u015bci godziwej przez wynik finansowy, o koszty transakcji, kt\u00f3re mog\u0105 by\u0107 bezpo\u015brednio przypisane do\u00a0nabycia lub emisji. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_148065588_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa Kapita\u0142owa usuwa zobowi\u0105zanie finansowe (lub cz\u0119\u015b\u0107 zobowi\u0105zania finansowego) ze\u00a0skonsolidowanego sprawozdania z sytuacji finansowej wtedy i tylko wtedy, gdy zobowi\u0105zane przesta\u0142o istnie\u0107 \u2013 to\u00a0znaczy wtedy, gdy obowi\u0105zek okre\u015blony w umowie zosta\u0142 wype\u0142niony, umorzony lub wygas\u0142.</span><a class=\"pt-000141\" id=\"XBRLBlock_1854710602_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__841770694_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__662370581_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1323747574_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_148065588_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1242448125_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_853007447_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1246104323_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_23965007_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_676243799_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Oprocentowane kredyty bankowe, po\u017cyczki i papiery d\u0142u\u017cne</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W momencie pocz\u0105tkowego uj\u0119cia, wszystkie kredyty bankowe, po\u017cyczki i papiery d\u0142u\u017cne s\u0105 ujmowane wed\u0142ug warto\u015bci godziwej, pomniejszonej o koszty zwi\u0105zane z uzyskaniem kredytu lub po\u017cyczki.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Po pocz\u0105tkowym uj\u0119ciu oprocentowane kredyty, po\u017cyczki i papiery d\u0142u\u017cne s\u0105 nast\u0119pnie wyceniane wed\u0142ug zamortyzowanego kosztu, przy zastosowaniu metody efektywnej stopy procentowej, z\u00a0wyj\u0105tkiem zobowi\u0105za\u0144 wyznaczonych na pozycje zabezpieczane, kt\u00f3re wyceniane s\u0105 zgodnie z\u00a0zasadami rachunkowo\u015bci zabezpiecze\u0144 lub zobowi\u0105za\u0144 zakwalifikowanych w momencie pocz\u0105tkowego uj\u0119cia jako instrumenty finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Przy ustalaniu zamortyzowanego kosztu uwzgl\u0119dnia si\u0119 koszty zwi\u0105zane z uzyskaniem kredytu lub po\u017cyczki oraz dyskonta lub premie uzyskane przy rozliczeniu zobowi\u0105zania.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zyski i straty s\u0105 ujmowane w skonsolidowanym sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych dochod\u00f3w z chwil\u0105 usuni\u0119cia zobowi\u0105zania z bilansu, a\u00a0tak\u017ce w odpowiednich okresach w trakcie \u017cycia instrumentu metod\u0105 efektywnej stopy procentowej.</span><a class=\"pt-000141\" id=\"XBRLBlock_1242448125_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_853007447_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1246104323_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_23965007_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_676243799_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A09befd766ae14ea08242079973cfba93_537": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000034\">um\u00f3w gwarancji finansowych, kt\u00f3ra wycenia si\u0119 wed\u0142ug wy\u017cszej z nast\u0119puj\u0105cych warto\u015bci: kwoty odpis\u00f3w na oczekiwane straty kredytowe lub pocz\u0105tkowo uj\u0119tej kwoty w odpowiednich przypadkach pomniejszanych o skumulowan\u0105 kwit\u0119 dochod\u00f3w,</span><a class=\"pt-000141\" id=\"XBRLBlock__754985315_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialGuaranteesExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A01d644fee9474b2c86abad5570f848a2_2046955015": {
   "value": "<p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1242448125_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_853007447_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1246104323_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_23965007_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_676243799_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Oprocentowane kredyty bankowe, po\u017cyczki i papiery d\u0142u\u017cne</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W momencie pocz\u0105tkowego uj\u0119cia, wszystkie kredyty bankowe, po\u017cyczki i papiery d\u0142u\u017cne s\u0105 ujmowane wed\u0142ug warto\u015bci godziwej, pomniejszonej o koszty zwi\u0105zane z uzyskaniem kredytu lub po\u017cyczki.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Po pocz\u0105tkowym uj\u0119ciu oprocentowane kredyty, po\u017cyczki i papiery d\u0142u\u017cne s\u0105 nast\u0119pnie wyceniane wed\u0142ug zamortyzowanego kosztu, przy zastosowaniu metody efektywnej stopy procentowej, z\u00a0wyj\u0105tkiem zobowi\u0105za\u0144 wyznaczonych na pozycje zabezpieczane, kt\u00f3re wyceniane s\u0105 zgodnie z\u00a0zasadami rachunkowo\u015bci zabezpiecze\u0144 lub zobowi\u0105za\u0144 zakwalifikowanych w momencie pocz\u0105tkowego uj\u0119cia jako instrumenty finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Przy ustalaniu zamortyzowanego kosztu uwzgl\u0119dnia si\u0119 koszty zwi\u0105zane z uzyskaniem kredytu lub po\u017cyczki oraz dyskonta lub premie uzyskane przy rozliczeniu zobowi\u0105zania.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zyski i straty s\u0105 ujmowane w skonsolidowanym sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych dochod\u00f3w z chwil\u0105 usuni\u0119cia zobowi\u0105zania z bilansu, a\u00a0tak\u017ce w odpowiednich okresach w trakcie \u017cycia instrumentu metod\u0105 efektywnej stopy procentowej.</span><a class=\"pt-000141\" id=\"XBRLBlock_1242448125_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_853007447_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1246104323_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_23965007_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_676243799_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingsExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A78d25278bd4d4ef28102991a7b2d1538_545": {
   "value": "<p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__2106824490_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__2019963714_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x628785869_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Kapita\u0142 w\u0142asny</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Kapita\u0142y w\u0142asne oraz kapita\u0142 zapasowy wycenia si\u0119 wed\u0142ug warto\u015bci nominalnej. R\u00f3\u017cnice mi\u0119dzy warto\u015bci\u0105 rynkow\u0105 uzyskanej zap\u0142aty a warto\u015bci\u0105 nominaln\u0105 akcji ujmuje si\u0119 w kapitale zapasowym. Koszty emisji akcji zwi\u0105zane z podwy\u017cszeniem kapita\u0142u zmniejszaj\u0105 kapita\u0142 zapasowy.</span><a class=\"pt-000141\" id=\"XBRLBlock__2106824490_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__2019963714_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x628785869_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIssuedCapitalExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aec1582905eeb421b96ed7aa3193e9d8d_548": {
   "value": "<p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_212578852_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__4539618_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_780653987_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">W ramach kapita\u0142u w\u0142asnego Grupa wykazuje r\u00f3wnie\u017c w odr\u0119bnej pozycji udzia\u0142 niekontroluj\u0105cy.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W pozycji \u201eZyski zatrzymane\u201d Grupa ujawnia niepodzielone zyski z lat ubieg\u0142ych, wynik okresu oraz skutki przekszta\u0142cenia ze sp\u00f3\u0142ki jawnej w sp\u00f3\u0142k\u0119 akcyjn\u0105.</span><a class=\"pt-000141\" id=\"XBRLBlock_212578852_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__4539618_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_780653987_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfOtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae58200dc88c64424bd28a10b60ac121f_1208642941": {
   "value": "<p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1515813553_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1737474080_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_956628574_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Uj\u0119cie przychod\u00f3w ze sprzeda\u017cy </span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Pod poj\u0119ciem przychod\u00f3w i zysk\u00f3w rozumie si\u0119 uprawdopodobnione powstanie w okresie sprawozdawczym korzy\u015bci ekonomicznych, o wiarygodnie okre\u015blonej warto\u015bci, w formie wp\u0142ywu aktyw\u00f3w lub zwi\u0119kszenia ich warto\u015bci, albo zmniejszenia warto\u015bci zobowi\u0105za\u0144, kt\u00f3re doprowadz\u0105 do\u00a0przyrostu kapita\u0142u w\u0142asnego w inny spos\u00f3b, ni\u017c wniesienie \u015brodk\u00f3w przez udzia\u0142owc\u00f3w lub w\u0142a\u015bcicieli.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa Kapita\u0142owa w zakresie ujmowania przychod\u00f3w ze sprzeda\u017cy stosuje standard MSSF 15, kt\u00f3ry jest stosowany jedynie gdy stron\u0105 umowy jest klient. Klient jest stron\u0105, kt\u00f3ra zawar\u0142a umow\u0119 z jednostk\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">z Grupy Kapita\u0142owej w celu otrzymania, w zamiana za wynagrodzenie, d\u00f3br i us\u0142ug, kt\u00f3re s\u0105 wynikiem dzia\u0142alno\u015bci Grupy Kapita\u0142owej. W momencie zawarcia umowy Grupa Kapita\u0142owa dokonuje oceny d\u00f3br lub us\u0142ug przyrzeczonych w umowie z klientem i identyfikuje je jako zobowi\u0105zanie do wykonania \u015bwiadczenia. Grupa Kapita\u0142owa ujmuje przychody w momencie spe\u0142nienia (lub w trakcie spe\u0142nienia) zobowi\u0105zania do wykonania \u015bwiadczenia poprzez przekazanie przyrzeczonego dobra lub us\u0142ugi (tj. sk\u0142adnika aktyw\u00f3w) klientowi. Przekazanie sk\u0142adnika aktyw\u00f3w nast\u0119puje w momencie, gdy klient uzyskuje kontrol\u0119 nad tym sk\u0142adnikiem aktyw\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Przychody ze sprzeda\u017cy ustala si\u0119 w warto\u015bci r\u00f3wnej cenie transakcyjnej, kt\u00f3ra zosta\u0142a przypisana do zobowi\u0105zania do wykonania \u015bwiadczenia. Cena transakcyjna to kwota wynagrodzenia, kt\u00f3re \u2013 zgodnie </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">z oczekiwaniem jednostki \u2013 b\u0119dzie jej przys\u0142ugiwa\u0107 w zamian za przekazanie przyrzeczonych d\u00f3br lub us\u0142ug na rzecz klienta, z wy\u0142\u0105czeniem kwot pobranych w imieniu os\u00f3b trzecich (na przyk\u0142ad niekt\u00f3rych podatk\u00f3w od sprzeda\u017cy). Przychody ze sprzeda\u017cy obejmuj\u0105 wynagrodzenie sta\u0142e i zmienne. Wynagrodzenie zmienne nie podlega ograniczeniom.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000463\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Przychody ze sprzeda\u017cy produkt\u00f3w, towar\u00f3w i materia\u0142\u00f3w s\u0105 ujmowane, gdy znacz\u0105c\u0105 kontrol\u0119 wynikaj\u0105c\u0105 z praw w\u0142asno\u015bci do produkt\u00f3w, towar\u00f3w i materia\u0142\u00f3w przekazano klientowi. Przychody ze sprzeda\u017cy us\u0142ug budowlanych o okresie realizacji kr\u00f3tszym ni\u017c 6 miesi\u0119cy rozpoznawane s\u0105\u00a0w\u00a0momencie zako\u0144czenia wykonania us\u0142ugi. Przychody ze sprzeda\u017cy Grupa ujmuje w wysoko\u015bci prawdopodobnych korzy\u015bci otrzymanych z transakcji sprzeda\u017cy. Wszelkie warunkowe przychody z transakcji sprzeda\u017cy s\u0105 ujmowane w momencie spe\u0142nienia si\u0119 wszystkich istotnych warunk\u00f3w transakcji sprzeda\u017cy oraz gdy istnieje wysokie prawdopodobie\u0144stwo wp\u0142ywu odno\u015bnych korzy\u015bci ekonomicznych do Grupy. </span></p><p class=\"pt-Normalny-000463\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000463\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa przyj\u0119\u0142a zasad\u0119, \u017ce moment przekazania nabywcy kontroli wynikaj\u0105cej z praw w\u0142asno\u015bci do inwestycji, produkt\u00f3w, towar\u00f3w i materia\u0142\u00f3w nast\u0119puje nie wcze\u015bniej ni\u017c w momencie zawarcia stosownego aktu notarialnego, je\u015bli transakcja sprzeda\u017cy tego wymaga. Dotyczy to g\u0142\u00f3wnie sprzeda\u017cy nieruchomo\u015bci (grunt\u00f3w i innych nieruchomo\u015bci b\u0119d\u0105cych przedmiotem obrotu, jak wytworzonych przez Sp\u00f3\u0142k\u0119 obiekt\u00f3w budowlanych, w tym lokali mieszkalnych).</span></p><p class=\"pt-Normalny-000463\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000463\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Przychody z tytu\u0142u wynajmu nieruchomo\u015bci ujmowane s\u0105 metod\u0105 liniow\u0105 przez okres wynajmu </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w stosunku do zawartych um\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Je\u017celi jedna ze stron umowy spe\u0142ni\u0142a zobowi\u0105zanie, w skonsolidowanym sprawozdaniu z sytuacji finansowej Grupa Kapita\u0142owa przedstawia umow\u0119 jako sk\u0142adnik aktyw\u00f3w z tytu\u0142u umowy lub zobowi\u0105zanie z tytu\u0142u umowy \u2013 w zale\u017cno\u015bci od stosunku pomi\u0119dzy spe\u0142nieniem zobowi\u0105zania przez Grup\u0119 Kapita\u0142ow\u0105 a\u00a0p\u0142atno\u015bci\u0105 dokonywan\u0105 przez klienta. Grupa Kapita\u0142owa przedstawia wszelkie bezwarunkowe prawa do otrzymania wynagrodzenia oddzielnie jako nale\u017cno\u015b\u0107.</span><a class=\"pt-000141\" id=\"XBRLBlock__1515813553_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1737474080_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_956628574_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A5de463689dfb4882b863e2c6b1aa719e_554": {
   "value": "<a class=\"pt-000141\" id=\"XBRLBlock__1064337721_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1091043934_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1411370854_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Przychody z tytu\u0142u odsetek i dywidend, koszty z tytu\u0142u odsetek</span><a class=\"pt-000141\" id=\"XBRLBlock_774121056_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1064337721_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1091043934_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1411370854_end\"></a><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__2087382924_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2047505886_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__2123087459_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_144581786_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Przychody z tytu\u0142u odsetek ujmowane s\u0105 narastaj\u0105co wed\u0142ug czasu powstawania, poprzez odniesienie do kwoty niesp\u0142aconego jeszcze kapita\u0142u i przy uwzgl\u0119dnieniu efektywnej stopy oprocentowania, czyli\u00a0stopy efektywnie dyskontuj\u0105cej przysz\u0142e wp\u0142ywy pieni\u0119\u017cne szacowane na oczekiwany okres u\u017cytkowania danego sk\u0142adnika aktyw\u00f3w do warto\u015bci bilansowej netto tego sk\u0142adnika.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1206634087_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_383253061_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Koszty finansowe obejmuj\u0105 m.in. odsetki p\u0142atne z tytu\u0142u zad\u0142u\u017cenia. Koszty z tytu\u0142u odsetek s\u0105 ustalane w oparciu o efektywn\u0105 stop\u0119 procentow\u0105. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_247223922_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Koszty finansowania zewn\u0119trznego ujmuje si\u0119 jako koszty w sprawozdanie z  zysk\u00f3w i strat i innych dochod\u00f3w ca\u0142kowitych w okresie w kt\u00f3rym je poniesiono z wyj\u0105tkiem koszt\u00f3w aktywowanych, czyli koszt\u00f3w kt\u00f3re mo\u017cna przyporz\u0105dkowa\u0107 do koszt\u00f3w wytworzenia dostosowanych sk\u0142adnik\u00f3w aktyw\u00f3w jako cz\u0119\u015b\u0107 ich kosztu wytworzenia</span><a class=\"pt-000141\" id=\"XBRLBlock__2087382924_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2047505886_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__2123087459_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_144581786_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1206634087_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_383253061_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_247223922_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInterestIncomeAndExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad1787e537b0b4c76bf35975201c2390d_555": {
   "value": "<a class=\"pt-000141\" id=\"XBRLBlock_1091043934_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1411370854_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Przychody z tytu\u0142u odsetek i dywidend, koszty z tytu\u0142u odsetek</span><a class=\"pt-000141\" id=\"XBRLBlock_774121056_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1064337721_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1091043934_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1411370854_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1874568021_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1795706411_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Przychody z tytu\u0142u dywidend s\u0105 ujmowane w momencie, kiedy zostaje ustanowione prawo akcjonariuszy do otrzymania p\u0142atno\u015bci.</span><a class=\"pt-000141\" id=\"XBRLBlock_1394492410_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1874568021_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1795706411_end\"></a><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__2087382924_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2047505886_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__2123087459_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_144581786_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Przychody z tytu\u0142u odsetek ujmowane s\u0105 narastaj\u0105co wed\u0142ug czasu powstawania, poprzez odniesienie do kwoty niesp\u0142aconego jeszcze kapita\u0142u i przy uwzgl\u0119dnieniu efektywnej stopy oprocentowania, czyli\u00a0stopy efektywnie dyskontuj\u0105cej przysz\u0142e wp\u0142ywy pieni\u0119\u017cne szacowane na oczekiwany okres u\u017cytkowania danego sk\u0142adnika aktyw\u00f3w do warto\u015bci bilansowej netto tego sk\u0142adnika.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1206634087_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_383253061_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Koszty finansowe obejmuj\u0105 m.in. odsetki p\u0142atne z tytu\u0142u zad\u0142u\u017cenia. Koszty z tytu\u0142u odsetek s\u0105 ustalane w oparciu o efektywn\u0105 stop\u0119 procentow\u0105. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_247223922_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Koszty finansowania zewn\u0119trznego ujmuje si\u0119 jako koszty w sprawozdanie z  zysk\u00f3w i strat i innych dochod\u00f3w ca\u0142kowitych w okresie w kt\u00f3rym je poniesiono z wyj\u0105tkiem koszt\u00f3w aktywowanych, czyli koszt\u00f3w kt\u00f3re mo\u017cna przyporz\u0105dkowa\u0107 do koszt\u00f3w wytworzenia dostosowanych sk\u0142adnik\u00f3w aktyw\u00f3w jako cz\u0119\u015b\u0107 ich kosztu wytworzenia</span><a class=\"pt-000141\" id=\"XBRLBlock__2087382924_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2047505886_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__2123087459_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_144581786_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1206634087_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_383253061_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_247223922_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A8a5006c781c64401a1f28335a50e5b1a_566": {
   "value": "<p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1206634087_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_383253061_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Koszty finansowe obejmuj\u0105 m.in. odsetki p\u0142atne z tytu\u0142u zad\u0142u\u017cenia. Koszty z tytu\u0142u odsetek s\u0105 ustalane w oparciu o efektywn\u0105 stop\u0119 procentow\u0105. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_247223922_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Koszty finansowania zewn\u0119trznego ujmuje si\u0119 jako koszty w sprawozdanie z  zysk\u00f3w i strat i innych dochod\u00f3w ca\u0142kowitych w okresie w kt\u00f3rym je poniesiono z wyj\u0105tkiem koszt\u00f3w aktywowanych, czyli koszt\u00f3w kt\u00f3re mo\u017cna przyporz\u0105dkowa\u0107 do koszt\u00f3w wytworzenia dostosowanych sk\u0142adnik\u00f3w aktyw\u00f3w jako cz\u0119\u015b\u0107 ich kosztu wytworzenia</span><a class=\"pt-000141\" id=\"XBRLBlock__2087382924_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2047505886_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__2123087459_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_144581786_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1206634087_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_383253061_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_247223922_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForExpensesExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A87c0712dfd754509b84d64e150e58f33_565": {
   "value": "<p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1206634087_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_383253061_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Koszty finansowe obejmuj\u0105 m.in. odsetki p\u0142atne z tytu\u0142u zad\u0142u\u017cenia. Koszty z tytu\u0142u odsetek s\u0105 ustalane w oparciu o efektywn\u0105 stop\u0119 procentow\u0105. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_247223922_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Koszty finansowania zewn\u0119trznego ujmuje si\u0119 jako koszty w sprawozdanie z  zysk\u00f3w i strat i innych dochod\u00f3w ca\u0142kowitych w okresie w kt\u00f3rym je poniesiono z wyj\u0105tkiem koszt\u00f3w aktywowanych, czyli koszt\u00f3w kt\u00f3re mo\u017cna przyporz\u0105dkowa\u0107 do koszt\u00f3w wytworzenia dostosowanych sk\u0142adnik\u00f3w aktyw\u00f3w jako cz\u0119\u015b\u0107 ich kosztu wytworzenia</span><a class=\"pt-000141\" id=\"XBRLBlock__2087382924_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2047505886_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__2123087459_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_144581786_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1206634087_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_383253061_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_247223922_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceCostsExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3421e1ade6b4456aaa047a4142e4cd1c_567": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000034\">Koszty finansowania zewn\u0119trznego ujmuje si\u0119 jako koszty w sprawozdanie z  zysk\u00f3w i strat i innych dochod\u00f3w ca\u0142kowitych w okresie w kt\u00f3rym je poniesiono z wyj\u0105tkiem koszt\u00f3w aktywowanych, czyli koszt\u00f3w kt\u00f3re mo\u017cna przyporz\u0105dkowa\u0107 do koszt\u00f3w wytworzenia dostosowanych sk\u0142adnik\u00f3w aktyw\u00f3w jako cz\u0119\u015b\u0107 ich kosztu wytworzenia</span><a class=\"pt-000141\" id=\"XBRLBlock__2087382924_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2047505886_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__2123087459_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_144581786_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1206634087_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_383253061_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_247223922_end\"></a><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_91356807_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__981539208_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2083283727_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_104140097_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Koszty finansowania zewn\u0119trznego</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Koszty finansowania zewn\u0119trznego bezpo\u015brednio zwi\u0105zanego z nabyciem lub wytworzeniem sk\u0142adnik\u00f3w maj\u0105tku wymagaj\u0105cych d\u0142u\u017cszego czasu, aby mog\u0142y by\u0107 zdatne do u\u017cytkowania lub odsprzeda\u017cy, dodaje si\u0119 do koszt\u00f3w wytworzenia takich aktyw\u00f3w a\u017c do momentu, w kt\u00f3rym aktywa te s\u0105 zasadniczo gotowe do\u00a0zamierzonego u\u017cytkowania lub odsprzedania. Przychody z\u00a0inwestycji uzyskane w wyniku kr\u00f3tkoterminowego inwestowania pozyskanych \u015brodk\u00f3w zewn\u0119trznych przed zainwestowaniem ich w\u00a0omawiane aktywa pomniejszaj\u0105 warto\u015b\u0107 koszt\u00f3w finansowania zewn\u0119trznego podlegaj\u0105cych kapitalizacji.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wszelkie pozosta\u0142e koszty finansowania zewn\u0119trznego s\u0105 odnoszone bezpo\u015brednio w skonsolidowane sprawozdanie z\u00a0zysk\u00f3w lub\u00a0strat i innych ca\u0142kowitych dochod\u00f3w w okresie, w kt\u00f3rym zosta\u0142y poniesione.</span><a class=\"pt-000141\" id=\"XBRLBlock_91356807_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__981539208_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_2083283727_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_104140097_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingCostsExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A009b116e93b4444c838092af54c0cec6_1747286586": {
   "value": "<p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_2096559668_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_554558839_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_875130560_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Leasing</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W momencie zawarcia nowej umowy, Grupa ocenia, czy umowa jest leasingiem lub czy zawiera leasing. Umowa jest leasingiem lub zawiera leasing, 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. Aby oceni\u0107, czy na podstawie zawartej umowy przekazuje si\u0119 prawo sprawowania kontroli nad u\u017cytkowaniem danego sk\u0142adnika aktyw\u00f3w przez dany okres, Grupa ocenia, czy przez ca\u0142y okres u\u017cytkowania dysponuje \u0142\u0105cznie nast\u0119puj\u0105cymi prawami:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">a) prawem do uzyskania zasadniczo wszystkich korzy\u015bci ekonomicznych z u\u017cytkowania zidentyfikowanego sk\u0142adnika aktyw\u00f3w oraz</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> b) prawem do kierowania u\u017cytkowaniem zidentyfikowanego sk\u0142adnika aktyw\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Je\u017celi Grupa ma prawo do sprawowania kontroli nad u\u017cytkowaniem zidentyfikowanego sk\u0142adnika aktyw\u00f3w jedynie przez cz\u0119\u015b\u0107 okresu obowi\u0105zywania umowy, umowa zawiera leasing w odniesieniu do tej cz\u0119\u015bci okresu.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Prawa wynikaj\u0105ce z um\u00f3w leasingu, najmu, dzier\u017cawy oraz innych um\u00f3w, kt\u00f3re spe\u0142niaj\u0105 definicj\u0119 leasingu zgodnie z wymogami MSSF 16 s\u0105 ujmowane jako aktywa z tytu\u0142u praw do u\u017cytkowania bazowych sk\u0142adnik\u00f3w aktyw\u00f3w w ramach aktyw\u00f3w trwa\u0142ych oraz drugostronnie jako zobowi\u0105zania z tytu\u0142u leasingu.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa ujmuje sk\u0142adnik aktyw\u00f3w z tytu\u0142u praw do u\u017cytkowania oraz zobowi\u0105zanie z tytu\u0142u leasingu w dacie rozpocz\u0119cia leasingu.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dacie rozpocz\u0119cia Grupa wycenia sk\u0142adnik aktyw\u00f3w z tytu\u0142u praw do u\u017cytkowania wed\u0142ug kosztu.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Koszt sk\u0142adnika aktyw\u00f3w z tytu\u0142u praw do u\u017cytkowania obejmuje:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">a) kwot\u0119 pocz\u0105tkowej wyceny zobowi\u0105zania z tytu\u0142u leasingu,</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">b) wszelkie op\u0142aty leasingowe zap\u0142acone w dacie rozpocz\u0119cia lub przed t\u0105 dat\u0105, pomniejszone o wszelkie otrzymane zach\u0119ty leasingowe, </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">c) wszelkie pocz\u0105tkowe koszty bezpo\u015brednie poniesione przez leasingobiorc\u0119, oraz </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">d) szacunek koszt\u00f3w, kt\u00f3re maj\u0105 zosta\u0107 poniesione przez leasingobiorc\u0119 w zwi\u0105zku z demonta\u017cem i\u00a0usuni\u0119ciem bazowego sk\u0142adnika aktyw\u00f3w, przeprowadzeniem renowacji miejsca, w kt\u00f3rym si\u0119 znajdowa\u0142, lub przeprowadzeniem renowacji bazowego sk\u0142adnika aktyw\u00f3w do stanu wymaganego przez warunki leasingu, chyba \u017ce te koszty s\u0105 ponoszone w celu wytworzenia zapas\u00f3w. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000452\">Uproszczenia i praktyczne rozwi\u0105zania</span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000464\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000465\">Leasing kr\u00f3tkoterminowy </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa stosuje praktyczne rozwi\u0105zanie w odniesieniu do um\u00f3w leasingu kr\u00f3tkoterminowego, kt\u00f3re charakteryzuj\u0105 si\u0119 maksymalnym mo\u017cliwym okresem trwania um\u00f3w, w\u0142\u0105czaj\u0105c opcje ich odnowienia, o\u00a0d\u0142ugo\u015bci do 12 miesi\u0119cy. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Uproszczenia dotycz\u0105ce tych um\u00f3w polegaj\u0105 na rozliczaniu op\u0142at leasingowych jako koszt\u00f3w: </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- metod\u0105 liniow\u0105, przez okres trwania umowy leasingu, lub </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- inn\u0105 systematyczn\u0105 metod\u0105, je\u017celi lepiej odzwierciedla ona spos\u00f3b roz\u0142o\u017cenia w czasie korzy\u015bci czerpanych przez korzystaj\u0105cego. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000465\">Leasing przedmiot\u00f3w o niskiej warto\u015bci </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa nie stosuje og\u00f3lnych zasad ujmowania, wyceny i prezentacji zawartych w MSSF 16 do um\u00f3w leasingu, kt\u00f3rych przedmiot ma nisk\u0105 warto\u015b\u0107. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Za sk\u0142adniki aktyw\u00f3w o niskiej warto\u015bci uwa\u017ca si\u0119 te, kt\u00f3re, gdy s\u0105 nowe, maj\u0105 warto\u015b\u0107 nie wy\u017csz\u0105 ni\u017c 18 799 PLN przeliczone po kursie z dnia pierwszego zastosowania tj. 1 stycznia 2019 roku (co odpowiada 5\u00a0000 USD) lub ekwiwalentu w innej walucie wed\u0142ug \u015bredniego kursu zamkni\u0119cia banku centralnego danego kraju na moment pocz\u0105tkowego uj\u0119cia umowy. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Uproszczenia dotycz\u0105ce tych um\u00f3w polegaj\u0105 na rozliczaniu op\u0142at leasingowych jako koszt\u00f3w: </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- metod\u0105 liniow\u0105, przez okres trwania umowy leasingu, lub </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- inn\u0105 systematyczn\u0105 metod\u0105, je\u017celi lepiej odzwierciedla ona spos\u00f3b roz\u0142o\u017cenia w czasie korzy\u015bci czerpanych przez korzystaj\u0105cego. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Przedmiot umowy leasingu nie mo\u017ce by\u0107 zaliczany do przedmiot\u00f3w o niskiej warto\u015bci, je\u017celi z jego charakteru wynika, \u017ce nowy (nieu\u017cywany) sk\u0142adnik aktyw\u00f3w ma zazwyczaj wysok\u0105 warto\u015b\u0107.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Bazowy sk\u0142adnik aktyw\u00f3w mo\u017ce mie\u0107 nisk\u0105 warto\u015b\u0107 tylko wtedy, gdy: </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">a) leasingobiorca mo\u017ce odnosi\u0107 korzy\u015bci z u\u017cytkowania samego bazowego sk\u0142adnika aktyw\u00f3w lub wraz z innymi zasobami, kt\u00f3re s\u0105 dla niego \u0142atwo dost\u0119pne, oraz </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">b) bazowy sk\u0142adnik aktyw\u00f3w nie jest w du\u017cym stopniu zale\u017cny od innych aktyw\u00f3w ani nie jest z nimi w du\u017cym stopniu powi\u0105zany. </span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000465\">Ustalenie okresu leasingu: umowy na czas nieokre\u015blony </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ustalaj\u0105c okres leasingu dla um\u00f3w na czas nieokre\u015blony Grupa dokonuje profesjonalnego os\u0105du uwzgl\u0119dniaj\u0105c: </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- poniesione nak\u0142ady w zwi\u0105zku z dan\u0105 umow\u0105 lub </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- potencjalne koszty zwi\u0105zane z wypowiedzeniem umowy leasingu, w tym koszty pozyskania nowej umowy leasingu takie jak koszty negocjacji, koszty relokacji, koszty zidentyfikowania innego bazowego sk\u0142adnika aktyw\u00f3w odpowiadaj\u0105cego potrzebom leasingobiorcy, koszty zintegrowania nowego sk\u0142adnika aktyw\u00f3w z dzia\u0142alno\u015bci\u0105 leasingobiorcy lub kary za wypowiedzenie i podobne koszty, w tym koszty zwi\u0105zane ze zwrotem bazowego sk\u0142adnika aktyw\u00f3w w stanie okre\u015blonym w umowie lub na miejsce wskazane w umowie. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W przypadku gdy koszty zwi\u0105zane z wypowiedzeniem umowy leasingu s\u0105 istotne, przyjmuje si\u0119 okres leasingu r\u00f3wny przyj\u0119temu okresowi amortyzacji podobnego \u015brodka trwa\u0142ego o parametrach zbli\u017conych do przedmiotu leasingu. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">O ile koszty zwi\u0105zane z wypowiedzeniem umowy leasingu mog\u0105 by\u0107 wiarygodnie okre\u015blone, ustala si\u0119 okres leasingu, w kt\u00f3rym wypowiedzenie umowy nie b\u0119dzie uzasadnione. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W przypadku gdy poniesione nak\u0142ady w zwi\u0105zku z dan\u0105 umow\u0105 s\u0105 istotne, przyjmuje si\u0119 okres leasingu r\u00f3wny oczekiwanemu okresowi czerpania korzy\u015bci ekonomicznych z tytu\u0142u wykorzystywania poniesionych nak\u0142ad\u00f3w. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015b\u0107 poniesionych nak\u0142ad\u00f3w stanowi odr\u0119bny sk\u0142adnik aktyw\u00f3w od aktywa z tytu\u0142u praw do u\u017cytkowania. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W przypadku braku poniesionych nak\u0142ad\u00f3w zwi\u0105zanych z dan\u0105 umow\u0105 lub braku koszt\u00f3w zwi\u0105zanych z wypowiedzeniem umowy, b\u0105d\u017a w przypadku gdy s\u0105 one o nieistotnej warto\u015bci, przyjmuje si\u0119 za okres leasingu okres wypowiedzenia umowy.</span><a class=\"pt-000141\" id=\"XBRLBlock_2096559668_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_554558839_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_875130560_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A51493295344f48fea7371a61cb638bd7_571": {
   "value": "<p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__872365783_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1168224104_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1404917904_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">\u015awiadczenia pracownicze</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa Kapita\u0142owa w ramach \u015bwiadcze\u0144 pracowniczych posiada wy\u0142\u0105cznie kr\u00f3tkoterminowe \u015bwiadczenia pracownicze, kt\u00f3re podlegaj\u0105 rozliczeniu w ca\u0142o\u015bci przed up\u0142ywem 12 miesi\u0119cy od ko\u0144ca okresu sprawozdawczego, w kt\u00f3rym pracownicy wykonywali zwi\u0105zan\u0105 z nim prac\u0119, takie jak:</span></p><p class=\"pt-000466\"><span class=\"pt-000115\"><span class=\"pt-000115\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">wynagrodzenia oraz sk\u0142adki na ubezpieczenia spo\u0142eczne; </span></p><p class=\"pt-000467\"><span class=\"pt-000115\"><span class=\"pt-000115\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">p\u0142atne urlopy wypoczynkowe i p\u0142atne zwolnienia lekarskie; </span></p><p class=\"pt-000467\"><span class=\"pt-000115\"><span class=\"pt-000115\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">wyp\u0142aty z zysku i premie oraz </span></p><p class=\"pt-000468\"><span class=\"pt-000115\"><span class=\"pt-000115\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u015bwiadczenia niepieni\u0119\u017cne (takie jak opieka medyczna, zakwaterowanie, samochody i inne nieodp\u0142atnie przekazane lub dotowane rzeczy lub us\u0142ugi) dla aktualnie zatrudnionych pracownik\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Je\u015bli pracownik wykonywa\u0142 prac\u0119 w ci\u0105gu okresu obrotowego, Grupa Kapita\u0142owa ujmuje przewidywan\u0105 niezdyskontowan\u0105 warto\u015b\u0107 kr\u00f3tkoterminowych \u015bwiadcze\u0144 pracowniczych, kt\u00f3re zostan\u0105 wyp\u0142acone w zamian za t\u0119 prac\u0119 jako zobowi\u0105zanie, po potr\u0105ceniu wszelkich kwot ju\u017c zap\u0142aconych.</span><a class=\"pt-000141\" id=\"XBRLBlock__872365783_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1168224104_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1404917904_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Abd04e01ed3ad4930a7c30cb377fd46e3_574": {
   "value": "<p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1928011196_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1480699725_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1935164484_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Transakcje z podmiotami powi\u0105zanymi</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Transakcje pomi\u0119dzy podmiotami powi\u0105zanymi oraz nierozliczone salda nale\u017cno\u015bci i zobowi\u0105za\u0144 w stosunku do innych jednostek w Grupie Kapita\u0142owej s\u0105 ujawniane w skonsolidowanym sprawozdaniu finansowym. Transakcje pomi\u0119dzy podmiotem dominuj\u0105cym i jednostkami zale\u017cnymi w Grupie Kapita\u0142owej oraz nierozliczone salda nale\u017cno\u015bci i zobowi\u0105za\u0144 wewn\u0105trz Grupy Kapita\u0142owej wy\u0142\u0105cza si\u0119 na etapie sporz\u0105dzenia skonsolidowanego sprawozdania finansowego grupy.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Podmioty powi\u0105zane w Grupie Kapita\u0142owej stanowi\u0105 przede wszystkim:</span></p><p class=\"pt-000466\"><span class=\"pt-000115\"><span class=\"pt-000115\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednostki maj\u0105ce znacz\u0105cy wp\u0142yw na jednostk\u0119 dominuj\u0105c\u0105,</span></p><p class=\"pt-000467\"><span class=\"pt-000115\"><span class=\"pt-000115\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wsp\u00f3lne przedsi\u0119wzi\u0119cia i jednostki stowarzyszone jednostki dominuj\u0105cej,</span></p><p class=\"pt-000467\"><span class=\"pt-000115\"><span class=\"pt-000115\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednostki, w kt\u00f3rych kluczowy personel kierowniczy tzn. cz\u0142onkowie Zarz\u0105du, Rady Nadzorczej jednostki dominuj\u0105cej lub ich najbli\u017csza rodzina s\u0105 w\u0142a\u015bcicielami/wsp\u00f3\u0142w\u0142a\u015bcicielami.</span><a class=\"pt-000141\" id=\"XBRLBlock_1928011196_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1480699725_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1935164484_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTransactionsWithRelatedPartiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Adc57fa163be340b6a716c6eda30178e3_577": {
   "value": "<p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__2080079881_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_105398566_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1561361579_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Aktywa i zobowi\u0105zania warunkowe</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa kapita\u0142owa nie ujmuje w sprawozdaniu z sytuacji finansowej aktyw\u00f3w oraz rezerw warunkowych, poniewa\u017c ich istnienie zostanie potwierdzone dopiero w momencie wyst\u0105pienia lub niewyst\u0105pienia jednego lub wi\u0119kszej ilo\u015bci niepewnych przysz\u0142ych zdarze\u0144, kt\u00f3re nie w pe\u0142ni podlegaj\u0105 kontroli jednostki. Ponadto okre\u015blenie \u201ezobowi\u0105zanie warunkowe\u201d jest stosowane wobec zobowi\u0105za\u0144, kt\u00f3re nie spe\u0142niaj\u0105 kryteri\u00f3w ujmowania w sprawozdaniu.</span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa kapita\u0142owa analizuje indywidualnie poszczeg\u00f3lne zdarzenia gospodarcze w celu zakwalifikowania aktyw\u00f3w oraz zobowi\u0105za\u0144 jako warunkowe, niepodlegaj\u0105ce uj\u0119ciu w sprawozdaniu z sytuacji finansowej, a\u00a0ujawnione wy\u0142\u0105cznie w informacji dodatkowej.</span><a class=\"pt-000141\" id=\"XBRLBlock__2080079881_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_105398566_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1561361579_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A28f1c24a49784e868ffd1c1b6800fe9a_580": {
   "value": "<p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__286015709_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1267019194_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_938200375_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Sprawozdanie z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sprawozdanie z przep\u0142yw\u00f3w pieni\u0119\u017cnych w zakresie dzia\u0142alno\u015bci operacyjnej Grupa Kapita\u0142owa sporz\u0105dza za pomoc\u0105 metody po\u015bredniej.</span><a class=\"pt-000141\" id=\"XBRLBlock__286015709_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1267019194_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_938200375_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForCashFlowsExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A06378f03e05d4608aa6f1e8fabbc6786_583": {
   "value": "<p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1266729465_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1517687848_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x658569348_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Waluty obce</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1384667290_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Walut\u0105 funkcjonaln\u0105 Grupy jest z\u0142oty polski b\u0119d\u0105cy walut\u0105 podstawowego \u015brodowiska gospodarczego w\u00a0jakim dzia\u0142a Grupa.</span><a class=\"pt-000141\" id=\"XBRLBlock__1384667290_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Transakcje przeprowadzane w walucie innej ni\u017c polski z\u0142oty polski ujmuje si\u0119 po kursie waluty obowi\u0105zuj\u0105cym na dzie\u0144 transakcji. Na dzie\u0144 bilansowy aktywa i zobowi\u0105zania pieni\u0119\u017cne denominowane w\u00a0walutach obcych s\u0105 przeliczane wed\u0142ug kursu obowi\u0105zuj\u0105cego na ten dzie\u0144, tj. kursu \u015bredniego ustalonego przez NBP. Aktywa i zobowi\u0105zania niepieni\u0119\u017cne wyceniane w warto\u015bci godziwej i denominowane w walutach obcych wycenia si\u0119 po kursie obowi\u0105zuj\u0105cym w dniu ustalenia warto\u015bci godziwej. Pozycje niepieni\u0119\u017cne wyceniane wed\u0142ug kosztu historycznego w\u00a0walutach obcych nie podlegaj\u0105 powt\u00f3rnemu przewalutowaniu.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wszelkie r\u00f3\u017cnice kursowe ujmuje si\u0119 w skonsolidowanym sprawozdaniu z zysk\u00f3w i strat lub innych dochod\u00f3w ca\u0142kowitych w okresie, w kt\u00f3rym powstaj\u0105, z\u00a0wyj\u0105tkiem:</span></p><p class=\"pt-000036\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">r\u00f3\u017cnic kursowych dotycz\u0105cych aktyw\u00f3w w budowie przeznaczonych do przysz\u0142ego wykorzystania produkcyjnego, kt\u00f3re w\u0142\u0105cza si\u0119 do koszt\u00f3w tych aktyw\u00f3w i traktuje jako korekty koszt\u00f3w odsetkowych kredyt\u00f3w w walutach obcych,</span></p><p class=\"pt-000036\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">r\u00f3\u017cnic kursowych wynikaj\u0105cych z transakcji przeprowadzonych w celu zabezpieczenia przed\u00a0okre\u015blonym ryzykiem walutowym, r\u00f3\u017cnic kursowych wynikaj\u0105cych z pozycji pieni\u0119\u017cnych nale\u017cno\u015bci  lub zobowi\u0105za\u0144 wzgl\u0119dem jednostek zagranicznych, z kt\u00f3rymi nie planuje si\u0119 rozlicze\u0144 lub\u00a0te\u017c takie rozliczenia nie s\u0105 prawdopodobne, stanowi\u0105cych cz\u0119\u015b\u0107 inwestycji netto w\u00a0jednostk\u0119 zlokalizowan\u0105 za granic\u0105 i\u00a0ujmowanych w kapitale rezerwowym na przeliczenia walut obcych oraz\u00a0w\u00a0zysku/stracie ze zbycia inwestycji netto.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nast\u0119puj\u0105ce kursy zosta\u0142y przyj\u0119te dla potrzeb wyceny bilansowej:</span><span class=\"pt-Domylnaczcionkaakapitu-000469\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><div class=\"pt-000039\"><table class=\"pt-000470\"><tr class=\"pt-000041\"><td class=\"pt-000471\"></td><td class=\"pt-000471\"></td><td class=\"pt-000472\"></td></tr><tr class=\"pt-000473\"><td class=\"pt-000474\"><p class=\"pt-Normalny-000475\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000476\">Waluta</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000475\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000476\">31 grudnia 2023 r.</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000475\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000476\">31 grudnia 2022 r.</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000478\"><p class=\"pt-Normalny-000475\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000476\">EUR</span></p></td><td class=\"pt-000478\"><p class=\"pt-Normalny-000479\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000476\">4,3480</span></p></td><td class=\"pt-000480\"><p class=\"pt-Normalny-000479\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000476\">4,6899</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000478\"><p class=\"pt-Normalny-000475\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000476\">USD</span></p></td><td class=\"pt-000478\"><p class=\"pt-Normalny-000479\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000476\">3,9350</span></p></td><td class=\"pt-000480\"><p class=\"pt-Normalny-000479\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000476\">4,4018</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000478\"><p class=\"pt-Normalny-000475\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000476\">GBP</span></p></td><td class=\"pt-000478\"><p class=\"pt-Normalny-000479\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000476\">4,9997</span></p></td><td class=\"pt-000480\"><p class=\"pt-Normalny-000479\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000476\">5,2957</span></p></td></tr></table></div><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000457\"> \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_1266729465_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1517687848_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x658569348_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3c4c71ed751d4625898f71c10295b3e5_586": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000034\">Walut\u0105 funkcjonaln\u0105 Grupy jest z\u0142oty polski b\u0119d\u0105cy walut\u0105 podstawowego \u015brodowiska gospodarczego w\u00a0jakim dzia\u0142a Grupa.</span><a class=\"pt-000141\" id=\"XBRLBlock__1384667290_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A5757dc90f6544c36b57578b84b58178d_591": {
   "value": "<p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_892337312_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1515171622_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1091743647_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Zobowi\u0105zania z tytu\u0142u podatk\u00f3w</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zobowi\u0105zania z tytu\u0142u podatk\u00f3w obejmuj\u0105 zobowi\u0105zania Grupy wobec urz\u0119du skarbowego oraz\u00a0odpowiednich urz\u0119d\u00f3w gminy, g\u0142\u00f3wnie z tytu\u0142u: podatku dochodowego od os\u00f3b prawnych, podatku od\u00a0nieruchomo\u015bci, podatku rolnego, podatku dochodowego od os\u00f3b fizycznych, podatku VAT. </span></p><p class=\"pt-ProspektpodstawowyA9pogrubiony\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zobowi\u0105zania niezaliczone do zobowi\u0105za\u0144 finansowych wycenia si\u0119 w kwocie wymagaj\u0105cej zap\u0142aty.</span><a class=\"pt-000141\" id=\"XBRLBlock_892337312_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1515171622_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1091743647_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTaxesOtherThanIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A4299d838d6064ba295c84ce457156f78_599": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.11.</span></span><a class=\"pt-000141\" id=\"XBRLTextBlock__976732369_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1072385310_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_254374901_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1435290556_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1319049685_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987732\"></span><span class=\"pt-000001\" id=\"_Toc162424930\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Istotne warto\u015bci oparte na profesjonalnym os\u0105dzie i szacunkach</span></h3><p class=\"pt-ProspektpodstawowyA9pogrubiony\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zarz\u0105d Jednostki dominuj\u0105cej wykorzysta\u0142 swoj\u0105 najlepsz\u0105 wiedz\u0119 odno\u015bnie zastosowanych standard\u00f3w i\u00a0interpretacji, jak r\u00f3wnie\u017c metod i zasad wyceny poszczeg\u00f3lnych pozycji niniejszego skonsolidowanego sprawozdania finansowego. Sporz\u0105dzenie skonsolidowanego sprawozdania finansowego zgodnego z MSSF wymaga\u0142o od Zarz\u0105du dokonania pewnych szacunk\u00f3w i za\u0142o\u017ce\u0144, kt\u00f3re znajduj\u0105 odzwierciedlenie w tym sprawozdaniu. Rzeczywiste wyniki mog\u0105 si\u0119 r\u00f3\u017cni\u0107 od tych szacunk\u00f3w.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Poni\u017cej om\u00f3wiono podstawowe za\u0142o\u017cenia dotycz\u0105ce przysz\u0142o\u015bci i inne kluczowe \u017ar\u00f3d\u0142a niepewno\u015bci wyst\u0119puj\u0105ce na dzie\u0144 bilansowy, z kt\u00f3rymi zwi\u0105zane jest istotne ryzyko znacz\u0105cej korekty warto\u015bci bilansowych aktyw\u00f3w i zobowi\u0105za\u0144 w nast\u0119pnym roku finansowym.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000457\">Klasyfikacja um\u00f3w leasingu</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa jest stron\u0105 um\u00f3w leasingu, kt\u00f3re zdaniem Zarz\u0105du spe\u0142niaj\u0105 warunki um\u00f3w leasingu zgodnie z MSSF 16.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000457\">Aktywa i rezerwy na odroczony podatek dochodowy</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktywa i rezerwy z tytu\u0142u odroczonego podatku dochodowego wycenia si\u0119 przy zastosowaniu stawek podatkowych, kt\u00f3re wed\u0142ug obowi\u0105zuj\u0105cych przepis\u00f3w b\u0119d\u0105 stosowane na moment zrealizowania aktywa lub rozwi\u0105zania rezerwy, przyjmuj\u0105c za podstaw\u0119 przepisy podatkowe, kt\u00f3re obowi\u0105zywa\u0142y prawnie lub faktycznie na dzie\u0144 bilansowy. Grupa rozpoznaje sk\u0142adnik aktyw\u00f3w z\u00a0tytu\u0142u odroczonego podatku dochodowego, bazuj\u0105c na za\u0142o\u017ceniu, \u017ce w przysz\u0142o\u015bci zostanie osi\u0105gni\u0119ty zysk podatkowy pozwalaj\u0105cy na jego wykorzystanie. Pogorszenie wynik\u00f3w podatkowych w przysz\u0142o\u015bci mog\u0142oby spowodowa\u0107, \u017ce za\u0142o\u017cenie to sta\u0142oby si\u0119 nieuzasadnione.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000457\">Stawki amortyzacyjne</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wysoko\u015b\u0107 stawek amortyzacyjnych ustalana jest na podstawie przewidywanego okresu ekonomicznej u\u017cyteczno\u015bci sk\u0142adnik\u00f3w rzeczowych aktyw\u00f3w trwa\u0142ych oraz warto\u015bci niematerialnych. Szacunki te opieraj\u0105 si\u0119 na prognozowanych cyklach \u017cycia poszczeg\u00f3lnych sk\u0142adnik\u00f3w \u015brodk\u00f3w trwa\u0142ych, kt\u00f3re mog\u0105 ulec zmianie w przysz\u0142o\u015bci.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_2017367252_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Wycena w warto\u015bci godziwej nieruchomo\u015bci</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa wycenia nieruchomo\u015bci inwestycyjne wg modelu warto\u015bci godziwej korzystaj\u0105c z wyceny profesjonalnych rzeczoznawc\u00f3w. Nieruchomo\u015bci inwestycyjne w budowie do momentu, a\u017c nie jest mo\u017cliwe ustalenie wiarygodnej warto\u015bci godziwej s\u0105 wyceniane wg kosztu wytworzenia/ ceny nabycia pomniejszonej o ewentualne odpisy z tytu\u0142u utraty warto\u015bci.</span><a class=\"pt-000141\" id=\"XBRLBlock_2017367252_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000457\">Odpis aktualizuj\u0105cy warto\u015b\u0107 nale\u017cno\u015bci </span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa dokonuje aktualizacji warto\u015bci nale\u017cno\u015bci handlowych w kwocie r\u00f3wnej oczekiwanym stratom kredytowym bior\u0105c pod uwag\u0119 wszystkie racjonalne i mo\u017cliwe do\u00a0udokumentowania informacje, w\u0142\u0105czaj\u0105 w to dane dotycz\u0105ce przesz\u0142o\u015bci.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktualizacja warto\u015bci pozosta\u0142ych nale\u017cno\u015bci jest dokonywana w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia, je\u017celi ryzyko kredytowe znacznie wzros\u0142o lub w kwocie r\u00f3wnej</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">oczekiwanym 12-miesi\u0119cznym stratom kredytowym, je\u017celi ryzyko kredytowe nie wzros\u0142o znacz\u0105co od momentu pocz\u0105tkowego uj\u0119cia. W praktyce uznawane jest, \u017ce ryzyko kredytowe znacznie wzros\u0142o od momentu pocz\u0105tkowego uj\u0119cia je\u017celi p\u0142atno\u015bci z tytu\u0142u umowy s\u0105 przeterminowane o ponad 30 dni.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa Kapita\u0142owa wycenia oczekiwane straty kredytowe z tytu\u0142u instrument\u00f3w finansowych </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w spos\u00f3b uwzgl\u0119dniaj\u0105cy:</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- nieobci\u0105\u017con\u0105 i wa\u017con\u0105 prawdopodobie\u0144stwem kwot\u0119, kt\u00f3ra ustala si\u0119 oceniaj\u0105c szereg mo\u017cliwych wynik\u00f3w,</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- warto\u015b\u0107 pieni\u0105dza w czasie,</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- racjonalne i mo\u017cliwe do udokumentowania informacje, kt\u00f3re s\u0105 dost\u0119pne bez nadmiernych koszt\u00f3w lub stara\u0144 na dzie\u0144 sprawozdawczy, dotycz\u0105ce przesz\u0142ych zdarze\u0144, obecnych warunk\u00f3w i\u00a0prognoz dotycz\u0105cych przysz\u0142ych warunk\u00f3w gospodarczych.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000457\">Odpis aktualizuj\u0105cy warto\u015b\u0107 zapas\u00f3w</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa dokonuje aktualizacji warto\u015bci zapas\u00f3w na podstawie oceny prawdopodobie\u0144stwa uzyskania przysz\u0142ych korzy\u015bci ekonomicznych i szacuje warto\u015b\u0107 obecn\u0105 zapas\u00f3w, tworz\u0105c odpisy aktualizuj\u0105ce doprowadzaj\u0105ce warto\u015b\u0107 zapas\u00f3w do mo\u017cliwych do uzyskania cen rynkowych. W szczeg\u00f3lno\u015bci odpisy aktualizuj\u0105ce s\u0105 ujmowane w odniesieniu do nieruchomo\u015bci przeznaczonych na sprzeda\u017c </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">i ustalane na podstawie operat\u00f3w szacunkowych przygotowanych okresowo przez niezale\u017cnych rzeczoznawc\u00f3w.</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1216786370_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_283244273_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1183706824_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1772113046_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Warto\u015b\u0107 godziwa instrument\u00f3w pochodnych</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015b\u0107 godziw\u0105 pochodnych instrument\u00f3w finansowych, nienotowanych na aktywnych rynkach (kontrakty forward), Grupa ustali\u0142a na podstawie wycen uzyskanych z bank\u00f3w, z kt\u00f3rymi zawar\u0142a te kontrakty. Wyceny uwzgl\u0119dniaj\u0105 zdyskontowane przysz\u0142e przep\u0142ywy generowane przez\u00a0te\u00a0instrumenty oraz przewidywane kursy walut obcych.</span><a class=\"pt-000141\" id=\"XBRLTextBlock__976732369_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1072385310_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_254374901_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1435290556_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1319049685_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1216786370_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_283244273_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1183706824_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1772113046_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000454\"><span class=\"pt-000454\">7.16.</span></span><a class=\"pt-000141\" id=\"XBRLTextBlock_672453584_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1878632979_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_137356758_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_328674302_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1708708365_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987738\"></span><span class=\"pt-000001\" id=\"_Toc162424935\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zmiany warto\u015bci szacunkowych</span></h3><p class=\"pt-ProspektpodstawowyArial9-000552\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9-000552\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015bci szacunkowe w okresach sprawozdawczych kszta\u0142towa\u0142y si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-ProspektpodstawowyArial9-000555\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000556\"><tr class=\"pt-000041\"><td class=\"pt-000557\"></td><td class=\"pt-000558\"></td><td class=\"pt-000559\"></td><td class=\"pt-000560\"></td></tr><tr class=\"pt-000089\"><td class=\"pt-000561\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> Warto\u015bci szacunkowe </span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> Aktywo z tytu\u0142u podatku odroczonego  </span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                37 180 </span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  37 182 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> Warto\u015b\u0107 godziwa nieruchomo\u015bci inwestycyjnych </span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              488 037 </span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 520 689 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> Warto\u015b\u0107 godziwa nieruchomo\u015bci inwestycyjnych w budowie </span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                46 430 </span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  34 575 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> Rezerwa z tytu\u0142u podatku odroczonego  </span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                34 201 </span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  38 539 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci </span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                60 179 </span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  56 040 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> Odpisy aktualizuj\u0105ce warto\u015b\u0107 zapas\u00f3w </span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 2 727 </span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    3 372 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> Wycena pochodnych instrument\u00f3w finansowych </span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 1 143 </span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    7 013 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000570\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">\u00a0</span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> 01.01.2023 - 31.12.2023 </span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> 01.01.2022 - 31.12.2022 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000573\" colspan=\"2\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> Amortyzacja za okres </span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 1 098 </span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                       843 </span></p></td></tr></table></div><p class=\"pt-ProspektpodstawowyArial9-000574\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000476\">   \u00a0</span><a class=\"pt-000141\" id=\"XBRLTextBlock_672453584_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1878632979_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_137356758_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_328674302_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1708708365_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A36e6ff8eada2446cae1f998d8231bdfb_598": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.11.</span></span><a class=\"pt-000141\" id=\"XBRLTextBlock__976732369_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1072385310_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_254374901_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1435290556_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1319049685_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987732\"></span><span class=\"pt-000001\" id=\"_Toc162424930\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Istotne warto\u015bci oparte na profesjonalnym os\u0105dzie i szacunkach</span></h3><p class=\"pt-ProspektpodstawowyA9pogrubiony\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zarz\u0105d Jednostki dominuj\u0105cej wykorzysta\u0142 swoj\u0105 najlepsz\u0105 wiedz\u0119 odno\u015bnie zastosowanych standard\u00f3w i\u00a0interpretacji, jak r\u00f3wnie\u017c metod i zasad wyceny poszczeg\u00f3lnych pozycji niniejszego skonsolidowanego sprawozdania finansowego. Sporz\u0105dzenie skonsolidowanego sprawozdania finansowego zgodnego z MSSF wymaga\u0142o od Zarz\u0105du dokonania pewnych szacunk\u00f3w i za\u0142o\u017ce\u0144, kt\u00f3re znajduj\u0105 odzwierciedlenie w tym sprawozdaniu. Rzeczywiste wyniki mog\u0105 si\u0119 r\u00f3\u017cni\u0107 od tych szacunk\u00f3w.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Poni\u017cej om\u00f3wiono podstawowe za\u0142o\u017cenia dotycz\u0105ce przysz\u0142o\u015bci i inne kluczowe \u017ar\u00f3d\u0142a niepewno\u015bci wyst\u0119puj\u0105ce na dzie\u0144 bilansowy, z kt\u00f3rymi zwi\u0105zane jest istotne ryzyko znacz\u0105cej korekty warto\u015bci bilansowych aktyw\u00f3w i zobowi\u0105za\u0144 w nast\u0119pnym roku finansowym.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000457\">Klasyfikacja um\u00f3w leasingu</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa jest stron\u0105 um\u00f3w leasingu, kt\u00f3re zdaniem Zarz\u0105du spe\u0142niaj\u0105 warunki um\u00f3w leasingu zgodnie z MSSF 16.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000457\">Aktywa i rezerwy na odroczony podatek dochodowy</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktywa i rezerwy z tytu\u0142u odroczonego podatku dochodowego wycenia si\u0119 przy zastosowaniu stawek podatkowych, kt\u00f3re wed\u0142ug obowi\u0105zuj\u0105cych przepis\u00f3w b\u0119d\u0105 stosowane na moment zrealizowania aktywa lub rozwi\u0105zania rezerwy, przyjmuj\u0105c za podstaw\u0119 przepisy podatkowe, kt\u00f3re obowi\u0105zywa\u0142y prawnie lub faktycznie na dzie\u0144 bilansowy. Grupa rozpoznaje sk\u0142adnik aktyw\u00f3w z\u00a0tytu\u0142u odroczonego podatku dochodowego, bazuj\u0105c na za\u0142o\u017ceniu, \u017ce w przysz\u0142o\u015bci zostanie osi\u0105gni\u0119ty zysk podatkowy pozwalaj\u0105cy na jego wykorzystanie. Pogorszenie wynik\u00f3w podatkowych w przysz\u0142o\u015bci mog\u0142oby spowodowa\u0107, \u017ce za\u0142o\u017cenie to sta\u0142oby si\u0119 nieuzasadnione.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000457\">Stawki amortyzacyjne</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wysoko\u015b\u0107 stawek amortyzacyjnych ustalana jest na podstawie przewidywanego okresu ekonomicznej u\u017cyteczno\u015bci sk\u0142adnik\u00f3w rzeczowych aktyw\u00f3w trwa\u0142ych oraz warto\u015bci niematerialnych. Szacunki te opieraj\u0105 si\u0119 na prognozowanych cyklach \u017cycia poszczeg\u00f3lnych sk\u0142adnik\u00f3w \u015brodk\u00f3w trwa\u0142ych, kt\u00f3re mog\u0105 ulec zmianie w przysz\u0142o\u015bci.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_2017367252_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Wycena w warto\u015bci godziwej nieruchomo\u015bci</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa wycenia nieruchomo\u015bci inwestycyjne wg modelu warto\u015bci godziwej korzystaj\u0105c z wyceny profesjonalnych rzeczoznawc\u00f3w. Nieruchomo\u015bci inwestycyjne w budowie do momentu, a\u017c nie jest mo\u017cliwe ustalenie wiarygodnej warto\u015bci godziwej s\u0105 wyceniane wg kosztu wytworzenia/ ceny nabycia pomniejszonej o ewentualne odpisy z tytu\u0142u utraty warto\u015bci.</span><a class=\"pt-000141\" id=\"XBRLBlock_2017367252_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000457\">Odpis aktualizuj\u0105cy warto\u015b\u0107 nale\u017cno\u015bci </span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa dokonuje aktualizacji warto\u015bci nale\u017cno\u015bci handlowych w kwocie r\u00f3wnej oczekiwanym stratom kredytowym bior\u0105c pod uwag\u0119 wszystkie racjonalne i mo\u017cliwe do\u00a0udokumentowania informacje, w\u0142\u0105czaj\u0105 w to dane dotycz\u0105ce przesz\u0142o\u015bci.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktualizacja warto\u015bci pozosta\u0142ych nale\u017cno\u015bci jest dokonywana w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia, je\u017celi ryzyko kredytowe znacznie wzros\u0142o lub w kwocie r\u00f3wnej</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">oczekiwanym 12-miesi\u0119cznym stratom kredytowym, je\u017celi ryzyko kredytowe nie wzros\u0142o znacz\u0105co od momentu pocz\u0105tkowego uj\u0119cia. W praktyce uznawane jest, \u017ce ryzyko kredytowe znacznie wzros\u0142o od momentu pocz\u0105tkowego uj\u0119cia je\u017celi p\u0142atno\u015bci z tytu\u0142u umowy s\u0105 przeterminowane o ponad 30 dni.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa Kapita\u0142owa wycenia oczekiwane straty kredytowe z tytu\u0142u instrument\u00f3w finansowych </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w spos\u00f3b uwzgl\u0119dniaj\u0105cy:</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- nieobci\u0105\u017con\u0105 i wa\u017con\u0105 prawdopodobie\u0144stwem kwot\u0119, kt\u00f3ra ustala si\u0119 oceniaj\u0105c szereg mo\u017cliwych wynik\u00f3w,</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- warto\u015b\u0107 pieni\u0105dza w czasie,</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- racjonalne i mo\u017cliwe do udokumentowania informacje, kt\u00f3re s\u0105 dost\u0119pne bez nadmiernych koszt\u00f3w lub stara\u0144 na dzie\u0144 sprawozdawczy, dotycz\u0105ce przesz\u0142ych zdarze\u0144, obecnych warunk\u00f3w i\u00a0prognoz dotycz\u0105cych przysz\u0142ych warunk\u00f3w gospodarczych.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000457\">Odpis aktualizuj\u0105cy warto\u015b\u0107 zapas\u00f3w</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa dokonuje aktualizacji warto\u015bci zapas\u00f3w na podstawie oceny prawdopodobie\u0144stwa uzyskania przysz\u0142ych korzy\u015bci ekonomicznych i szacuje warto\u015b\u0107 obecn\u0105 zapas\u00f3w, tworz\u0105c odpisy aktualizuj\u0105ce doprowadzaj\u0105ce warto\u015b\u0107 zapas\u00f3w do mo\u017cliwych do uzyskania cen rynkowych. W szczeg\u00f3lno\u015bci odpisy aktualizuj\u0105ce s\u0105 ujmowane w odniesieniu do nieruchomo\u015bci przeznaczonych na sprzeda\u017c </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">i ustalane na podstawie operat\u00f3w szacunkowych przygotowanych okresowo przez niezale\u017cnych rzeczoznawc\u00f3w.</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1216786370_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_283244273_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1183706824_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1772113046_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Warto\u015b\u0107 godziwa instrument\u00f3w pochodnych</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015b\u0107 godziw\u0105 pochodnych instrument\u00f3w finansowych, nienotowanych na aktywnych rynkach (kontrakty forward), Grupa ustali\u0142a na podstawie wycen uzyskanych z bank\u00f3w, z kt\u00f3rymi zawar\u0142a te kontrakty. Wyceny uwzgl\u0119dniaj\u0105 zdyskontowane przysz\u0142e przep\u0142ywy generowane przez\u00a0te\u00a0instrumenty oraz przewidywane kursy walut obcych.</span><a class=\"pt-000141\" id=\"XBRLTextBlock__976732369_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1072385310_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_254374901_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1435290556_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1319049685_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1216786370_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_283244273_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1183706824_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1772113046_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000454\"><span class=\"pt-000454\">7.16.</span></span><a class=\"pt-000141\" id=\"XBRLTextBlock_672453584_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1878632979_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_137356758_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_328674302_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1708708365_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987738\"></span><span class=\"pt-000001\" id=\"_Toc162424935\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zmiany warto\u015bci szacunkowych</span></h3><p class=\"pt-ProspektpodstawowyArial9-000552\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9-000552\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015bci szacunkowe w okresach sprawozdawczych kszta\u0142towa\u0142y si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-ProspektpodstawowyArial9-000555\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000556\"><tr class=\"pt-000041\"><td class=\"pt-000557\"></td><td class=\"pt-000558\"></td><td class=\"pt-000559\"></td><td class=\"pt-000560\"></td></tr><tr class=\"pt-000089\"><td class=\"pt-000561\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> Warto\u015bci szacunkowe </span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> Aktywo z tytu\u0142u podatku odroczonego  </span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                37 180 </span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  37 182 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> Warto\u015b\u0107 godziwa nieruchomo\u015bci inwestycyjnych </span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              488 037 </span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 520 689 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> Warto\u015b\u0107 godziwa nieruchomo\u015bci inwestycyjnych w budowie </span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                46 430 </span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  34 575 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> Rezerwa z tytu\u0142u podatku odroczonego  </span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                34 201 </span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  38 539 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci </span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                60 179 </span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  56 040 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> Odpisy aktualizuj\u0105ce warto\u015b\u0107 zapas\u00f3w </span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 2 727 </span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    3 372 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> Wycena pochodnych instrument\u00f3w finansowych </span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 1 143 </span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    7 013 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000570\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">\u00a0</span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> 01.01.2023 - 31.12.2023 </span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> 01.01.2022 - 31.12.2022 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000573\" colspan=\"2\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> Amortyzacja za okres </span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 1 098 </span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                       843 </span></p></td></tr></table></div><p class=\"pt-ProspektpodstawowyArial9-000574\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000476\">   \u00a0</span><a class=\"pt-000141\" id=\"XBRLTextBlock_672453584_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1878632979_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_137356758_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_328674302_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1708708365_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustmentExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af5867109806248458b43bd0ccd4bfda0_597": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.11.</span></span><a class=\"pt-000141\" id=\"XBRLTextBlock__976732369_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1072385310_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_254374901_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1435290556_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1319049685_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987732\"></span><span class=\"pt-000001\" id=\"_Toc162424930\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Istotne warto\u015bci oparte na profesjonalnym os\u0105dzie i szacunkach</span></h3><p class=\"pt-ProspektpodstawowyA9pogrubiony\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zarz\u0105d Jednostki dominuj\u0105cej wykorzysta\u0142 swoj\u0105 najlepsz\u0105 wiedz\u0119 odno\u015bnie zastosowanych standard\u00f3w i\u00a0interpretacji, jak r\u00f3wnie\u017c metod i zasad wyceny poszczeg\u00f3lnych pozycji niniejszego skonsolidowanego sprawozdania finansowego. Sporz\u0105dzenie skonsolidowanego sprawozdania finansowego zgodnego z MSSF wymaga\u0142o od Zarz\u0105du dokonania pewnych szacunk\u00f3w i za\u0142o\u017ce\u0144, kt\u00f3re znajduj\u0105 odzwierciedlenie w tym sprawozdaniu. Rzeczywiste wyniki mog\u0105 si\u0119 r\u00f3\u017cni\u0107 od tych szacunk\u00f3w.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Poni\u017cej om\u00f3wiono podstawowe za\u0142o\u017cenia dotycz\u0105ce przysz\u0142o\u015bci i inne kluczowe \u017ar\u00f3d\u0142a niepewno\u015bci wyst\u0119puj\u0105ce na dzie\u0144 bilansowy, z kt\u00f3rymi zwi\u0105zane jest istotne ryzyko znacz\u0105cej korekty warto\u015bci bilansowych aktyw\u00f3w i zobowi\u0105za\u0144 w nast\u0119pnym roku finansowym.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000457\">Klasyfikacja um\u00f3w leasingu</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa jest stron\u0105 um\u00f3w leasingu, kt\u00f3re zdaniem Zarz\u0105du spe\u0142niaj\u0105 warunki um\u00f3w leasingu zgodnie z MSSF 16.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000457\">Aktywa i rezerwy na odroczony podatek dochodowy</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktywa i rezerwy z tytu\u0142u odroczonego podatku dochodowego wycenia si\u0119 przy zastosowaniu stawek podatkowych, kt\u00f3re wed\u0142ug obowi\u0105zuj\u0105cych przepis\u00f3w b\u0119d\u0105 stosowane na moment zrealizowania aktywa lub rozwi\u0105zania rezerwy, przyjmuj\u0105c za podstaw\u0119 przepisy podatkowe, kt\u00f3re obowi\u0105zywa\u0142y prawnie lub faktycznie na dzie\u0144 bilansowy. Grupa rozpoznaje sk\u0142adnik aktyw\u00f3w z\u00a0tytu\u0142u odroczonego podatku dochodowego, bazuj\u0105c na za\u0142o\u017ceniu, \u017ce w przysz\u0142o\u015bci zostanie osi\u0105gni\u0119ty zysk podatkowy pozwalaj\u0105cy na jego wykorzystanie. Pogorszenie wynik\u00f3w podatkowych w przysz\u0142o\u015bci mog\u0142oby spowodowa\u0107, \u017ce za\u0142o\u017cenie to sta\u0142oby si\u0119 nieuzasadnione.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000457\">Stawki amortyzacyjne</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wysoko\u015b\u0107 stawek amortyzacyjnych ustalana jest na podstawie przewidywanego okresu ekonomicznej u\u017cyteczno\u015bci sk\u0142adnik\u00f3w rzeczowych aktyw\u00f3w trwa\u0142ych oraz warto\u015bci niematerialnych. Szacunki te opieraj\u0105 si\u0119 na prognozowanych cyklach \u017cycia poszczeg\u00f3lnych sk\u0142adnik\u00f3w \u015brodk\u00f3w trwa\u0142ych, kt\u00f3re mog\u0105 ulec zmianie w przysz\u0142o\u015bci.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_2017367252_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Wycena w warto\u015bci godziwej nieruchomo\u015bci</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa wycenia nieruchomo\u015bci inwestycyjne wg modelu warto\u015bci godziwej korzystaj\u0105c z wyceny profesjonalnych rzeczoznawc\u00f3w. Nieruchomo\u015bci inwestycyjne w budowie do momentu, a\u017c nie jest mo\u017cliwe ustalenie wiarygodnej warto\u015bci godziwej s\u0105 wyceniane wg kosztu wytworzenia/ ceny nabycia pomniejszonej o ewentualne odpisy z tytu\u0142u utraty warto\u015bci.</span><a class=\"pt-000141\" id=\"XBRLBlock_2017367252_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000457\">Odpis aktualizuj\u0105cy warto\u015b\u0107 nale\u017cno\u015bci </span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa dokonuje aktualizacji warto\u015bci nale\u017cno\u015bci handlowych w kwocie r\u00f3wnej oczekiwanym stratom kredytowym bior\u0105c pod uwag\u0119 wszystkie racjonalne i mo\u017cliwe do\u00a0udokumentowania informacje, w\u0142\u0105czaj\u0105 w to dane dotycz\u0105ce przesz\u0142o\u015bci.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktualizacja warto\u015bci pozosta\u0142ych nale\u017cno\u015bci jest dokonywana w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia, je\u017celi ryzyko kredytowe znacznie wzros\u0142o lub w kwocie r\u00f3wnej</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">oczekiwanym 12-miesi\u0119cznym stratom kredytowym, je\u017celi ryzyko kredytowe nie wzros\u0142o znacz\u0105co od momentu pocz\u0105tkowego uj\u0119cia. W praktyce uznawane jest, \u017ce ryzyko kredytowe znacznie wzros\u0142o od momentu pocz\u0105tkowego uj\u0119cia je\u017celi p\u0142atno\u015bci z tytu\u0142u umowy s\u0105 przeterminowane o ponad 30 dni.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa Kapita\u0142owa wycenia oczekiwane straty kredytowe z tytu\u0142u instrument\u00f3w finansowych </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w spos\u00f3b uwzgl\u0119dniaj\u0105cy:</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- nieobci\u0105\u017con\u0105 i wa\u017con\u0105 prawdopodobie\u0144stwem kwot\u0119, kt\u00f3ra ustala si\u0119 oceniaj\u0105c szereg mo\u017cliwych wynik\u00f3w,</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- warto\u015b\u0107 pieni\u0105dza w czasie,</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- racjonalne i mo\u017cliwe do udokumentowania informacje, kt\u00f3re s\u0105 dost\u0119pne bez nadmiernych koszt\u00f3w lub stara\u0144 na dzie\u0144 sprawozdawczy, dotycz\u0105ce przesz\u0142ych zdarze\u0144, obecnych warunk\u00f3w i\u00a0prognoz dotycz\u0105cych przysz\u0142ych warunk\u00f3w gospodarczych.</span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000457\">Odpis aktualizuj\u0105cy warto\u015b\u0107 zapas\u00f3w</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-A-Poziom5-000447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa dokonuje aktualizacji warto\u015bci zapas\u00f3w na podstawie oceny prawdopodobie\u0144stwa uzyskania przysz\u0142ych korzy\u015bci ekonomicznych i szacuje warto\u015b\u0107 obecn\u0105 zapas\u00f3w, tworz\u0105c odpisy aktualizuj\u0105ce doprowadzaj\u0105ce warto\u015b\u0107 zapas\u00f3w do mo\u017cliwych do uzyskania cen rynkowych. W szczeg\u00f3lno\u015bci odpisy aktualizuj\u0105ce s\u0105 ujmowane w odniesieniu do nieruchomo\u015bci przeznaczonych na sprzeda\u017c </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">i ustalane na podstawie operat\u00f3w szacunkowych przygotowanych okresowo przez niezale\u017cnych rzeczoznawc\u00f3w.</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1216786370_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_283244273_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1183706824_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1772113046_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Warto\u015b\u0107 godziwa instrument\u00f3w pochodnych</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015b\u0107 godziw\u0105 pochodnych instrument\u00f3w finansowych, nienotowanych na aktywnych rynkach (kontrakty forward), Grupa ustali\u0142a na podstawie wycen uzyskanych z bank\u00f3w, z kt\u00f3rymi zawar\u0142a te kontrakty. Wyceny uwzgl\u0119dniaj\u0105 zdyskontowane przysz\u0142e przep\u0142ywy generowane przez\u00a0te\u00a0instrumenty oraz przewidywane kursy walut obcych.</span><a class=\"pt-000141\" id=\"XBRLTextBlock__976732369_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1072385310_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_254374901_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1435290556_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1319049685_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1216786370_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_283244273_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1183706824_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1772113046_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000454\"><span class=\"pt-000454\">7.16.</span></span><a class=\"pt-000141\" id=\"XBRLTextBlock_672453584_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1878632979_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_137356758_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_328674302_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1708708365_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987738\"></span><span class=\"pt-000001\" id=\"_Toc162424935\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zmiany warto\u015bci szacunkowych</span></h3><p class=\"pt-ProspektpodstawowyArial9-000552\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9-000552\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015bci szacunkowe w okresach sprawozdawczych kszta\u0142towa\u0142y si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-ProspektpodstawowyArial9-000555\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000556\"><tr class=\"pt-000041\"><td class=\"pt-000557\"></td><td class=\"pt-000558\"></td><td class=\"pt-000559\"></td><td class=\"pt-000560\"></td></tr><tr class=\"pt-000089\"><td class=\"pt-000561\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> Warto\u015bci szacunkowe </span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> Aktywo z tytu\u0142u podatku odroczonego  </span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                37 180 </span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  37 182 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> Warto\u015b\u0107 godziwa nieruchomo\u015bci inwestycyjnych </span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              488 037 </span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 520 689 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> Warto\u015b\u0107 godziwa nieruchomo\u015bci inwestycyjnych w budowie </span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                46 430 </span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  34 575 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> Rezerwa z tytu\u0142u podatku odroczonego  </span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                34 201 </span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  38 539 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci </span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                60 179 </span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  56 040 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> Odpisy aktualizuj\u0105ce warto\u015b\u0107 zapas\u00f3w </span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 2 727 </span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    3 372 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> Wycena pochodnych instrument\u00f3w finansowych </span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 1 143 </span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    7 013 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000570\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">\u00a0</span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> 01.01.2023 - 31.12.2023 </span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> 01.01.2022 - 31.12.2022 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000573\" colspan=\"2\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> Amortyzacja za okres </span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 1 098 </span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                       843 </span></p></td></tr></table></div><p class=\"pt-ProspektpodstawowyArial9-000574\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000476\">   \u00a0</span><a class=\"pt-000141\" id=\"XBRLTextBlock_672453584_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1878632979_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_137356758_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_328674302_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1708708365_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:ExplanationOfAssumptionAboutFutureWithSignificantRiskOfResultingInMaterialAdjustments",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aaac763c62e224727ae3c704ef5a6a73e_602": {
   "value": "<p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_2017367252_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Wycena w warto\u015bci godziwej nieruchomo\u015bci</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa wycenia nieruchomo\u015bci inwestycyjne wg modelu warto\u015bci godziwej korzystaj\u0105c z wyceny profesjonalnych rzeczoznawc\u00f3w. Nieruchomo\u015bci inwestycyjne w budowie do momentu, a\u017c nie jest mo\u017cliwe ustalenie wiarygodnej warto\u015bci godziwej s\u0105 wyceniane wg kosztu wytworzenia/ ceny nabycia pomniejszonej o ewentualne odpisy z tytu\u0142u utraty warto\u015bci.</span><a class=\"pt-000141\" id=\"XBRLBlock_2017367252_end\"></a></p><p class=\"pt-Styl2\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1216786370_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_283244273_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1183706824_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1772113046_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000457\">Warto\u015b\u0107 godziwa instrument\u00f3w pochodnych</span></p><p class=\"pt-Styl2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015b\u0107 godziw\u0105 pochodnych instrument\u00f3w finansowych, nienotowanych na aktywnych rynkach (kontrakty forward), Grupa ustali\u0142a na podstawie wycen uzyskanych z bank\u00f3w, z kt\u00f3rymi zawar\u0142a te kontrakty. Wyceny uwzgl\u0119dniaj\u0105 zdyskontowane przysz\u0142e przep\u0142ywy generowane przez\u00a0te\u00a0instrumenty oraz przewidywane kursy walut obcych.</span><a class=\"pt-000141\" id=\"XBRLTextBlock__976732369_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1072385310_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_254374901_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1435290556_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1319049685_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1216786370_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_283244273_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1183706824_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1772113046_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A80cf861070ad4a2a92d75cbb132ddbf8_625": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.17.</span></span><a class=\"pt-000141\" id=\"XBRLBlock__1372339636_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1980750245_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1860214265_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1436464749_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987739\"></span><span class=\"pt-000001\" id=\"_Toc162424936\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Przychody ze sprzeda\u017cy</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na przychody ze sprzeda\u017cy w latach 2023 oraz 2022 sk\u0142ada\u0142y si\u0119 nast\u0119puj\u0105ce pozycje:</span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000578\"><tr class=\"pt-000041\"><td class=\"pt-000579\"></td><td class=\"pt-000580\"></td><td class=\"pt-000581\"></td></tr><tr class=\"pt-000320\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Struktura przychod\u00f3w ze sprzeda\u017cy</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000585\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przychody ze sprzeda\u017cy produkt\u00f3w i us\u0142ug</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            58 583 </span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               56 985 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000585\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przychody ze sprzeda\u017cy towar\u00f3w</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            12 601 </span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 4 094 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000588\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">71 184 </span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">61 079 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Ca\u0142o\u015b\u0107 przychod\u00f3w ze sprzeda\u017cy zosta\u0142a osi\u0105gni\u0119ta przez Grup\u0119 na rynku krajowym.</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Na przychody ze sprzeda\u017cy produkt\u00f3w i us\u0142ug w latach 2023 oraz 2022 sk\u0142ada\u0142y si\u0119 nast\u0119puj\u0105ce pozycje:</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000578\"><tr class=\"pt-000041\"><td class=\"pt-000590\"></td><td class=\"pt-000591\"></td><td class=\"pt-000592\"></td></tr><tr class=\"pt-000593\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Przychody ze sprzeda\u017cy produkt\u00f3w i us\u0142ug - umowy z klientami</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przychody z um\u00f3w najmu galerii handlowych</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            57 697 </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               56 422 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przychody z refaktur </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  19 </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    145 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                867 </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    418 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000600\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">58 583 </span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">56 985 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wszystkie przychody z um\u00f3w najmu galerii handlowych s\u0105 wykazywane segmencie najmu, przychody </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">z refaktur dotycz\u0105 segmentu sprzeda\u017cy nieruchomo\u015bci, natomiast pozosta\u0142e przychody dotycz\u0105 wszystkich segment\u00f3w dzia\u0142alno\u015bci operacyjnej.</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Na przychody ze sprzeda\u017cy towar\u00f3w w latach 2023 oraz 2022 sk\u0142ada\u0142y si\u0119 nast\u0119puj\u0105ce pozycje:</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000578\"><tr class=\"pt-000041\"><td class=\"pt-000590\"></td><td class=\"pt-000591\"></td><td class=\"pt-000592\"></td></tr><tr class=\"pt-000601\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Przychody ze sprzeda\u017cy towar\u00f3w - umowy z klientami</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przychody ze sprzeda\u017cy nieruchomo\u015bci oraz prawa pierwokupu</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            12 564 </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 4 076 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przychody ze sprzeda\u017cy towar\u00f3w handlowych</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                       -  </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  37 </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                      18 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000600\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">12 601 </span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">4 094 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Przychody ze sprzeda\u017cy nieruchomo\u015bci wykazywane s\u0105 w segmencie sprzeda\u017cy towar\u00f3w. </span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">W kwocie 12 564 tys. z\u0142 w pozycji \u2018Przychody ze sprzeda\u017cy nieruchomo\u015bci oraz prawa pierwokupu\u2019 uj\u0119ta jest m.in. zrealizowana w 2023 r. mar\u017ca na transakcjach sprzeda\u017cy gruntu przez Jednostk\u0119 dominuj\u0105c\u0105 do sp\u00f3\u0142ki Port Popowice Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 Sp. k. dokonanych w latach wcze\u015bniejszych odpowiadaj\u0105ca kwocie 5 014 tys. z\u0142 ( w roku 2022 kwota 2 841 tys. z\u0142).</span><a class=\"pt-000141\" id=\"XBRLBlock__1372339636_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1980750245_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1860214265_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1436464749_end\"></a></p><h3 class=\"pt-000551\"><span class=\"pt-000454\"><span class=\"pt-000454\">7.18.</span></span><span class=\"pt-000001\" id=\"_Toc242713135\"></span><a class=\"pt-000141\" id=\"XBRLBlock_635115480_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1072463270_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1645484673_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__221187529_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000455\"></span><span class=\"pt-000001\" id=\"_Toc162424937\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Koszty operacyjne</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na koszty dzia\u0142alno\u015bci operacyjnej w okresach sprawozdawczych sk\u0142ada\u0142y si\u0119 nast\u0119puj\u0105ce pozycje:</span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000578\"><tr class=\"pt-000041\"><td class=\"pt-000590\"></td><td class=\"pt-000602\"></td><td class=\"pt-000602\"></td></tr><tr class=\"pt-000320\"><td class=\"pt-000600\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Koszty operacyjne</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Amortyzacja</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               1 098 </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  843 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              13 301 </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              14 548 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Us\u0142ugi obce</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              16 232 </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              14 779 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Podatki i op\u0142aty</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               5 321 </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               4 808 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wynagrodzenia</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               8 255 </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               6 714 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  729 </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  774 </span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               1 969 </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               1 928 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Warto\u015b\u0107 sprzedanych towar\u00f3w i materia\u0142\u00f3w</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               6 221 </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               2 435 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">- w tym nieruchomo\u015bci oraz prawo pierwokupu</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000180\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000608\">6 184 </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">               2 176 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">            53 127 </span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">            46 829 </span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">W ramach koszt\u00f3w dzia\u0142alno\u015bci operacyjnej zosta\u0142y zawarte nast\u0119puj\u0105ce koszty operacyjne dotycz\u0105ce nieruchomo\u015bci inwestycyjnych przeznaczonych na wynajem:</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000578\"><tr class=\"pt-000041\"><td class=\"pt-000590\"></td><td class=\"pt-000602\"></td><td class=\"pt-000602\"></td></tr><tr class=\"pt-000320\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Koszty Galerii</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Amortyzacja</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">171 </span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">171 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">12 714 </span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">12 655 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Us\u0142ugi obce</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 800 </span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 756 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Podatki i op\u0142aty</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 038 </span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 034 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wynagrodzenia i ubezpieczenia spo\u0142eczne</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 375 </span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 330 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 255 </span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 253 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000612\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">26 353 </span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">26 199 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000399\">\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_635115480_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1072463270_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1645484673_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__221187529_end\"></a></p><h3 class=\"pt-000551\"><span class=\"pt-000454\"><span class=\"pt-000454\">7.19.</span></span><a class=\"pt-000141\" id=\"XBRLBlock_1915335116_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1098050102_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000455\"></span><span class=\"pt-000001\" id=\"_Toc38987741\"></span><span class=\"pt-000001\" id=\"_Toc162424938\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wynik na nieruchomo\u015bciach</span></h3><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Zasady wyceny nieruchomo\u015bci zosta\u0142y om\u00f3wione w Nocie 7.26 niniejszego skonsolidowanego sprawozdania finansowego.</span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000614\"><tr class=\"pt-000041\"><td class=\"pt-000615\"></td><td class=\"pt-000616\"></td><td class=\"pt-000617\"></td><td class=\"pt-000617\"></td></tr><tr class=\"pt-000347\"><td class=\"pt-000618\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nieruchomo\u015b\u0107</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kategoria</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Galeria Piast\u00f3w / Legnica</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">wycena niezrealizowana</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            (16 665)</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              10 179 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Centrum Handlowe Brama Pomorza / Chojnice</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">wycena niezrealizowana</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            (14 401)</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               4 763 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pogodne Centrum / Ole\u015bnica</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">wycena niezrealizowana</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              (4 251)</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               3 459 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pasa\u017c Grodzki / Jelenia G\u00f3ra</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">wycena niezrealizowana</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              (1 398)</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 (432)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Fortepiany / Legnica</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">wycena niezrealizowana</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  734 </span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  279 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Osiedle Ptasie</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">wycena niezrealizowana</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  561 </span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  772 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zgorzelec</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">wycena niezrealizowana</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               1 133 </span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               1 068 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000623\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Terespol</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">wycena niezrealizowana</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  291 </span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               1 298 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Chojnice rezerwa gruntu</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">wycena niezrealizowana</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               1 060 </span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               2 754 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Krosno rezerwa gruntu</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">wycena niezrealizowana</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               2 054 </span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  311 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">wycena niezrealizowana</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  200 </span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  320 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Warszawa/Duchn\u00f3w</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">wycena niezrealizowana</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    43 </span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  255 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Piotrk\u00f3w Trybunalski</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">wycena niezrealizowana</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  601 </span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  216 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">K\u0142odzko</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">wycena niezrealizowana</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    55 </span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                     -  </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000624\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">          (29 980)</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">            25 242 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000399\">   \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_1915335116_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1098050102_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.20.</span></span><span class=\"pt-000001\" id=\"_Toc242713137\"></span><a class=\"pt-000141\" id=\"XBRLBlock__921116723_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__965728747_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1750007646_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_473836515_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987742\"></span><span class=\"pt-000001\" id=\"_Toc162424939\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Pozosta\u0142e przychody operacyjne</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000625\"><tr class=\"pt-000041\"><td class=\"pt-000626\"></td><td class=\"pt-000627\"></td><td class=\"pt-000591\"></td></tr><tr class=\"pt-000320\"><td class=\"pt-000628\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000629\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zysk ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">126 </span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zysk ze zbycia udzia\u0142\u00f3w w sp\u00f3\u0142ce</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">20 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Otrzymane kary, grzywny, odszkodowania, zwrot koszt\u00f3w s\u0105dowych</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">122 </span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">343 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odwr\u00f3cenie odpisu aktualizuj\u0105cego warto\u015b\u0107 nale\u017cno\u015bci</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">231 </span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4 522 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odwr\u00f3cenie odpisu aktualizuj\u0105cego warto\u015b\u0107 zapas\u00f3w</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">644 </span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">82 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przychody dotycz\u0105ce VAT/CIT</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">434 </span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">9 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przedawnienie podatku VAT</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">9 905 </span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przych\u00f3d z utraty wsp\u00f3\u0142kontroli</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 925 </span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rozwi\u0105zanie rezerwy</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 166 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Inne przychody operacyjne</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">111 </span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">232 </span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-000635\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000636\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">13 498 </span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">7 374 </span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">.</span><a class=\"pt-000141\" id=\"XBRLBlock__921116723_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__965728747_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1750007646_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_473836515_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.21.</span></span><span class=\"pt-000001\" id=\"_Toc242713138\"></span><a class=\"pt-000141\" id=\"XBRLBlock_572019643_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_486362763_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_913122329_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__698191179_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987743\"></span><span class=\"pt-000001\" id=\"_Toc162424940\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Pozosta\u0142e koszty operacyjne</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000625\"><tr class=\"pt-000041\"><td class=\"pt-000638\"></td><td class=\"pt-000639\"></td><td class=\"pt-000640\"></td></tr><tr class=\"pt-000310\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odpis aktualizuj\u0105cy nieruchomo\u015bci</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 654 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000645\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odpis aktualizuj\u0105cy warto\u015b\u0107 udzielonych zaliczek</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5 000 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odpis aktualizuj\u0105cy warto\u015b\u0107 nale\u017cno\u015bci</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 205 </span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 296 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odpis aktualizuj\u0105cy zapasy</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Koszty s\u0105dowe i egzekucyjne, kary umowne</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">487 </span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">476 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Koszty dotycz\u0105ce VAT</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">53 </span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">225 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odszkodowania</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">48 </span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">64 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Koszty po sprzeda\u017cy inwestycji</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">150 </span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">86 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Koszty likwidacji sp\u00f3\u0142ek</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">479 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Inne koszty operacyjne</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">862 </span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">507 </span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-000647\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 805 </span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">10 788 </span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Punktatorpoziom3\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Punktatorpoziom3\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">.</span><a class=\"pt-000141\" id=\"XBRLBlock_572019643_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_486362763_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_913122329_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__698191179_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.45.</span></span><span class=\"pt-000001\" id=\"_Toc162424964\"></span><a class=\"pt-000141\" id=\"XBRLBlock__366642511_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__150183335_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_444261662_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__773921482_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_498630023_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Koszt wynagrodze\u0144</span></h3><p class=\"pt-Punktatorpoziom3\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\" id=\"_Toc242713145\"></span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001251\"><tr class=\"pt-000041\"><td class=\"pt-001266\"></td><td class=\"pt-001267\"></td><td class=\"pt-001268\"></td><td class=\"pt-001269\"></td><td class=\"pt-001268\"></td></tr><tr class=\"pt-000473\"><td class=\"pt-001270\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Koszty zatrudnienia</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001274\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wynagrodzenia</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">8 255 </span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6 714 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001274\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Sk\u0142adki na ubezpieczenie spo\u0142eczne i inne \u015bwiadczenia</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">729 </span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">774 </span></p></td></tr><tr class=\"pt-000374\"><td class=\"pt-001278\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">8 984 </span></p></td><td class=\"pt-001280\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">7 488 </span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">  \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__366642511_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__150183335_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_444261662_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__773921482_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_498630023_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProfitLossFromOperatingActivitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A244b8015b8b04b12b392be9d320c6a2f_1290608953": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.17.</span></span><a class=\"pt-000141\" id=\"XBRLBlock__1372339636_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1980750245_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1860214265_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1436464749_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987739\"></span><span class=\"pt-000001\" id=\"_Toc162424936\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Przychody ze sprzeda\u017cy</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na przychody ze sprzeda\u017cy w latach 2023 oraz 2022 sk\u0142ada\u0142y si\u0119 nast\u0119puj\u0105ce pozycje:</span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000578\"><tr class=\"pt-000041\"><td class=\"pt-000579\"></td><td class=\"pt-000580\"></td><td class=\"pt-000581\"></td></tr><tr class=\"pt-000320\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Struktura przychod\u00f3w ze sprzeda\u017cy</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000585\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przychody ze sprzeda\u017cy produkt\u00f3w i us\u0142ug</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            58 583 </span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               56 985 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000585\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przychody ze sprzeda\u017cy towar\u00f3w</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            12 601 </span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 4 094 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000588\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">71 184 </span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">61 079 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Ca\u0142o\u015b\u0107 przychod\u00f3w ze sprzeda\u017cy zosta\u0142a osi\u0105gni\u0119ta przez Grup\u0119 na rynku krajowym.</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Na przychody ze sprzeda\u017cy produkt\u00f3w i us\u0142ug w latach 2023 oraz 2022 sk\u0142ada\u0142y si\u0119 nast\u0119puj\u0105ce pozycje:</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000578\"><tr class=\"pt-000041\"><td class=\"pt-000590\"></td><td class=\"pt-000591\"></td><td class=\"pt-000592\"></td></tr><tr class=\"pt-000593\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Przychody ze sprzeda\u017cy produkt\u00f3w i us\u0142ug - umowy z klientami</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przychody z um\u00f3w najmu galerii handlowych</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            57 697 </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               56 422 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przychody z refaktur </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  19 </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    145 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                867 </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    418 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000600\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">58 583 </span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">56 985 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wszystkie przychody z um\u00f3w najmu galerii handlowych s\u0105 wykazywane segmencie najmu, przychody </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">z refaktur dotycz\u0105 segmentu sprzeda\u017cy nieruchomo\u015bci, natomiast pozosta\u0142e przychody dotycz\u0105 wszystkich segment\u00f3w dzia\u0142alno\u015bci operacyjnej.</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Na przychody ze sprzeda\u017cy towar\u00f3w w latach 2023 oraz 2022 sk\u0142ada\u0142y si\u0119 nast\u0119puj\u0105ce pozycje:</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000578\"><tr class=\"pt-000041\"><td class=\"pt-000590\"></td><td class=\"pt-000591\"></td><td class=\"pt-000592\"></td></tr><tr class=\"pt-000601\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Przychody ze sprzeda\u017cy towar\u00f3w - umowy z klientami</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przychody ze sprzeda\u017cy nieruchomo\u015bci oraz prawa pierwokupu</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            12 564 </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 4 076 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przychody ze sprzeda\u017cy towar\u00f3w handlowych</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                       -  </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  37 </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                      18 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000600\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">12 601 </span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">4 094 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Przychody ze sprzeda\u017cy nieruchomo\u015bci wykazywane s\u0105 w segmencie sprzeda\u017cy towar\u00f3w. </span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">W kwocie 12 564 tys. z\u0142 w pozycji \u2018Przychody ze sprzeda\u017cy nieruchomo\u015bci oraz prawa pierwokupu\u2019 uj\u0119ta jest m.in. zrealizowana w 2023 r. mar\u017ca na transakcjach sprzeda\u017cy gruntu przez Jednostk\u0119 dominuj\u0105c\u0105 do sp\u00f3\u0142ki Port Popowice Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 Sp. k. dokonanych w latach wcze\u015bniejszych odpowiadaj\u0105ca kwocie 5 014 tys. z\u0142 ( w roku 2022 kwota 2 841 tys. z\u0142).</span><a class=\"pt-000141\" id=\"XBRLBlock__1372339636_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1980750245_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1860214265_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1436464749_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Afe19045f01c54915959e02a4ffac0102_939237062": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.17.</span></span><a class=\"pt-000141\" id=\"XBRLBlock__1372339636_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1980750245_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1860214265_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1436464749_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987739\"></span><span class=\"pt-000001\" id=\"_Toc162424936\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Przychody ze sprzeda\u017cy</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na przychody ze sprzeda\u017cy w latach 2023 oraz 2022 sk\u0142ada\u0142y si\u0119 nast\u0119puj\u0105ce pozycje:</span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000578\"><tr class=\"pt-000041\"><td class=\"pt-000579\"></td><td class=\"pt-000580\"></td><td class=\"pt-000581\"></td></tr><tr class=\"pt-000320\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Struktura przychod\u00f3w ze sprzeda\u017cy</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000585\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przychody ze sprzeda\u017cy produkt\u00f3w i us\u0142ug</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            58 583 </span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               56 985 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000585\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przychody ze sprzeda\u017cy towar\u00f3w</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            12 601 </span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 4 094 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000588\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">71 184 </span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">61 079 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Ca\u0142o\u015b\u0107 przychod\u00f3w ze sprzeda\u017cy zosta\u0142a osi\u0105gni\u0119ta przez Grup\u0119 na rynku krajowym.</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Na przychody ze sprzeda\u017cy produkt\u00f3w i us\u0142ug w latach 2023 oraz 2022 sk\u0142ada\u0142y si\u0119 nast\u0119puj\u0105ce pozycje:</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000578\"><tr class=\"pt-000041\"><td class=\"pt-000590\"></td><td class=\"pt-000591\"></td><td class=\"pt-000592\"></td></tr><tr class=\"pt-000593\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Przychody ze sprzeda\u017cy produkt\u00f3w i us\u0142ug - umowy z klientami</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przychody z um\u00f3w najmu galerii handlowych</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            57 697 </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               56 422 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przychody z refaktur </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  19 </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    145 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                867 </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    418 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000600\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">58 583 </span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">56 985 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wszystkie przychody z um\u00f3w najmu galerii handlowych s\u0105 wykazywane segmencie najmu, przychody </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">z refaktur dotycz\u0105 segmentu sprzeda\u017cy nieruchomo\u015bci, natomiast pozosta\u0142e przychody dotycz\u0105 wszystkich segment\u00f3w dzia\u0142alno\u015bci operacyjnej.</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Na przychody ze sprzeda\u017cy towar\u00f3w w latach 2023 oraz 2022 sk\u0142ada\u0142y si\u0119 nast\u0119puj\u0105ce pozycje:</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000578\"><tr class=\"pt-000041\"><td class=\"pt-000590\"></td><td class=\"pt-000591\"></td><td class=\"pt-000592\"></td></tr><tr class=\"pt-000601\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Przychody ze sprzeda\u017cy towar\u00f3w - umowy z klientami</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przychody ze sprzeda\u017cy nieruchomo\u015bci oraz prawa pierwokupu</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            12 564 </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 4 076 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przychody ze sprzeda\u017cy towar\u00f3w handlowych</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                       -  </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  37 </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                      18 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000600\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">12 601 </span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">4 094 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Przychody ze sprzeda\u017cy nieruchomo\u015bci wykazywane s\u0105 w segmencie sprzeda\u017cy towar\u00f3w. </span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">W kwocie 12 564 tys. z\u0142 w pozycji \u2018Przychody ze sprzeda\u017cy nieruchomo\u015bci oraz prawa pierwokupu\u2019 uj\u0119ta jest m.in. zrealizowana w 2023 r. mar\u017ca na transakcjach sprzeda\u017cy gruntu przez Jednostk\u0119 dominuj\u0105c\u0105 do sp\u00f3\u0142ki Port Popowice Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 Sp. k. dokonanych w latach wcze\u015bniejszych odpowiadaj\u0105ca kwocie 5 014 tys. z\u0142 ( w roku 2022 kwota 2 841 tys. z\u0142).</span><a class=\"pt-000141\" id=\"XBRLBlock__1372339636_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1980750245_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1860214265_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1436464749_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueFromContractsWithCustomersExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad3ab2468a7404be6bd6f3e7fb4b51384_628": {
   "value": "<h3 class=\"pt-000551\"><span class=\"pt-000454\"><span class=\"pt-000454\">7.18.</span></span><span class=\"pt-000001\" id=\"_Toc242713135\"></span><a class=\"pt-000141\" id=\"XBRLBlock_635115480_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1072463270_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1645484673_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__221187529_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000455\"></span><span class=\"pt-000001\" id=\"_Toc162424937\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Koszty operacyjne</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na koszty dzia\u0142alno\u015bci operacyjnej w okresach sprawozdawczych sk\u0142ada\u0142y si\u0119 nast\u0119puj\u0105ce pozycje:</span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000578\"><tr class=\"pt-000041\"><td class=\"pt-000590\"></td><td class=\"pt-000602\"></td><td class=\"pt-000602\"></td></tr><tr class=\"pt-000320\"><td class=\"pt-000600\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Koszty operacyjne</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Amortyzacja</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               1 098 </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  843 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              13 301 </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              14 548 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Us\u0142ugi obce</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              16 232 </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              14 779 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Podatki i op\u0142aty</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               5 321 </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               4 808 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wynagrodzenia</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               8 255 </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               6 714 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  729 </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  774 </span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               1 969 </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               1 928 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Warto\u015b\u0107 sprzedanych towar\u00f3w i materia\u0142\u00f3w</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               6 221 </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               2 435 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">- w tym nieruchomo\u015bci oraz prawo pierwokupu</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000180\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000608\">6 184 </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">               2 176 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">            53 127 </span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">            46 829 </span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">W ramach koszt\u00f3w dzia\u0142alno\u015bci operacyjnej zosta\u0142y zawarte nast\u0119puj\u0105ce koszty operacyjne dotycz\u0105ce nieruchomo\u015bci inwestycyjnych przeznaczonych na wynajem:</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000578\"><tr class=\"pt-000041\"><td class=\"pt-000590\"></td><td class=\"pt-000602\"></td><td class=\"pt-000602\"></td></tr><tr class=\"pt-000320\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Koszty Galerii</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Amortyzacja</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">171 </span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">171 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">12 714 </span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">12 655 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Us\u0142ugi obce</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 800 </span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 756 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Podatki i op\u0142aty</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 038 </span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 034 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wynagrodzenia i ubezpieczenia spo\u0142eczne</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 375 </span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 330 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 255 </span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 253 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000612\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">26 353 </span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">26 199 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000399\">\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_635115480_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1072463270_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1645484673_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__221187529_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.45.</span></span><span class=\"pt-000001\" id=\"_Toc162424964\"></span><a class=\"pt-000141\" id=\"XBRLBlock__366642511_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__150183335_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_444261662_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__773921482_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_498630023_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Koszt wynagrodze\u0144</span></h3><p class=\"pt-Punktatorpoziom3\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\" id=\"_Toc242713145\"></span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001251\"><tr class=\"pt-000041\"><td class=\"pt-001266\"></td><td class=\"pt-001267\"></td><td class=\"pt-001268\"></td><td class=\"pt-001269\"></td><td class=\"pt-001268\"></td></tr><tr class=\"pt-000473\"><td class=\"pt-001270\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Koszty zatrudnienia</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001274\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wynagrodzenia</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">8 255 </span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6 714 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001274\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Sk\u0142adki na ubezpieczenie spo\u0142eczne i inne \u015bwiadczenia</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">729 </span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">774 </span></p></td></tr><tr class=\"pt-000374\"><td class=\"pt-001278\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">8 984 </span></p></td><td class=\"pt-001280\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">7 488 </span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">  \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__366642511_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__150183335_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_444261662_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__773921482_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_498630023_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A6d871dd48af243cda691effe2fdb99f8_627": {
   "value": "<h3 class=\"pt-000551\"><span class=\"pt-000454\"><span class=\"pt-000454\">7.18.</span></span><span class=\"pt-000001\" id=\"_Toc242713135\"></span><a class=\"pt-000141\" id=\"XBRLBlock_635115480_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1072463270_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1645484673_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__221187529_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000455\"></span><span class=\"pt-000001\" id=\"_Toc162424937\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Koszty operacyjne</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na koszty dzia\u0142alno\u015bci operacyjnej w okresach sprawozdawczych sk\u0142ada\u0142y si\u0119 nast\u0119puj\u0105ce pozycje:</span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000578\"><tr class=\"pt-000041\"><td class=\"pt-000590\"></td><td class=\"pt-000602\"></td><td class=\"pt-000602\"></td></tr><tr class=\"pt-000320\"><td class=\"pt-000600\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Koszty operacyjne</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Amortyzacja</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               1 098 </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  843 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              13 301 </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              14 548 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Us\u0142ugi obce</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              16 232 </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              14 779 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Podatki i op\u0142aty</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               5 321 </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               4 808 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wynagrodzenia</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               8 255 </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               6 714 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  729 </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  774 </span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               1 969 </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               1 928 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Warto\u015b\u0107 sprzedanych towar\u00f3w i materia\u0142\u00f3w</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               6 221 </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               2 435 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">- w tym nieruchomo\u015bci oraz prawo pierwokupu</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000180\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000608\">6 184 </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">               2 176 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">            53 127 </span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">            46 829 </span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">W ramach koszt\u00f3w dzia\u0142alno\u015bci operacyjnej zosta\u0142y zawarte nast\u0119puj\u0105ce koszty operacyjne dotycz\u0105ce nieruchomo\u015bci inwestycyjnych przeznaczonych na wynajem:</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000578\"><tr class=\"pt-000041\"><td class=\"pt-000590\"></td><td class=\"pt-000602\"></td><td class=\"pt-000602\"></td></tr><tr class=\"pt-000320\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Koszty Galerii</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Amortyzacja</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">171 </span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">171 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">12 714 </span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">12 655 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Us\u0142ugi obce</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 800 </span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 756 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Podatki i op\u0142aty</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 038 </span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 034 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wynagrodzenia i ubezpieczenia spo\u0142eczne</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 375 </span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 330 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 255 </span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 253 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000612\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">26 353 </span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">26 199 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000399\">\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_635115480_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1072463270_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1645484673_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__221187529_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.45.</span></span><span class=\"pt-000001\" id=\"_Toc162424964\"></span><a class=\"pt-000141\" id=\"XBRLBlock__366642511_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__150183335_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_444261662_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__773921482_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_498630023_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Koszt wynagrodze\u0144</span></h3><p class=\"pt-Punktatorpoziom3\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\" id=\"_Toc242713145\"></span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001251\"><tr class=\"pt-000041\"><td class=\"pt-001266\"></td><td class=\"pt-001267\"></td><td class=\"pt-001268\"></td><td class=\"pt-001269\"></td><td class=\"pt-001268\"></td></tr><tr class=\"pt-000473\"><td class=\"pt-001270\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Koszty zatrudnienia</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001274\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wynagrodzenia</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">8 255 </span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6 714 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001274\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Sk\u0142adki na ubezpieczenie spo\u0142eczne i inne \u015bwiadczenia</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">729 </span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">774 </span></p></td></tr><tr class=\"pt-000374\"><td class=\"pt-001278\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">8 984 </span></p></td><td class=\"pt-001280\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">7 488 </span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">  \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__366642511_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__150183335_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_444261662_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__773921482_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_498630023_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesByNatureExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aba3e1f7b6f804affa4296abfcf9f9436_634": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.20.</span></span><span class=\"pt-000001\" id=\"_Toc242713137\"></span><a class=\"pt-000141\" id=\"XBRLBlock__921116723_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__965728747_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1750007646_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_473836515_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987742\"></span><span class=\"pt-000001\" id=\"_Toc162424939\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Pozosta\u0142e przychody operacyjne</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000625\"><tr class=\"pt-000041\"><td class=\"pt-000626\"></td><td class=\"pt-000627\"></td><td class=\"pt-000591\"></td></tr><tr class=\"pt-000320\"><td class=\"pt-000628\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000629\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zysk ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">126 </span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zysk ze zbycia udzia\u0142\u00f3w w sp\u00f3\u0142ce</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">20 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Otrzymane kary, grzywny, odszkodowania, zwrot koszt\u00f3w s\u0105dowych</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">122 </span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">343 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odwr\u00f3cenie odpisu aktualizuj\u0105cego warto\u015b\u0107 nale\u017cno\u015bci</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">231 </span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4 522 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odwr\u00f3cenie odpisu aktualizuj\u0105cego warto\u015b\u0107 zapas\u00f3w</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">644 </span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">82 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przychody dotycz\u0105ce VAT/CIT</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">434 </span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">9 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przedawnienie podatku VAT</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">9 905 </span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przych\u00f3d z utraty wsp\u00f3\u0142kontroli</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 925 </span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rozwi\u0105zanie rezerwy</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 166 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Inne przychody operacyjne</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">111 </span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">232 </span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-000635\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000636\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">13 498 </span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">7 374 </span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">.</span><a class=\"pt-000141\" id=\"XBRLBlock__921116723_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__965728747_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1750007646_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_473836515_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.21.</span></span><span class=\"pt-000001\" id=\"_Toc242713138\"></span><a class=\"pt-000141\" id=\"XBRLBlock_572019643_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_486362763_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_913122329_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__698191179_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987743\"></span><span class=\"pt-000001\" id=\"_Toc162424940\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Pozosta\u0142e koszty operacyjne</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000625\"><tr class=\"pt-000041\"><td class=\"pt-000638\"></td><td class=\"pt-000639\"></td><td class=\"pt-000640\"></td></tr><tr class=\"pt-000310\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odpis aktualizuj\u0105cy nieruchomo\u015bci</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 654 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000645\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odpis aktualizuj\u0105cy warto\u015b\u0107 udzielonych zaliczek</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5 000 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odpis aktualizuj\u0105cy warto\u015b\u0107 nale\u017cno\u015bci</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 205 </span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 296 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odpis aktualizuj\u0105cy zapasy</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Koszty s\u0105dowe i egzekucyjne, kary umowne</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">487 </span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">476 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Koszty dotycz\u0105ce VAT</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">53 </span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">225 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odszkodowania</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">48 </span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">64 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Koszty po sprzeda\u017cy inwestycji</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">150 </span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">86 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Koszty likwidacji sp\u00f3\u0142ek</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">479 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Inne koszty operacyjne</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">862 </span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">507 </span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-000647\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 805 </span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">10 788 </span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Punktatorpoziom3\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Punktatorpoziom3\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">.</span><a class=\"pt-000141\" id=\"XBRLBlock_572019643_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_486362763_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_913122329_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__698191179_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ac12701f5417e4ee0b02c1592b656626e_633": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.20.</span></span><span class=\"pt-000001\" id=\"_Toc242713137\"></span><a class=\"pt-000141\" id=\"XBRLBlock__921116723_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__965728747_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1750007646_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_473836515_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987742\"></span><span class=\"pt-000001\" id=\"_Toc162424939\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Pozosta\u0142e przychody operacyjne</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000625\"><tr class=\"pt-000041\"><td class=\"pt-000626\"></td><td class=\"pt-000627\"></td><td class=\"pt-000591\"></td></tr><tr class=\"pt-000320\"><td class=\"pt-000628\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000629\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zysk ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">126 </span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zysk ze zbycia udzia\u0142\u00f3w w sp\u00f3\u0142ce</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">20 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Otrzymane kary, grzywny, odszkodowania, zwrot koszt\u00f3w s\u0105dowych</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">122 </span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">343 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odwr\u00f3cenie odpisu aktualizuj\u0105cego warto\u015b\u0107 nale\u017cno\u015bci</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">231 </span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4 522 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odwr\u00f3cenie odpisu aktualizuj\u0105cego warto\u015b\u0107 zapas\u00f3w</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">644 </span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">82 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przychody dotycz\u0105ce VAT/CIT</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">434 </span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">9 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przedawnienie podatku VAT</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">9 905 </span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przych\u00f3d z utraty wsp\u00f3\u0142kontroli</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 925 </span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rozwi\u0105zanie rezerwy</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 166 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000631\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Inne przychody operacyjne</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">111 </span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">232 </span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-000635\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000636\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">13 498 </span></p></td><td class=\"pt-000637\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">7 374 </span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">.</span><a class=\"pt-000141\" id=\"XBRLBlock__921116723_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__965728747_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1750007646_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_473836515_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab67e80ca93a34d08b0cda5286b36f121_637": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.21.</span></span><span class=\"pt-000001\" id=\"_Toc242713138\"></span><a class=\"pt-000141\" id=\"XBRLBlock_572019643_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_486362763_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_913122329_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__698191179_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987743\"></span><span class=\"pt-000001\" id=\"_Toc162424940\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Pozosta\u0142e koszty operacyjne</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000625\"><tr class=\"pt-000041\"><td class=\"pt-000638\"></td><td class=\"pt-000639\"></td><td class=\"pt-000640\"></td></tr><tr class=\"pt-000310\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odpis aktualizuj\u0105cy nieruchomo\u015bci</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 654 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000645\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odpis aktualizuj\u0105cy warto\u015b\u0107 udzielonych zaliczek</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5 000 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odpis aktualizuj\u0105cy warto\u015b\u0107 nale\u017cno\u015bci</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 205 </span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 296 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odpis aktualizuj\u0105cy zapasy</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Koszty s\u0105dowe i egzekucyjne, kary umowne</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">487 </span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">476 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Koszty dotycz\u0105ce VAT</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">53 </span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">225 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odszkodowania</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">48 </span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">64 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Koszty po sprzeda\u017cy inwestycji</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">150 </span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">86 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Koszty likwidacji sp\u00f3\u0142ek</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">479 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000643\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Inne koszty operacyjne</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">862 </span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">507 </span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-000647\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 805 </span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">10 788 </span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Punktatorpoziom3\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Punktatorpoziom3\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">.</span><a class=\"pt-000141\" id=\"XBRLBlock_572019643_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_486362763_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_913122329_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__698191179_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aad10f51e1e49407f8c7134117c262d45_646": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.22.</span></span><span class=\"pt-000001\" id=\"_Toc242713139\"></span><a class=\"pt-000141\" id=\"XBRLBlock_2134503390_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1033888623_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_175091280_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1639231577_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1352944083_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_643793829_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987744\"></span><span class=\"pt-000001\" id=\"_Toc162424941\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Przychody finansowe</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na przychody finansowe w okresach sprawozdawczych sk\u0142ada\u0142y si\u0119 nast\u0119puj\u0105ce pozycje:</span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000650\"><tr class=\"pt-000041\"><td class=\"pt-000651\"></td><td class=\"pt-000652\"></td><td class=\"pt-000652\"></td></tr><tr class=\"pt-000653\"><td class=\"pt-000600\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Przychody finansowe</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odsetki</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           16 393 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             6 349 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - odsetki od udzielonych po\u017cyczek</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              6 176 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              5 330 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - odsetki od przedawnionego VAT</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              6 412 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - odsetki IRS</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 202 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                266 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - inne odsetki</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 603 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                753 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Aktualizacja warto\u015bci aktyw\u00f3w finansowych</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">                   -  </span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">                   -  </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">R\u00f3\u017cnice kursowe, w tym:</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           19 260 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">                   -  </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - z tytu\u0142u wyceny i sp\u0142aty kredyt\u00f3w</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            17 185 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - inne</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 075 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000655\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Inne przychody finansowe, w tym:</span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">                  72 </span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             4 462 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">- wycena kontrakt\u00f3w terminowych</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              4 462 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">- inne</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  72 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           35 725 </span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           10 811 </span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">   \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_2134503390_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1033888623_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_175091280_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1639231577_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1352944083_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_643793829_end\"></a></p><h3 class=\"pt-000551\"><span class=\"pt-000454\"><span class=\"pt-000454\">7.23.</span></span><span class=\"pt-000001\" id=\"_Toc242713140\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1361597115_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1706601627_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1883791076_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1384681882_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1926779995_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1590117495_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000455\"></span><span class=\"pt-000001\" id=\"_Toc38987745\"></span><span class=\"pt-000001\" id=\"_Toc162424942\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Koszty finansowe</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na koszty finansowe w okresach sprawozdawczych sk\u0142ada\u0142y si\u0119 nast\u0119puj\u0105ce pozycje:</span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000650\"><tr class=\"pt-000041\"><td class=\"pt-000651\"></td><td class=\"pt-000652\"></td><td class=\"pt-000652\"></td></tr><tr class=\"pt-000657\"><td class=\"pt-000600\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Koszty finansowe</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odsetki, w tym:</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           18 552 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             9 980 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - odsetki od kredyt\u00f3w</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            13 517 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              7 074 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - odsetki od po\u017cyczek</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 647 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                480 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - odsetki od zobowi\u0105za\u0144</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                573 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                630 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - odsetki bud\u017cetowe</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 469 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 426 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - inne odsetki</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                346 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                370 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">R\u00f3\u017cnice kursowe, w tym:</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">                   -  </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             5 066 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - z tytu\u0142u wyceny i sp\u0142aty kredyt\u00f3w</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              5 087 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - inne</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 (21)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Inne koszty finansowe, w tym:</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             6 657 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             6 535 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - aktualizacja warto\u015bci po\u017cyczek udzielonych</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              3 171 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              5 716 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - wycena kontrakt\u00f3w terminowych</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 839 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - inne</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                647 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                819 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000612\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000658\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           25 209 </span></p></td><td class=\"pt-000658\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           21 581 </span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">.</span><a class=\"pt-000141\" id=\"XBRLBlock__1361597115_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1706601627_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1883791076_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1384681882_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1926779995_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1590117495_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3f5bf6dccb824c5f8072e3eb54a104ee_645": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.22.</span></span><span class=\"pt-000001\" id=\"_Toc242713139\"></span><a class=\"pt-000141\" id=\"XBRLBlock_2134503390_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1033888623_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_175091280_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1639231577_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1352944083_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_643793829_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987744\"></span><span class=\"pt-000001\" id=\"_Toc162424941\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Przychody finansowe</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na przychody finansowe w okresach sprawozdawczych sk\u0142ada\u0142y si\u0119 nast\u0119puj\u0105ce pozycje:</span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000650\"><tr class=\"pt-000041\"><td class=\"pt-000651\"></td><td class=\"pt-000652\"></td><td class=\"pt-000652\"></td></tr><tr class=\"pt-000653\"><td class=\"pt-000600\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Przychody finansowe</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odsetki</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           16 393 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             6 349 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - odsetki od udzielonych po\u017cyczek</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              6 176 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              5 330 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - odsetki od przedawnionego VAT</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              6 412 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - odsetki IRS</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 202 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                266 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - inne odsetki</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 603 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                753 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Aktualizacja warto\u015bci aktyw\u00f3w finansowych</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">                   -  </span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">                   -  </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">R\u00f3\u017cnice kursowe, w tym:</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           19 260 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">                   -  </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - z tytu\u0142u wyceny i sp\u0142aty kredyt\u00f3w</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            17 185 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - inne</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 075 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000655\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Inne przychody finansowe, w tym:</span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">                  72 </span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             4 462 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">- wycena kontrakt\u00f3w terminowych</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              4 462 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">- inne</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  72 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           35 725 </span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           10 811 </span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">   \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_2134503390_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1033888623_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_175091280_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1639231577_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1352944083_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_643793829_end\"></a></p><h3 class=\"pt-000551\"><span class=\"pt-000454\"><span class=\"pt-000454\">7.23.</span></span><span class=\"pt-000001\" id=\"_Toc242713140\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1361597115_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1706601627_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1883791076_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1384681882_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1926779995_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1590117495_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000455\"></span><span class=\"pt-000001\" id=\"_Toc38987745\"></span><span class=\"pt-000001\" id=\"_Toc162424942\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Koszty finansowe</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na koszty finansowe w okresach sprawozdawczych sk\u0142ada\u0142y si\u0119 nast\u0119puj\u0105ce pozycje:</span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000650\"><tr class=\"pt-000041\"><td class=\"pt-000651\"></td><td class=\"pt-000652\"></td><td class=\"pt-000652\"></td></tr><tr class=\"pt-000657\"><td class=\"pt-000600\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Koszty finansowe</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odsetki, w tym:</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           18 552 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             9 980 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - odsetki od kredyt\u00f3w</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            13 517 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              7 074 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - odsetki od po\u017cyczek</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 647 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                480 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - odsetki od zobowi\u0105za\u0144</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                573 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                630 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - odsetki bud\u017cetowe</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 469 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 426 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - inne odsetki</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                346 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                370 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">R\u00f3\u017cnice kursowe, w tym:</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">                   -  </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             5 066 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - z tytu\u0142u wyceny i sp\u0142aty kredyt\u00f3w</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              5 087 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - inne</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 (21)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Inne koszty finansowe, w tym:</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             6 657 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             6 535 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - aktualizacja warto\u015bci po\u017cyczek udzielonych</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              3 171 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              5 716 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - wycena kontrakt\u00f3w terminowych</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 839 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - inne</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                647 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                819 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000612\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000658\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           25 209 </span></p></td><td class=\"pt-000658\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           21 581 </span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">.</span><a class=\"pt-000141\" id=\"XBRLBlock__1361597115_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1706601627_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1883791076_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1384681882_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1926779995_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1590117495_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A07cfa41817d147a08dc1bbda673e0baf_644": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.22.</span></span><span class=\"pt-000001\" id=\"_Toc242713139\"></span><a class=\"pt-000141\" id=\"XBRLBlock_2134503390_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1033888623_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_175091280_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1639231577_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1352944083_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_643793829_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987744\"></span><span class=\"pt-000001\" id=\"_Toc162424941\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Przychody finansowe</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na przychody finansowe w okresach sprawozdawczych sk\u0142ada\u0142y si\u0119 nast\u0119puj\u0105ce pozycje:</span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000650\"><tr class=\"pt-000041\"><td class=\"pt-000651\"></td><td class=\"pt-000652\"></td><td class=\"pt-000652\"></td></tr><tr class=\"pt-000653\"><td class=\"pt-000600\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Przychody finansowe</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odsetki</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           16 393 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             6 349 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - odsetki od udzielonych po\u017cyczek</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              6 176 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              5 330 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - odsetki od przedawnionego VAT</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              6 412 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - odsetki IRS</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 202 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                266 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - inne odsetki</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 603 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                753 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Aktualizacja warto\u015bci aktyw\u00f3w finansowych</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">                   -  </span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">                   -  </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">R\u00f3\u017cnice kursowe, w tym:</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           19 260 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">                   -  </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - z tytu\u0142u wyceny i sp\u0142aty kredyt\u00f3w</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            17 185 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - inne</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 075 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000655\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Inne przychody finansowe, w tym:</span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">                  72 </span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             4 462 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">- wycena kontrakt\u00f3w terminowych</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              4 462 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">- inne</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  72 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           35 725 </span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           10 811 </span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">   \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_2134503390_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1033888623_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_175091280_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1639231577_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1352944083_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_643793829_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A44b7b16bdcb24a178fbdbb97d7d174f0_642": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.22.</span></span><span class=\"pt-000001\" id=\"_Toc242713139\"></span><a class=\"pt-000141\" id=\"XBRLBlock_2134503390_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1033888623_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_175091280_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1639231577_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1352944083_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_643793829_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987744\"></span><span class=\"pt-000001\" id=\"_Toc162424941\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Przychody finansowe</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na przychody finansowe w okresach sprawozdawczych sk\u0142ada\u0142y si\u0119 nast\u0119puj\u0105ce pozycje:</span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000650\"><tr class=\"pt-000041\"><td class=\"pt-000651\"></td><td class=\"pt-000652\"></td><td class=\"pt-000652\"></td></tr><tr class=\"pt-000653\"><td class=\"pt-000600\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Przychody finansowe</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odsetki</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           16 393 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             6 349 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - odsetki od udzielonych po\u017cyczek</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              6 176 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              5 330 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - odsetki od przedawnionego VAT</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              6 412 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - odsetki IRS</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 202 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                266 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - inne odsetki</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 603 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                753 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Aktualizacja warto\u015bci aktyw\u00f3w finansowych</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">                   -  </span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">                   -  </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">R\u00f3\u017cnice kursowe, w tym:</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           19 260 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">                   -  </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - z tytu\u0142u wyceny i sp\u0142aty kredyt\u00f3w</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            17 185 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - inne</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 075 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000655\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Inne przychody finansowe, w tym:</span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">                  72 </span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             4 462 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">- wycena kontrakt\u00f3w terminowych</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              4 462 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">- inne</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  72 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           35 725 </span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           10 811 </span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">   \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_2134503390_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1033888623_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_175091280_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1639231577_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1352944083_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_643793829_end\"></a></p><h3 class=\"pt-000551\"><span class=\"pt-000454\"><span class=\"pt-000454\">7.23.</span></span><span class=\"pt-000001\" id=\"_Toc242713140\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1361597115_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1706601627_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1883791076_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1384681882_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1926779995_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1590117495_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000455\"></span><span class=\"pt-000001\" id=\"_Toc38987745\"></span><span class=\"pt-000001\" id=\"_Toc162424942\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Koszty finansowe</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na koszty finansowe w okresach sprawozdawczych sk\u0142ada\u0142y si\u0119 nast\u0119puj\u0105ce pozycje:</span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000650\"><tr class=\"pt-000041\"><td class=\"pt-000651\"></td><td class=\"pt-000652\"></td><td class=\"pt-000652\"></td></tr><tr class=\"pt-000657\"><td class=\"pt-000600\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Koszty finansowe</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odsetki, w tym:</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           18 552 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             9 980 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - odsetki od kredyt\u00f3w</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            13 517 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              7 074 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - odsetki od po\u017cyczek</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 647 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                480 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - odsetki od zobowi\u0105za\u0144</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                573 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                630 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - odsetki bud\u017cetowe</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 469 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 426 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - inne odsetki</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                346 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                370 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">R\u00f3\u017cnice kursowe, w tym:</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">                   -  </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             5 066 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - z tytu\u0142u wyceny i sp\u0142aty kredyt\u00f3w</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              5 087 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - inne</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 (21)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Inne koszty finansowe, w tym:</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             6 657 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             6 535 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - aktualizacja warto\u015bci po\u017cyczek udzielonych</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              3 171 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              5 716 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - wycena kontrakt\u00f3w terminowych</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 839 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - inne</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                647 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                819 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000612\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000658\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           25 209 </span></p></td><td class=\"pt-000658\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           21 581 </span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">.</span><a class=\"pt-000141\" id=\"XBRLBlock__1361597115_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1706601627_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1883791076_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1384681882_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1926779995_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1590117495_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A76a05cb6fe734866bfca6dbbe2966923_641": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.22.</span></span><span class=\"pt-000001\" id=\"_Toc242713139\"></span><a class=\"pt-000141\" id=\"XBRLBlock_2134503390_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1033888623_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_175091280_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1639231577_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1352944083_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_643793829_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987744\"></span><span class=\"pt-000001\" id=\"_Toc162424941\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Przychody finansowe</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na przychody finansowe w okresach sprawozdawczych sk\u0142ada\u0142y si\u0119 nast\u0119puj\u0105ce pozycje:</span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000650\"><tr class=\"pt-000041\"><td class=\"pt-000651\"></td><td class=\"pt-000652\"></td><td class=\"pt-000652\"></td></tr><tr class=\"pt-000653\"><td class=\"pt-000600\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Przychody finansowe</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odsetki</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           16 393 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             6 349 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - odsetki od udzielonych po\u017cyczek</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              6 176 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              5 330 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - odsetki od przedawnionego VAT</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              6 412 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - odsetki IRS</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 202 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                266 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - inne odsetki</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 603 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                753 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Aktualizacja warto\u015bci aktyw\u00f3w finansowych</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">                   -  </span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">                   -  </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">R\u00f3\u017cnice kursowe, w tym:</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           19 260 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">                   -  </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - z tytu\u0142u wyceny i sp\u0142aty kredyt\u00f3w</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            17 185 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - inne</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 075 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000655\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Inne przychody finansowe, w tym:</span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">                  72 </span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             4 462 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">- wycena kontrakt\u00f3w terminowych</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              4 462 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">- inne</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  72 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           35 725 </span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           10 811 </span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">   \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_2134503390_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1033888623_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_175091280_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1639231577_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1352944083_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_643793829_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A4158e3d79e494c65a3d9cff3d38bd054_650": {
   "value": "<h3 class=\"pt-000551\"><span class=\"pt-000454\"><span class=\"pt-000454\">7.23.</span></span><span class=\"pt-000001\" id=\"_Toc242713140\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1361597115_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1706601627_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1883791076_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1384681882_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1926779995_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1590117495_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000455\"></span><span class=\"pt-000001\" id=\"_Toc38987745\"></span><span class=\"pt-000001\" id=\"_Toc162424942\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Koszty finansowe</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na koszty finansowe w okresach sprawozdawczych sk\u0142ada\u0142y si\u0119 nast\u0119puj\u0105ce pozycje:</span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000650\"><tr class=\"pt-000041\"><td class=\"pt-000651\"></td><td class=\"pt-000652\"></td><td class=\"pt-000652\"></td></tr><tr class=\"pt-000657\"><td class=\"pt-000600\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Koszty finansowe</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odsetki, w tym:</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           18 552 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             9 980 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - odsetki od kredyt\u00f3w</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            13 517 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              7 074 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - odsetki od po\u017cyczek</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 647 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                480 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - odsetki od zobowi\u0105za\u0144</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                573 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                630 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - odsetki bud\u017cetowe</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 469 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 426 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - inne odsetki</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                346 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                370 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">R\u00f3\u017cnice kursowe, w tym:</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">                   -  </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             5 066 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - z tytu\u0142u wyceny i sp\u0142aty kredyt\u00f3w</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              5 087 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - inne</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 (21)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Inne koszty finansowe, w tym:</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             6 657 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             6 535 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - aktualizacja warto\u015bci po\u017cyczek udzielonych</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              3 171 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              5 716 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - wycena kontrakt\u00f3w terminowych</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 839 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - inne</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                647 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                819 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000612\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000658\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           25 209 </span></p></td><td class=\"pt-000658\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           21 581 </span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">.</span><a class=\"pt-000141\" id=\"XBRLBlock__1361597115_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1706601627_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1883791076_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1384681882_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1926779995_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1590117495_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af0202cbaef644d91bec4f1ee71720d8b_647": {
   "value": "<h3 class=\"pt-000551\"><span class=\"pt-000454\"><span class=\"pt-000454\">7.23.</span></span><span class=\"pt-000001\" id=\"_Toc242713140\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1361597115_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1706601627_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1883791076_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1384681882_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1926779995_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1590117495_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000455\"></span><span class=\"pt-000001\" id=\"_Toc38987745\"></span><span class=\"pt-000001\" id=\"_Toc162424942\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Koszty finansowe</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na koszty finansowe w okresach sprawozdawczych sk\u0142ada\u0142y si\u0119 nast\u0119puj\u0105ce pozycje:</span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000650\"><tr class=\"pt-000041\"><td class=\"pt-000651\"></td><td class=\"pt-000652\"></td><td class=\"pt-000652\"></td></tr><tr class=\"pt-000657\"><td class=\"pt-000600\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Koszty finansowe</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odsetki, w tym:</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           18 552 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             9 980 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - odsetki od kredyt\u00f3w</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            13 517 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              7 074 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - odsetki od po\u017cyczek</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 647 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                480 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - odsetki od zobowi\u0105za\u0144</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                573 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                630 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - odsetki bud\u017cetowe</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 469 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 426 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - inne odsetki</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                346 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                370 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">R\u00f3\u017cnice kursowe, w tym:</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">                   -  </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             5 066 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - z tytu\u0142u wyceny i sp\u0142aty kredyt\u00f3w</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              5 087 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - inne</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 (21)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Inne koszty finansowe, w tym:</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             6 657 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             6 535 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - aktualizacja warto\u015bci po\u017cyczek udzielonych</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              3 171 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              5 716 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - wycena kontrakt\u00f3w terminowych</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 839 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - inne</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                647 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                819 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000612\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000658\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           25 209 </span></p></td><td class=\"pt-000658\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           21 581 </span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">.</span><a class=\"pt-000141\" id=\"XBRLBlock__1361597115_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1706601627_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1883791076_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1384681882_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1926779995_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1590117495_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceCostExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A08623817c35345e49711b4c4fb9fb844_654": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.24.</span></span><a class=\"pt-000141\" id=\"XBRLBlock_2089166892_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_993750030_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1648476098_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc242713141\"></span><span class=\"pt-000001\" id=\"_Toc38987746\"></span><span class=\"pt-000001\" id=\"_Toc162424943\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Podatek dochodowy</span></h3><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9-000659\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Obci\u0105\u017cenia podatkowe wykazane w skonsolidowanym sprawozdaniu z zysk\u00f3w i strat lub innych dochod\u00f3w ca\u0142kowitych przedstawia\u0142y si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-ProspektpodstawowyArial9-000660\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000661\"><tr class=\"pt-000041\"><td class=\"pt-000662\"></td><td class=\"pt-000663\"></td><td class=\"pt-000663\"></td></tr><tr class=\"pt-000320\"><td class=\"pt-000664\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Obci\u0105\u017cenie podatkowe</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Sprawozdanie z zysk\u00f3w lub strat i innych dochod\u00f3w ca\u0142kowitych</span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000667\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Bie\u017c\u0105cy podatek dochodowy, w tym</span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             2 380 </span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             1 590 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Bie\u017c\u0105ce obci\u0105\u017cenie z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 380 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 590 </span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Dodatkowe zobowi\u0105zanie podatkowe z lat poprzednich</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000667\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odroczony podatek dochodowy, w tym</span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           (4 336)</span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           11 738 </span></p></td></tr></table></div><div class=\"pt-000039\"><table class=\"pt-000661\"><tr class=\"pt-000312\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zwi\u0105zany z powstaniem i odwr\u00f3ceniem si\u0119 r\u00f3\u017cnic przej\u015bciowych</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            (3 389)</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            11 704 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odpis aktualizuj\u0105cy aktywo na odroczony podatek dochodowy</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (947)</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  34 </span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000664\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Obci\u0105\u017cenie podatkowe wykazane w sprawozdaniu z zysk\u00f3w i strat lub innych dochod\u00f3w ca\u0142kowitych</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           (1 956)</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           13 329 </span></p></td></tr></table></div><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">G\u0142\u00f3wn\u0105 pozycj\u0119 podatku dochodowego w latach 2023-2022 stanowi\u0142a zmiana podatku odroczonego z\u00a0tytu\u0142u wyceny do warto\u015bci godziwej nieruchomo\u015bci inwestycyjnych, wyceny inwestycji metod\u0105 praw w\u0142asno\u015bci, zmiany warto\u015bci strat podatkowych do odliczenia w kolejnych okresach, odsetki oraz odpis aktualizuj\u0105cy aktywo na odroczony podatek dochodowy. Odroczony podatek dochodowy zosta\u0142 zaprezentowany w nocie 7.29.</span></p><p class=\"pt-ProspektpodstawowyArial9-000660\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000669\"><tr class=\"pt-000041\"><td class=\"pt-000670\"></td><td class=\"pt-000671\"></td><td class=\"pt-000671\"></td></tr><tr class=\"pt-000320\"><td class=\"pt-000672\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Uzgodnienie efektywnej stawki podatkowej</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zysk przed opodatkowaniem</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               22 041 </span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               23 342 </span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000676\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Podatek wed\u0142ug ustawowej stawki podatkowej obowi\u0105zuj\u0105cej w Polsce, wynosz\u0105cej 19%</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                4 188 </span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                4 435 </span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">R\u00f3\u017cnice stawek podatkowych (9% w niekt\u00f3rych sp\u00f3\u0142kach z Grupy)</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (2 305)</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (3 422)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Koszty niestanowi\u0105ce koszt\u00f3w uzyskania przychod\u00f3w</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">20 313 </span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">27 866 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zwi\u0119kszenie koszt\u00f3w podatkowych</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (2 833)</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (2 532)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przychody nieb\u0119d\u0105ce podstaw\u0105 do opodatkowania</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (23 869)</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (25 817)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zwi\u0119kszenia przychod\u00f3w podatkowych</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">228 </span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">83 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Inne r\u00f3\u017cnice przej\u015bciowe</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                     42 </span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                2 511 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rozliczenie strat podatkowych</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 227 </span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 913 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zmiana opodatkowania nieruchomo\u015bci w jednostce zale\u017cnej</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">8 326 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000676\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odpis aktywa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  (947)</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   (34)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000676\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Podatek dochodowy</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             (1 956)</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">13 329 </span></p></td></tr></table></div><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wyp\u0142acenie przez Grup\u0119 dywidend na rzecz akcjonariuszy nie powoduje \u017cadnych skutk\u00f3w w zakresie podatku dochodowego.</span><a class=\"pt-000141\" id=\"XBRLBlock_2089166892_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_993750030_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1648476098_end\"></a></p><h3 class=\"pt-000551\"><span class=\"pt-000454\"><span class=\"pt-000454\">7.29.</span></span><span class=\"pt-000001\" id=\"_Toc242713123\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1752672088_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_765041884_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1842562604_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000455\"></span><span class=\"pt-000001\" id=\"_Toc38987751\"></span><span class=\"pt-000001\" id=\"_Toc162424948\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Aktywa i rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wp\u0142yw aktyw\u00f3w i rezerw z tytu\u0142u odroczonego podatku dochodowego na \u015br\u00f3droczne skr\u00f3cone skonsolidowane sprawozdanie z sytuacji finansowej przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000771\"><tr class=\"pt-000041\"><td class=\"pt-000772\"></td><td class=\"pt-000773\"></td><td class=\"pt-000774\"></td><td class=\"pt-000773\"></td><td class=\"pt-000775\"></td></tr><tr class=\"pt-000776\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000778\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000779\"></span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Sprawozdanie z sytuacji finansowej</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Sprawozdanie z zysk\u00f3w lub strat i innych ca\u0142kowitych dochod\u00f3w</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000786\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000787\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td></tr><tr class=\"pt-000051\"><td class=\"pt-000788\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Podatek odroczony</span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td><td class=\"pt-000786\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000787\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Rezerwa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Wycena nieruchomo\u015bci do warto\u015bci godziwej</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">24 591 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">28 277 </span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-3 686 </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          15 208 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  R\u00f3\u017cnice kursowe</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">849 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 249 </span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-400 </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               283 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Odsetki naliczone</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 378 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 537 </span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">841 </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            1 501 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Udzia\u0142y w jednostkach zale\u017cnych</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 436 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 436 </span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">0 </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 (0)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Inne</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 206 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 448 </span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-242 </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               701 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wycena inwestycji metod\u0105 praw w\u0142asno\u015bci</span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 740 </span></p></td><td class=\"pt-000791\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 592 </span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-852 </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               781 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  -  </span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Rezerwa brutto z tytu\u0142u podatku odroczonego </span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">34 201 </span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">38 539 </span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">         (4 338)</span></p></td><td class=\"pt-000794\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">         18 474 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Aktywa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Wycena nieruchomo\u015bci do warto\u015bci godziwej</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 201 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 149 </span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 52 </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (195)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Odpisy aktualizuj\u0105ce warto\u015b\u0107 zapas\u00f3w</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">458 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">542 </span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (84)</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (423)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 135 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 758 </span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               377 </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               876 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Odsetki naliczone</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">23 190 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">21 114 </span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            2 076 </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            4 765 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Wycena instrument\u00f3w pochodnych</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5 </span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 (5)</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (65)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Naliczone \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">905 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">737 </span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               168 </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               687 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Ujemne r\u00f3\u017cnice kursowe</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">889 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 389 </span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (2 500)</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               571 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Straty podatkowe do rozliczenia</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4 683 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4 716 </span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (33)</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               319 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Utrata prawa do ulgi podatkowej</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  -  </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (412)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Rezerwa na zobowi\u0105zania podatkowe</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">134 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">83 </span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 51 </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (33)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Odroczony przych\u00f3d</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4 </span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 (4)</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  4 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Niezap\u0142acone zobowi\u0105zania</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">41 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">31 </span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 10 </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  4 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Niezrealizowany zysk z transakcji odg\u00f3rnych</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 761 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 015 </span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              (254)</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (384)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Niezap\u0142acony podatek </span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">0 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">0 </span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  -  </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  -  </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Inne</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 182 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 784 </span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-1 602 </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               626 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wycena inwestycji metod\u0105 praw w\u0142asno\u015bci</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 296 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">498 </span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">798 </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               427 </span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Aktywa brutto z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">40 877 </span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">41 826 </span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">            (949)</span></p></td><td class=\"pt-000794\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           6 769 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odpis aktywa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000796\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        (3 697)</span></p></td><td class=\"pt-000797\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">       (4 644)</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">              947 </span></p></td><td class=\"pt-000794\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">              (34)</span></p></td></tr><tr class=\"pt-000368\"><td class=\"pt-000788\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Aktywo z tytu\u0142u podatku odroczonego z uwzgl\u0119dnieniem odpisu</span></p></td><td class=\"pt-000796\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        37 180 </span></p></td><td class=\"pt-000797\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">       37 182 </span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">                (2)</span></p></td><td class=\"pt-000794\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           6 735 </span></p></td></tr><tr class=\"pt-000368\"><td class=\"pt-000788\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem obci\u0105\u017cenie z tytu\u0142u odroczonego podatku dochodowego </span></p></td><td class=\"pt-000796\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">                -  </span></p></td><td class=\"pt-000797\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">               -  </span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           4 336 </span></p></td><td class=\"pt-000794\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">       (11 738)</span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000798\"><tr class=\"pt-000041\"><td class=\"pt-000799\"></td><td class=\"pt-000800\"></td><td class=\"pt-000801\"></td></tr><tr class=\"pt-000320\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Aktywa/Rezerwa netto z tytu\u0142u podatku odroczonego, w tym:</span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">          2 979 </span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">       (1 358)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Aktywo z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">37 180 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">37 182 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Rezerwa z tytu\u0142u podatku odroczonego </span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">34 201 </span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">38 539 </span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_1752672088_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_765041884_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1842562604_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aca4a6cdb68d24391a1e10ec8d29a47e0_653": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.24.</span></span><a class=\"pt-000141\" id=\"XBRLBlock_2089166892_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_993750030_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1648476098_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc242713141\"></span><span class=\"pt-000001\" id=\"_Toc38987746\"></span><span class=\"pt-000001\" id=\"_Toc162424943\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Podatek dochodowy</span></h3><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9-000659\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Obci\u0105\u017cenia podatkowe wykazane w skonsolidowanym sprawozdaniu z zysk\u00f3w i strat lub innych dochod\u00f3w ca\u0142kowitych przedstawia\u0142y si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-ProspektpodstawowyArial9-000660\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000661\"><tr class=\"pt-000041\"><td class=\"pt-000662\"></td><td class=\"pt-000663\"></td><td class=\"pt-000663\"></td></tr><tr class=\"pt-000320\"><td class=\"pt-000664\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Obci\u0105\u017cenie podatkowe</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Sprawozdanie z zysk\u00f3w lub strat i innych dochod\u00f3w ca\u0142kowitych</span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000667\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Bie\u017c\u0105cy podatek dochodowy, w tym</span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             2 380 </span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             1 590 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Bie\u017c\u0105ce obci\u0105\u017cenie z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 380 </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 590 </span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Dodatkowe zobowi\u0105zanie podatkowe z lat poprzednich</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   -  </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000667\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odroczony podatek dochodowy, w tym</span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           (4 336)</span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           11 738 </span></p></td></tr></table></div><div class=\"pt-000039\"><table class=\"pt-000661\"><tr class=\"pt-000312\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zwi\u0105zany z powstaniem i odwr\u00f3ceniem si\u0119 r\u00f3\u017cnic przej\u015bciowych</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            (3 389)</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            11 704 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odpis aktualizuj\u0105cy aktywo na odroczony podatek dochodowy</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (947)</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  34 </span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000664\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Obci\u0105\u017cenie podatkowe wykazane w sprawozdaniu z zysk\u00f3w i strat lub innych dochod\u00f3w ca\u0142kowitych</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           (1 956)</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           13 329 </span></p></td></tr></table></div><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">G\u0142\u00f3wn\u0105 pozycj\u0119 podatku dochodowego w latach 2023-2022 stanowi\u0142a zmiana podatku odroczonego z\u00a0tytu\u0142u wyceny do warto\u015bci godziwej nieruchomo\u015bci inwestycyjnych, wyceny inwestycji metod\u0105 praw w\u0142asno\u015bci, zmiany warto\u015bci strat podatkowych do odliczenia w kolejnych okresach, odsetki oraz odpis aktualizuj\u0105cy aktywo na odroczony podatek dochodowy. Odroczony podatek dochodowy zosta\u0142 zaprezentowany w nocie 7.29.</span></p><p class=\"pt-ProspektpodstawowyArial9-000660\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000669\"><tr class=\"pt-000041\"><td class=\"pt-000670\"></td><td class=\"pt-000671\"></td><td class=\"pt-000671\"></td></tr><tr class=\"pt-000320\"><td class=\"pt-000672\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Uzgodnienie efektywnej stawki podatkowej</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zysk przed opodatkowaniem</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               22 041 </span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               23 342 </span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000676\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Podatek wed\u0142ug ustawowej stawki podatkowej obowi\u0105zuj\u0105cej w Polsce, wynosz\u0105cej 19%</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                4 188 </span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                4 435 </span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">R\u00f3\u017cnice stawek podatkowych (9% w niekt\u00f3rych sp\u00f3\u0142kach z Grupy)</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (2 305)</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (3 422)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Koszty niestanowi\u0105ce koszt\u00f3w uzyskania przychod\u00f3w</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">20 313 </span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">27 866 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zwi\u0119kszenie koszt\u00f3w podatkowych</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (2 833)</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (2 532)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przychody nieb\u0119d\u0105ce podstaw\u0105 do opodatkowania</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (23 869)</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (25 817)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zwi\u0119kszenia przychod\u00f3w podatkowych</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">228 </span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">83 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Inne r\u00f3\u017cnice przej\u015bciowe</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                     42 </span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                2 511 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rozliczenie strat podatkowych</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 227 </span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 913 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zmiana opodatkowania nieruchomo\u015bci w jednostce zale\u017cnej</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">8 326 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000676\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odpis aktywa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  (947)</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   (34)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000676\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Podatek dochodowy</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             (1 956)</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">13 329 </span></p></td></tr></table></div><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wyp\u0142acenie przez Grup\u0119 dywidend na rzecz akcjonariuszy nie powoduje \u017cadnych skutk\u00f3w w zakresie podatku dochodowego.</span><a class=\"pt-000141\" id=\"XBRLBlock_2089166892_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_993750030_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1648476098_end\"></a></p><h3 class=\"pt-000551\"><span class=\"pt-000454\"><span class=\"pt-000454\">7.29.</span></span><span class=\"pt-000001\" id=\"_Toc242713123\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1752672088_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_765041884_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1842562604_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000455\"></span><span class=\"pt-000001\" id=\"_Toc38987751\"></span><span class=\"pt-000001\" id=\"_Toc162424948\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Aktywa i rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wp\u0142yw aktyw\u00f3w i rezerw z tytu\u0142u odroczonego podatku dochodowego na \u015br\u00f3droczne skr\u00f3cone skonsolidowane sprawozdanie z sytuacji finansowej przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000771\"><tr class=\"pt-000041\"><td class=\"pt-000772\"></td><td class=\"pt-000773\"></td><td class=\"pt-000774\"></td><td class=\"pt-000773\"></td><td class=\"pt-000775\"></td></tr><tr class=\"pt-000776\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000778\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000779\"></span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Sprawozdanie z sytuacji finansowej</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Sprawozdanie z zysk\u00f3w lub strat i innych ca\u0142kowitych dochod\u00f3w</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000786\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000787\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td></tr><tr class=\"pt-000051\"><td class=\"pt-000788\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Podatek odroczony</span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td><td class=\"pt-000786\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000787\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Rezerwa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Wycena nieruchomo\u015bci do warto\u015bci godziwej</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">24 591 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">28 277 </span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-3 686 </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          15 208 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  R\u00f3\u017cnice kursowe</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">849 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 249 </span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-400 </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               283 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Odsetki naliczone</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 378 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 537 </span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">841 </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            1 501 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Udzia\u0142y w jednostkach zale\u017cnych</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 436 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 436 </span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">0 </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 (0)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Inne</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 206 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 448 </span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-242 </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               701 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wycena inwestycji metod\u0105 praw w\u0142asno\u015bci</span></p></td><td class=\"pt-000790\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 740 </span></p></td><td class=\"pt-000791\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 592 </span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-852 </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               781 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  -  </span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Rezerwa brutto z tytu\u0142u podatku odroczonego </span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">34 201 </span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">38 539 </span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">         (4 338)</span></p></td><td class=\"pt-000794\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">         18 474 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Aktywa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Wycena nieruchomo\u015bci do warto\u015bci godziwej</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 201 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 149 </span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 52 </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (195)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Odpisy aktualizuj\u0105ce warto\u015b\u0107 zapas\u00f3w</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">458 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">542 </span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (84)</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (423)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 135 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 758 </span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               377 </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               876 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Odsetki naliczone</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">23 190 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">21 114 </span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            2 076 </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            4 765 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Wycena instrument\u00f3w pochodnych</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5 </span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 (5)</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (65)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Naliczone \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">905 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">737 </span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               168 </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               687 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Ujemne r\u00f3\u017cnice kursowe</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">889 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 389 </span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (2 500)</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               571 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Straty podatkowe do rozliczenia</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4 683 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4 716 </span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (33)</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               319 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Utrata prawa do ulgi podatkowej</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  -  </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (412)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Rezerwa na zobowi\u0105zania podatkowe</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">134 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">83 </span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 51 </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (33)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Odroczony przych\u00f3d</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4 </span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 (4)</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  4 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Niezap\u0142acone zobowi\u0105zania</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">41 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">31 </span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 10 </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  4 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Niezrealizowany zysk z transakcji odg\u00f3rnych</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 761 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 015 </span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              (254)</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (384)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Niezap\u0142acony podatek </span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">0 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">0 </span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  -  </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  -  </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Inne</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 182 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 784 </span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-1 602 </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               626 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wycena inwestycji metod\u0105 praw w\u0142asno\u015bci</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 296 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">498 </span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">798 </span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               427 </span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Aktywa brutto z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">40 877 </span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">41 826 </span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">            (949)</span></p></td><td class=\"pt-000794\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           6 769 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odpis aktywa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000796\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        (3 697)</span></p></td><td class=\"pt-000797\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">       (4 644)</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">              947 </span></p></td><td class=\"pt-000794\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">              (34)</span></p></td></tr><tr class=\"pt-000368\"><td class=\"pt-000788\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Aktywo z tytu\u0142u podatku odroczonego z uwzgl\u0119dnieniem odpisu</span></p></td><td class=\"pt-000796\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        37 180 </span></p></td><td class=\"pt-000797\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">       37 182 </span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">                (2)</span></p></td><td class=\"pt-000794\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           6 735 </span></p></td></tr><tr class=\"pt-000368\"><td class=\"pt-000788\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem obci\u0105\u017cenie z tytu\u0142u odroczonego podatku dochodowego </span></p></td><td class=\"pt-000796\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">                -  </span></p></td><td class=\"pt-000797\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">               -  </span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           4 336 </span></p></td><td class=\"pt-000794\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">       (11 738)</span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000798\"><tr class=\"pt-000041\"><td class=\"pt-000799\"></td><td class=\"pt-000800\"></td><td class=\"pt-000801\"></td></tr><tr class=\"pt-000320\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Aktywa/Rezerwa netto z tytu\u0142u podatku odroczonego, w tym:</span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">          2 979 </span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">       (1 358)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Aktywo z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">37 180 </span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">37 182 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  Rezerwa z tytu\u0142u podatku odroczonego </span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">34 201 </span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">38 539 </span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_1752672088_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_765041884_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1842562604_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredTaxesExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A06686cdbd5a4428d9a8b83194b9e3f41_1365484032": {
   "value": "<h3 class=\"pt-000551\"><span class=\"pt-000454\"><span class=\"pt-000454\">7.25.</span></span><a class=\"pt-000141\" id=\"XBRLBlock__1699406959_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1391939527_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000455\"></span><span class=\"pt-000001\" id=\"_Toc38987747\"></span><span class=\"pt-000001\" id=\"_Toc162424944\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zysk/strata na akcj\u0119</span></h3><p class=\"pt-Punktatorpoziom3\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000456\"></span></p><p class=\"pt-Punktatorpoziom3\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1181642158_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zysk podstawowy przypadaj\u0105cy na jedn\u0105 akcj\u0119 oblicza si\u0119 poprzez podzielenie zysku netto za rok przypadaj\u0105cego na zwyk\u0142ych akcjonariuszy jednostki dominuj\u0105cej przez \u015bredni\u0105 wa\u017con\u0105 liczb\u0119 wyemitowanych akcji zwyk\u0142ych wyst\u0119puj\u0105cych w ci\u0105gu roku.</span></p><p class=\"pt-Punktatorpoziom3\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zysk rozwodniony przypadaj\u0105cy na jedn\u0105 akcj\u0119 oblicza si\u0119 poprzez podzielenie zysku netto za rok przypadaj\u0105cego na zwyk\u0142ych akcjonariuszy jednostki dominuj\u0105cej (skorygowanego o ewentualny efekt zamiany potencjalnych akcji zwyk\u0142ych na akcje zwyk\u0142e) przez \u015bredni\u0105 wa\u017con\u0105 liczb\u0119 wyemitowanych akcji zwyk\u0142ych wyst\u0119puj\u0105cych w ci\u0105gu roku powi\u0119kszon\u0105 o \u015bredni\u0105 wa\u017cona liczb\u0119 akcji zwyk\u0142ych, kt\u00f3re by\u0142yby wyemitowane przy zamianie wszystkich rozwadniaj\u0105cych potencjalnych akcji zwyk\u0142ych na akcje zwyk\u0142e.</span><a class=\"pt-000141\" id=\"XBRLBlock_1181642158_end\"></a></p><p class=\"pt-Punktatorpoziom3\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Punktatorpoziom3\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Akcjonariusze posiadaj\u0105cy akcje serii A1 na dzie\u0144 31 grudnia 2023 r., uprzywilejowane co\u00a0do\u00a0g\u0142osu, przy\u00a0wyliczeniu zwyk\u0142ego i\u00a0rozwodnionego zysku/straty na akcj\u0119 s\u0105 ujmowani jako akcjonariusze zwykli. </span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W\u00a0dniu 22 stycznia 2015 r. s\u0105d w\u0142a\u015bciwy zarejestrowa\u0142 zamian\u0119 wszystkich akcji serii A2 w ilo\u015bci 3.500.000 sztuk na akcje na okaziciela, tym samym utraci\u0142y one swoje uprzywilejowanie co\u00a0do\u00a0g\u0142osu. </span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednostka dominuj\u0105ca nie\u00a0wyemitowa\u0142a akcji uprzywilejowanych co do dywidendy. </span></p><p class=\"pt-Punktatorpoziom3\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Poni\u017cej przedstawione zosta\u0142y dane dotycz\u0105ce zysku oraz akcji, kt\u00f3re pos\u0142u\u017cy\u0142y do wyliczenia podstawowego i rozwodnionego zysku na akcj\u0119:</span></p><p class=\"pt-ProspektpodstawowyArial9-000677\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000575\"></span></p><p class=\"pt-ProspektpodstawowyArial9-000660\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000678\"><tr class=\"pt-000041\"><td class=\"pt-000679\"></td><td class=\"pt-000680\"></td><td class=\"pt-000681\"></td><td class=\"pt-000680\"></td><td class=\"pt-000681\"></td></tr><tr class=\"pt-000473\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zysk / strata netto</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000473\"><td class=\"pt-000685\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zysk/strata netto za okres przypadaj\u0105cy na zwyk\u0142ych akcjonariuszy jednostki dominuj\u0105cej (w tys. z\u0142) </span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         23 997 </span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         25 626 </span></p></td></tr><tr class=\"pt-000688\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zysk/strata netto przypadaj\u0105cy na zwyk\u0142ych akcjonariuszy sp\u00f3\u0142ki dominuj\u0105cej, skorygowany o efekt rozwodnienia (w tys. z\u0142)</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         23 997 </span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         25 626 </span></p></td></tr></table></div><div class=\"pt-000039\"><table class=\"pt-000678\"><tr class=\"pt-000428\"><td class=\"pt-000685\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000473\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Liczba akcji</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000691\"><td class=\"pt-000685\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">BO</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> Liczba wyemitowanych akcji zwyk\u0142ych zastosowana do obliczenia podstawowego zysku na jedn\u0105 akcj\u0119 (w szt.)</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">37 183 550</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">37 183 550</span></p></td></tr><tr class=\"pt-000692\"><td class=\"pt-000685\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pomniejszenie liczby akcji zwyk\u0142ych o \u015bredni\u0105 wa\u017con\u0105 liczb\u0119 akcji w\u0142asnych w ci\u0105gu okresu (w szt.)</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">       (25 432)</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">       (25 432)</span></p></td></tr><tr class=\"pt-000653\"><td class=\"pt-000682\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">BZ \u015arednia wa\u017cona liczba wyemitowanych akcji zwyk\u0142ych zastosowana do obliczenia podstawowego zysku na jedn\u0105 akcj\u0119 (w szt.)</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> 37 158 118 </span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> 37 158 118 </span></p></td></tr><tr class=\"pt-000368\"><td class=\"pt-000693\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u015arednia wa\u017cona liczba akcji zwyk\u0142ych skorygowana o efekt rozwodnienia (w szt.)</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">37 183 550</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">37 183 550</span></p></td></tr></table></div><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W okresie mi\u0119dzy dniem sprawozdawczym a dniem sporz\u0105dzenia niniejszego skonsolidowanego sprawozdania finansowego nie wyst\u0105pi\u0142y \u017cadne transakcje, kt\u00f3re zmieni\u0142yby znacz\u0105co liczb\u0119 akcji zwyk\u0142ych lub potencjalnych akcji zwyk\u0142ych wyst\u0119puj\u0105cych na koniec okresu, je\u017celi zosta\u0142yby zawarte przed ko\u0144cem okresu sprawozdawczego.</span><a class=\"pt-000141\" id=\"XBRLBlock__1699406959_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1391939527_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEarningsPerShareExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A51a1844aff50417a981b10ab09ad2998_658": {
   "value": "<p class=\"pt-Punktatorpoziom3\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1181642158_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zysk podstawowy przypadaj\u0105cy na jedn\u0105 akcj\u0119 oblicza si\u0119 poprzez podzielenie zysku netto za rok przypadaj\u0105cego na zwyk\u0142ych akcjonariuszy jednostki dominuj\u0105cej przez \u015bredni\u0105 wa\u017con\u0105 liczb\u0119 wyemitowanych akcji zwyk\u0142ych wyst\u0119puj\u0105cych w ci\u0105gu roku.</span></p><p class=\"pt-Punktatorpoziom3\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zysk rozwodniony przypadaj\u0105cy na jedn\u0105 akcj\u0119 oblicza si\u0119 poprzez podzielenie zysku netto za rok przypadaj\u0105cego na zwyk\u0142ych akcjonariuszy jednostki dominuj\u0105cej (skorygowanego o ewentualny efekt zamiany potencjalnych akcji zwyk\u0142ych na akcje zwyk\u0142e) przez \u015bredni\u0105 wa\u017con\u0105 liczb\u0119 wyemitowanych akcji zwyk\u0142ych wyst\u0119puj\u0105cych w ci\u0105gu roku powi\u0119kszon\u0105 o \u015bredni\u0105 wa\u017cona liczb\u0119 akcji zwyk\u0142ych, kt\u00f3re by\u0142yby wyemitowane przy zamianie wszystkich rozwadniaj\u0105cych potencjalnych akcji zwyk\u0142ych na akcje zwyk\u0142e.</span><a class=\"pt-000141\" id=\"XBRLBlock_1181642158_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A8e2981e2b14949f29769bd5f065a29ff_659": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000454\"><span class=\"pt-000454\">7.26.</span></span><a class=\"pt-000141\" id=\"XBRLBlock_629540301_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__165331957_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000455\"></span><span class=\"pt-000001\" id=\"_Toc242713118\"></span><span class=\"pt-000001\" id=\"_Toc38987748\"></span><span class=\"pt-000001\" id=\"_Toc162424945\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Nieruchomo\u015bci</span></h3><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000697\"><tr class=\"pt-000041\"><td class=\"pt-000698\"></td><td class=\"pt-000699\"></td><td class=\"pt-000700\"></td><td class=\"pt-000699\"></td></tr><tr class=\"pt-000383\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nieruchomo\u015bci inwestycyjne z zaliczkami</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000249\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000161\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Galeria Piast\u00f3w / Legnica</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">251 314 </span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">266 855 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pasa\u017c Grodzki / Jelenia G\u00f3ra</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">8 826 </span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">10 224 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Centrum Handlowe Brama Pomorza / Chojnice</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">147 397 </span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">161 802 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pogodne Centrum / Ole\u015bnica</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">43 915 </span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">48 165 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Fortepiany / Legnica</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">11 886 </span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">10 941 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zgorzelec</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">12 801 </span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">11 669 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Osiedle Ptasie / Legnica</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 020 </span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6 446 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Terespol</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5 232 </span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5 174 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem nieruchomo\u015bci inwestycyjne z zaliczkami</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">488 391 </span></p></td><td class=\"pt-000705\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">521 276 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000160\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000473\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odpisy aktualizuj\u0105ce nieruchomo\u015bci inwestycyjne z zaliczkami</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Terespol</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (354)</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (587)</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem odpisy aktualizuj\u0105ce nieruchomo\u015bci inwestycyjne z zaliczkami z zaliczkami</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">               (354)</span></p></td><td class=\"pt-000705\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">               (587)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nieruchomo\u015bci inwestycyjne z zaliczkami netto, z uwzgl\u0119dnieniem odpisu aktualizuj\u0105cego</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">          488 037 </span></p></td><td class=\"pt-000705\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">          520 690 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000697\"><tr class=\"pt-000041\"><td class=\"pt-000698\"></td><td class=\"pt-000699\"></td><td class=\"pt-000700\"></td><td class=\"pt-000699\"></td></tr><tr class=\"pt-000363\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nieruchomo\u015bci inwestycyjne w budowie z zaliczkami</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Skar\u017cysko Kamienna</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Chojnice</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">8 880 </span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 785 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Miejsce Piastowe / Krosno</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4 099 </span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 474 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Olsztyn</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Mielec</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">251 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Warszawa / Duchn\u00f3w</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5 000 </span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6 543 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 240 </span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 040 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">K\u0142odzko   </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">602 </span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">546 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Jaros\u0142aw</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 634 </span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 634 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Ko\u0142obrzeg</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">153 </span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">153 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Terespol</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Piotrk\u00f3w Trybunalski</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">22 909 </span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">12 915 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Inne</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000363\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem nieruchomo\u015bci inwestycyjne w budowie z zaliczkami</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">50 517 </span></p></td><td class=\"pt-000705\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">39 341 </span></p></td></tr><tr class=\"pt-000706\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000160\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000051\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odpisy aktualizuj\u0105ce nieruchomo\u015bci inwestycyjne w budowie razem z zaliczkami</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Duchn\u00f3w</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (2 300)</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (2 300)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Krosno</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    -  </span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (429)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Jaros\u0142aw</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 634)</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 634)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Ko\u0142obrzeg</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (153)</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (153)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Mielec</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    -  </span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (251)</span></p></td></tr><tr class=\"pt-000692\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem odpisy aktualizuj\u0105ce nieruchomo\u015bci inwestycyjne w budowie razem z zaliczkami</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">            (4 087)</span></p></td><td class=\"pt-000705\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">            (4 767)</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem nieruchomo\u015bci inwestycyjne w budowie z zaliczkami netto, z uwzgl\u0119dnieniem odpisu aktualizuj\u0105cego</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">46 430 </span></p></td><td class=\"pt-000705\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">34 576 </span></p></td></tr></table></div><div class=\"pt-000039\"><table class=\"pt-000697\"><tr class=\"pt-000363\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem nieruchomo\u015bci inwestycyjne z zaliczkami netto</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">534 467 </span></p></td><td class=\"pt-000705\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">555 264 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__2094706781_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000399\">Grupa w ramach nieruchomo\u015bci prezentuje nieruchomo\u015bci zakwalifikowane jako nieruchomo\u015bci inwestycyjne, nieruchomo\u015bci inwestycyjne w budowie oraz zaliczki na nieruchomo\u015bci inwestycyjne.                     Na koniec ka\u017cdego z prezentowanych okres\u00f3w, nieruchomo\u015bci inwestycyjne z funkcjonuj\u0105cym obiektem handlowym Grupa wyceni\u0142a w warto\u015bci godziwej korzystaj\u0105c z\u00a0wycen niezale\u017cnych rzeczoznawc\u00f3w, posiadaj\u0105cych uznawane kwalifikacje zawodowe, kt\u00f3rzy przeprowadzali ostatnio wyceny nieruchomo\u015bci inwestycyjnych o\u00a0podobnej lokalizacji i zaliczanych do\u00a0podobnej kategorii. </span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Nieruchomo\u015bci inwestycyjne o nieokre\u015blonym przeznaczeniu oraz nieruchomo\u015bci inwestycyjne w\u00a0budowie z zaliczkami w Chojnicach, Kro\u015bnie, Warszawie, Legnicy, K\u0142odzku i Piotrkowie Trybunalskim zosta\u0142y wycenione na dzie\u0144 bilansowy 31 grudnia 2023 r. przez niezale\u017cnych rzeczoznawc\u00f3w  posiadaj\u0105cych uznawane kwalifikacje zawodowe i zaprezentowane wg warto\u015bci godziwej w niniejszym skonsolidowanym sprawozdaniu finansowym. Pozosta\u0142e nieruchomo\u015bci inwestycyjne w budowie z zaliczkami zosta\u0142y tak\u017ce wycenione w warto\u015bci godziwej rzez niezale\u017cnych rzeczoznawc\u00f3w.</span><a class=\"pt-000141\" id=\"XBRLBlock__2094706781_end\"></a></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1028008306_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000399\">Na dzie\u0144 31 grudnia 2023 r. oraz 2022 r. wyst\u0105pi\u0142 odpis aktualizuj\u0105cy cz\u0119\u015b\u0107 nieruchomo\u015bci inwestycyjnej w\u00a0budowie w Duchnowie w kwocie 2\u00a0300 tys. PLN, odpis aktualizuj\u0105cy nieruchomo\u015b\u0107 inwestycyjn\u0105 w budowie w Jaros\u0142awiu w kwocie 1.634 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000707\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000399\">, odpis aktualizuj\u0105cy nieruchomo\u015b\u0107 inwestycyjn\u0105 w budowie w Ko\u0142obrzegu w kwocie 153 tys. PLN, odpis aktualizuj\u0105cy cz\u0119\u015b\u0107 nieruchomo\u015bci inwestycyjnej w Terespolu w kwocie 354 tys. PLN (w roku 2022 w kwocie 587 tys. PLN), w roku 2022 odpis aktualizuj\u0105cy cz\u0119\u015b\u0107 nieruchomo\u015bci inwestycyjnej w budowie w Miejscu Piastowym ko\u0142o Krosna, stanowi\u0105c\u0105 rezerw\u0119 gruntu, w kwocie 429 tys. PLN.</span><a class=\"pt-000141\" id=\"XBRLBlock_1028008306_end\"></a></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">W 2023 oraz w 2022 r. nie wyst\u0105pi\u0142y odsetki dotycz\u0105ce koszt\u00f3w finansowania zewn\u0119trznego aktywowane w\u00a0inwestycjach.</span></p><p class=\"pt-Body\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_429531689_start\"></a><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na dzie\u0144 31 grudnia 2023 r. na niekt\u00f3rych gruntach stanowi\u0105cych nieruchomo\u015bci inwestycyjne oraz\u00a0nieruchomo\u015bci inwestycyjne w budowie wpisane s\u0105 hipoteki stanowi\u0105ce zabezpieczenie kredyt\u00f3w zaci\u0105gni\u0119tych pod budow\u0119 galerii handlowych, a tak\u017ce zabezpieczenie kontrakt\u00f3w terminowych IRS dotycz\u0105cych kredyt\u00f3w finansuj\u0105cych budow\u0119 galerii handlowej w Chojnicach oraz z tytu\u0142u zabezpieczenia roszcze\u0144 innych podmiot\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W roku 2023 na gruntach zaklasyfikowanych jako nieruchomo\u015bci inwestycyjne w budowie nie zosta\u0142y ustanowione nowe hipoteki.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_429531689_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Hipoteki zwi\u0105zane z nieruchomo\u015bciami szczeg\u00f3\u0142owo zosta\u0142y opisane w nocie 7.34 niniejszego skonsolidowanego sprawozdania finansowego.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Pozosta\u0142e hipoteki i zabezpieczenia na maj\u0105tku sp\u00f3\u0142ek wchodz\u0105cych w sk\u0142ad Grupy Kapita\u0142owej zosta\u0142y opisane w nocie 7.35 niniejszego skonsolidowanego sprawozdania finansowego.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_672621448_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Poziomy hierarchii warto\u015bci godziwej nieruchomo\u015bci inwestycyjnych oraz metody wyceny przedstawia poni\u017csza tabela:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000708\"><tr class=\"pt-000041\"><td class=\"pt-000709\"></td><td class=\"pt-000710\"></td><td class=\"pt-000711\"></td></tr><tr class=\"pt-000320\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nieruchomo\u015bci inwestycyjne</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Poziom hierarchii</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Metoda wyceny</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Galeria Piast\u00f3w / Legnica</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 </span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">dochodowa</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Centrum Handlowe Brama Pomorza / Chojnice</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 </span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">dochodowa</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pogodne Centrum / Ole\u015bnica</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 </span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">dochodowa</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pasa\u017c Grodzki / Jelenia G\u00f3ra</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 </span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">dochodowa</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Fortepiany Senatorska / Legnica</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 </span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">por\u00f3wnawcza</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Osiedle Ptasie / Legnica</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 </span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">por\u00f3wnawcza</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zgorzelec</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 </span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">por\u00f3wnawcza</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Terespol</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 </span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">por\u00f3wnawcza</span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Poziom 2 hierarchii warto\u015bci godziwej oznacza, \u017ce dane wej\u015bciowe dla technik wyceny stosowanych do\u00a0ustalenia warto\u015bci godziwej s\u0105 to dane, kt\u00f3re s\u0105 obserwowalne w przypadku danego sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania, albo po\u015brednio, albo bezpo\u015brednio i s\u0105 inne ni\u017c ceny notowane uwzgl\u0119dnione na\u00a0poziomie pierwszym. Dane wej\u015bciowe na poziomie 2 obejmuj\u0105 m. in.: ceny podobnych lub\u00a0identycznych aktyw\u00f3w lub zobowi\u0105za\u0144 notowane na aktywnych rynkach lub na rynkach, kt\u00f3re\u00a0nie\u00a0s\u0105\u00a0aktywne, dane wej\u015bciowe</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">inne ni\u017c ceny notowane, kt\u00f3re s\u0105 obserwowalne m.in. stopy procentowe i krzywe dochodowo\u015bci obserwowalne w powszechnie przyj\u0119tych przedzia\u0142ach kwotowa\u0144, zak\u0142adana zmienno\u015b\u0107, spread kredytowy, dane wej\u015bciowe potwierdzone przez rynek. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Przy ustalaniu warto\u015bci godziwej obiekt\u00f3w handlowych, kt\u00f3re uzyskuj\u0105 lub b\u0119d\u0105 uzyskiwa\u0142y dochody z\u00a0czynsz\u00f3w stosowane jest podej\u015bcie dochodowe wg metody inwestycyjnej przy zastosowaniu techniki dyskontowania przysz\u0142ych strumieni pieni\u0119\u017cnych. W przypadku galerii i centr\u00f3w handlowych w budowie dodatkowo zastosowano podej\u015bcie mieszane wg metody pozosta\u0142o\u015bciowej. Do wyceny nieruchomo\u015bci inwestycyjnych o nieokre\u015blonym przeznaczeniu, kt\u00f3re nie generuj\u0105 dochod\u00f3w z czynsz\u00f3w, do okre\u015blenia ich warto\u015bci godziwej zastosowano metod\u0119 por\u00f3wnawcz\u0105. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Za\u0142o\u017cenia przyj\u0119te do wyceny nieruchomo\u015bci inwestycyjnych przynosz\u0105cych lub tych, kt\u00f3re b\u0119d\u0105 przynosi\u0107 dochody z czynsz\u00f3w bior\u0105 pod uwag\u0119 m.in.: przewidywany poziom wydatk\u00f3w operacyjnych (w tym podatek od nieruchomo\u015bci, op\u0142at\u0119 za wieczyste u\u017cytkowanie gruntu, reklam\u0119 i marketing, koszty eksploatacyjne budynku, nak\u0142ady na konserwacj\u0119 i naprawy bie\u017c\u0105ce, utrzymanie czysto\u015bci, koszty zarz\u0105dzania, ubezpieczenie), szacowany czynsz rynkowy dla poszczeg\u00f3lnych powierzchni i pi\u0119ter, indeksacj\u0119 czynsz\u00f3w, potencjaln\u0105 stop\u0119 pustostan\u00f3w, stop\u0119 dyskontow\u0105, zaleg\u0142o\u015bci i straty czynszowe, analiz\u0119 przep\u0142yw\u00f3w, kurs wymiany waluty EUR. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dodatkowe za\u0142o\u017cenia przyj\u0119te dla nieruchomo\u015bci inwestycyjnych w budowie, kt\u00f3re w przysz\u0142o\u015bci b\u0119d\u0105 przynosi\u0107 dochody z czynsz\u00f3w obejmuj\u0105: termin realizacji inwestycji oraz oddania jej do u\u017cytkowania, terminy, w kt\u00f3rych nieruchomo\u015bci zaczn\u0105 generowa\u0107 przychody, wykorzystywanie nieruchomo\u015bci zgodnie z prawem oraz zasadami rynkowymi jako obiekt komercyjny, stawki czynsz\u00f3w, kt\u00f3re nie powinny odbiega\u0107 od czynsz\u00f3w rynkowych, stopie\u0144 zaawansowania budowy, szacunkowe koszty nak\u0142ad\u00f3w inwestycyjnych do poniesienia, zysk inwestora. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ustalaj\u0105c warto\u015b\u0107 godziw\u0105, opr\u00f3cz danych pochodz\u0105cych z podpisanych um\u00f3w najmu uzyskiwano w\u00a0g\u0142\u00f3wnej mierze dowody m.in. takie jak: analizy rynku najmu powierzchni w\u00a0centrach handlowych w Polsce, \u015brednie czynsze podobnych galerii handlowych w Polsce, transakcje sprzeda\u017cy podobnych nieruchomo\u015bci, kt\u00f3re by\u0142y przedmiotem obrotu rynkowego i dla kt\u00f3rych znane s\u0105 ceny transakcyjne oraz warunki zawarcia transakcji, analizy konkurencyjno\u015bci lokalnych rynk\u00f3w. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Pierwotne wyceny nieruchomo\u015bci inwestycyjnych \u2013 obiekt\u00f3w handlowych s\u0105 dokonywane w walucie EUR, nast\u0119pnie przeliczane na walut\u0119 sprawozdawcz\u0105 wg kursu z dnia dokonania wyceny w warto\u015bci godziwej</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Istotne za\u0142o\u017cenia przyj\u0119te do wyceny nieruchomo\u015bci inwestycyjnych o nieokre\u015blonym przeznaczeniu, kt\u00f3re s\u0105 wyceniane metod\u0105 por\u00f3wnawcz\u0105, tzn.  Fortepiany, Osiedle Ptasie znajduj\u0105ce si\u0119 w Legnicy, nieruchomo\u015bci w Zgorzelcu i w Terespolu oraz nieruchomo\u015bci inwestycyjnych w budowie z zaliczkami  obejmuj\u0105: Powierzchnia budynk\u00f3w, zu\u017cycie techniczne budynk\u00f3w, uzbrojenie terenu, wielko\u015b\u0107 dzia\u0142ek wg. Wska\u017anika zabudowy, po\u0142o\u017cenie, kszta\u0142t dzia\u0142ki, mo\u017cliwo\u015b\u0107 zabudowy, dost\u0119pno\u015b\u0107 komunikacyjna, zakres i dost\u0119p do sieci infrastruktury technicznej, powierzchnia dzia\u0142ki, dojazd do nieruchomo\u015bci, s\u0105siedztwo, aktywno\u015b\u0107 inwestycyjna s\u0105siedztwa.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wszystkie ww. nieruchomo\u015bci inwestycyjne wycenione w warto\u015bci godziwej s\u0105 aktualnie wykorzystywane zgodnie z najwi\u0119kszym i najlepszym wykorzystaniem.</span><a class=\"pt-000141\" id=\"XBRLBlock_672621448_end\"></a></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span></h5><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zmiany warto\u015bci nieruchomo\u015bci inwestycyjnych z zaliczkami i nieruchomo\u015bci w budowie z\u00a0zaliczkami:</span></h5><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000708\"><tr class=\"pt-000041\"><td class=\"pt-000709\"></td><td class=\"pt-000710\"></td><td class=\"pt-000711\"></td></tr><tr class=\"pt-000320\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nieruchomo\u015bci inwestycyjne z zaliczkami</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000718\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Na pocz\u0105tek okresu sprawozdawczego</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">520 690 </span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                         499 359 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000718\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Uj\u0119cie odpisu nieruchomo\u015bci na BO</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                              (233)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000718\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nak\u0142ady i inne zwi\u0119kszenia</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         1 348 </span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                               590 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000718\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Sprzeda\u017c</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                                  -  </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000718\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wynik z wyceny grunt\u00f3w do warto\u015bci godziwej</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">      (33 995)</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                           21 386 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000721\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przekwalifikowanie z nieruchomo\u015bci inwestycyjnych w budowie </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                                  -  </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000718\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Inne zwi\u0119kszenia/zmniejszenia</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              (6)</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                              (413)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000722\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Na koniec okresu sprawozdawczego</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">488 037 </span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">520 690 </span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000708\"><tr class=\"pt-000041\"><td class=\"pt-000709\"></td><td class=\"pt-000710\"></td><td class=\"pt-000711\"></td></tr><tr class=\"pt-000108\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nieruchomo\u015bci inwestycyjne w budowie z zaliczkami</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000718\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Na pocz\u0105tek okresu sprawozdawczego</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">        34 575 </span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                           70 378 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000718\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zakupy i nak\u0142ady na inwestycje</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         9 429 </span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                            2 576 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000718\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wynik z wyceny grunt\u00f3w do warto\u015bci godziwej</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         4 015 </span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                            3 856 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000718\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odpis aktualizuj\u0105cy</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                           (3 300)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000718\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rozwi\u0105zanie odpisu w okresie</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                                  -  </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000718\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zwrot zaliczki/zadatku</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">        (1 556)</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                           (1 500)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000718\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Sprzeda\u017c</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                           (1 245)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000718\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przekwalifikowanie do innej pozycji SF</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                         (34 190)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000718\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Inne zmniejszenia</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            (33)</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                           (2 000)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000722\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Na koniec okresu sprawozdawczego</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">46 430 </span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">34 575 </span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000167\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"_Hlk129338647\"></a><span class=\"pt-Domylnaczcionkaakapitu-000725\">W 2022 roku nieruchomo\u015b\u0107 inwestycyjna w Olsztynie w kwocie 34\u00a0190 tys. PLN zosta\u0142a przekwalifikowana na zapasy \u2013 produkcj\u0119 w toku, ze wzgl\u0119du na rozpocz\u0119cie dostosowania nieruchomo\u015bci do sprzeda\u017cy \u2013 realizacji kompleksu mieszkaniowego.</span><span class=\"pt-Domylnaczcionkaakapitu-000017\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><h5 class=\"pt-Nagwek5-000481\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">  \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_629540301_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__165331957_end\"></a></h5><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.41.</span></span><a class=\"pt-000141\" id=\"XBRLBlock__650642706_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1228207244_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__100299257_start\"></a><span class=\"pt-000001\" id=\"_Toc242713143\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987763\"></span><span class=\"pt-000001\" id=\"_Toc162424960\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Nak\u0142ady na niefinansowe aktywa trwa\u0142e</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001192\"><tr class=\"pt-000041\"><td class=\"pt-001193\"></td><td class=\"pt-001194\"></td><td class=\"pt-001195\"></td></tr><tr class=\"pt-000320\"><td class=\"pt-001196\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nak\u0142ady na niefinansowe aktywa trwa\u0142e</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-001198\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - poniesione w roku</span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">9 654 </span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 793 </span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-001198\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - planowane na nast\u0119pny rok</span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">33 950 </span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">27 950 </span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-001196\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">w tym na ochron\u0119 \u015brodowiska:</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">   \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__650642706_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1228207244_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__100299257_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentPropertyExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad6fb191cb24145bd867e1e5bb676d56a_661": {
   "value": "<p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__2094706781_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000399\">Grupa w ramach nieruchomo\u015bci prezentuje nieruchomo\u015bci zakwalifikowane jako nieruchomo\u015bci inwestycyjne, nieruchomo\u015bci inwestycyjne w budowie oraz zaliczki na nieruchomo\u015bci inwestycyjne.                     Na koniec ka\u017cdego z prezentowanych okres\u00f3w, nieruchomo\u015bci inwestycyjne z funkcjonuj\u0105cym obiektem handlowym Grupa wyceni\u0142a w warto\u015bci godziwej korzystaj\u0105c z\u00a0wycen niezale\u017cnych rzeczoznawc\u00f3w, posiadaj\u0105cych uznawane kwalifikacje zawodowe, kt\u00f3rzy przeprowadzali ostatnio wyceny nieruchomo\u015bci inwestycyjnych o\u00a0podobnej lokalizacji i zaliczanych do\u00a0podobnej kategorii. </span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Nieruchomo\u015bci inwestycyjne o nieokre\u015blonym przeznaczeniu oraz nieruchomo\u015bci inwestycyjne w\u00a0budowie z zaliczkami w Chojnicach, Kro\u015bnie, Warszawie, Legnicy, K\u0142odzku i Piotrkowie Trybunalskim zosta\u0142y wycenione na dzie\u0144 bilansowy 31 grudnia 2023 r. przez niezale\u017cnych rzeczoznawc\u00f3w  posiadaj\u0105cych uznawane kwalifikacje zawodowe i zaprezentowane wg warto\u015bci godziwej w niniejszym skonsolidowanym sprawozdaniu finansowym. Pozosta\u0142e nieruchomo\u015bci inwestycyjne w budowie z zaliczkami zosta\u0142y tak\u017ce wycenione w warto\u015bci godziwej rzez niezale\u017cnych rzeczoznawc\u00f3w.</span><a class=\"pt-000141\" id=\"XBRLBlock__2094706781_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_672621448_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Poziomy hierarchii warto\u015bci godziwej nieruchomo\u015bci inwestycyjnych oraz metody wyceny przedstawia poni\u017csza tabela:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000708\"><tr class=\"pt-000041\"><td class=\"pt-000709\"></td><td class=\"pt-000710\"></td><td class=\"pt-000711\"></td></tr><tr class=\"pt-000320\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nieruchomo\u015bci inwestycyjne</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Poziom hierarchii</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Metoda wyceny</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Galeria Piast\u00f3w / Legnica</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 </span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">dochodowa</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Centrum Handlowe Brama Pomorza / Chojnice</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 </span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">dochodowa</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pogodne Centrum / Ole\u015bnica</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 </span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">dochodowa</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pasa\u017c Grodzki / Jelenia G\u00f3ra</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 </span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">dochodowa</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Fortepiany Senatorska / Legnica</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 </span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">por\u00f3wnawcza</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Osiedle Ptasie / Legnica</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 </span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">por\u00f3wnawcza</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zgorzelec</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 </span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">por\u00f3wnawcza</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Terespol</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 </span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">por\u00f3wnawcza</span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Poziom 2 hierarchii warto\u015bci godziwej oznacza, \u017ce dane wej\u015bciowe dla technik wyceny stosowanych do\u00a0ustalenia warto\u015bci godziwej s\u0105 to dane, kt\u00f3re s\u0105 obserwowalne w przypadku danego sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania, albo po\u015brednio, albo bezpo\u015brednio i s\u0105 inne ni\u017c ceny notowane uwzgl\u0119dnione na\u00a0poziomie pierwszym. Dane wej\u015bciowe na poziomie 2 obejmuj\u0105 m. in.: ceny podobnych lub\u00a0identycznych aktyw\u00f3w lub zobowi\u0105za\u0144 notowane na aktywnych rynkach lub na rynkach, kt\u00f3re\u00a0nie\u00a0s\u0105\u00a0aktywne, dane wej\u015bciowe</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">inne ni\u017c ceny notowane, kt\u00f3re s\u0105 obserwowalne m.in. stopy procentowe i krzywe dochodowo\u015bci obserwowalne w powszechnie przyj\u0119tych przedzia\u0142ach kwotowa\u0144, zak\u0142adana zmienno\u015b\u0107, spread kredytowy, dane wej\u015bciowe potwierdzone przez rynek. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Przy ustalaniu warto\u015bci godziwej obiekt\u00f3w handlowych, kt\u00f3re uzyskuj\u0105 lub b\u0119d\u0105 uzyskiwa\u0142y dochody z\u00a0czynsz\u00f3w stosowane jest podej\u015bcie dochodowe wg metody inwestycyjnej przy zastosowaniu techniki dyskontowania przysz\u0142ych strumieni pieni\u0119\u017cnych. W przypadku galerii i centr\u00f3w handlowych w budowie dodatkowo zastosowano podej\u015bcie mieszane wg metody pozosta\u0142o\u015bciowej. Do wyceny nieruchomo\u015bci inwestycyjnych o nieokre\u015blonym przeznaczeniu, kt\u00f3re nie generuj\u0105 dochod\u00f3w z czynsz\u00f3w, do okre\u015blenia ich warto\u015bci godziwej zastosowano metod\u0119 por\u00f3wnawcz\u0105. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Za\u0142o\u017cenia przyj\u0119te do wyceny nieruchomo\u015bci inwestycyjnych przynosz\u0105cych lub tych, kt\u00f3re b\u0119d\u0105 przynosi\u0107 dochody z czynsz\u00f3w bior\u0105 pod uwag\u0119 m.in.: przewidywany poziom wydatk\u00f3w operacyjnych (w tym podatek od nieruchomo\u015bci, op\u0142at\u0119 za wieczyste u\u017cytkowanie gruntu, reklam\u0119 i marketing, koszty eksploatacyjne budynku, nak\u0142ady na konserwacj\u0119 i naprawy bie\u017c\u0105ce, utrzymanie czysto\u015bci, koszty zarz\u0105dzania, ubezpieczenie), szacowany czynsz rynkowy dla poszczeg\u00f3lnych powierzchni i pi\u0119ter, indeksacj\u0119 czynsz\u00f3w, potencjaln\u0105 stop\u0119 pustostan\u00f3w, stop\u0119 dyskontow\u0105, zaleg\u0142o\u015bci i straty czynszowe, analiz\u0119 przep\u0142yw\u00f3w, kurs wymiany waluty EUR. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dodatkowe za\u0142o\u017cenia przyj\u0119te dla nieruchomo\u015bci inwestycyjnych w budowie, kt\u00f3re w przysz\u0142o\u015bci b\u0119d\u0105 przynosi\u0107 dochody z czynsz\u00f3w obejmuj\u0105: termin realizacji inwestycji oraz oddania jej do u\u017cytkowania, terminy, w kt\u00f3rych nieruchomo\u015bci zaczn\u0105 generowa\u0107 przychody, wykorzystywanie nieruchomo\u015bci zgodnie z prawem oraz zasadami rynkowymi jako obiekt komercyjny, stawki czynsz\u00f3w, kt\u00f3re nie powinny odbiega\u0107 od czynsz\u00f3w rynkowych, stopie\u0144 zaawansowania budowy, szacunkowe koszty nak\u0142ad\u00f3w inwestycyjnych do poniesienia, zysk inwestora. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ustalaj\u0105c warto\u015b\u0107 godziw\u0105, opr\u00f3cz danych pochodz\u0105cych z podpisanych um\u00f3w najmu uzyskiwano w\u00a0g\u0142\u00f3wnej mierze dowody m.in. takie jak: analizy rynku najmu powierzchni w\u00a0centrach handlowych w Polsce, \u015brednie czynsze podobnych galerii handlowych w Polsce, transakcje sprzeda\u017cy podobnych nieruchomo\u015bci, kt\u00f3re by\u0142y przedmiotem obrotu rynkowego i dla kt\u00f3rych znane s\u0105 ceny transakcyjne oraz warunki zawarcia transakcji, analizy konkurencyjno\u015bci lokalnych rynk\u00f3w. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Pierwotne wyceny nieruchomo\u015bci inwestycyjnych \u2013 obiekt\u00f3w handlowych s\u0105 dokonywane w walucie EUR, nast\u0119pnie przeliczane na walut\u0119 sprawozdawcz\u0105 wg kursu z dnia dokonania wyceny w warto\u015bci godziwej</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Istotne za\u0142o\u017cenia przyj\u0119te do wyceny nieruchomo\u015bci inwestycyjnych o nieokre\u015blonym przeznaczeniu, kt\u00f3re s\u0105 wyceniane metod\u0105 por\u00f3wnawcz\u0105, tzn.  Fortepiany, Osiedle Ptasie znajduj\u0105ce si\u0119 w Legnicy, nieruchomo\u015bci w Zgorzelcu i w Terespolu oraz nieruchomo\u015bci inwestycyjnych w budowie z zaliczkami  obejmuj\u0105: Powierzchnia budynk\u00f3w, zu\u017cycie techniczne budynk\u00f3w, uzbrojenie terenu, wielko\u015b\u0107 dzia\u0142ek wg. Wska\u017anika zabudowy, po\u0142o\u017cenie, kszta\u0142t dzia\u0142ki, mo\u017cliwo\u015b\u0107 zabudowy, dost\u0119pno\u015b\u0107 komunikacyjna, zakres i dost\u0119p do sieci infrastruktury technicznej, powierzchnia dzia\u0142ki, dojazd do nieruchomo\u015bci, s\u0105siedztwo, aktywno\u015b\u0107 inwestycyjna s\u0105siedztwa.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wszystkie ww. nieruchomo\u015bci inwestycyjne wycenione w warto\u015bci godziwej s\u0105 aktualnie wykorzystywane zgodnie z najwi\u0119kszym i najlepszym wykorzystaniem.</span><a class=\"pt-000141\" id=\"XBRLBlock_672621448_end\"></a></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1081710769_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000399\">Warto\u015b\u0107 godziwa przedmiotowej nieruchomo\u015bci gruntowej w Katowicach zosta\u0142a ustalona za pomoc\u0105 metody pozosta\u0142o\u015bciowej w\u00a0podej\u015bciu mieszanym. Warto\u015b\u0107 nieruchomo\u015bci zabudowanej w Katowicach </span><span class=\"pt-Domylnaczcionkaakapitu-000879\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">w stanie przysz\u0142ym oszacowano w podej\u015bciu dochodowym metod\u0105 inwestycyjn\u0105, technik\u0105 dyskontowania strumieni dochod\u00f3w. Dane wej\u015bciowe do dokonania ww. wyceny by\u0142y na poziomie 2 hierarchii warto\u015bci godziwej i stanowi\u0142y dane dotycz\u0105ce obiekt\u00f3w podobnego typu, w tym: koszty i dochody z tytu\u0142u wynajmu, stawki czynszu poszczeg\u00f3lnych powierzchni najmu, ubezpieczenia, podatek od gruntu i lokali, koszty remont\u00f3w i konserwacji, wzrost generowanego dochodu, poziom pustostan\u00f3w, koszty budowy, poziom cen mo\u017cliwy do osi\u0105gni\u0119cia na rynku z wynajmu powierzchni, zysk inwestora. Nieruchomo\u015b\u0107 w\u00a0Katowicach nie\u00a0jest wykorzystywana zgodnie z najwi\u0119kszym i najlepszym wykorzystaniem polegaj\u0105cym w\u00a0tym\u00a0przypadku na budowie obiektu wielofunkcyjnego. Przyczyn\u0105 wykorzystywania ww. nieruchomo\u015bci w\u00a0inny spos\u00f3b jest spowodowane realizacj\u0105 przez Grup\u0119 innych, bardziej op\u0142acalnych projekt\u00f3w inwestycyjnych. </span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Warto\u015b\u0107 godziwa nieruchomo\u015bci w Brzegu i Legnicy-Browar zosta\u0142y ustalone za pomoc\u0105 metody por\u00f3wnania parami w\u00a0podej\u015bciu por\u00f3wnawczym. Dane wej\u015bciowe do dokonania ww. wycen by\u0142y na poziomie 2 hierarchii warto\u015bci godziwej i stanowi\u0142y dane: ceny transakcyjne sprzeda\u017cy u\u017cytkowych nieruchomo\u015bci lokalowych na lokalnym rynku nieruchomo\u015bci, cechy warto\u015bciuj\u0105ce preferencje potencjalnych nabywc\u00f3w jak np.: lokalizacja nieruchomo\u015bci, powierzchnia u\u017cytkowa, standard wyko\u0144czenia lokalu, zu\u017cycie techniczne budynku, wyposa\u017cenie w instalacje po\u0142o\u017cenie, powierzchnia, s\u0105siedztwo nieruchomo\u015bci, dost\u0119pno\u015b\u0107 komunikacyjna, uzbrojenie, kszta\u0142t dzia\u0142ki i mo\u017cliwo\u015b\u0107 zabudowy, budynk\u00f3w oraz wagi ww. atrybut\u00f3w. </span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Warto\u015b\u0107 godziwa nieruchomo\u015bci w Gron\u00f3wku, w Legnicy na ul. Jaworzy\u0144skiej, w Legnicy na ul. Gie\u0142dowej, w Olsztynie zosta\u0142a ustalona za pomoc\u0105 metody por\u00f3wnania parami w\u00a0podej\u015bciu por\u00f3wnawczym. Dane wej\u015bciowe do dokonania ww. wyceny by\u0142y na poziomie 2 hierarchii warto\u015bci godziwej i stanowi\u0142y dane: : ceny transakcyjne sprzeda\u017cy podobnych nieruchomo\u015bci o znanych cechach i cenach, lokalizacja, powierzchnia dzia\u0142ki, kompleksu dzia\u0142ek,  kszta\u0142t dzia\u0142ki i mo\u017cliwo\u015b\u0107 zabudowy,  dost\u0119pno\u015b\u0107 komunikacyjna, dojazd do nieruchomo\u015bci, zakres i dost\u0119p do urz\u0105dze\u0144 infrastruktury technicznej,  s\u0105siedztwo, aktywno\u015b\u0107 inwestycyjna s\u0105siedztwa.</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Warto\u015b\u0107 godziwa nieruchomo\u015bci w Otwocku oraz Wroc\u0142aw ul. Browarna zosta\u0142a ustalona na podstawie ceny transakcyjnej zakupu ww. nieruchomo\u015bci.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_1081710769_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1999089969_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1209940466_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Instrumenty pochodne wyceniane s\u0105 za pomoc\u0105 technik opartych na obserwowalnych danych rynkowych (kurs walutowy, stopa procentowa). Technika wyceny polega na dyskontowaniu przep\u0142yw\u00f3w pieni\u0119\u017cnych przy u\u017cyciu spotowych i terminowych kurs\u00f3w wymiany walut oraz st\u00f3p procentowych. Poziom hierarchii warto\u015bci godziwej odno\u015bnie kontrakt\u00f3w zabezpieczaj\u0105cych stop\u0119 procentow\u0105 jest na poziomie 2.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Hierarchia warto\u015bci godziwej</span></h5><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa stosuje nast\u0119puj\u0105c\u0105 hierarchie dla cel\u00f3w okre\u015blania i ujawniania informacji na temat warto\u015bci godziwej instrument\u00f3w finansowych, kt\u00f3ra uwzgl\u0119dnia istotno\u015b\u0107 danych wej\u015bciowych:</span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Poziom 1: ceny notowane (nieskorygowane) na aktywnym rynku,</span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Poziom 2: dane wyj\u015bciowe inne ni\u017c ceny notowane zaliczane do Poziomu 1, kt\u00f3re s\u0105 obserwowalne dla\u00a0sk\u0142adnika instrument\u00f3w finansowych w spos\u00f3b bezpo\u015bredni lub po\u015bredni,</span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Poziom 3: dane wej\u015bciowe do wyceny instrument\u00f3w finansowych, kt\u00f3re nie s\u0105 oparte na mo\u017cliwych do\u00a0zaobserwowania danych rynkowych, dane wej\u015bciowe nieobserwowalne.</span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_x1309022703_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktywa i zobowi\u0105zania wyceniane w warto\u015bci godziwej:</span></p><p class=\"pt-Normalny-001312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001345\"><tr class=\"pt-000041\"><td class=\"pt-001346\"></td><td class=\"pt-001347\"></td><td class=\"pt-001348\"></td><td class=\"pt-001349\"></td><td class=\"pt-001350\"></td><td class=\"pt-001351\"></td></tr><tr class=\"pt-000089\"><td class=\"pt-001352\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001354\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001355\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001356\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001358\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023 r.</span></p></td><td class=\"pt-001354\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001355\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Poziom 1</span></p></td><td class=\"pt-001356\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Poziom 2</span></p></td><td class=\"pt-001359\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Poziom 3</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001360\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Instrumenty pochodne - kontrakty IRS/IRG</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">1 143</span></p></td><td class=\"pt-001354\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">\u00a0</span></p></td><td class=\"pt-001355\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">\u00a0</span></p></td><td class=\"pt-001356\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">1 143</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-000570\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001345\"><tr class=\"pt-000041\"><td class=\"pt-001346\"></td><td class=\"pt-001347\"></td><td class=\"pt-001348\"></td><td class=\"pt-001349\"></td><td class=\"pt-001350\"></td><td class=\"pt-001351\"></td></tr><tr class=\"pt-000089\"><td class=\"pt-001352\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001354\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001355\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001356\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001358\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022 r.</span></p></td><td class=\"pt-001354\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001355\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Poziom 1</span></p></td><td class=\"pt-001356\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Poziom 2</span></p></td><td class=\"pt-001359\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Poziom 3</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001360\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Instrumenty pochodne - kontrakty IRS/IRG</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">7 013</span></p></td><td class=\"pt-001354\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">\u00a0</span></p></td><td class=\"pt-001355\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">\u00a0</span></p></td><td class=\"pt-001356\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">7 013</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-000570\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_x1309022703_end\"></a></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W roku 2023 oraz 2022 nie mia\u0142y miejsca przesuni\u0119cia mi\u0119dzy hierarchiami instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej.</span><a class=\"pt-000141\" id=\"XBRLBlock__1100878900_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1475542445_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1999089969_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1209940466_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueMeasurementExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A9c87dd54932d444389137de17d48ab63_662": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000399\">Na dzie\u0144 31 grudnia 2023 r. oraz 2022 r. wyst\u0105pi\u0142 odpis aktualizuj\u0105cy cz\u0119\u015b\u0107 nieruchomo\u015bci inwestycyjnej w\u00a0budowie w Duchnowie w kwocie 2\u00a0300 tys. PLN, odpis aktualizuj\u0105cy nieruchomo\u015b\u0107 inwestycyjn\u0105 w budowie w Jaros\u0142awiu w kwocie 1.634 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000707\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000399\">, odpis aktualizuj\u0105cy nieruchomo\u015b\u0107 inwestycyjn\u0105 w budowie w Ko\u0142obrzegu w kwocie 153 tys. PLN, odpis aktualizuj\u0105cy cz\u0119\u015b\u0107 nieruchomo\u015bci inwestycyjnej w Terespolu w kwocie 354 tys. PLN (w roku 2022 w kwocie 587 tys. PLN), w roku 2022 odpis aktualizuj\u0105cy cz\u0119\u015b\u0107 nieruchomo\u015bci inwestycyjnej w budowie w Miejscu Piastowym ko\u0142o Krosna, stanowi\u0105c\u0105 rezerw\u0119 gruntu, w kwocie 429 tys. PLN.</span><a class=\"pt-000141\" id=\"XBRLBlock_1028008306_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa9697b31cbc948d18babb51b39770941_663": {
   "value": "<p class=\"pt-Body\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_429531689_start\"></a><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na dzie\u0144 31 grudnia 2023 r. na niekt\u00f3rych gruntach stanowi\u0105cych nieruchomo\u015bci inwestycyjne oraz\u00a0nieruchomo\u015bci inwestycyjne w budowie wpisane s\u0105 hipoteki stanowi\u0105ce zabezpieczenie kredyt\u00f3w zaci\u0105gni\u0119tych pod budow\u0119 galerii handlowych, a tak\u017ce zabezpieczenie kontrakt\u00f3w terminowych IRS dotycz\u0105cych kredyt\u00f3w finansuj\u0105cych budow\u0119 galerii handlowej w Chojnicach oraz z tytu\u0142u zabezpieczenia roszcze\u0144 innych podmiot\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W roku 2023 na gruntach zaklasyfikowanych jako nieruchomo\u015bci inwestycyjne w budowie nie zosta\u0142y ustanowione nowe hipoteki.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_429531689_end\"></a></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1920759217_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">W roku 2023 na nieruchomo\u015bciach m.in.: w Legnicy-Browar, Brzegu, Mielcu Olsztynie i Wroc\u0142awiu o \u0142\u0105cznej warto\u015bci bilansowej 72 421 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> by\u0142y ustanowione hipoteki:</span></p><p class=\"pt-000446\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Mielec: hipoteki przymusowe na kwoty 2.746 tys. PLN na rzecz Skarbu Pa\u0144stwa jako zabezpieczenie tytu\u0142u wykonawczego wystawionego przez Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie,</span></p><p class=\"pt-000446\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Brzeg: hipoteka przymusowa, korzystaj\u0105cego z pierwsze\u0144stwa zaspokojenia na kwot\u0119 11.617\u2013tys.\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> - hipoteka zosta\u0142a </span><a class=\"pt-000141\" id=\"_Hlk124938068\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">wpisana na rzecz Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu w\u00a0zwi\u0105zku ze sporem dotycz\u0105cym rozliczenia zast\u0105pienia kredytu budowlanego przez kredyt inwestycyjny,</span></p><p class=\"pt-000446\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Olsztyn: Hipoteka umowna \u0142\u0105czna na kwot\u0119 45 000\u00a0tys. PLN z tytu\u0142u zwrotu wp\u0142aconych zaliczek na rzecz kontrahenta,</span></p><p class=\"pt-000446\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Legnica Browar: hipoteka przymusowa na kwot\u0119 4.092 tys. PLN wpisana na rzecz Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu.</span></p><p class=\"pt-000446\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wroc\u0142aw:  hipoteka umowna \u0142\u0105czna na kwot\u0119 10\u00a0850 tys. EUR tytu\u0142em zabezpieczenia po\u017cyczki</span></p><p class=\"pt-ProspektpodstawowyArial9-000881\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W roku 2022 na nieruchomo\u015bciach stanowi\u0105cych zapasy w Brzegu, Mielcu, Olsztynie, Legnicy-Browar o \u0142\u0105cznej warto\u015bci bilansowej 23.136 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> by\u0142y ustanowione hipoteki:</span></p><p class=\"pt-000446\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Mielec: hipoteki przymusowe na kwoty 2.746 tys. PLN na rzecz Skarbu Pa\u0144stwa jako zabezpieczenie tytu\u0142u wykonawczego wystawionego przez Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie,</span></p><p class=\"pt-000446\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Olsztyn: Hipoteka umowna \u0142\u0105czna na kwot\u0119 45 000\u00a0tys. PLN z tytu\u0142u zwrotu wp\u0142aconych zaliczek na rzecz kontrahenta,</span></p><p class=\"pt-000446\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Legnica Browar: hipoteka przymusowa na kwot\u0119 4.092 tys. PLN wpisana na rzecz Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu.</span></p><p class=\"pt-000446\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Brzeg: hipoteka przymusowa, korzystaj\u0105cego z pierwsze\u0144stwa zaspokojenia na kwot\u0119 11.617\u2013tys.\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> - hipoteka zosta\u0142a wpisana na rzecz Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu w\u00a0zwi\u0105zku ze sporem dotycz\u0105cym rozliczenia zast\u0105pienia kredytu budowlanego przez kredyt inwestycyjny.</span><a class=\"pt-000141\" id=\"XBRLBlock_x1009452198_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1460630979_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1920759217_end\"></a></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_689868141_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zabezpieczenia sp\u0142aty kredyt\u00f3w i po\u017cyczek</span></h5><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Styl\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na dzie\u0144 31 grudnia 2023 roku g\u0142\u00f3wne zabezpieczenie sp\u0142aty kredyt\u00f3w w poszczeg\u00f3lnych sp\u00f3\u0142kach Grupy stanowi\u0142y: </span></p><p class=\"pt-Styl-001012\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000766\">W sp\u00f3\u0142ce Progress XIII Sp. z o.o. zabezpieczeniem sp\u0142aty krem.in. jest m.in:</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">hipoteka \u0142\u0105czna na nieruchomo\u015bciach przynale\u017cnych do Centrum Handlowego Galeria Piast\u00f3w w Legnicy do kwoty 68.516.267,90 EUR</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">zastaw na udzia\u0142ach w sp\u00f3\u0142ce Progress XIII Sp. z o.o. do najwy\u017cszej sumy zabezpieczenia w wysoko\u015bci 68.516.267,90 EUR,</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">zastaw na rachunkach bankowych Progress XIII Sp. z o.o. do najwy\u017cszej sumy zabezpieczenia w wysoko\u015bci 68.516.267,90 EUR,</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">o\u015bwiadczenia\u00a0o\u00a0poddaniu\u00a0si\u0119\u00a0egzekucji,</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">przelew praw z um\u00f3w ubezpieczenia nieruchomo\u015bci i z um\u00f3w najmu,</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">por\u0119czenie\u00a0Rank\u00a0Progress\u00a0S.A.\u00a0do\u00a0kwoty\u00a015.000.000\u00a0EUR </span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001014\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000766\">W sp\u00f3\u0142ce Rank Muller Jelenia G\u00f3ra Sp. z o.o. zabezpieczeniem sp\u0142aty kredytu jest m.in.:</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">hipoteka umowna zwyk\u0142a w kwocie 6 917 tys. EUR oraz umowna kaucyjna do kwoty 1\u00a0383 tys. EUR na wieczystym u\u017cytkowaniu gruntu po\u0142o\u017conym w Jeleniej G\u00f3rze,</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">cesja wierzytelno\u015bci z aktualnych um\u00f3w najmu powierzchni Pasa\u017cu Grodzkiego w Jeleniej G\u00f3rze,</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">przelew wierzytelno\u015bci pieni\u0119\u017cnej z umowy ubezpieczenia Pasa\u017cu Grodzkiego w Jeleniej G\u00f3rze,</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">weksel in blanco zabezpieczaj\u0105cy kredyt inwestycyjny na budow\u0119 Pasa\u017cu Grodzkiego w Jeleniej G\u00f3rze,</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">zastaw rejestrowy na udzia\u0142ach Rank Muller Jelenia G\u00f3ra Sp. z o.o. do najwy\u017cszej sumy zabezpieczenia w wysoko\u015bci 46.051.393,76 PLN,</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">por\u0119czenie weksla przez sp\u00f3\u0142k\u0119 Rank Progress S.A.</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">o\u015bwiadczenie o poddaniu w trybie artyku\u0142u 777 Kodeksu Post\u0119powania Cywilnego.</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000766\">W sp\u00f3\u0142ce Progress XXIII Sp. z o.o. zabezpieczeniem sp\u0142aty kredyt\u00f3w jest m.in.:</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">hipoteka \u0142\u0105czna do kwoty 45.400.000 EUR na nieruchomo\u015bciach po\u0142o\u017conych w Lipienicach ko\u0142o Chojnic,</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">zastaw rejestrowy i finansowy na udzia\u0142ach sp\u00f3\u0142ki Progress XXIII Sp. z o.o. do najwy\u017cszej sumy zabezpieczenia w wysoko\u015bci 22.700.000 EUR,</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-001017\"><span class=\"pt-Domylnaczcionkaakapitu-001017\">zastaw rejestrowy na zbiorze rzeczy i praw maj\u0105tkowych Progress XXIII Sp. z o.o. do najwy\u017cszej sumy zabezpieczenia w wysoko\u015bci 22.700.000 EUR,</span></span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">zastaw rejestrowy i finansowy na rachunkach bankowych Progress XXIII Sp. z o.o. do najwy\u017cszej sumy zabezpieczenia w wysoko\u015bci 22.700.000 EUR,</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">cesja praw z m.in. um\u00f3w najmu Centrum Handlowo Us\u0142ugowego Brama Pomorza w Chojnicach,</span></p><p class=\"pt-001018\"><span class=\"pt-001019\"><span class=\"pt-001019\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">o\u015bwiadczenia o poddaniu si\u0119 egzekucji Progress XXIII Sp. z o.o., w trybie artyku\u0142u 777 Kodeksu Post\u0119powania Cywilnego do wysoko\u015bci 45.400.000 EUR,</span></p><p class=\"pt-Niebieski-001020\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski-000748\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000749\">W sp\u00f3\u0142ce Rank Progress S.A. zabezpieczeniem sp\u0142aty po\u017cyczki zaci\u0105gni\u0119tej w Service Office Sp. z o.o. jest m.in.:</span><span class=\"pt-Domylnaczcionkaakapitu-000769\"> \u25aa</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\"> z\u0142o\u017cone przez Po\u017cyczkobiorc\u0119 o\u015bwiadczenie o dobrowolnym poddaniu si\u0119 egzekucji do kwoty maksymalnej stanowi\u0105cej 170% po\u017cyczki w trybie art. 777 \u00a7 1 punkt 5 Kodeksu post\u0119powania cywilnego, </span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">\u25aa weksel w\u0142asny in blanco wraz z deklaracj\u0105 wekslow\u0105 do kwoty nie wy\u017cszej, ni\u017c kwota stanowi\u0105ca r\u00f3wnowarto\u015b\u0107 170% po\u017cyczki,</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\"> \u25aa przeniesienie na rzecz Po\u017cyczkodawcy w\u0142asno\u015bci i prawa u\u017cytkowania wieczystego nieruchomo\u015bci w Katowicach nale\u017c\u0105cych do Emitenta, </span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">\u25aa ustanowienie hipoteki z najwy\u017cszym pierwsze\u0144stwem do kwoty stanowi\u0105cej 170% po\u017cyczki na nieruchomo\u015bciach gruntowych nabywanych przez Emitenta ze \u015brodk\u00f3w z po\u017cyczki,</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\"> ustanowienie prawa zastawu na wszystkich udzia\u0142ach Sp\u00f3\u0142ki w sp\u00f3\u0142ce Progress IV Sp. z o.o. z siedzib\u0105 w Legnicy, przeniesienie na zabezpieczenie przez sp\u00f3\u0142k\u0119 Progress IV Sp. z o.o. wierzytelno\u015bci przys\u0142uguj\u0105cej jej wobec NCT Inwestycje \u015awi\u0119tokrzyskie Sp. z o.o. z siedzib\u0105 w Legnicy, w kwocie 24.252.000,00 z\u0142 i 675.000,00 z\u0142 wraz z odsetkami ustawowymi.</span></p><p class=\"pt-001018\"><span class=\"pt-001019\"><span class=\"pt-001019\">\uf0a7</span></span></p><p class=\"pt-Niebieski-001021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000766\">W sp\u00f3\u0142ce E.F. Progress XI Sp. z o.o. zabezpieczeniem sp\u0142aty kredyt\u00f3w jest m.in.:</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">hipoteka umowna do kwoty 9.000.000 EUR na nieruchomo\u015bciach po\u0142o\u017conych w miejscowo\u015bci Spalice, Gmina Ole\u015bnica,</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">cesja praw z m.in. um\u00f3w najmu Galerii Pogodne Centrum i polisy ubezpieczeniowej Galerii</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">zastaw finansowy i rejestrowy na udzia\u0142ach w sp\u00f3\u0142ce E.F. Progress XI Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000766\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">do najwy\u017cszej sumy zabezpieczenia w wysoko\u015bci 9.000.000 EUR,</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">pe\u0142nomocnictwo do dysponowania rachunkami bankowymi,</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">zastaw finansowy i rejestrowy na wierzytelno\u015bciach z rachunk\u00f3w bankowych, </span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">o\u015bwiadczenie o poddaniu si\u0119 egzekucji w trybie artyku\u0142u 777 Kodeksu Post\u0119powania Cywilnego do kwoty 9.000.000 EUR.</span><a class=\"pt-000141\" id=\"XBRLBlock__863325114_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1041066817_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1270045529_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_689868141_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.35.</span></span><a class=\"pt-000141\" id=\"XBRLBlock_1564884659_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_714757161_start\"></a><span class=\"pt-000001\" id=\"_Toc242713132\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987757\"></span><span class=\"pt-000001\" id=\"_Toc162424954\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zobowi\u0105zania zabezpieczone na maj\u0105tku</span></h3><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zobowi\u0105zania zabezpieczone na maj\u0105tku sp\u00f3\u0142ek wchodz\u0105cych w sk\u0142ad Grupy Kapita\u0142owej Rank Progress S.A. zaprezentowano w tabeli poni\u017cej:</span></p><p class=\"pt-ProspektpodstawowyArial9-000660\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000242\"><tr class=\"pt-000041\"><td class=\"pt-001051\"></td><td class=\"pt-001052\"></td><td class=\"pt-001053\"></td><td class=\"pt-001054\"></td><td class=\"pt-001054\"></td></tr><tr class=\"pt-001055\"><td class=\"pt-001056\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Sp\u00f3\u0142ka</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Rodzaj zabezpieczenia</span></p></td><td class=\"pt-001058\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kwota zobowi\u0105zania na 31.12.2023\u00a0 r.</span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kwota zabezpieczenia</span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">W tym na aktywach trwa\u0142ych</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-001060\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">E.F. Progress XI Sp. z o.o. </span></p></td><td class=\"pt-001061\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">hipoteki</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">18 574 231 PLN</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">9 000 000 EUR</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">9 000 000 EUR</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-001060\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Progress XIII Sp. z o.o.</span></p></td><td class=\"pt-001061\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">hipoteki</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">99 966 200 PLN</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">69 048 767,90 EUR</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">69\u00a0048\u00a0767,90 EUR</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-001060\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rank M\u00fcller Jelenia G\u00f3ra Sp. z o.o.</span></p></td><td class=\"pt-001061\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">hipoteka \u0142\u0105czna</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">13 311 240 PLN</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">8\u00a0300 971 EUR</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">8\u00a0300 971 EUR</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-001060\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Progress XXIII Sp. z o.o. </span></p></td><td class=\"pt-001061\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">hipoteka</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">82 668 542 PLN</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">45\u00a0400\u00a0000 EUR</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">45\u00a0400\u00a0000 EUR</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-001060\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Progress XXIII Sp. z o.o.</span></p></td><td class=\"pt-001061\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">hipoteka</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">82 668 542 PLN</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7\u00a0818\u00a0000 PLN</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7\u00a0818\u00a0000 PLN</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-001060\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rank Progress S.A.</span></p></td><td class=\"pt-001061\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">hipoteki</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">33 000 000 PLN</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">65 729 574 PLN</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4 091 754,50 PLN</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-001060\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rank Progress S.A.</span></p></td><td class=\"pt-001061\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">hipoteka</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">29 967 189,32 PLN</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">10 850 142,42 EUR</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-001060\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rank Progress S.A.</span></p></td><td class=\"pt-001061\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">zastawy rejestrowe na udzia\u0142ach/akcjach</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">118 978 919 PLN</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">78 847 179 EUR</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-001060\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Progress II Sp. z o.o.</span></p></td><td class=\"pt-001061\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">hipoteka</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">8 000 000 PLN</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">8 000 000 PLN</span></p></td></tr><tr class=\"pt-000383\"><td class=\"pt-001060\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Progress XXXIII Sp. z o.o.</span></p></td><td class=\"pt-001061\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">hipoteki</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">632 140 PLN</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">33 346 389 PLN</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000363\"><td class=\"pt-001056\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Progress XVIII Sp. z o .o.</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">hipoteka</span></p></td><td class=\"pt-001058\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 000 000 PLN</span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4 700 000 PLN</span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4 700 000 PLN</span></p></td></tr></table></div><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"_Hlk101957475\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">W odniesieniu do zastawu rejestrowego na udzia\u0142ach/akcjach wskazanego w tabeli powy\u017cej dotyczy on 200 szt. Udzia\u0142\u00f3w posiadanych w Progress XIII Sp. z o.o., 220 szt. udzia\u0142\u00f3w posiadanych w Progress XXIII Sp. z o.o. oraz 300 szt. udzia\u0142\u00f3w posiadanych w E.F. Progress XI Sp. z o.o.</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Pozosta\u0142e zabezpieczenia ustanowione na maj\u0105tku sp\u00f3\u0142ek, w kt\u00f3rych wyst\u0119puj\u0105 nieruchomo\u015bci inwestycyjne, zosta\u0142y opisane w nocie 7.26 niniejszego skonsolidowanego sprawozdania finansowego.</span><a class=\"pt-000141\" id=\"XBRLBlock_1564884659_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_714757161_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCollateralExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab7eb28f37dc94a1da08986011052d301_665": {
   "value": "<h3 class=\"pt-000551\"><span class=\"pt-000454\"><span class=\"pt-000454\">7.27.</span></span><span class=\"pt-000001\" id=\"_Toc242713120\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1161246571_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1730155056_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000455\"></span><span class=\"pt-000001\" id=\"_Toc38987749\"></span><span class=\"pt-000001\" id=\"_Toc162424946\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">\u015arodki trwa\u0142e w budowie oraz pozosta\u0142e \u015brodki trwa\u0142e</span></h3><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Specyfikacja \u015brodk\u00f3w trwa\u0142ych i \u015brodk\u00f3w trwa\u0142ych w budowie</span></h5><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000726\"><tr class=\"pt-000041\"><td class=\"pt-000727\"></td><td class=\"pt-000728\"></td><td class=\"pt-000729\"></td><td class=\"pt-000730\"></td><td class=\"pt-000731\"></td><td class=\"pt-000732\"></td></tr><tr class=\"pt-000383\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-000736\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u015arodki trwa\u0142e, w tym:</span></p></td><td class=\"pt-000737\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000739\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">3 399 </span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">3 251 </span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-000736\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">    - grunty (w tym prawo u\u017cytkowania wieczystego gruntu)</span></p></td><td class=\"pt-000737\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000739\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">91 </span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">91 </span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-000736\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">    - budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodnej</span></p></td><td class=\"pt-000737\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000739\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 096 </span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 409 </span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-000736\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">    - urz\u0105dzenia techniczne i maszyny</span></p></td><td class=\"pt-000737\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000739\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">648 </span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">760 </span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-000736\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">    - \u015brodki transportu</span></p></td><td class=\"pt-000737\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000739\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 543 </span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">954 </span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-000736\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">    - inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000737\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000739\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">21 </span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">37 </span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">    - \u015brodki trwa\u0142e w budowie</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000363\"><td class=\"pt-000743\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u015arodki trwa\u0142e, razem</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">3 399 </span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">3 251 </span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_445505377_start\"></a><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski-000748\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000749\">Zmiany \u015brodk\u00f3w trwa\u0142ych</span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000726\"><tr class=\"pt-000041\"><td class=\"pt-000750\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000753\"></td><td class=\"pt-000731\"></td><td class=\"pt-000753\"></td></tr><tr class=\"pt-000754\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiany stanu rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Grunty, budynki i budowle</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Maszyny i urz\u0105dzenia techniczne</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u015arodki transportu</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Pozosta\u0142e</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000161\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Stan na 1 stycznia 2022 roku</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">        2 746 </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         1 677 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         2 215 </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            946 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         7 584 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zwi\u0119kszenia - zakup</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             -  </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              86 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           517 </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           603 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zwi\u0119kszenia - inne</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">        1 281 </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              -  </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             16 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         1 297 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zmniejszenie - sprzeda\u017c</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             -  </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              -  </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             18 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             18 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zmniejszenia - inne</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             -  </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           661 </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             77 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           738 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Stan na 31 grudnia 2022 roku</span></p></td><td class=\"pt-000758\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">       4 027 </span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        1 762 </span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        2 071 </span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           867 </span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        8 727 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Stan na 1 stycznia 2023 roku</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">        4 027 </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         1 762 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         2 071 </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            867 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         8 727 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zwi\u0119kszenia - zakup</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             -  </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              10 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             39 </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             49 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zwi\u0119kszenia - inne</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             -  </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         1 244 </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         1 244 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zmniejszenia - sprzeda\u017c</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             -  </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              -  </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              -  </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zmniejszenia - inne</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             -  </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              -  </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              -  </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Stan na 31 grudnia 2023 roku</span></p></td><td class=\"pt-000758\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">       4 027 </span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        1 772 </span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        3 354 </span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           867 </span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">      10 020 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Stan na 1 stycznia 2022 roku</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">        2 221 </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            812 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         1 161 </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            866 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         5 060 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Amortyzacja za rok</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          306 </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            191 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           342 </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             23 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           862 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zwi\u0119kszenia - inne</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             -  </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              -  </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             11 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             11 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zmniejszenia - sprzeda\u017c</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             -  </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              -  </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               8 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               8 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zmniejszenia - inne</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             -  </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           386 </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             62 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           448 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Stan na 31 grudnia 2022 roku</span></p></td><td class=\"pt-000758\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">       2 528 </span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        1 003 </span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        1 117 </span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           830 </span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        5 477 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Stan na 1 stycznia 2023 roku</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">        2 528 </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         1 003 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         1 117 </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            830 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         5 477 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Amortyzacja za rok</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          313 </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            121 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           694 </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             16 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         1 144 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zwi\u0119kszenia - inne</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             -  </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              -  </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              -  </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zmniejszenia - sprzeda\u017c</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             -  </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              -  </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              -  </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zmniejszenia - inne</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             -  </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              -  </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              -  </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Stan na 31 grudnia 2023 roku</span></p></td><td class=\"pt-000758\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">       2 841 </span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        1 124 </span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        1 811 </span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           846 </span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        6 622 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Warto\u015b\u0107 netto</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000058\"><td class=\"pt-000761\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Stan na 31 grudnia 2022 roku</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">1 500 </span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">760 </span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">954 </span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">37 </span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">3 251 </span></p></td></tr><tr class=\"pt-000058\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Stan na 31 grudnia 2023 roku</span></p></td><td class=\"pt-000758\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">       1 187 </span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           648 </span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        1 543 </span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             21 </span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        3 399 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000766\"></span><a class=\"pt-000141\" id=\"XBRLBlock_445505377_end\"></a></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Struktura w\u0142asno\u015bci \u015brodk\u00f3w trwa\u0142ych</span></h5><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000726\"><tr class=\"pt-000041\"><td class=\"pt-000727\"></td><td class=\"pt-000728\"></td><td class=\"pt-000729\"></td><td class=\"pt-000730\"></td><td class=\"pt-000731\"></td><td class=\"pt-000732\"></td></tr><tr class=\"pt-000767\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Struktura w\u0142asno\u015bci \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">a) W\u0142asne</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">704 </span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">853 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">b) U\u017cywane na podstawie umowy najmu, leasingu, dzier\u017cawy</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 695 </span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 398 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000743\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">3 399 </span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">3 251 </span></p></td></tr></table></div><p class=\"pt-Normalny-000435\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000768\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Niebieski-000748\"><a class=\"pt-000141\" id=\"XBRLBlock__65198924_start\"></a><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000770\"></span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000726\"><tr class=\"pt-000041\"><td class=\"pt-000750\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000753\"></td><td class=\"pt-000731\"></td><td class=\"pt-000753\"></td></tr><tr class=\"pt-000057\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Warto\u015b\u0107 ksi\u0119gowa aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Grunty, budynki i budowle</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Maszyny i urz\u0105dzenia techniczne</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u015arodki transportu</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Pozosta\u0142e</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Na dzie\u0144 31 grudnia 2023</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">790 </span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">547 </span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 358 </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 695 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Na dzie\u0144 31 grudnia 2022</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 046 </span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">629 </span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">723 </span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 398 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000766\">\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__65198924_end\"></a></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000766\">Pozosta\u0142e informacje</span></p><p class=\"pt-Prospekt-wypunktowanie-\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000444\"></span></p><p class=\"pt-Prospekt-wypunktowanie-\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__187771323_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000445\">Stawki amortyzacji (umorzenia) w poszczeg\u00f3lnych grupach rzeczowych aktyw\u00f3w trwa\u0142ych ustalono na\u00a0podstawie okres\u00f3w ekonomicznej u\u017cyteczno\u015bci i wynosz\u0105 one odpowiednio:</span></p><p class=\"pt-000036\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">od 10 do 45 lat dla budynk\u00f3w,</span></p><p class=\"pt-000036\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">od 5 do 40 lat dla obiekt\u00f3w in\u017cynierii l\u0105dowej i wodnej,</span></p><p class=\"pt-000036\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">od 3 do 40 lat dla urz\u0105dze\u0144 technicznych i maszyn,</span></p><p class=\"pt-000036\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">od 2 do 15 lat dla \u015brodk\u00f3w transportu,</span></p><p class=\"pt-000036\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">od 2,5 do 10 lat dla innych \u015brodk\u00f3w trwa\u0142ych.</span><a class=\"pt-000141\" id=\"XBRLBlock__187771323_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na dzie\u0144 31 grudnia 2023 r. oraz 31 grudnia 2022 r. nie wyst\u0105pi\u0142y okoliczno\u015bci, w wyniku kt\u00f3rych Grupa powinna utworzy\u0107 istotne odpisy aktualizuj\u0105ce warto\u015b\u0107 rzeczowych aktyw\u00f3w trwa\u0142ych.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na dzie\u0144 31 grudnia 2023 r. oraz 31 grudnia 2022 r. na \u015brodku trwa\u0142ym by\u0142a ustanowiona hipoteka w kwocie 4\u00a0092 tys. PLN.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na dzie\u0144 31 grudnia 2023 r. oraz 31 grudnia 2022 r. nie wyst\u0105pi\u0142y \u015brodki trwa\u0142e wytworzone we w\u0142asnym zakresie.</span><a class=\"pt-000141\" id=\"XBRLBlock_1161246571_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1730155056_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.41.</span></span><a class=\"pt-000141\" id=\"XBRLBlock__650642706_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1228207244_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__100299257_start\"></a><span class=\"pt-000001\" id=\"_Toc242713143\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987763\"></span><span class=\"pt-000001\" id=\"_Toc162424960\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Nak\u0142ady na niefinansowe aktywa trwa\u0142e</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001192\"><tr class=\"pt-000041\"><td class=\"pt-001193\"></td><td class=\"pt-001194\"></td><td class=\"pt-001195\"></td></tr><tr class=\"pt-000320\"><td class=\"pt-001196\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nak\u0142ady na niefinansowe aktywa trwa\u0142e</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-001198\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - poniesione w roku</span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">9 654 </span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 793 </span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-001198\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - planowane na nast\u0119pny rok</span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">33 950 </span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">27 950 </span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-001196\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">w tym na ochron\u0119 \u015brodowiska:</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">   \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__650642706_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1228207244_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__100299257_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Afdd3308aa74d4beea8980a81b034273e_667": {
   "value": "<p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_445505377_start\"></a><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski-000748\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000749\">Zmiany \u015brodk\u00f3w trwa\u0142ych</span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000726\"><tr class=\"pt-000041\"><td class=\"pt-000750\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000753\"></td><td class=\"pt-000731\"></td><td class=\"pt-000753\"></td></tr><tr class=\"pt-000754\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiany stanu rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Grunty, budynki i budowle</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Maszyny i urz\u0105dzenia techniczne</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u015arodki transportu</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Pozosta\u0142e</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000161\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Stan na 1 stycznia 2022 roku</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">        2 746 </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         1 677 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         2 215 </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            946 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         7 584 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zwi\u0119kszenia - zakup</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             -  </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              86 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           517 </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           603 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zwi\u0119kszenia - inne</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">        1 281 </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              -  </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             16 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         1 297 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zmniejszenie - sprzeda\u017c</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             -  </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              -  </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             18 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             18 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zmniejszenia - inne</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             -  </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           661 </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             77 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           738 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Stan na 31 grudnia 2022 roku</span></p></td><td class=\"pt-000758\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">       4 027 </span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        1 762 </span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        2 071 </span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           867 </span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        8 727 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Stan na 1 stycznia 2023 roku</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">        4 027 </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         1 762 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         2 071 </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            867 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         8 727 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zwi\u0119kszenia - zakup</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             -  </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              10 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             39 </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             49 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zwi\u0119kszenia - inne</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             -  </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         1 244 </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         1 244 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zmniejszenia - sprzeda\u017c</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             -  </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              -  </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              -  </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zmniejszenia - inne</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             -  </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              -  </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              -  </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Stan na 31 grudnia 2023 roku</span></p></td><td class=\"pt-000758\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">       4 027 </span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        1 772 </span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        3 354 </span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           867 </span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">      10 020 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Stan na 1 stycznia 2022 roku</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">        2 221 </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            812 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         1 161 </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            866 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         5 060 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Amortyzacja za rok</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          306 </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            191 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           342 </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             23 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           862 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zwi\u0119kszenia - inne</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             -  </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              -  </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             11 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             11 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zmniejszenia - sprzeda\u017c</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             -  </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              -  </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               8 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               8 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zmniejszenia - inne</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             -  </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           386 </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             62 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           448 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Stan na 31 grudnia 2022 roku</span></p></td><td class=\"pt-000758\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">       2 528 </span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        1 003 </span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        1 117 </span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           830 </span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        5 477 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Stan na 1 stycznia 2023 roku</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">        2 528 </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         1 003 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         1 117 </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            830 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         5 477 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Amortyzacja za rok</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          313 </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            121 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           694 </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             16 </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">         1 144 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zwi\u0119kszenia - inne</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             -  </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              -  </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              -  </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zmniejszenia - sprzeda\u017c</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             -  </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              -  </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              -  </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zmniejszenia - inne</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             -  </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              -  </span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               -  </span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              -  </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Stan na 31 grudnia 2023 roku</span></p></td><td class=\"pt-000758\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">       2 841 </span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        1 124 </span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        1 811 </span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           846 </span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        6 622 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000757\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Warto\u015b\u0107 netto</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000058\"><td class=\"pt-000761\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Stan na 31 grudnia 2022 roku</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">1 500 </span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">760 </span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">954 </span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">37 </span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">3 251 </span></p></td></tr><tr class=\"pt-000058\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Stan na 31 grudnia 2023 roku</span></p></td><td class=\"pt-000758\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">       1 187 </span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">           648 </span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        1 543 </span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">             21 </span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">        3 399 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000766\"></span><a class=\"pt-000141\" id=\"XBRLBlock_445505377_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A079b10cbdd3d414abc0b16c85ae18b58_668": {
   "value": "<p class=\"pt-Niebieski-000748\"><a class=\"pt-000141\" id=\"XBRLBlock__65198924_start\"></a><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000770\"></span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000726\"><tr class=\"pt-000041\"><td class=\"pt-000750\"></td><td class=\"pt-000751\"></td><td class=\"pt-000752\"></td><td class=\"pt-000753\"></td><td class=\"pt-000731\"></td><td class=\"pt-000753\"></td></tr><tr class=\"pt-000057\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Warto\u015b\u0107 ksi\u0119gowa aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Grunty, budynki i budowle</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Maszyny i urz\u0105dzenia techniczne</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u015arodki transportu</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Pozosta\u0142e</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000741\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Na dzie\u0144 31 grudnia 2023</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">790 </span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">547 </span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 358 </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 695 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Na dzie\u0144 31 grudnia 2022</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 046 </span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">629 </span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">723 </span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 398 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000766\">\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__65198924_end\"></a></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1899854669_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1152192090_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Specyfikacja zobowi\u0105za\u0144 z tytu\u0142u leasingu </span></h5><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000039\"><table class=\"pt-000976\"><tr class=\"pt-000041\"><td class=\"pt-000977\"></td><td class=\"pt-000978\"></td><td class=\"pt-000979\"></td></tr><tr class=\"pt-000310\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000980\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000986\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zobowi\u0105zania z tyt. leasingu finansowego razem, w tym:</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 803 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 433 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - d\u0142ugoterminowe, w tym</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 455 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 735 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">      - powy\u017cej 1 roku do 3 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">1 334 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">1 290 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">      - powy\u017cej 3 roku do 5 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">121 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">445 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">      - powy\u017cej 5 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 348 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">698 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">     - do 1 miesi\u0105ca</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">74 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">44 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">     - powy\u017cej 1 do 3 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">148 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">81 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">     - powy\u017cej 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">1 126 </span></p></td><td class=\"pt-000980\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">573 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Grupa w 2023 i 2022 r. na podstawie um\u00f3w leasingu u\u017cytkowa\u0142a \u015brodki transportu, urz\u0105dzenia, oraz nieruchomo\u015b\u0107 w Portugalii.</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Przysz\u0142e minimalne op\u0142aty leasingowe z tytu\u0142u tych um\u00f3w oraz warto\u015b\u0107 bie\u017c\u0105ca minimalnych op\u0142at leasingowych przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000039\"><table class=\"pt-001022\"><tr class=\"pt-000041\"><td class=\"pt-001023\"></td><td class=\"pt-001024\"></td><td class=\"pt-001025\"></td><td class=\"pt-001025\"></td><td class=\"pt-001026\"></td></tr><tr class=\"pt-000367\"><td class=\"pt-001027\"><p class=\"pt-Normalny-000778\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000779\"></span></p></td><td class=\"pt-001028\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2023</span></p></td><td class=\"pt-001029\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-001029\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2022</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Minimalne op\u0142aty leasingowe</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Minimalne op\u0142aty</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Warto\u015b\u0107 bie\u017c\u0105ca p\u0142atno\u015bci</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Minimalne op\u0142aty</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Warto\u015b\u0107 bie\u017c\u0105ca p\u0142atno\u015bci</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-001034\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - do roku</span></p></td><td class=\"pt-001028\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 390 </span></p></td><td class=\"pt-001029\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 348 </span></p></td><td class=\"pt-001029\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">788 </span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">698 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000585\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - od roku do pi\u0119ciu lat</span></p></td><td class=\"pt-001028\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 510 </span></p></td><td class=\"pt-001029\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 455 </span></p></td><td class=\"pt-001029\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 834 </span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 735 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Suma minimalnych op\u0142at leasingowych</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 900 </span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 803 </span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 622 </span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 433 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-001034\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pomniejszona o koszty finansowe i czynszowe</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  (97)</span></p></td><td class=\"pt-001029\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                      (189)</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000368\"><td class=\"pt-001037\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Bie\u017c\u0105ca warto\u015b\u0107 minimalnych op\u0142at leasingowych</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 803 </span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 803 </span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 433 </span></p></td><td class=\"pt-001040\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 433 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000399\">  \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__1899854669_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1152192090_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLeasesExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A5c9153c0ed4640feb6fd3dcf5c8fc592_670": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.28.</span></span><span class=\"pt-000001\" id=\"_Toc242713122\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1298818642_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_603071677_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1346816128_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987750\"></span><span class=\"pt-000001\" id=\"_Toc162424947\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Warto\u015b\u0107 firmy</span><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span></h3><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Prospekt-uwaga\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">W roku 2023 oraz 2022 nie wyst\u0105pi\u0142a warto\u015b\u0107 firmy.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nowe sp\u00f3\u0142ki wchodz\u0105ce w sk\u0142ad Grupy Kapita\u0142owej w latach 2023 oraz 2022 w sk\u0142ad Grupy Kapita\u0142owej zosta\u0142y za\u0142o\u017cone lub\u00a0wsp\u00f3\u0142tworzone przez jednostk\u0119 dominuj\u0105c\u0105 lub jednostki wchodz\u0105ce w sk\u0142ad Grupy Kapita\u0142owej Rank Progress S.A. zatem nie powsta\u0142y warto\u015bci firm z tytu\u0142u ich zawi\u0105zania.</span><a class=\"pt-000141\" id=\"XBRLBlock__1298818642_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_603071677_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1346816128_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad39a666ff3564f44be17a23550a90c81_1372574965": {
   "value": "<h3 class=\"pt-000802\"><span class=\"pt-000454\"><span class=\"pt-000454\">7.30.</span></span><span class=\"pt-000001\" id=\"_Toc162424949\"></span><a class=\"pt-000141\" id=\"XBRLBlock_x1009452198_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1460630979_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000455\">Zapasy</span></h3><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Specyfikacja zapas\u00f3w:</span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000803\"><tr class=\"pt-000041\"><td class=\"pt-000804\"></td><td class=\"pt-000805\"></td><td class=\"pt-000805\"></td></tr><tr class=\"pt-000767\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zapasy</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Materia\u0142y</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">17 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">22 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Produkcja w toku</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">35 150 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">34 675 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Produkty gotowe</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">46 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">46 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towary </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">112 331 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">51 960 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">147 544 </span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">86 703 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na towary w Grupie sk\u0142adaj\u0105 si\u0119 g\u0142\u00f3wnie grunty zakupione w celu ich dalszej odsprzeda\u017cy. </span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Poni\u017csza tabela prezentuje zmiany warto\u015bci zapas\u00f3w w okresach sprawozdawczych:</span></p><p class=\"pt-ProspektpodstawowyArial9-000660\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000803\"><tr class=\"pt-000041\"><td class=\"pt-000804\"></td><td class=\"pt-000805\"></td><td class=\"pt-000805\"></td></tr><tr class=\"pt-000363\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiana stanu zapas\u00f3w</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Na pocz\u0105tek okresu sprawozdawczego</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">86 703 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">            40 282 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nak\u0142ady i zakupy</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             61 926 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             12 320 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Sprzeda\u017c</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 707)</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  (86)</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">(Odpis) / Odwr\u00f3cenie odpisu aktualizuj\u0105cego zapasy</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 644 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    -  </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Transfer z nieruchomo\u015bci inwestycyjnych w budowie</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    -  </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             34 190 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Inne zmniejszenia</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  (22)</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   (3)</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Na koniec okresu sprawozdawczego</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">147 544 </span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">86 703 </span></p></td></tr></table></div><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000167\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000725\">W 2022 roku nieruchomo\u015b\u0107 inwestycyjna w Olsztynie w kwocie 34\u00a0190 tys. PLN zosta\u0142a przekwalifikowana na zapasy \u2013 produkcj\u0119 w toku, ze wzgl\u0119du na rozpocz\u0119cie dostosowania nieruchomo\u015bci do sprzeda\u017cy \u2013 realizacji kompleksu mieszkaniowego.</span><span class=\"pt-Domylnaczcionkaakapitu-000017\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na dzie\u0144 31 grudnia 2023 r. w ramach towar\u00f3w Grupa uj\u0119\u0142a:</span></p><p class=\"pt-ProspektpodstawowyArial9-000660\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000806\"><tr class=\"pt-000041\"><td class=\"pt-000807\"></td><td class=\"pt-000808\"></td><td class=\"pt-000809\"></td><td class=\"pt-000810\"></td><td class=\"pt-000811\"></td></tr><tr class=\"pt-000320\"><td class=\"pt-000812\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Lp.</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nazwa projektu</span></p></td><td class=\"pt-000814\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Lokalizacja</span></p></td><td class=\"pt-000815\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Typ projektu</span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Warto\u015b\u0107 bilansowa</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000817\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1.</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Opole Turawa</span></p></td><td class=\"pt-000819\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Opole</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">hipermarket</span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000817\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2.</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Brzeg</span></p></td><td class=\"pt-000819\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Brzeg</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">market</span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 023 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000817\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3.</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Katowice - Centrum Multifunkcyjne</span></p></td><td class=\"pt-000819\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Katowice</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">centrum multifunkcyjne</span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">31 155 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000817\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4.</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica - Browar</span></p></td><td class=\"pt-000819\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">mieszkania, biura</span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 166 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000817\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5.</span></p></td><td class=\"pt-000822\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Mielec</span></p></td><td class=\"pt-000823\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Mielec</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">market budowlany</span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">55 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000817\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6.</span></p></td><td class=\"pt-000822\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Gron\u00f3wko</span></p></td><td class=\"pt-000823\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Gron\u00f3wko</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">nieokre\u015blony</span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">430 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000817\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7.</span></p></td><td class=\"pt-000822\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica, Gie\u0142dowa</span></p></td><td class=\"pt-000823\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">nieokre\u015blony</span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">785 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000817\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">8.</span></p></td><td class=\"pt-000822\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Otwock</span></p></td><td class=\"pt-000823\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Otwock</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">nieokre\u015blony</span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6 060 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000817\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">9.</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wroc\u0142aw Browarna</span></p></td><td class=\"pt-000819\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wroc\u0142aw</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">mieszkania, lokale us\u0142ugowe</span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">47 949 </span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-000817\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">10.</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Inne</span></p></td><td class=\"pt-000819\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">17 708 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000824\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000825\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000826\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000827\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">112 331 </span></p></td></tr></table></div><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na dzie\u0144 31 grudnia 2022 r. w ramach towar\u00f3w Grupa uj\u0119\u0142a:</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9-000660\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000806\"><tr class=\"pt-000041\"><td class=\"pt-000828\"></td><td class=\"pt-000829\"></td><td class=\"pt-000830\"></td><td class=\"pt-000831\"></td><td class=\"pt-000832\"></td></tr><tr class=\"pt-000320\"><td class=\"pt-000833\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Lp.</span></p></td><td class=\"pt-000834\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nazwa projektu</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Lokalizacja</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Typ projektu</span></p></td><td class=\"pt-000787\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Warto\u015b\u0107 bilansowa</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000837\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1.</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Opole Turawa</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Opole</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">hipermarket</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 707 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000837\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2.</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Brzeg</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Brzeg</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">market</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">789 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000837\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3.</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Katowice - Centrum Multifunkcyjne</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Katowice</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">centrum multifunkcyjne</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">26 258 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000837\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4.</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica - Browar</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">mieszkania, biura</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6 486 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000837\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5.</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Mielec</span></p></td><td class=\"pt-000842\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Mielec</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">market budowlany</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">55 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000837\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6.</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Gron\u00f3wko</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Gron\u00f3wko</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">nieokre\u015blony</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">227 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000837\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7.</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica, Gie\u0142dowa</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">nieokre\u015blony</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">780 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000837\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">8.</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Otwock</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Otwock</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">nieokre\u015blony</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 367 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000837\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">9.</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Inne</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">13 291 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000843\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000844\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000845\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000846\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000787\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">51 960 </span></p></td></tr></table></div><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Odpisy aktualizuj\u0105ce zapasy na 31 grudnia 2023 r.:</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9-000660\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000039\"><table class=\"pt-000678\"><tr class=\"pt-000041\"><td class=\"pt-000847\"></td><td class=\"pt-000848\"></td><td class=\"pt-000849\"></td><td class=\"pt-000850\"></td><td class=\"pt-000851\"></td><td class=\"pt-000852\"></td><td class=\"pt-000853\"></td></tr><tr class=\"pt-000347\"><td class=\"pt-000854\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Nazwa projektu</span></p></td><td class=\"pt-000855\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Lokalizacja</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Typ</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Odpis aktualizuj\u0105cy</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Odpis aktualizuj\u0105cy uj\u0119ty w roku 2023/ zwi\u0119kszenie, (odwr\u00f3cenie)</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Warto\u015b\u0107 bilansowa</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zgorzelec droga</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zgorzelec</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">534 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">534 </span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Katowice centrum multifunkcyjne</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Katowice</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">31 155 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">31 155 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica Browar</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 166 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 166 </span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica Podkowa</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">produkty gotowe</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">46 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">46 </span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica ul. Jaworzy\u0144ska - Centrostal</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">819 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">611 </span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-208 </span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">208 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Brzeg-market</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Brzeg</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 000 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">976 </span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-234 </span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 023 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Jaros\u0142aw</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Jaros\u0142aw</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">225 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">225 </span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Paszowice</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Paszowice</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">61 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">61 </span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Opole</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Opole</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Gron\u00f3wko</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Gron\u00f3wko</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">584 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">154 </span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-203 </span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">430 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towary handlowe</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">166 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">166 </span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica, Gie\u0142dowa</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica, Gie\u0142dowa</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">785 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">785 </span></p></td></tr><tr class=\"pt-000868\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Otwock</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Otwock</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6 060 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6 060 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wroc\u0142aw Browarna</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wroc\u0142aw</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">47 949 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">47 949 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Inne</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">11 078 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">14 785 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Materia\u0142y</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Materia\u0142y</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">17 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">17 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000869\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">    60 695 </span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">      2 727 </span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">                (644)</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">   112 394 </span></p></td></tr></table></div><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Odpisy aktualizuj\u0105ce zapasy na 31 grudnia 2022 r.:</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9-000660\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000678\"><tr class=\"pt-000041\"><td class=\"pt-000872\"></td><td class=\"pt-000873\"></td><td class=\"pt-000874\"></td><td class=\"pt-000875\"></td><td class=\"pt-000876\"></td><td class=\"pt-000877\"></td><td class=\"pt-000878\"></td></tr><tr class=\"pt-000347\"><td class=\"pt-000854\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Nazwa projektu</span></p></td><td class=\"pt-000855\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Lokalizacja</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Typ</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Odpis aktualizuj\u0105cy</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Odpis aktualizuj\u0105cy uj\u0119ty w roku 2022/ zwi\u0119kszenie (odwr\u00f3cenie)</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000092\">Warto\u015b\u0107 bilansowa</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zgorzelec droga</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zgorzelec</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">534 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">534 </span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Katowice centrum multifunkcyjne</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Katowice</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">26 258 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">26 258 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica Browar</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6 486 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6 486 </span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica Podkowa</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">produkty gotowe</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">46 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">46 </span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica ul. Jaworzy\u0144ska - Centrostal</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">819 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">819 </span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Brzeg-market</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Brzeg</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 000 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 210 </span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">789 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Jaros\u0142aw</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Jaros\u0142aw</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">225 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">225 </span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Paszowice</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Paszowice</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">61 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">61 </span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Opole</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Opole</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 707 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 707 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Gron\u00f3wko</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Gron\u00f3wko</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">584 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">357 </span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">227 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towary handlowe</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">166 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">166 </span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000334\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica, Gie\u0142dowa</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Legnica, Gie\u0142dowa</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">780 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">780 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Otwock</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Otwock</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 367 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 367 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Inne</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Towar</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">13 346 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">13 346 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000861\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Materia\u0142y</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Materia\u0142y</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">22 </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">22 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000869\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">    55 400 </span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">      3 372 </span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">                      -  </span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">     52 028 </span></p></td></tr></table></div><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Wy\u017cej wymienione sk\u0142adniki zapas\u00f3w zosta\u0142y poddane testom na utrat\u0119 warto\u015bci ze wzgl\u0119du </span><span class=\"pt-Domylnaczcionkaakapitu-000879\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">na zaistnienie przes\u0142anek na rynku nieruchomo\u015bci, kt\u00f3re wskazywa\u0142y na mo\u017cliwo\u015b\u0107 obni\u017cenia warto\u015bci tych\u00a0nieruchomo\u015bci.</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">W roku 2023 oraz 2022 odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci zosta\u0142 okre\u015blony przez por\u00f3wnanie warto\u015bci odzyskiwalnej z warto\u015bci\u0105 bilansow\u0105 poszczeg\u00f3lnych sk\u0142adnik\u00f3w zapas\u00f3w.</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Uj\u0119ta w roku 2023 oraz 2022 warto\u015b\u0107 odzyskiwalna nieruchomo\u015bci w Katowicach, Brzegu oraz w Legnicy -Browar, mieszka\u0144 w Legnicy, nieruchomo\u015bci w Otwocku, Olsztynie, Gron\u00f3wku, w Legnicy na ul. Jaworzy\u0144skiej oraz Gie\u0142dowej, nieruchomo\u015bci we Wroc\u0142awiu ul. Browarna jest na poziomie warto\u015bci godziwej.</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1081710769_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000399\">Warto\u015b\u0107 godziwa przedmiotowej nieruchomo\u015bci gruntowej w Katowicach zosta\u0142a ustalona za pomoc\u0105 metody pozosta\u0142o\u015bciowej w\u00a0podej\u015bciu mieszanym. Warto\u015b\u0107 nieruchomo\u015bci zabudowanej w Katowicach </span><span class=\"pt-Domylnaczcionkaakapitu-000879\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">w stanie przysz\u0142ym oszacowano w podej\u015bciu dochodowym metod\u0105 inwestycyjn\u0105, technik\u0105 dyskontowania strumieni dochod\u00f3w. Dane wej\u015bciowe do dokonania ww. wyceny by\u0142y na poziomie 2 hierarchii warto\u015bci godziwej i stanowi\u0142y dane dotycz\u0105ce obiekt\u00f3w podobnego typu, w tym: koszty i dochody z tytu\u0142u wynajmu, stawki czynszu poszczeg\u00f3lnych powierzchni najmu, ubezpieczenia, podatek od gruntu i lokali, koszty remont\u00f3w i konserwacji, wzrost generowanego dochodu, poziom pustostan\u00f3w, koszty budowy, poziom cen mo\u017cliwy do osi\u0105gni\u0119cia na rynku z wynajmu powierzchni, zysk inwestora. Nieruchomo\u015b\u0107 w\u00a0Katowicach nie\u00a0jest wykorzystywana zgodnie z najwi\u0119kszym i najlepszym wykorzystaniem polegaj\u0105cym w\u00a0tym\u00a0przypadku na budowie obiektu wielofunkcyjnego. Przyczyn\u0105 wykorzystywania ww. nieruchomo\u015bci w\u00a0inny spos\u00f3b jest spowodowane realizacj\u0105 przez Grup\u0119 innych, bardziej op\u0142acalnych projekt\u00f3w inwestycyjnych. </span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Warto\u015b\u0107 godziwa nieruchomo\u015bci w Brzegu i Legnicy-Browar zosta\u0142y ustalone za pomoc\u0105 metody por\u00f3wnania parami w\u00a0podej\u015bciu por\u00f3wnawczym. Dane wej\u015bciowe do dokonania ww. wycen by\u0142y na poziomie 2 hierarchii warto\u015bci godziwej i stanowi\u0142y dane: ceny transakcyjne sprzeda\u017cy u\u017cytkowych nieruchomo\u015bci lokalowych na lokalnym rynku nieruchomo\u015bci, cechy warto\u015bciuj\u0105ce preferencje potencjalnych nabywc\u00f3w jak np.: lokalizacja nieruchomo\u015bci, powierzchnia u\u017cytkowa, standard wyko\u0144czenia lokalu, zu\u017cycie techniczne budynku, wyposa\u017cenie w instalacje po\u0142o\u017cenie, powierzchnia, s\u0105siedztwo nieruchomo\u015bci, dost\u0119pno\u015b\u0107 komunikacyjna, uzbrojenie, kszta\u0142t dzia\u0142ki i mo\u017cliwo\u015b\u0107 zabudowy, budynk\u00f3w oraz wagi ww. atrybut\u00f3w. </span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Warto\u015b\u0107 godziwa nieruchomo\u015bci w Gron\u00f3wku, w Legnicy na ul. Jaworzy\u0144skiej, w Legnicy na ul. Gie\u0142dowej, w Olsztynie zosta\u0142a ustalona za pomoc\u0105 metody por\u00f3wnania parami w\u00a0podej\u015bciu por\u00f3wnawczym. Dane wej\u015bciowe do dokonania ww. wyceny by\u0142y na poziomie 2 hierarchii warto\u015bci godziwej i stanowi\u0142y dane: : ceny transakcyjne sprzeda\u017cy podobnych nieruchomo\u015bci o znanych cechach i cenach, lokalizacja, powierzchnia dzia\u0142ki, kompleksu dzia\u0142ek,  kszta\u0142t dzia\u0142ki i mo\u017cliwo\u015b\u0107 zabudowy,  dost\u0119pno\u015b\u0107 komunikacyjna, dojazd do nieruchomo\u015bci, zakres i dost\u0119p do urz\u0105dze\u0144 infrastruktury technicznej,  s\u0105siedztwo, aktywno\u015b\u0107 inwestycyjna s\u0105siedztwa.</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Warto\u015b\u0107 godziwa nieruchomo\u015bci w Otwocku oraz Wroc\u0142aw ul. Browarna zosta\u0142a ustalona na podstawie ceny transakcyjnej zakupu ww. nieruchomo\u015bci.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_1081710769_end\"></a></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Wyceny mieszka\u0144 w Legnicy oraz nieruchomo\u015bci w Katowicach, Brzegu, Legnicy \u2013 Browar, Olsztynie,, Gron\u00f3wku, Legnicy na ul. Gie\u0142dowej oraz Jaworzy\u0144skiej by\u0142y jednorazowymi wycenami dokonanymi w celu ustalenia kwoty odpisu lub odwr\u00f3cenia odpisu aktualizuj\u0105cego zapasy.</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Warto\u015b\u0107 odzyskiwalna nieruchomo\u015bci w Jaros\u0142awiu, Paszowicach oraz towar\u00f3w handlowych w roku 2023 oraz\u00a02022 odpowiada ich warto\u015bci u\u017cytkowej. </span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">W roku 2023 ani w roku 2022 nie aktywowano \u017cadnych odsetek dotycz\u0105cych koszt\u00f3w finansowania zewn\u0119trznego na towarach.</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1920759217_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">W roku 2023 na nieruchomo\u015bciach m.in.: w Legnicy-Browar, Brzegu, Mielcu Olsztynie i Wroc\u0142awiu o \u0142\u0105cznej warto\u015bci bilansowej 72 421 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> by\u0142y ustanowione hipoteki:</span></p><p class=\"pt-000446\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Mielec: hipoteki przymusowe na kwoty 2.746 tys. PLN na rzecz Skarbu Pa\u0144stwa jako zabezpieczenie tytu\u0142u wykonawczego wystawionego przez Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie,</span></p><p class=\"pt-000446\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Brzeg: hipoteka przymusowa, korzystaj\u0105cego z pierwsze\u0144stwa zaspokojenia na kwot\u0119 11.617\u2013tys.\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> - hipoteka zosta\u0142a </span><a class=\"pt-000141\" id=\"_Hlk124938068\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">wpisana na rzecz Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu w\u00a0zwi\u0105zku ze sporem dotycz\u0105cym rozliczenia zast\u0105pienia kredytu budowlanego przez kredyt inwestycyjny,</span></p><p class=\"pt-000446\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Olsztyn: Hipoteka umowna \u0142\u0105czna na kwot\u0119 45 000\u00a0tys. PLN z tytu\u0142u zwrotu wp\u0142aconych zaliczek na rzecz kontrahenta,</span></p><p class=\"pt-000446\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Legnica Browar: hipoteka przymusowa na kwot\u0119 4.092 tys. PLN wpisana na rzecz Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu.</span></p><p class=\"pt-000446\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wroc\u0142aw:  hipoteka umowna \u0142\u0105czna na kwot\u0119 10\u00a0850 tys. EUR tytu\u0142em zabezpieczenia po\u017cyczki</span></p><p class=\"pt-ProspektpodstawowyArial9-000881\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W roku 2022 na nieruchomo\u015bciach stanowi\u0105cych zapasy w Brzegu, Mielcu, Olsztynie, Legnicy-Browar o \u0142\u0105cznej warto\u015bci bilansowej 23.136 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> by\u0142y ustanowione hipoteki:</span></p><p class=\"pt-000446\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Mielec: hipoteki przymusowe na kwoty 2.746 tys. PLN na rzecz Skarbu Pa\u0144stwa jako zabezpieczenie tytu\u0142u wykonawczego wystawionego przez Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie,</span></p><p class=\"pt-000446\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Olsztyn: Hipoteka umowna \u0142\u0105czna na kwot\u0119 45 000\u00a0tys. PLN z tytu\u0142u zwrotu wp\u0142aconych zaliczek na rzecz kontrahenta,</span></p><p class=\"pt-000446\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Legnica Browar: hipoteka przymusowa na kwot\u0119 4.092 tys. PLN wpisana na rzecz Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu.</span></p><p class=\"pt-000446\"><span class=\"pt-000038\"><span class=\"pt-000038\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Brzeg: hipoteka przymusowa, korzystaj\u0105cego z pierwsze\u0144stwa zaspokojenia na kwot\u0119 11.617\u2013tys.\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> - hipoteka zosta\u0142a wpisana na rzecz Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu w\u00a0zwi\u0105zku ze sporem dotycz\u0105cym rozliczenia zast\u0105pienia kredytu budowlanego przez kredyt inwestycyjny.</span><a class=\"pt-000141\" id=\"XBRLBlock_x1009452198_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x1460630979_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1920759217_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInventoriesExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A5d75a2e533ee4281abb9a80a0644d71c_721534645": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.31.</span></span><span class=\"pt-000001\" id=\"_Toc242713125\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1737626141_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1228599592_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987753\"></span><span class=\"pt-000001\" id=\"_Toc162424950\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Nale\u017cno\u015bci i inne aktywa</span></h3><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1108039611_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__416128808_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Specyfikacja nale\u017cno\u015bci i innych aktyw\u00f3w d\u0142ugoterminowych</span></h5><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000882\"><tr class=\"pt-000041\"><td class=\"pt-000883\"></td><td class=\"pt-000884\"></td><td class=\"pt-000885\"></td><td class=\"pt-000886\"></td></tr><tr class=\"pt-000767\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nale\u017cno\u015bci i inne aktywa d\u0142ugoterminowe</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Udzielone po\u017cyczki, w tym.:</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">316</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 075</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">   - powy\u017cej 1 do 3 lat</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">316 </span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">727 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">   - powy\u017cej 3 do 5 lat</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">348 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wierzytelno\u015b\u0107 z tytu\u0142u przeniesienia w\u0142asno\u015bci obligacji</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">8 278</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">8 058 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">    - powy\u017cej 1 do 3 lat</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">8 278 </span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">8 058 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nale\u017cno\u015bci inne d\u0142ugoterminowe</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e koszty rozliczane w czasie</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">35</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">40</span></p></td></tr><tr class=\"pt-000767\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem nale\u017cno\u015bci i inne aktywa netto</span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">8 629</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">9 172</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    923 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">847 </span></p></td></tr><tr class=\"pt-000767\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nale\u017cno\u015bci i inne aktywa brutto</span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">9 552</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">10 019</span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1546112519_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Specyfikacja nale\u017cno\u015bci kr\u00f3tkoterminowych i innych aktyw\u00f3w</span></h5><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000882\"><tr class=\"pt-000041\"><td class=\"pt-000900\"></td><td class=\"pt-000901\"></td><td class=\"pt-000902\"></td><td class=\"pt-000903\"></td></tr><tr class=\"pt-000383\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nale\u017cno\u015bci kr\u00f3tkoterminowe oraz pozosta\u0142e nale\u017cno\u015bci i inne aktywa</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4 757</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 906</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nale\u017cno\u015bci publiczno-prawne</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5 608</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 595</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">583</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">656</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e nale\u017cno\u015bci i inne aktywa, w tym</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">49 992</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">55 293</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">  nale\u017cno\u015bci z tytu\u0142u udzielonych po\u017cyczek - dochodzone na drodze s\u0105dowej</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">40 194 </span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">38 063 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">  aktywa z tytu\u0142u kontrakt\u00f3w terminowych</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 143 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">7 013 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">  udzielony zadatek/zaliczka na zakup nieruchomo\u015bci</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 313 </span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">9 855 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">  zaj\u0119cie komornicze</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 770 </span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">  pozosta\u0142e po\u017cyczki</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 586 </span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem nale\u017cno\u015bci netto</span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">60 940</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">62 450</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               59 256 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          55 193 </span></p></td></tr><tr class=\"pt-000767\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nale\u017cno\u015bci brutto</span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">120 196</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">117 643</span></p></td></tr></table></div><p class=\"pt-Niebieski-000748\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000770\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000766\">\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_1108039611_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1546112519_end\"></a></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000039\"><table class=\"pt-000882\"><tr class=\"pt-000041\"><td class=\"pt-000904\"></td><td class=\"pt-000905\"></td><td class=\"pt-000906\"></td><td class=\"pt-000907\"></td></tr><tr class=\"pt-000767\"><td class=\"pt-000908\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000909\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000910\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000911\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000908\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nale\u017cno\u015bci z tytu\u0142u udzielonych po\u017cyczek netto - kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">41 781 </span></p></td><td class=\"pt-000913\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000914\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">38 931 </span></p></td></tr><tr class=\"pt-000473\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odpis aktualizuj\u0105cy warto\u015b\u0107 nale\u017cno\u015bci - po\u017cyczek</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               32 580 </span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          32 942 </span></p></td></tr><tr class=\"pt-000383\"><td class=\"pt-000908\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nale\u017cno\u015bci z tytu\u0142u udzielonych po\u017cyczek brutto - kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">74 361</span></p></td><td class=\"pt-000913\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000914\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">71 873</span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Nale\u017cno\u015bci z tytu\u0142u udzielonych po\u017cyczek kr\u00f3tkoterminowych w wi\u0119kszo\u015bci stanowi\u0105 po\u017cyczki, kt\u00f3rych\u00a0umowy zosta\u0142y wypowiedziane i kt\u00f3re s\u0105 spraw\u0105 sporn\u0105 Grupy Kapita\u0142owej, dok\u0142adniej opisan\u0105 w\u00a0nocie 7.53 niniejszego skonsolidowanego sprawozdania finansowego.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__416128808_end\"></a></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wiekowanie nale\u017cno\u015bci handlowych przeterminowanych \u2013 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></h5><p class=\"pt-ProspektpodstawowyArial9-000660\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000919\"><tr class=\"pt-000041\"><td class=\"pt-000920\"></td><td class=\"pt-000921\"></td><td class=\"pt-000922\"></td><td class=\"pt-000923\"></td></tr><tr class=\"pt-000428\"><td class=\"pt-000924\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nale\u017cno\u015bci przeterminowane</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">do 90 dni</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            1 478 </span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               1 379 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">od 91 do 180 dni</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              138 </span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  529 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">od 181 do 360 dni</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            1 077 </span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               1 578 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">powy\u017cej 360 dni</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          11 724 </span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             13 312 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000924\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem nale\u017cno\u015bci przeterminowane</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">         14 416 </span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">            16 798 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000925\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odpisy aktualizuj\u0105ce nale\u017cno\u015bci</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">        (14 030)</span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">            (13 113)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000924\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem nale\u017cno\u015bci przeterminowane netto</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">              386 </span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">              3 685 </span></p></td></tr></table></div><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1242833648_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1578606359_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zmiany odpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci</span></h5><p class=\"pt-Niebieski-000927\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000928\"><tr class=\"pt-000041\"><td class=\"pt-000929\"></td><td class=\"pt-000930\"></td><td class=\"pt-000930\"></td></tr><tr class=\"pt-000320\"><td class=\"pt-000931\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odpisy aktualizuj\u0105ce nale\u017cno\u015bci - pozosta\u0142e</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000932\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">BO</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">42 927 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">33 466 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000933\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Utworzenie </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               3 222 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               9 976 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000933\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wykorzystanie</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    -  </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    -  </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000933\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rozwi\u0105zanie</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    -  </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (515)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000934\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">BZ</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">46 149 </span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">42 927 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000935\"><p class=\"pt-Normalny-000936\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000017\">\u00a0</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000936\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000013\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000931\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odpisy aktualizuj\u0105ce nale\u017cno\u015bci - dotycz\u0105ce um\u00f3w z klientami</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000932\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">BO</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">13 113 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">16 655 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000933\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Utworzenie </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               1 255 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               1 317 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000933\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wykorzystanie</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  (26)</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (289)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000933\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rozwi\u0105zanie</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (312)</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (4 570)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000934\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">BZ</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">14 030 </span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">13 113 </span></p></td></tr></table></div><p class=\"pt-Niebieski-000937\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000938\"></span></p><p class=\"pt-Niebieski-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Powy\u017csza tabela prezentuje odpisy indywidualne oraz odpisy na oczekiwane straty kredytowe w okresie sprawozdawczym 2023 oraz 2022.</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span></p><p class=\"pt-ProspektpodstawowyArial9-000660\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000882\"><tr class=\"pt-000041\"><td class=\"pt-000940\"></td><td class=\"pt-000941\"></td><td class=\"pt-000942\"></td><td class=\"pt-000943\"></td></tr><tr class=\"pt-000944\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Oczekiwane straty kredytowe z tytu\u0142u nale\u017cno\u015bci handlowych i pozosta\u0142ych nale\u017cno\u015bci</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 023 </span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 022 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 990 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6 384 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Utworzenie</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">565 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odwr\u00f3cenie</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 394 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Stan na koniec okresu</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 555 </span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 990 </span></p></td></tr></table></div><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9-000660\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000882\"><tr class=\"pt-000041\"><td class=\"pt-000940\"></td><td class=\"pt-000941\"></td><td class=\"pt-000942\"></td><td class=\"pt-000943\"></td></tr><tr class=\"pt-000057\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Oczekiwane straty kredytowe z tytu\u0142u pozosta\u0142ych aktyw\u00f3w finansowych</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 023 </span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 022 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 982 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 714 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Utworzenie</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 119 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 268 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odwr\u00f3cenie</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr></table></div><div class=\"pt-000039\"><table class=\"pt-000882\"><tr class=\"pt-000428\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Stan na koniec okresu</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5 101 </span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 982 </span></p></td></tr></table></div><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Podstawy danych wej\u015bciowych oraz metodologia przyj\u0119tych za\u0142o\u017ce\u0144 do macierzy start oczekiwanych zosta\u0142y przedstawione w nocie 7.10 w akapicie dotycz\u0105cym nale\u017cno\u015bci. W okresie sprawozdawczym nie wyst\u0105pi\u0142a konieczno\u015b\u0107 zmian technik szacowania oczekiwanych strat kredytowych. Dla aktyw\u00f3w finansowych nie odnotowano istotnego wzrostu ryzyka kredytowego od momentu pocz\u0105tkowego uj\u0119cia.</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9-000660\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000882\"><tr class=\"pt-000041\"><td class=\"pt-000945\"></td><td class=\"pt-000946\"></td><td class=\"pt-000942\"></td><td class=\"pt-000947\"></td></tr><tr class=\"pt-000601\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">(Strata)/odwr\u00f3cenie oczekiwanych strat z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci oraz pozosta\u0142ych aktyw\u00f3w finansowych</span><span class=\"pt-Domylnaczcionkaakapitu-000069\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">nale\u017cno\u015bci handlowych </span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 023 </span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 022 </span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Strata z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci oraz pozosta\u0142ych aktyw\u00f3w finansowych</span><span class=\"pt-Domylnaczcionkaakapitu-000948\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">nale\u017cno\u015bci handlowych </span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 684 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 395 </span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odwr\u00f3cenie oczekiwanych strat z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci oraz pozosta\u0142ych aktyw\u00f3w finansowych</span><span class=\"pt-Domylnaczcionkaakapitu-000948\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">nale\u017cno\u015bci handlowych </span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 394 </span></p></td></tr></table></div><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u015aredniowa\u017cone stopy oczekiwanych strat kredytowych na dzie\u0144 31 grudnia 2023 r. dla nale\u017cno\u015bci przeterminowanych do 360 dni wynosi 2,39%, dla nale\u017cno\u015bci przeterminowanych powy\u017cej roku wynosi 47,59%. Oczekiwana strata kredytowa dla nale\u017cno\u015bci z okresem przeterminowania do 360 dni wynios\u0142a 1 124 tys. z\u0142, dla nale\u017cno\u015bci przeterminowanych powy\u017cej 360 dni wynios\u0142a 2 472 tys. z\u0142</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u015aredniowa\u017cone stopy oczekiwanych strat kredytowych na dzie\u0144 31 grudnia 2022 r. dla nale\u017cno\u015bci przeterminowanych do 360 dni wynosi 7,01%, dla nale\u017cno\u015bci przeterminowanych powy\u017cej roku wynosi 36,71%. Oczekiwana strata kredytowa dla nale\u017cno\u015bci z okresem przeterminowania do 360 dni wynios\u0142a 1 336 tys. z\u0142, dla nale\u017cno\u015bci przeterminowanych powy\u017cej 360 dni wynios\u0142a 1 751 tys. z\u0142.</span><a class=\"pt-000141\" id=\"XBRLBlock__1737626141_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1228599592_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1242833648_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1578606359_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A7058349dbef74315a4b298f0ce615019_683": {
   "value": "<h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1108039611_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__416128808_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Specyfikacja nale\u017cno\u015bci i innych aktyw\u00f3w d\u0142ugoterminowych</span></h5><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000882\"><tr class=\"pt-000041\"><td class=\"pt-000883\"></td><td class=\"pt-000884\"></td><td class=\"pt-000885\"></td><td class=\"pt-000886\"></td></tr><tr class=\"pt-000767\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nale\u017cno\u015bci i inne aktywa d\u0142ugoterminowe</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Udzielone po\u017cyczki, w tym.:</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">316</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 075</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">   - powy\u017cej 1 do 3 lat</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">316 </span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">727 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">   - powy\u017cej 3 do 5 lat</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">348 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wierzytelno\u015b\u0107 z tytu\u0142u przeniesienia w\u0142asno\u015bci obligacji</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">8 278</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">8 058 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">    - powy\u017cej 1 do 3 lat</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">8 278 </span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">8 058 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nale\u017cno\u015bci inne d\u0142ugoterminowe</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e koszty rozliczane w czasie</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">35</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">40</span></p></td></tr><tr class=\"pt-000767\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem nale\u017cno\u015bci i inne aktywa netto</span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">8 629</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">9 172</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    923 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">847 </span></p></td></tr><tr class=\"pt-000767\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nale\u017cno\u015bci i inne aktywa brutto</span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">9 552</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">10 019</span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1546112519_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Specyfikacja nale\u017cno\u015bci kr\u00f3tkoterminowych i innych aktyw\u00f3w</span></h5><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000882\"><tr class=\"pt-000041\"><td class=\"pt-000900\"></td><td class=\"pt-000901\"></td><td class=\"pt-000902\"></td><td class=\"pt-000903\"></td></tr><tr class=\"pt-000383\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nale\u017cno\u015bci kr\u00f3tkoterminowe oraz pozosta\u0142e nale\u017cno\u015bci i inne aktywa</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4 757</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 906</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nale\u017cno\u015bci publiczno-prawne</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5 608</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 595</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">583</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">656</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e nale\u017cno\u015bci i inne aktywa, w tym</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">49 992</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">55 293</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">  nale\u017cno\u015bci z tytu\u0142u udzielonych po\u017cyczek - dochodzone na drodze s\u0105dowej</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">40 194 </span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">38 063 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">  aktywa z tytu\u0142u kontrakt\u00f3w terminowych</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 143 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">7 013 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">  udzielony zadatek/zaliczka na zakup nieruchomo\u015bci</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 313 </span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">9 855 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">  zaj\u0119cie komornicze</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 770 </span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">  pozosta\u0142e po\u017cyczki</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 586 </span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem nale\u017cno\u015bci netto</span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">60 940</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">62 450</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               59 256 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          55 193 </span></p></td></tr><tr class=\"pt-000767\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nale\u017cno\u015bci brutto</span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">120 196</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">117 643</span></p></td></tr></table></div><p class=\"pt-Niebieski-000748\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000770\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000766\">\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_1108039611_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1546112519_end\"></a></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000039\"><table class=\"pt-000882\"><tr class=\"pt-000041\"><td class=\"pt-000904\"></td><td class=\"pt-000905\"></td><td class=\"pt-000906\"></td><td class=\"pt-000907\"></td></tr><tr class=\"pt-000767\"><td class=\"pt-000908\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000909\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000910\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000911\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000908\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nale\u017cno\u015bci z tytu\u0142u udzielonych po\u017cyczek netto - kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">41 781 </span></p></td><td class=\"pt-000913\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000914\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">38 931 </span></p></td></tr><tr class=\"pt-000473\"><td class=\"pt-000915\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odpis aktualizuj\u0105cy warto\u015b\u0107 nale\u017cno\u015bci - po\u017cyczek</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               32 580 </span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          32 942 </span></p></td></tr><tr class=\"pt-000383\"><td class=\"pt-000908\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nale\u017cno\u015bci z tytu\u0142u udzielonych po\u017cyczek brutto - kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">74 361</span></p></td><td class=\"pt-000913\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000914\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">71 873</span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Nale\u017cno\u015bci z tytu\u0142u udzielonych po\u017cyczek kr\u00f3tkoterminowych w wi\u0119kszo\u015bci stanowi\u0105 po\u017cyczki, kt\u00f3rych\u00a0umowy zosta\u0142y wypowiedziane i kt\u00f3re s\u0105 spraw\u0105 sporn\u0105 Grupy Kapita\u0142owej, dok\u0142adniej opisan\u0105 w\u00a0nocie 7.53 niniejszego skonsolidowanego sprawozdania finansowego.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__416128808_end\"></a></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1242833648_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1578606359_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zmiany odpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci</span></h5><p class=\"pt-Niebieski-000927\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000928\"><tr class=\"pt-000041\"><td class=\"pt-000929\"></td><td class=\"pt-000930\"></td><td class=\"pt-000930\"></td></tr><tr class=\"pt-000320\"><td class=\"pt-000931\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odpisy aktualizuj\u0105ce nale\u017cno\u015bci - pozosta\u0142e</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000932\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">BO</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">42 927 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">33 466 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000933\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Utworzenie </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               3 222 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               9 976 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000933\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wykorzystanie</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    -  </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    -  </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000933\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rozwi\u0105zanie</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    -  </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (515)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000934\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">BZ</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">46 149 </span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">42 927 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000935\"><p class=\"pt-Normalny-000936\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000017\">\u00a0</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000936\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000013\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000931\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odpisy aktualizuj\u0105ce nale\u017cno\u015bci - dotycz\u0105ce um\u00f3w z klientami</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000932\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">BO</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">13 113 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">16 655 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000933\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Utworzenie </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               1 255 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               1 317 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000933\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wykorzystanie</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  (26)</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (289)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000933\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rozwi\u0105zanie</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (312)</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (4 570)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000934\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">BZ</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">14 030 </span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">13 113 </span></p></td></tr></table></div><p class=\"pt-Niebieski-000937\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000938\"></span></p><p class=\"pt-Niebieski-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Powy\u017csza tabela prezentuje odpisy indywidualne oraz odpisy na oczekiwane straty kredytowe w okresie sprawozdawczym 2023 oraz 2022.</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span></p><p class=\"pt-ProspektpodstawowyArial9-000660\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000882\"><tr class=\"pt-000041\"><td class=\"pt-000940\"></td><td class=\"pt-000941\"></td><td class=\"pt-000942\"></td><td class=\"pt-000943\"></td></tr><tr class=\"pt-000944\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Oczekiwane straty kredytowe z tytu\u0142u nale\u017cno\u015bci handlowych i pozosta\u0142ych nale\u017cno\u015bci</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 023 </span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 022 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 990 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6 384 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Utworzenie</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">565 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odwr\u00f3cenie</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 394 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Stan na koniec okresu</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 555 </span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 990 </span></p></td></tr></table></div><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9-000660\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000882\"><tr class=\"pt-000041\"><td class=\"pt-000940\"></td><td class=\"pt-000941\"></td><td class=\"pt-000942\"></td><td class=\"pt-000943\"></td></tr><tr class=\"pt-000057\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Oczekiwane straty kredytowe z tytu\u0142u pozosta\u0142ych aktyw\u00f3w finansowych</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 023 </span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 022 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 982 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 714 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Utworzenie</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 119 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 268 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odwr\u00f3cenie</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr></table></div><div class=\"pt-000039\"><table class=\"pt-000882\"><tr class=\"pt-000428\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Stan na koniec okresu</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5 101 </span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 982 </span></p></td></tr></table></div><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Podstawy danych wej\u015bciowych oraz metodologia przyj\u0119tych za\u0142o\u017ce\u0144 do macierzy start oczekiwanych zosta\u0142y przedstawione w nocie 7.10 w akapicie dotycz\u0105cym nale\u017cno\u015bci. W okresie sprawozdawczym nie wyst\u0105pi\u0142a konieczno\u015b\u0107 zmian technik szacowania oczekiwanych strat kredytowych. Dla aktyw\u00f3w finansowych nie odnotowano istotnego wzrostu ryzyka kredytowego od momentu pocz\u0105tkowego uj\u0119cia.</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9-000660\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000882\"><tr class=\"pt-000041\"><td class=\"pt-000945\"></td><td class=\"pt-000946\"></td><td class=\"pt-000942\"></td><td class=\"pt-000947\"></td></tr><tr class=\"pt-000601\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">(Strata)/odwr\u00f3cenie oczekiwanych strat z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci oraz pozosta\u0142ych aktyw\u00f3w finansowych</span><span class=\"pt-Domylnaczcionkaakapitu-000069\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">nale\u017cno\u015bci handlowych </span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 023 </span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 022 </span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Strata z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci oraz pozosta\u0142ych aktyw\u00f3w finansowych</span><span class=\"pt-Domylnaczcionkaakapitu-000948\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">nale\u017cno\u015bci handlowych </span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 684 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 395 </span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odwr\u00f3cenie oczekiwanych strat z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci oraz pozosta\u0142ych aktyw\u00f3w finansowych</span><span class=\"pt-Domylnaczcionkaakapitu-000948\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">nale\u017cno\u015bci handlowych </span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 394 </span></p></td></tr></table></div><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u015aredniowa\u017cone stopy oczekiwanych strat kredytowych na dzie\u0144 31 grudnia 2023 r. dla nale\u017cno\u015bci przeterminowanych do 360 dni wynosi 2,39%, dla nale\u017cno\u015bci przeterminowanych powy\u017cej roku wynosi 47,59%. Oczekiwana strata kredytowa dla nale\u017cno\u015bci z okresem przeterminowania do 360 dni wynios\u0142a 1 124 tys. z\u0142, dla nale\u017cno\u015bci przeterminowanych powy\u017cej 360 dni wynios\u0142a 2 472 tys. z\u0142</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u015aredniowa\u017cone stopy oczekiwanych strat kredytowych na dzie\u0144 31 grudnia 2022 r. dla nale\u017cno\u015bci przeterminowanych do 360 dni wynosi 7,01%, dla nale\u017cno\u015bci przeterminowanych powy\u017cej roku wynosi 36,71%. Oczekiwana strata kredytowa dla nale\u017cno\u015bci z okresem przeterminowania do 360 dni wynios\u0142a 1 336 tys. z\u0142, dla nale\u017cno\u015bci przeterminowanych powy\u017cej 360 dni wynios\u0142a 1 751 tys. z\u0142.</span><a class=\"pt-000141\" id=\"XBRLBlock__1737626141_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1228599592_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1242833648_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1578606359_end\"></a></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1562076214_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__541637319_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1269124773_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_145952625_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Aktywa finansowe utrzymywane w celu zarz\u0105dzania ryzykiem p\u0142ynno\u015bci</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktywa finansowe utrzymywane w celu zarz\u0105dzania ryzykiem p\u0142ynno\u015bci, czyli aktyw\u00f3w finansowych charakteryzuj\u0105cych si\u0119 du\u017c\u0105 p\u0142ynno\u015bci\u0105 lub w odniesieniu do kt\u00f3rych oczekuje si\u0119 generowania wp\u0142ywu \u015brodk\u00f3w pieni\u0119\u017cnych r\u00f3wnowa\u017c\u0105cych wyp\u0142ywy \u015brodk\u00f3w pieni\u0119\u017cnych z tytu\u0142u zobowi\u0105za\u0144 finansowych, przedstawia poni\u017csza tabela:</span></p><h3 class=\"pt-StylProspektpunktatiry1bPogrubienie-000949\"><span class=\"pt-000000\"></span><span class=\"pt-000001\" id=\"_Toc242713128\"></span><span class=\"pt-000083\"></span></h3><div class=\"pt-000039\"><table class=\"pt-000882\"><tr class=\"pt-000041\"><td class=\"pt-000900\"></td><td class=\"pt-000901\"></td><td class=\"pt-000902\"></td><td class=\"pt-000903\"></td></tr><tr class=\"pt-000950\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Aktywa finansowe utrzymywane w celu zarz\u0105dzania ryzykiem p\u0142ynno\u015bci</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u015arodki pieni\u0119\u017cne</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">15 976 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">23 855 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">    - dost\u0119pne na dzie\u0144 bilansowy</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">15 976 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">23 855 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">    - do 1 miesi\u0105ca</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">    - od 1 do 3 miesi\u0119cy</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">    - od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Udzielone po\u017cyczki</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 093</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 943</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">    - obecnie wymagalne</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">777 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">868 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">    - od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">810 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">    - powy\u017cej 1 do 3 lat</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">316 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">727 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">    - powy\u017cej 3 do 5 lat</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">348 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">RAZEM   </span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">17 069</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">25 798</span></p></td></tr></table></div><h3 class=\"pt-StylProspektpunktatiry1bPogrubienie-000951\"><span class=\"pt-000000\"></span><span class=\"pt-000952\"></span></h3><h3 class=\"pt-StylProspektpunktatiry1bPogrubienie-000951\"><span class=\"pt-000000\"></span><span class=\"pt-000952\"></span></h3><h3 class=\"pt-StylProspektpunktatiry1bPogrubienie-000951\"><span class=\"pt-000000\"></span><span class=\"pt-000952\"></span></h3><h3 class=\"pt-StylProspektpunktatiry1bPogrubienie-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000455\">\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_1562076214_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__541637319_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1269124773_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_145952625_end\"></a></h3><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.32.</span></span><a class=\"pt-000141\" id=\"XBRLBlock__2061164276_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__350126868_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__602957601_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1632457139_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987754\"></span><span class=\"pt-000001\" id=\"_Toc162424951\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">\u015arodki pieni\u0119\u017cne</span><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span></h3><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Specyfikacja</span></h5><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000954\"><tr class=\"pt-000041\"><td class=\"pt-000955\"></td><td class=\"pt-000956\"></td><td class=\"pt-000956\"></td></tr><tr class=\"pt-000776\"><td class=\"pt-000957\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000958\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u015arodki pieni\u0119\u017cne w kasie i na rachunkach bankowych</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">15 774 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">23 743 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000958\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e \u015brodki pieni\u0119\u017cne</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">202 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">112 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000957\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem \u015brodki pieni\u0119\u017cne</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">15 976 </span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">23 855 </span></p></td></tr><tr class=\"pt-000383\"><td class=\"pt-000957\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">- w tym \u015brodki pieni\u0119\u017cne o ograniczonej mo\u017cliwo\u015bci dysponowania</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5 930 </span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5 125 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u015arodki pieni\u0119\u017cne o ograniczonej mo\u017cliwo\u015bci dysponowania stanowi\u0142y g\u0142\u00f3wnie \u015brodki pieni\u0119\u017cne ze wzgl\u0119du na ograniczenia w ich dysponowaniu wynikaj\u0105ce z um\u00f3w kredytowych.</span><a class=\"pt-000141\" id=\"XBRLBlock__2061164276_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__350126868_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__602957601_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1632457139_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.34.</span></span><a class=\"pt-000141\" id=\"XBRLBlock__67425175_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1377343710_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc242713131\"></span><span class=\"pt-000001\" id=\"_Toc38987756\"></span><span class=\"pt-000001\" id=\"_Toc162424953\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zobowi\u0105zania finansowe</span></h3><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Specyfikacja zobowi\u0105za\u0144 finansowych</span></h5><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000976\"><tr class=\"pt-000041\"><td class=\"pt-000977\"></td><td class=\"pt-000978\"></td><td class=\"pt-000979\"></td></tr><tr class=\"pt-000363\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000980\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Kredyty i po\u017cyczki </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">261 570 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">258 240 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zobowi\u0105zania z tyt. leasingu finansowego</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 803 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 433 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wykupione obligacje</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 538 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 341 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">61 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000655\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zobowi\u0105zania finansowe razem, w tym</span></p></td><td class=\"pt-000982\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">271 910 </span></p></td><td class=\"pt-000983\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">268 075 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000655\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - d\u0142ugoterminowe, w tym</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">41 923 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">242 645 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">      - powy\u017cej 1 roku do 3 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">22 254 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">220 235 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">      - powy\u017cej 3 roku do 5 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">10 880 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 696 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">      - powy\u017cej 5 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">8 789 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">18 714 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">229 987 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">25 431 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">     - obecnie wymagalne</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">5 926 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">2 626 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">     - do 1 miesi\u0105ca</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">1 683 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">1 922 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">     - powy\u017cej 1 do 3 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">2 287 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">2 474 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">     - powy\u017cej 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">220 091 </span></p></td><td class=\"pt-000980\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">18 408 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000766\">  \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__67425175_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1377343710_end\"></a></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__863325114_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1041066817_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1270045529_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000766\">Specyfikacja zobowi\u0105za\u0144 z tytu\u0142u kredyt\u00f3w i po\u017cyczek</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000976\"><tr class=\"pt-000041\"><td class=\"pt-000977\"></td><td class=\"pt-000978\"></td><td class=\"pt-000979\"></td></tr><tr class=\"pt-000984\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w i po\u017cyczek</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000980\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kredyty, w tym</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">214 520 </span></p></td><td class=\"pt-000980\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">244 756 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000986\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - d\u0142ugoterminowe, w tym</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">29 043 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">230 052 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">      - powy\u017cej 1 roku do 3 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">18 746 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">218 945 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">      - powy\u017cej 3 roku do 5 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 507 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 251 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">      - powy\u017cej 5 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">8 790 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">7 856 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000986\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">185 477 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">14 704 </span></p></td></tr></table></div><div class=\"pt-000039\"><table class=\"pt-000976\"><tr class=\"pt-000312\"><td class=\"pt-000986\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">     - obecnie wymagalne</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000986\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">     - do 1 miesi\u0105ca</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 609 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 878 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000986\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">     - powy\u017cej 1 do 3 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 139 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 393 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000986\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">     - powy\u017cej 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">181 729 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">10 433 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Po\u017cyczki, w tym</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">47 050 </span></p></td><td class=\"pt-000980\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">13 484 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000986\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - d\u0142ugoterminowe</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">11 426 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">10 858 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">      - powy\u017cej 1 roku do 3 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 174 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">      - powy\u017cej 3 roku do 5 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">9 252 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">      - powy\u017cej 5 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">-</span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">10 858 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000986\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">35 624 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 626 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">     - obecnie wymagalne</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">5 926 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 626 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">     - do 1 miesi\u0105ca</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">-</span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">     - powy\u017cej 1 do 3 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">-</span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">     - powy\u017cej 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">29 698 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kredyty i po\u017cyczki razem, w tym</span></p></td><td class=\"pt-000982\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">261 570 </span></p></td><td class=\"pt-000983\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">258 240 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - d\u0142ugoterminowe</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">40 469 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">240 910 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">221 101 </span></p></td><td class=\"pt-000980\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">17 330 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w na dzie\u0144 31 grudnia 2023 r.:</span></h5><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000987\"><tr class=\"pt-000041\"><td class=\"pt-000988\"></td><td class=\"pt-000989\"></td><td class=\"pt-000990\"></td><td class=\"pt-000991\"></td><td class=\"pt-000992\"></td><td class=\"pt-000993\"></td><td class=\"pt-000994\"></td></tr><tr class=\"pt-000367\"><td class=\"pt-000995\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Bank</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kredyt wg umowy</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kwota pozosta\u0142a do sp\u0142aty (z odsetkami)</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Warunki oprocentowania wg stanu na 31.12.2023 r.</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Termin sp\u0142aty na dzie\u0144 31.12.2023 r.</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000999\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">waluta</span></p></td><td class=\"pt-001000\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">tys. z\u0142</span></p></td><td class=\"pt-001001\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">waluta</span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">tys. z\u0142</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000794\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-001003\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">mBank SA</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">22 700 </span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">19 013 </span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">82 669 </span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">EURIBOR 3M + mar\u017ca</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">10.06.2024</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-001003\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">PKO BP SA</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">6 917 </span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">3 061 </span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">13 311 </span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">EURIBOR 3M + mar\u017ca</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">01.02.2032</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-001003\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">SANTANDER BANK POLSKA S.A.</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">49 317 </span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">22 991 </span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">99 966 </span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">EURIBOR 1M + mar\u017ca</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">31.07.2024</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-001003\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">mBank SA</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">6 000 </span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">4 272 </span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">18 574 </span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">EURIBOR 3M + mar\u017ca</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">28.03.2025</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-001005\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">84 934 </span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">-</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">49 338 </span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">214 520 </span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-001007\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Z</span><span class=\"pt-Domylnaczcionkaakapitu-000766\">obowi\u0105zania z tytu\u0142u kredyt\u00f3w na dzie\u0144 31 grudnia 2022 r.:</span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000987\"><tr class=\"pt-000041\"><td class=\"pt-001008\"></td><td class=\"pt-001009\"></td><td class=\"pt-000990\"></td><td class=\"pt-000991\"></td><td class=\"pt-000992\"></td><td class=\"pt-001010\"></td><td class=\"pt-001011\"></td></tr><tr class=\"pt-000367\"><td class=\"pt-000995\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Bank</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kredyt wg umowy</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kwota pozosta\u0142a do sp\u0142aty (z odsetkami)</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Warunki oprocentowania wg stanu na 31.12.2022 r.</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Termin sp\u0142aty na dzie\u0144 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000999\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">waluta</span></p></td><td class=\"pt-001000\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">tys. z\u0142</span></p></td><td class=\"pt-001001\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">waluta</span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">tys. z\u0142</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000794\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-001003\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">mBank SA</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">22 700 </span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">19 958 </span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">93 603 </span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">EURIBOR 3M + mar\u017ca</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">10.06.2024</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-001003\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">PKO BP SA</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">6 917 </span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">3 408 </span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">15 983 </span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">EURIBOR 3M + mar\u017ca</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">01.02.2032</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-001003\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">SANTANDER BANK POLSKA S.A.</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">49 317 </span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">24 188 </span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">113 439 </span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">EURIBOR 1M + mar\u017ca</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">31.07.2024</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-001003\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">mBank Hipoteczny SA</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">6 000 </span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">4 584 </span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">21 498 </span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">EURIBOR 3M + mar\u017ca</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">28.03.2025</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-001005\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">84 934 </span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">-</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">52 138 </span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">244 523 </span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-001007\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Kredyt z terminem sp\u0142aty 10 czerwiec 2024 r. zaci\u0105gni\u0119ty w mBank S.A. zostanie aneksowany w celu przed\u0142u\u017cenia okresu sp\u0142aty kredytu na dzie\u0144 31 marca 2025 r. Bank wyrazi\u0142 zgod\u0119 na przed\u0142u\u017cenie terminu sp\u0142aty, obecnie trwa przygotowywanie aneksu do podpisu, przewidywany termin podpisania aneksu to kwiecie\u0144/maj 2024 r.</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Kredyt z terminem sp\u0142aty 31 lipiec 2024 r. zaci\u0105gni\u0119ty w Santander Bank Polska S.A. zostanie aneksowany w celu przed\u0142u\u017cenia okresu sp\u0142aty kredytu. Obecnie trwaj\u0105 negocjacje w celu ustalenia warunk\u00f3w przed\u0142u\u017cenia okresu sp\u0142aty.</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_689868141_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zabezpieczenia sp\u0142aty kredyt\u00f3w i po\u017cyczek</span></h5><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Styl\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na dzie\u0144 31 grudnia 2023 roku g\u0142\u00f3wne zabezpieczenie sp\u0142aty kredyt\u00f3w w poszczeg\u00f3lnych sp\u00f3\u0142kach Grupy stanowi\u0142y: </span></p><p class=\"pt-Styl-001012\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000766\">W sp\u00f3\u0142ce Progress XIII Sp. z o.o. zabezpieczeniem sp\u0142aty krem.in. jest m.in:</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">hipoteka \u0142\u0105czna na nieruchomo\u015bciach przynale\u017cnych do Centrum Handlowego Galeria Piast\u00f3w w Legnicy do kwoty 68.516.267,90 EUR</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">zastaw na udzia\u0142ach w sp\u00f3\u0142ce Progress XIII Sp. z o.o. do najwy\u017cszej sumy zabezpieczenia w wysoko\u015bci 68.516.267,90 EUR,</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">zastaw na rachunkach bankowych Progress XIII Sp. z o.o. do najwy\u017cszej sumy zabezpieczenia w wysoko\u015bci 68.516.267,90 EUR,</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">o\u015bwiadczenia\u00a0o\u00a0poddaniu\u00a0si\u0119\u00a0egzekucji,</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">przelew praw z um\u00f3w ubezpieczenia nieruchomo\u015bci i z um\u00f3w najmu,</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">por\u0119czenie\u00a0Rank\u00a0Progress\u00a0S.A.\u00a0do\u00a0kwoty\u00a015.000.000\u00a0EUR </span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001014\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000766\">W sp\u00f3\u0142ce Rank Muller Jelenia G\u00f3ra Sp. z o.o. zabezpieczeniem sp\u0142aty kredytu jest m.in.:</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">hipoteka umowna zwyk\u0142a w kwocie 6 917 tys. EUR oraz umowna kaucyjna do kwoty 1\u00a0383 tys. EUR na wieczystym u\u017cytkowaniu gruntu po\u0142o\u017conym w Jeleniej G\u00f3rze,</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">cesja wierzytelno\u015bci z aktualnych um\u00f3w najmu powierzchni Pasa\u017cu Grodzkiego w Jeleniej G\u00f3rze,</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">przelew wierzytelno\u015bci pieni\u0119\u017cnej z umowy ubezpieczenia Pasa\u017cu Grodzkiego w Jeleniej G\u00f3rze,</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">weksel in blanco zabezpieczaj\u0105cy kredyt inwestycyjny na budow\u0119 Pasa\u017cu Grodzkiego w Jeleniej G\u00f3rze,</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">zastaw rejestrowy na udzia\u0142ach Rank Muller Jelenia G\u00f3ra Sp. z o.o. do najwy\u017cszej sumy zabezpieczenia w wysoko\u015bci 46.051.393,76 PLN,</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">por\u0119czenie weksla przez sp\u00f3\u0142k\u0119 Rank Progress S.A.</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">o\u015bwiadczenie o poddaniu w trybie artyku\u0142u 777 Kodeksu Post\u0119powania Cywilnego.</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000766\">W sp\u00f3\u0142ce Progress XXIII Sp. z o.o. zabezpieczeniem sp\u0142aty kredyt\u00f3w jest m.in.:</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">hipoteka \u0142\u0105czna do kwoty 45.400.000 EUR na nieruchomo\u015bciach po\u0142o\u017conych w Lipienicach ko\u0142o Chojnic,</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">zastaw rejestrowy i finansowy na udzia\u0142ach sp\u00f3\u0142ki Progress XXIII Sp. z o.o. do najwy\u017cszej sumy zabezpieczenia w wysoko\u015bci 22.700.000 EUR,</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-001017\"><span class=\"pt-Domylnaczcionkaakapitu-001017\">zastaw rejestrowy na zbiorze rzeczy i praw maj\u0105tkowych Progress XXIII Sp. z o.o. do najwy\u017cszej sumy zabezpieczenia w wysoko\u015bci 22.700.000 EUR,</span></span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">zastaw rejestrowy i finansowy na rachunkach bankowych Progress XXIII Sp. z o.o. do najwy\u017cszej sumy zabezpieczenia w wysoko\u015bci 22.700.000 EUR,</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">cesja praw z m.in. um\u00f3w najmu Centrum Handlowo Us\u0142ugowego Brama Pomorza w Chojnicach,</span></p><p class=\"pt-001018\"><span class=\"pt-001019\"><span class=\"pt-001019\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">o\u015bwiadczenia o poddaniu si\u0119 egzekucji Progress XXIII Sp. z o.o., w trybie artyku\u0142u 777 Kodeksu Post\u0119powania Cywilnego do wysoko\u015bci 45.400.000 EUR,</span></p><p class=\"pt-Niebieski-001020\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski-000748\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000749\">W sp\u00f3\u0142ce Rank Progress S.A. zabezpieczeniem sp\u0142aty po\u017cyczki zaci\u0105gni\u0119tej w Service Office Sp. z o.o. jest m.in.:</span><span class=\"pt-Domylnaczcionkaakapitu-000769\"> \u25aa</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\"> z\u0142o\u017cone przez Po\u017cyczkobiorc\u0119 o\u015bwiadczenie o dobrowolnym poddaniu si\u0119 egzekucji do kwoty maksymalnej stanowi\u0105cej 170% po\u017cyczki w trybie art. 777 \u00a7 1 punkt 5 Kodeksu post\u0119powania cywilnego, </span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">\u25aa weksel w\u0142asny in blanco wraz z deklaracj\u0105 wekslow\u0105 do kwoty nie wy\u017cszej, ni\u017c kwota stanowi\u0105ca r\u00f3wnowarto\u015b\u0107 170% po\u017cyczki,</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\"> \u25aa przeniesienie na rzecz Po\u017cyczkodawcy w\u0142asno\u015bci i prawa u\u017cytkowania wieczystego nieruchomo\u015bci w Katowicach nale\u017c\u0105cych do Emitenta, </span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">\u25aa ustanowienie hipoteki z najwy\u017cszym pierwsze\u0144stwem do kwoty stanowi\u0105cej 170% po\u017cyczki na nieruchomo\u015bciach gruntowych nabywanych przez Emitenta ze \u015brodk\u00f3w z po\u017cyczki,</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\"> ustanowienie prawa zastawu na wszystkich udzia\u0142ach Sp\u00f3\u0142ki w sp\u00f3\u0142ce Progress IV Sp. z o.o. z siedzib\u0105 w Legnicy, przeniesienie na zabezpieczenie przez sp\u00f3\u0142k\u0119 Progress IV Sp. z o.o. wierzytelno\u015bci przys\u0142uguj\u0105cej jej wobec NCT Inwestycje \u015awi\u0119tokrzyskie Sp. z o.o. z siedzib\u0105 w Legnicy, w kwocie 24.252.000,00 z\u0142 i 675.000,00 z\u0142 wraz z odsetkami ustawowymi.</span></p><p class=\"pt-001018\"><span class=\"pt-001019\"><span class=\"pt-001019\">\uf0a7</span></span></p><p class=\"pt-Niebieski-001021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000766\">W sp\u00f3\u0142ce E.F. Progress XI Sp. z o.o. zabezpieczeniem sp\u0142aty kredyt\u00f3w jest m.in.:</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">hipoteka umowna do kwoty 9.000.000 EUR na nieruchomo\u015bciach po\u0142o\u017conych w miejscowo\u015bci Spalice, Gmina Ole\u015bnica,</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">cesja praw z m.in. um\u00f3w najmu Galerii Pogodne Centrum i polisy ubezpieczeniowej Galerii</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">zastaw finansowy i rejestrowy na udzia\u0142ach w sp\u00f3\u0142ce E.F. Progress XI Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000766\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">do najwy\u017cszej sumy zabezpieczenia w wysoko\u015bci 9.000.000 EUR,</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">pe\u0142nomocnictwo do dysponowania rachunkami bankowymi,</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">zastaw finansowy i rejestrowy na wierzytelno\u015bciach z rachunk\u00f3w bankowych, </span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">o\u015bwiadczenie o poddaniu si\u0119 egzekucji w trybie artyku\u0142u 777 Kodeksu Post\u0119powania Cywilnego do kwoty 9.000.000 EUR.</span><a class=\"pt-000141\" id=\"XBRLBlock__863325114_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1041066817_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1270045529_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_689868141_end\"></a></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_133999776_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__791845161_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1056934529_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Specyfikacja zobowi\u0105za\u0144 z tytu\u0142u wykupionych (wyemitowanych) obligacji</span></h5><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000976\"><tr class=\"pt-000041\"><td class=\"pt-000977\"></td><td class=\"pt-000978\"></td><td class=\"pt-000979\"></td></tr><tr class=\"pt-000776\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000980\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000363\"><td class=\"pt-000986\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wykupione instrumenty finansowe razem, w tym:</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">7 538 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">7 341 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - d\u0142ugoterminowe</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">      - powy\u017cej 3 roku do 5 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">      - powy\u017cej 5 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 538 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 341 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">     - powy\u017cej 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 538</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">7 341</span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zobowi\u0105zanie z tytu\u0142u obligacji na dzie\u0144 31 grudnia 2023 r. oraz 31 grudnia 2022 r. stanowi\u0105 zobowi\u0105zania z tytu\u0142u wykupionych obligacji serii E wraz\u00a0z\u00a0odsetkami w kwotach odpowiednio 7.538 tys.\u00a0PLN oraz 7.341 tys. PLN. </span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednostka dominuj\u0105ca porozumia\u0142a si\u0119 z wierzycielem w sprawie terminu sp\u0142aty ww. zobowi\u0105za\u0144 i\u00a0ustalono, \u017ce\u00a0do obecnie wymagalnych zobowi\u0105za\u0144 z tytu\u0142u obligacji do czasu wykupu naliczane b\u0119d\u0105 odsetki.</span><a class=\"pt-000141\" id=\"XBRLBlock_133999776_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__791845161_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1056934529_end\"></a></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__979070698_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1158927610_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zmiany zobowi\u0105za\u0144 finansowych w okresach sprawozdawczych og\u00f3\u0142em przedstawia\u2013poni\u017csza tabela:</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9-000660\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000976\"><tr class=\"pt-000041\"><td class=\"pt-001042\"></td><td class=\"pt-001043\"></td><td class=\"pt-001044\"></td></tr><tr class=\"pt-000367\"><td class=\"pt-001027\"><p class=\"pt-Normalny-000778\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000779\"></span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000588\"><p class=\"pt-Normalny-000187\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000585\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">BO zobowi\u0105za\u0144 finansowych</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">268 075 </span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">281 237 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000585\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">sp\u0142ata kredyt\u00f3w bankowych i po\u017cyczek</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (18 119)</span></p></td><td class=\"pt-001050\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  (19 169)</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000585\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">sp\u0142ata odsetek</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  (36)</span></p></td><td class=\"pt-001050\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                      (387)</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000585\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">inne p\u0142atno\u015bci finansowe</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    -  </span></p></td><td class=\"pt-001050\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                           -  </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000585\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">p\u0142atno\u015bci z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (809)</span></p></td><td class=\"pt-001050\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                      (871)</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000585\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">zaci\u0105gni\u0119cie kredyt\u00f3w i po\u017cyczek</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             38 000 </span></p></td><td class=\"pt-001050\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                           -  </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-001027\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">naliczenie odsetek</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               3 140 </span></p></td><td class=\"pt-001050\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                     1 368 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-001027\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">r\u00f3\u017cnice kursowe</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (19 523)</span></p></td><td class=\"pt-001050\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                     5 128 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000585\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">wycena do warto\u015bci godziwej</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    -  </span></p></td><td class=\"pt-001050\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                      (571)</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000585\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">zrealizowanie kontraktu terminowego</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    -  </span></p></td><td class=\"pt-001050\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                           -  </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000585\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">nowe zobowi\u0105zanie leasingowe</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               1 244 </span></p></td><td class=\"pt-001050\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                     1 545 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000585\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">inne</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  (61)</span></p></td><td class=\"pt-001050\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                      (204)</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">BZ zobowi\u0105za\u0144 finansowych</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">271 910 </span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">268 075 </span></p></td></tr></table></div><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__979070698_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1158927610_end\"></a></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1499821190_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1917142499_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1110069529_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x737932442_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Specyfikacja zobowi\u0105za\u0144 z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142ych zobowi\u0105za\u0144 </span></h5><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000803\"><tr class=\"pt-000041\"><td class=\"pt-000804\"></td><td class=\"pt-000805\"></td><td class=\"pt-000805\"></td></tr><tr class=\"pt-000367\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">D\u0142ugoterminowe</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">3 823 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> a) zobowi\u0105zanie z tytu\u0142u nabycia sp\u00f3\u0142ki zale\u017cnej</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000127\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000127\">3 074 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">   - powy\u017cej 1 do 5 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 074 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> b) rezerwa na zobowi\u0105zanie sporne</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">   - powy\u017cej 1 do 5 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> c) zobowi\u0105zanie z tytu\u0142u strat wsp\u00f3lnego przedsi\u0119wzi\u0119cia </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001064\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001064\">749 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">d) inne</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001064\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001064\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000655\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kr\u00f3tkoterminowe, w tym</span></p></td><td class=\"pt-001065\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">89 858 </span></p></td><td class=\"pt-001065\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">79 610 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> a) rezerwy z tytu\u0142u zobowi\u0105za\u0144 podatkowych</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000313\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">   - od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> b) pozosta\u0142e rezerwy kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">730 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 865 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> c) zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">14 949 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">4 960 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">    - obecnie wymagalne</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 970 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">983 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">   - do 1 miesi\u0105ca</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 395 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 903 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">   - od 1 do 3 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 924 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">   - od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">5 660 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">74 </span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> d) zobowi\u0105zania z tytu\u0142u podatk\u00f3w, ce\u0142, ubezpiecze\u0144 spo\u0142ecznych i inne</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">5 735 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">20 602 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - obecnie wymagalne</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 817 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 717 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - obecnie wymagalne, sprawy sporne na drodze s\u0105dowej</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">15 214 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - do 1 miesi\u0105ca</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 799 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 541 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">     - od 1 do 3 miesi\u0119cy</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">     - powy\u017cej 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 119 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 131 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> e) zobowi\u0105zania z tytu\u0142u wynagrodze\u0144</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">4 041 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">3 536 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - obecnie wymagalne</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 544 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 207 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - do 1 miesi\u0105ca</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 497 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">329 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - powy\u017cej 1 do 3 miesi\u0119cy</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - powy\u017cej 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> f) inne zobowi\u0105zania,  w tym:</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">64 403 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">47 646 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - otrzymana zaliczka na dywidend\u0119</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">18 580 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 954 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">18 580</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 954</span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">   - zobowi\u0105zanie z tytu\u0142u nabycia sp\u00f3\u0142ki zale\u017cnej</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 141 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 141</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - kaucje</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 437 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 498 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - obecnie wymagalne</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">223</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">246</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - do 1 miesi\u0105ca</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - powy\u017cej 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 214</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 252</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - zaliczki</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">38 196</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">40 524</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - inne</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 049 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 671 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - obecnie wymagalne</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 428</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 047</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - do 1 miesi\u0105ca</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">107</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">327</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - powy\u017cej 1 do 3 miesi\u0105ca</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">107</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">92</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">408</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">206</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000612\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-001066\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">89 858 </span></p></td><td class=\"pt-001066\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">83 433 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000399\"> \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__1499821190_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1917142499_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1110069529_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x737932442_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.48.</span></span><a class=\"pt-000141\" id=\"XBRLBlock_1216919744_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__346546164_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_650826081_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc242713147\"></span><span class=\"pt-000001\" id=\"_Toc38987769\"></span><span class=\"pt-000001\" id=\"_Toc162424967\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Cele i zasady zarz\u0105dzania ryzykiem finansowym</span></h3><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Do g\u0142\u00f3wnych instrument\u00f3w finansowych, z kt\u00f3rych korzysta Grupa, nale\u017c\u0105 kredyty bankowe, po\u017cyczki, umowy leasingu finansowego. G\u0142\u00f3wnym celem tych instrument\u00f3w finansowych jest pozyskanie \u015brodk\u00f3w finansowych na dzia\u0142alno\u015b\u0107 Grupy. Grupa posiada te\u017c aktywa finansowe, takie jak nale\u017cno\u015bci z tytu\u0142u dostaw i\u00a0us\u0142ug i inne nale\u017cno\u015bci, po\u017cyczki udzielone, \u015brodki pieni\u0119\u017cne i depozyty kr\u00f3tkoterminowe, kt\u00f3re powstaj\u0105 bezpo\u015brednio w toku prowadzonej przez ni\u0105 dzia\u0142alno\u015bci. </span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na dzie\u0144  31 grudnia 2023 r. Grupa Kapita\u0142owa posiada\u0142a nast\u0119puj\u0105ce kontrakty terminowe i opcje:</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Progress XIII Sp. z o.o. w dniu 23.11.2021r zawar\u0142 opcj\u0119 CAP ograniczaj\u0105c\u0105 ryzyko wzrostu stopy procentowej w zwi\u0105zku z zawartym Aneksem Konsoliduj\u0105cym w dniu 18.11.2021r w zakresie finansowania Galerii Piast\u00f3w w Legnicy z Santander Bank Polska S.A. Kontrakt zako\u0144czy\u0142 si\u0119 w dniu 31 pa\u017adziernika 2023 r.</span></p><p class=\"pt-ProspektpodstawowyArial9-000552\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Progress XXIII Sp. z o.o. w dniu 10.07.2019 r. zawar\u0142a z mBank SA kontrakt IRS na sta\u0142\u0105 stop\u0119 procentow\u0105 w zwi\u0105zku z zawart\u0105 umow\u0105 kredytu z dnia 10 czerwca 2019r. Pocz\u0105tkowa kwota nominalna kontraktu, od kt\u00f3rej b\u0119d\u0105 naliczane odsetki wg sta\u0142ej stopy procentowej, wynosi 16.969 tys. EUR. Kontrakt zako\u0144czy si\u0119 w dniu 10 czerwca 2024 r.</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">G\u0142\u00f3wne rodzaje ryzyka wynikaj\u0105cego z\u00a0instrument\u00f3w finansowych Grupy obejmuj\u0105 ryzyko stopy procentowej przep\u0142yw\u00f3w pieni\u0119\u017cnych, ryzyko p\u0142ynno\u015bci, ryzyko walutowe oraz ryzyko kredytowe. Zarz\u0105d weryfikuje i uzgadnia zasady zarz\u0105dzania ka\u017cdym z tych rodzaj\u00f3w ryzyka \u2013 zasady te zosta\u0142y w skr\u00f3cie om\u00f3wione poni\u017cej.</span><a class=\"pt-000141\" id=\"XBRLBlock_1216919744_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__346546164_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_650826081_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1245379750_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__397266459_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1951645671_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1862027080_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko stopy procentowej</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nara\u017cenie Grupy na ryzyko wywo\u0142ane zmianami rynkowych st\u00f3p procentowych dotyczy przede wszystkim d\u0142ugoterminowych zobowi\u0105za\u0144 finansowych ze zmienn\u0105 stop\u0105 procentow\u0105 tj. kredyt\u00f3w bankowych, po\u017cyczek i zobowi\u0105za\u0144 z tytu\u0142u zawartych um\u00f3w leasingu. Do dnia publikacji skonsolidowanego sprawozdania finansowego Grupa uwa\u017ca\u0142a, i\u017c ryzyko stopy procentowej nie mia\u0142o znacz\u0105cego wp\u0142ywu na jej wyniki finansowe. Grupa chroni si\u0119 przed niekorzystnymi zmianami stopy procentowej poprzez zawieranie kontrakt\u00f3w zamiany zmiennej stopy procentowej na sta\u0142\u0105. Ewentualne trwaj\u0105ce turbulencje na rynkach finansowych mog\u0105 jednak spowodowa\u0107, \u017ce ocena tego ryzyka mo\u017ce w przysz\u0142o\u015bci ulec zmianie.</span><a class=\"pt-000141\" id=\"XBRLBlock_1245379750_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__397266459_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1951645671_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1862027080_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1675011372_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1881222739_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__150773728_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__509714253_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko kredytowe</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa zawiera transakcje w wi\u0119kszo\u015bci z renomowanymi firmami o dobrej zdolno\u015bci kredytowej. Wszyscy\u00a0klienci, kt\u00f3rzy pragn\u0105 korzysta\u0107 z kredyt\u00f3w kupieckich, poddawani s\u0105 procedurom weryfikacji. Ponadto, dzi\u0119ki bie\u017c\u0105cemu monitorowaniu stan\u00f3w nale\u017cno\u015bci, nara\u017cenie Grupy na ryzyko nie\u015bci\u0105galnych\u00a0nale\u017cno\u015bci nie jest wysokie. Zabezpieczenia nale\u017cno\u015bci handlowych stanowi\u0105 kaucje oraz\u00a0gwarancje bankowe, depozyty gwarancyjne. Analiza wiekowa przeterminowanych nale\u017cno\u015bci zaprezentowana jest w nocie 7.31. W odniesieniu do innych aktyw\u00f3w finansowych Grupy, takich jak po\u017cyczki udzielone, \u015brodki pieni\u0119\u017cne i\u00a0ich ekwiwalenty, ryzyko kredytowe Grupy powstaje w wyniku niemo\u017cno\u015bci dokonania zap\u0142aty przez drug\u0105 stron\u0119 umowy, a maksymalna ekspozycja na to ryzyko r\u00f3wna jest warto\u015bci bilansowej tych instrument\u00f3w.</span><a class=\"pt-000141\" id=\"XBRLBlock_1675011372_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1881222739_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__150773728_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__509714253_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1364240638_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__182540736_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1943376680_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1508314695_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko walutowe</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa zawiera umowy najmu powierzchni w wi\u0119kszo\u015bci w walucie EURO, w zwi\u0105zku z czym wyst\u0119puje ryzyko walutowe zwi\u0105zane z niekorzystn\u0105 zmian\u0105 kursu waluty EURO w stosunku do </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">. W celu zabezpieczenia ryzyka zmiany kursu EURO stosowanego jako waluta rozliczenia przychodu najmu, Grupa zmienia kredyty bankowe s\u0142u\u017c\u0105ce finansowaniu inwestycji z</span><span class=\"pt-Domylnaczcionkaakapitu-000880\"> PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> na kredyty w EURO. Przysz\u0142e inwestycje w nieruchomo\u015bci o przep\u0142ywach uzale\u017cnionych od\u00a0waluty EURO b\u0119d\u0105 zabezpieczone w\u00a0znacz\u0105cym zakresie poprzez kredyty bankowe finansuj\u0105ce te inwestycje denominowane w EURO.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa zawiera walutowe kontrakty terminowe typu forward, kt\u00f3re s\u0142u\u017c\u0105 zabezpieczeniu ryzyka niekorzystnych zmian kurs\u00f3w EURO w przypadku zamiany uzyskanych kredyt\u00f3w bankowych z </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> na\u00a0EURO oraz w przypadku otrzymywania rat kredytu w walucie EUR. Na dzie\u0144 31 grudnia 2023 r. oraz\u00a031\u00a0grudnia 2022 r. Grupa nie\u00a0posiada\u0142a kontrakt\u00f3w typu forward na zabezpieczenie waluty EURO.</span><a class=\"pt-000141\" id=\"XBRLBlock__1364240638_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__182540736_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1943376680_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1508314695_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1688768538_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1295477024_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__926155356_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__633803483_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko zwi\u0105zane z p\u0142ynno\u015bci\u0105</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa monitoruje ryzyko braku funduszy przy pomocy narz\u0119dzia okresowego planowania p\u0142ynno\u015bci. Narz\u0119dzie to uwzgl\u0119dnia terminy zapadalno\u015bci zar\u00f3wno inwestycji jak i aktyw\u00f3w finansowych (np. konta nale\u017cno\u015bci, pozosta\u0142ych aktyw\u00f3w finansowych) oraz prognozowane przep\u0142ywy pieni\u0119\u017cne z dzia\u0142alno\u015bci operacyjnej. Celem Grupy jest utrzymanie r\u00f3wnowagi pomi\u0119dzy ci\u0105g\u0142o\u015bci\u0105 a elastyczno\u015bci\u0105 finansowania, poprzez korzystanie z rozmaitych \u017ar\u00f3de\u0142 finansowania, takich jak kredyty inwestycyjne, umowy leasingu finansowego, po\u017cyczki. Dywersyfikacja tych \u017ar\u00f3de\u0142 oraz r\u00f3\u017cne okresy zapadalno\u015bci finansowania zapewniaj\u0105 utrzymanie p\u0142ynno\u015bci. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Rank Progress S.A. jest sp\u00f3\u0142k\u0105 dominuj\u0105c\u0105 Grupy Kapita\u0142owej obejmuj\u0105cej \u0142\u0105cznie 36 jednostek zale\u017cnych, prowadz\u0105cych przede wszystkim projekty inwestycyjne z zakresu inwestycji w nieruchomo\u015bci handlowe, kt\u00f3re s\u0105 na r\u00f3\u017cnych etapach realizacji. Cz\u0119\u015b\u0107 jednostek zale\u017cnych mo\u017ce by\u0107 na etapie nabywania nieruchomo\u015bci, cz\u0119\u015b\u0107 \u2013 na etapie procedur administracyjnych doprowadzaj\u0105cych do uzyskania pozwolenia na budow\u0119, cz\u0119\u015b\u0107 \u2013 na etapie budowy, cz\u0119\u015b\u0107 na etapie zarz\u0105dzania wybudowan\u0105 nieruchomo\u015bci\u0105. Wszystkie dzia\u0142ania inwestycyjne i operacyjne podejmowane przez jednostki zale\u017cne s\u0105 nakierowane na osi\u0105gni\u0119cie przychod\u00f3w zar\u00f3wno z najmu nieruchomo\u015bci handlowych jak i ich ewentualnej sprzeda\u017cy, a w efekcie na zapewnieniu jednostce dominuj\u0105cej cyklicznego i w miar\u0119 stabilnego wp\u0142ywu \u015brodk\u00f3w pieni\u0119\u017cnych, kt\u00f3re maj\u0105 obs\u0142u\u017cy\u0107 zar\u00f3wno koszty dzia\u0142ania Sp\u00f3\u0142ki, jej \u017ar\u00f3d\u0142a finansowania jak i pozwoli\u0107 na dystrybucj\u0119 \u015brodk\u00f3w do jednostek powi\u0105zanych realizuj\u0105cych zakupy nieruchomo\u015bci i prowadz\u0105cych procesy inwestycyjne w ramach wieloletniego planu inwestycyjnego. Ewentualne przysz\u0142e zaburzenia w prognozowanych wp\u0142ywach z jednostek powi\u0105zanych do jednostki dominuj\u0105cej mog\u0105 doprowadzi\u0107 do tymczasowych trudno\u015bci p\u0142ynno\u015bciowych i to pomimo wykorzystania przez Sp\u00f3\u0142k\u0119 innych \u017ar\u00f3de\u0142 finansowania, w tym po\u017cyczek od podmiot\u00f3w zewn\u0119trznych oraz kredyt\u00f3w obrotowych.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"_Hlk132376083\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dzia\u0142alno\u015b\u0107 Emitenta i jego Grupy Kapita\u0142owej polega przede wszystkim na realizacji projekt\u00f3w inwestycyjnych w tym na budowaniu, a nast\u0119pnie zarz\u0105dzaniu przez Grup\u0119 nieruchomo\u015bciami handlowymi przynajmniej przez okres kilku lat od momentu oddania danej inwestycji do u\u017cytkowania. W celu finansowania kolejnych projekt\u00f3w inwestycyjnych oraz wywi\u0105zywania si\u0119 przez Emitenta z bie\u017c\u0105cych zobowi\u0105za\u0144, Grupa pozyskuje zasadniczo w\u0142asne \u015brodki finansowe z transakcji sprzeda\u017cy poszczeg\u00f3lnych projekt\u00f3w inwestycyjnych, w tym przede wszystkim, ze sprzeda\u017cy funkcjonuj\u0105cych obiekt\u00f3w handlowych, sukcesywnie w stosunku do zapotrzebowania na \u015brodki finansowe konieczne do realizacji kolejnych zada\u0144 inwestycyjnych przez Grup\u0119. Emitent w ramach swoich kompetencji w Grupie Kapita\u0142owej, prowadzi odpowiedni rozdzia\u0142 pozyskiwanych \u015brodk\u00f3w finansowych pomi\u0119dzy poszczeg\u00f3lne sp\u00f3\u0142ki Grupy w celu zaopatrzenia ich w odpowiedni kapita\u0142 obrotowy konieczny do ich bie\u017c\u0105cego funkcjonowania oraz kapita\u0142 inwestycyjny w celu przeprowadzenia przez nie poszczeg\u00f3lnych zada\u0144 inwestycyjnych.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ze wzgl\u0119du na ma\u0142\u0105 przewidywalno\u015b\u0107 terminu zako\u0144czenia procesu sprzeda\u017cy obiekt\u00f3w handlowych przez Grup\u0119 Kapita\u0142ow\u0105, nie da si\u0119 wykluczy\u0107 sytuacji polegaj\u0105cych na przej\u015bciowych niedoborach \u015brodk\u00f3w finansowych i powstania zaleg\u0142o\u015bci p\u0142atniczych w Grupie Kapita\u0142owej. W celu unikni\u0119cia trudno\u015bci zwi\u0105zanych z przej\u015bciowym brakiem p\u0142ynno\u015bci Sp\u00f3\u0142ka oraz jej podmioty zale\u017cne umiej\u0119tnie wykorzystuj\u0105 zewn\u0119trzne \u017ar\u00f3d\u0142a finansowania. W tym celu wykorzystywane s\u0105 przez Grup\u0119 m.in. kredyty inwestycyjne, w tym dodatkowe podwy\u017cszenia istniej\u0105cych kredyt\u00f3w inwestycyjnych (tzw. uwolnienie kapita\u0142u kredytu), po\u017cyczki, w tym po\u017cyczki hipoteczne, a tak\u017ce porozumienia z wierzycielami dotycz\u0105ce prolongaty terminu p\u0142atno\u015bci. Wykorzystanie wymienionych dodatkowych instrument\u00f3w ma na celu zwi\u0119kszenie p\u0142ynno\u015bci Grupy Kapita\u0142owej do momentu sprzeda\u017cy obiekt\u00f3w handlowych. W chwili obecnej Sp\u00f3\u0142ka wykorzystuje wymienione instrumenty do momentu zako\u0144czenia powodzeniem trwaj\u0105cego procesu sprzeda\u017cy wybranych nieruchomo\u015bci inwestycyjnych. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wska\u017aniki rentowno\u015bci sprzeda\u017cy i netto kszta\u0142tuj\u0105 si\u0119 dla Grupy na satysfakcjonuj\u0105cym poziomie. Wska\u017aniki p\u0142ynno\u015bci w ubieg\u0142ym roku uleg\u0142y obni\u017ceniu. Grupa b\u0119dzie czyni\u0142a starania w celu poprawy wska\u017anik\u00f3w m.in. poprzez wzrost zysku netto oraz zmniejszanie poziomu zobowi\u0105za\u0144 kr\u00f3tkoterminowych. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W Grupie Kapita\u0142owej wyst\u0105pi\u0142o dodatkowe zapotrzebowanie finansowe zwi\u0105zane z konieczno\u015bci\u0105 obs\u0142ugi bie\u017c\u0105cych zobowi\u0105za\u0144 Emitenta oraz sta\u0142ego zasilania sp\u00f3\u0142ki Rank M\u00fcller Jelenia G\u00f3ra Sp. z o.o. w celu obs\u0142ugi kredytu zaci\u0105gni\u0119tego na finansowanie Pasa\u017cu Grodzkiego w Jeleniej G\u00f3rze. Obecnie sp\u00f3\u0142ka Rank M\u00fcller Jelenia G\u00f3ra Sp. z o.o. wymaga dodatkowego wsparcia finansowego, kt\u00f3re jest na bie\u017c\u0105co udzielane w ramach Grupy Kapita\u0142owej.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W przypadku pozosta\u0142ych wybranych nieruchomo\u015bci handlowych, do kt\u00f3rych nale\u017c\u0105 Centrum Handlowe Brama Pomorza w Chojnicach oraz mini-galeria handlowa Pogodne Centrum w Ole\u015bnicy obserwujemy wzrost zainteresowania podmiot\u00f3w ch\u0119tnych do nabycia wymienionych obiekt\u00f3w, jako inwestycji kapita\u0142owej. Wp\u0142ywy z planowanych transakcji b\u0119d\u0105 na poziomie wystarczaj\u0105cym na realizacj\u0119 planu inwestycyjnego Grupy i na regulowanie zobowi\u0105za\u0144 bie\u017c\u0105cych, jak i kredytowych przynajmniej w ci\u0105gu roku od daty publikacji niniejszego sprawozdania. Sp\u00f3\u0142ki zale\u017cne, kt\u00f3re b\u0119d\u0105 wymaga\u0142y sta\u0142ego zasilania, w tym wymieniona powy\u017cej Rank M\u00fcller Jelenia G\u00f3ra Sp. z o.o., zostan\u0105 w odpowiedni spos\u00f3b zaopatrzone w \u015brodki pieni\u0119\u017cne pozwalaj\u0105ce na prowadzenie przez nie dzia\u0142alno\u015bci w najbli\u017cszej przysz\u0142o\u015bci. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W roku 2024 zapadaj\u0105 dwa kredyty inwestycyjne udzielone na finansowanie obiekt\u00f3w handlowych. Kredyt udzielony przez Santander Bank Polska SA w kwocie wg stanu na 31.12.2023 r. w wysoko\u015bci 100,0 mln PLN i terminem sp\u0142aty 31 lipca 2024 r., zostanie aneksowany w celu przed\u0142u\u017cenia okresu sp\u0142aty kredytu. Obecnie trwaj\u0105 negocjacje w celu ustalenia warunk\u00f3w przed\u0142u\u017cenia. Natomiast kredyt w mBank SA   w</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">kwocie wg stanu na 31.12.2023 r. w wysoko\u015bci 82,7 mln PLN i terminem sp\u0142aty 10 czerwca 2024 r. zostanie aneksowany w celu przed\u0142u\u017cenia terminu sp\u0142aty do dnia 31 marca 2025 r., na co bank wyrazi\u0142 ju\u017c zgod\u0119.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W ci\u0105gu nast\u0119pnych kilku lat, Grupa Kapita\u0142owa przeprowadzi kilka nowych projekt\u00f3w inwestycyjnych, kt\u00f3re b\u0119d\u0105 sukcesywnie sprzedawane w celu pozyskania \u015brodk\u00f3w na utrzymanie Grupy Kapita\u0142owej i kontynuowanie planu inwestycyjnego. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Emitent jest inwestorem jednostek stowarzyszonych, kt\u00f3rych celem jest budowa osiedla mieszkaniowego Port Popowice we Wroc\u0142awiu. Inwestycja osi\u0105gn\u0119\u0142a ju\u017c p\u00f3\u0142metek. Kolejne etapy b\u0119d\u0105 realizowane w okresie najbli\u017cszych kilku lat i w tym czasie Emitent b\u0119dzie uczestniczy\u0142 w rozliczaniu i rozpoznawaniu udzia\u0142u w zysku dla poszczeg\u00f3lnych etap\u00f3w inwestycji. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W bie\u017c\u0105cym roku Emitent te\u017c sta\u0142 si\u0119 inwestorem jednostki stowarzyszonej, kt\u00f3rej celem jest budowa osiedla mieszkaniowego przy ul. Browarnej we Wroc\u0142awiu. Rozpocz\u0119cie inwestycji planowane jest w ci\u0105gu najbli\u017cszego roku, a jej realizacja potrwa kilka lat, w czasie kt\u00f3rych Emitent r\u00f3wnie\u017c b\u0119dzie uczestniczy\u0142 w rozliczaniu i rozpoznawaniu udzia\u0142u w zysku dla poszczeg\u00f3lnych etap\u00f3w inwestycji. Sprzeda\u017c grunt\u00f3w do jednostki stowarzyszonej spowodowa\u0142a du\u017cy zastrzyk got\u00f3wki, kt\u00f3ry zdecydowanie poprawi\u0142 p\u0142ynno\u015b\u0107 Emitenta i Grupy Kapita\u0142owej.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dalszej perspektywie udzia\u0142 w zyskach jednostek stowarzyszonych poprawi przep\u0142ywy pieni\u0119\u017cne oraz znacz\u0105co zmniejszy ryzyko p\u0142ynno\u015bci. Od kilku lat d\u017awignia finansowa Grupy Kapita\u0142owej Rank Progress systematycznie maleje, co redukuje ryzyko zwi\u0105zane z brakiem p\u0142ynno\u015bci. Dodatkowo Grupa Kapita\u0142owa ma sporo \u015brodk\u00f3w pieni\u0119\u017cnych \u201ezamro\u017conych\u201d w banku ziemi, uwolnienie cho\u0107 cz\u0119\u015bci z nich, r\u00f3wnie\u017c wp\u0142ynie na popraw\u0119 p\u0142ynno\u015bci.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Analiza wymagalno\u015bci zobowi\u0105za\u0144 finansowych zaprezentowana jest w nocie 7.34.</span><a class=\"pt-000141\" id=\"XBRLBlock_1688768538_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1295477024_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__926155356_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__633803483_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.49.</span></span><a class=\"pt-000141\" id=\"XBRLBlock_675356204_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1266912981_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1050584792_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__397077179_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc242713148\"></span><span class=\"pt-000001\" id=\"_Toc38987770\"></span><span class=\"pt-000001\" id=\"_Toc162424968\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Analiza wra\u017cliwo\u015bci</span></h3><p class=\"pt-Normalny-000435\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000436\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Cele i zasady zarz\u0105dzania ryzykiem rynkowym:</span></p><p class=\"pt-Normalny-000435\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000436\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">G\u0142\u00f3wne rodzaje ryzyka rynkowego wynikaj\u0105cego z instrument\u00f3w finansowych Grupy obejmuj\u0105 ryzyko stopy procentowej i ryzyko walutowe.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko stopy procentowej:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa korzysta ze zobowi\u0105za\u0144 g\u0142\u00f3wnie w formie kredyt\u00f3w o oprocentowaniu zmiennym. W roku 2023 \u015brednia wa\u017cona stopa oprocentowania dla wszystkich kredyt\u00f3w, po\u017cyczek, leasing\u00f3w i zobowi\u0105za\u0144 z tytu\u0142u wykupu obligacji wynios\u0142a 4,9867% (w roku 2022: 2,3629%), natomiast odsetki od kredyt\u00f3w, po\u017cyczek, leasing\u00f3w i zobowi\u0105za\u0144 z tytu\u0142u wykupu obligacji obci\u0105\u017caj\u0105ce wynik finansowy wynios\u0142y 16 474 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> (w roku 2022: 7 837 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">). </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Analiza wra\u017cliwo\u015bci odsetek na stop\u0119 procentow\u0105 w roku 2023:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001282\"><tr class=\"pt-000041\"><td class=\"pt-001283\"></td><td class=\"pt-001284\"></td><td class=\"pt-001285\"></td><td class=\"pt-001286\"></td><td class=\"pt-001287\"></td></tr><tr class=\"pt-000057\"><td class=\"pt-001288\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiana st\u00f3p procentowych w 2023 r.</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u015brednia wa\u017cona stopa oprocentowania kredyt\u00f3w, po\u017cyczek i obligacji [%]</span></p></td><td class=\"pt-000389\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odsetki</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na wynik netto</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> +0,25 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,24%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">17 300 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   (826)</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  (826)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> +0,50 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,49%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">18 126 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 (1 652)</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (1 652)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> +0,75 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,74%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">18 952 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 (2 478)</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (2 478)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> +1,00 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,99%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">19 778 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 (3 304)</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (3 304)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> -0,25 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,74%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">15 648 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                     826 </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    826 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> -0,50 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,49%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">14 822 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  1 652 </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 1 652 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> -0,75 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,24%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">13 996 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  2 478 </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 2 478 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001295\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> -1,00 p.p.</span></p></td><td class=\"pt-001296\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,99%</span></p></td><td class=\"pt-000393\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">13 170 </span></p></td><td class=\"pt-001297\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  3 304 </span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 3 304 </span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Analiza wra\u017cliwo\u015bci odsetek na stop\u0119 procentow\u0105 w roku 2022:</span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001282\"><tr class=\"pt-000041\"><td class=\"pt-001283\"></td><td class=\"pt-001284\"></td><td class=\"pt-001285\"></td><td class=\"pt-001286\"></td><td class=\"pt-001287\"></td></tr><tr class=\"pt-000057\"><td class=\"pt-001288\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiana st\u00f3p procentowych w 2022 r.</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u015brednia wa\u017cona stopa oprocentowania kredyt\u00f3w, po\u017cyczek i obligacji [%]</span></p></td><td class=\"pt-000389\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odsetki</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na wynik netto</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> +0,25 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2,61%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">8 666 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   (829)</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  (829)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> +0,50 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2,86%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">9 495 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 (1 658)</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (1 658)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> +0,75 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,11%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">10 324 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 (2 487)</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (2 487)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> +1,00 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,36%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">11 154 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 (3 317)</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (3 317)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> -0,25 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2,11%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 008 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                     829 </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    829 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> -0,50 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1,86%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6 179 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  1 658 </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 1 658 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> -0,75 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1,61%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5 350 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  2 487 </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 2 487 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001295\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> -1,00 p.p.</span></p></td><td class=\"pt-001296\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1,36%</span></p></td><td class=\"pt-000393\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                      4 520 </span></p></td><td class=\"pt-001297\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  3 317 </span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 3 317 </span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko walutowe</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa nara\u017cona jest na ryzyko walutowe z tytu\u0142u zawieranych transakcji. Praktycznie wszystkie umowy podpisywane z najemcami s\u0105 denominowane w EURO. \u015arednioroczny wa\u017cony przychodami kurs EURO w\u00a0roku 2023 wyni\u00f3s\u0142 4,5284 PLN/EUR (w roku 2022: 4,6883 PLN/EUR). W roku 2023 przychody </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">z czynszu denominowane w EURO wynosi\u0142y 36 119 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> (w roku 2022 34 481 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">), co stanowi\u0142o 35% przychod\u00f3w og\u00f3\u0142em (w roku 2022: 45%).</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Analiza wra\u017cliwo\u015bci przychod\u00f3w na kurs euro:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001298\"><tr class=\"pt-000041\"><td class=\"pt-001299\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td></tr><tr class=\"pt-000691\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiana \u015bredniego kursu euro w 2023 roku</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u015aredni kurs euro po zmianie</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Przychody</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na wynik netto</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+5%</span></p></td><td class=\"pt-001304\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,7548 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">37 925 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 463 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 463 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+10%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,9812 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">39 731 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 926 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 926 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+15%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,2076 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">41 537 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              4 388 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              4 388 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+20%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,4340 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">43 343 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              5 851 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              5 851 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - 5%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,3019 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">34 313 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 463)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 463)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-10%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,0755 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">32 507 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (2 926)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (2 926)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-15%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,8491 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">30 701 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (4 388)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (4 388)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-20%</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,6227 </span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">28 895 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (5 851)</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (5 851)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000691\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiana \u015bredniego kursu euro w 2022 roku</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u015aredni kurs euro po zmianie</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Przychody</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na wynik netto</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+5%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,9227 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">36 205 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 396 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 396 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+10%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,1571 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">37 929 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 793 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 793 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+15%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,3915 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">39 653 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              4 189 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              4 189 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+20%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,6259 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">41 377 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              5 586 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              5 586 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - 5%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,4539 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">32 757 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 396)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 396)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-10%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,2195 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">31 033 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (2 793)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (2 793)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-15%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,9850 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">29 309 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (4 189)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (4 189)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-20%</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,7506 </span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">27 585 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (5 586)</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (5 586)</span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednymi z koszt\u00f3w wyra\u017conych w EURO w roku 2023 r. by\u0142y odsetki od kredyt\u00f3w kt\u00f3re wynios\u0142y </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">13 873 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> (w roku 2022: 7 074 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">), co stanowi\u0142o 17% koszt\u00f3w og\u00f3\u0142em (w roku 2022: 10%). \u015aredni efektywny kurs EURO wyni\u00f3s\u0142 4,5284 PLN/EUR w roku 2023 (w roku 2022: 4,6883 PLN/EUR).</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Analiza wra\u017cliwo\u015bci odsetek na kurs EURO:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001298\"><tr class=\"pt-000041\"><td class=\"pt-001299\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td></tr><tr class=\"pt-001308\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiana \u015bredniego kursu euro w 2023 roku</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u015aredni kurs euro po zmianie</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odsetki</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na wynik netto</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+5%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,7548    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">14 567 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (562)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (562)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+10%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,9812    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">15 260 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 124)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 124)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+15%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          5,2076    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">15 954 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 686)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 686)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+20%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          5,4340    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">16 648 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (2 247)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (2 247)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - 5%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,3019    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">13 179 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 562 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 562 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-10%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,0755    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">12 486 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 124 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 124 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-15%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          3,8491    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">11 792 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 686 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 686 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-20%</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          3,6227    </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">11 098 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 247 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 247 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-001308\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiana \u015bredniego kursu euro w 2022 roku</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u015aredni kurs euro po zmianie</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odsetki</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na wynik netto</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+5%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,9227    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 428 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (286)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (286)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+10%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          5,1571    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 781 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (573)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (573)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+15%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          5,3915    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">8 135 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (859)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (859)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+20%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          5,6259    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">8 489 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 146)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 146)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - 5%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,4539    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6 720 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 286 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 286 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-10%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,2195    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6 367 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 573 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 573 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-15%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          3,9850    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6 013 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 859 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 859 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-20%</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          3,7506    </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              5 659 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 146 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 146 </span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dodatkowo Grupa dokona\u0142a przeszacowania warto\u015bci niekt\u00f3rych nieruchomo\u015bci do warto\u015bci godziwej, kt\u00f3rych warto\u015b\u0107 zosta\u0142a wyra\u017cona przez rzeczoznawc\u0119 w walucie EURO. \u0141\u0105czne warto\u015bci godziwe obiekt\u00f3w nale\u017c\u0105cych do Grupy, wycenione na dzie\u0144 31 grudnia 2023 r., zosta\u0142y ustalone na poziomie 103.830 tys. EUR tys. EUR (w roku 2022: 103.850 tys. EUR), co wg kursu euro z dnia 31 grudnia 2023 r. wynosz\u0105cego 4,3480 PLN/EUR (z dnia 31 grudnia 2022 r.: 4,6899 PLN/EUR) stanowi\u0142o kwot\u0119 451.453 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> (w roku 2022: 487 046 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">). </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Analiza wra\u017cliwo\u015bci warto\u015bci godziwej na kurs EURO:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001298\"><tr class=\"pt-000041\"><td class=\"pt-001299\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td></tr><tr class=\"pt-000691\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiana kursu euro na dzie\u0144 31.12.2023</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kurs euro po zmianie</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wycena</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na wynik netto</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+5%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,5654    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">474 025 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             18 284 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             18 284 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+10%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,7828    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">496 598 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             36 568 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             36 568 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+15%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          5,0002    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">519 171 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             54 852 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             54 852 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+20%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          5,2176    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">541 743 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             73 135 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             73 135 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - 5%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,1306    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">428 880 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (18 284)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (18 284)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-10%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          3,9132    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">406 308 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (36 568)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (36 568)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-15%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          3,6958    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">383 735 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (54 852)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (54 852)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001309\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-20%</span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          3,4784    </span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">361 162 </span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (73 135)</span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (73 135)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000691\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiana kursu euro na dzie\u0144 31.12.2022</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kurs euro po zmianie</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wycena</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na wynik netto</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+5%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,9244    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">511 398 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             19 725 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             19 725 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+10%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          5,1589    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">535 751 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             39 451 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             39 451 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+15%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          5,3934    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">560 103 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             59 176 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             59 176 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+20%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          5,6279    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">584 455 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             78 901 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             78 901 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - 5%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,4554    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">462 694 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (19 725)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (19 725)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-10%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,2209    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">438 342 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (39 451)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (39 451)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-15%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          3,9864    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">413 989 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (59 176)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (59 176)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-20%</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          3,7519    </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">389 637 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (78 901)</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (78 901)</span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000063\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa dokona\u0142a tak\u017ce wyceny kredyt\u00f3w zaci\u0105gni\u0119tych w walucie EURO. \u0141\u0105czna warto\u015b\u0107 kredyt\u00f3w zaci\u0105gni\u0119tych przez Grup\u0119 na dzie\u0144 31 grudnia 2023 r. wynosi 49 213 tys. EUR (w roku 2022: 52.056 tys.\u00a0EUR), co wg kursu euro z dnia 31 grudnia 2023 r. wynosz\u0105cego 4,3480 PLN/EUR (z dnia 31 grudnia 2022 r.: 4,6899 PLN/EUR) stanowi\u0142o kwot\u0119 213 978 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> (w roku 2022: 244.137 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">). </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001298\"><tr class=\"pt-000041\"><td class=\"pt-001299\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td></tr><tr class=\"pt-000691\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiana kursu euro na dzie\u0144 31.12.2023</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kurs euro po zmianie</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wycena </span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na wynik netto</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+5%</span></p></td><td class=\"pt-001304\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,5654 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">224 679 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (8 666)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (8 666)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+10%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,7828 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">235 378 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (17 332)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (17 332)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+15%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,0002 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">246 077 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (25 999)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (25 999)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+20%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,2176 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">256 776 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (34 665)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (34 665)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - 5%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,1306 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">203 281 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              8 666 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              8 666 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-10%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,9132 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">192 582 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             17 332 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             17 332 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-15%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,6958 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">181 883 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             25 999 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             25 999 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-20%</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,4784 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">171 184 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             34 665 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             34 665 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000950\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiana kursu euro na dzie\u0144 31.12.2022</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kurs euro po zmianie</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wycena </span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na wynik netto</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+5%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,9244 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">256 344 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (9 888)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (9 888)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+10%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,1589 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">268 551 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (19 775)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (19 775)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+15%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,3934 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">280 758 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (29 663)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (29 663)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+20%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,6279 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">292 964 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (39 550)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (39 550)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - 5%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,4554 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">231 930 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              9 888 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              9 888 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-10%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,2209 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">219 723 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             19 775 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             19 775 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-15%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,9864 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">207 516 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             29 663 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             29 663 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-20%</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,7519 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">195 310 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             39 550 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             39 550 </span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">  \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_675356204_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1266912981_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1050584792_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__397077179_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.50.</span></span><span class=\"pt-000001\" id=\"_Toc242713149\"></span><span class=\"pt-000001\" id=\"_Toc38987771\"></span><span class=\"pt-000001\" id=\"_Toc162424969\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1100878900_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1475542445_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Instrumenty Finansowe</span></h3><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Poni\u017csza tabela przedstawia wykaz istotnych instrument\u00f3w finansowych Sp\u00f3\u0142ki, w podziale na\u00a0poszczeg\u00f3lne klasy i kategorie aktyw\u00f3w i\u00a0zobowi\u0105za\u0144.</span></p><p class=\"pt-Normalny-001312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001313\"><tr class=\"pt-000041\"><td class=\"pt-001314\"></td><td class=\"pt-001315\"></td><td class=\"pt-001316\"></td><td class=\"pt-001317\"></td><td class=\"pt-001318\"></td><td class=\"pt-001319\"></td><td class=\"pt-001320\"></td></tr><tr class=\"pt-000606\"><td class=\"pt-001321\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001322\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kategoria zgodnie z MSSF 9</span></p></td><td class=\"pt-001323\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-001324\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-001325\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr><tr class=\"pt-001188\"><td class=\"pt-001328\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001329\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001330\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001321\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Aktywa finansowe</span></p></td><td class=\"pt-001322\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-001323\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001324\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001325\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001321\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Po\u017cyczki udzielone</span></p></td><td class=\"pt-001322\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">AFwgZK</span></p></td><td class=\"pt-001323\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001324\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">42 097 </span></p></td><td class=\"pt-001325\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">40 006 </span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">42 097 </span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">40 006 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001321\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001322\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">WwWGpWF</span></p></td><td class=\"pt-001323\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001324\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 143 </span></p></td><td class=\"pt-001325\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 013 </span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 143 </span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 013 </span></p></td></tr><tr class=\"pt-000051\"><td class=\"pt-001321\"><p class=\"pt-Normalny-001333\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">w tym kontrakty zabezpieczaj\u0105ce stop\u0119 procentow\u0105</span></p></td><td class=\"pt-001322\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">WwWGpWF</span></p></td><td class=\"pt-001323\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001324\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 143 </span></p></td><td class=\"pt-001325\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 013 </span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 143 </span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 013 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001321\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u015arodki pieni\u0119\u017cne</span></p></td><td class=\"pt-001322\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001323\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001324\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">15 976 </span></p></td><td class=\"pt-001325\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">23 855 </span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">15 976 </span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">23 855 </span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-001321\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001322\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">AFwgZK</span></p></td><td class=\"pt-001323\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001324\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4 757 </span></p></td><td class=\"pt-001325\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 906 </span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4 757 </span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 906 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001328\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-001329\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">AFwgZK</span></p></td><td class=\"pt-001330\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">21 572 </span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">21 697 </span></p></td><td class=\"pt-000311\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">21 572 </span></p></td><td class=\"pt-001332\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">21 697 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001321\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001322\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-001323\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001324\"><p class=\"pt-Normalny-001334\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001325\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001321\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Kredyty i po\u017cyczki otrzymane</span></p></td><td class=\"pt-001322\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">ZFwgZK</span></p></td><td class=\"pt-001323\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001324\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">261 570 </span></p></td><td class=\"pt-001325\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">258 240 </span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">261 570 </span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">258 240 </span></p></td></tr><tr class=\"pt-000058\"><td class=\"pt-001321\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zobowi\u0105zania z tyt. leasingu finansowego</span></p></td><td class=\"pt-001322\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">ZFwgZK</span></p></td><td class=\"pt-001323\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001324\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 803 </span></p></td><td class=\"pt-001325\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 433 </span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 803 </span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 433 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001321\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001322\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">WwWGpWF</span></p></td><td class=\"pt-001323\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001324\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-001325\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-001321\"><p class=\"pt-Normalny-001333\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">w tym kontrakty zabezpieczaj\u0105ce stop\u0119 procentow\u0105</span></p></td><td class=\"pt-001322\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">WwWGpWF</span></p></td><td class=\"pt-001323\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001324\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-001325\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001321\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001322\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">ZFwgZK</span></p></td><td class=\"pt-001323\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001324\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">14 949 </span></p></td><td class=\"pt-001325\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4 960 </span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">14 949 </span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4 960 </span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-001321\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zobowi\u0105zania z tyt. d\u0142u\u017cnych papier\u00f3w warto\u015bciowych</span></p></td><td class=\"pt-001322\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">ZFwgZK</span></p></td><td class=\"pt-001323\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001324\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 538 </span></p></td><td class=\"pt-001325\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 341 </span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 538 </span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 341 </span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-001335\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001336\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">ZFwgZK</span></p></td><td class=\"pt-001337\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">74 179 </span></p></td><td class=\"pt-001339\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">75 256 </span></p></td><td class=\"pt-001340\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">74 179 </span></p></td><td class=\"pt-001341\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">75 256 </span></p></td></tr></table></div><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001342\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000109\"></span></p><p class=\"pt-Normalny-001342\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">U\u017cyte skr\u00f3ty:</span></p><p class=\"pt-Normalny-001342\"><span class=\"pt-Domylnaczcionkaakapitu-001343\"><span class=\"pt-Domylnaczcionkaakapitu-001343\">AFwgZK \u2013  Aktywa finansowe wyceniane wed\u0142ug zamortyzowanego kosztu</span></span><span class=\"pt-000064\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000343\"><span class=\"pt-001344\"></span></span></p><p class=\"pt-Normalny-001342\"><span class=\"pt-Domylnaczcionkaakapitu-001343\"><span class=\"pt-Domylnaczcionkaakapitu-001343\">ZFwgZK \u2013 Zobowi\u0105zania finansowe wyceniane wed\u0142ug zamortyzowanego kosztu</span></span><span class=\"pt-000064\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000343\"><span class=\"pt-001344\"></span></span></p><p class=\"pt-Normalny-001342\"><span class=\"pt-Domylnaczcionkaakapitu-001343\"><span class=\"pt-Domylnaczcionkaakapitu-001343\">WwWGpWF - Aktywa/zobowi\u0105zania finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></span><span class=\"pt-000064\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000343\"><span class=\"pt-001344\"></span></span></p><p class=\"pt-Normalny-001342\"><span class=\"pt-000064\">\u00a0</span><span class=\"pt-000064\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000343\"><span class=\"pt-001344\"></span></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Powy\u017csza tabela przedstawia wykaz istotnych instrument\u00f3w finansowych Sp\u00f3\u0142ki, w podziale na poszczeg\u00f3lne klasy i kategorie aktyw\u00f3w i zobowi\u0105za\u0144 wed\u0142ug kategorii wyceny i warto\u015bci bilansowej zgodnej z MSSF 9.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa Kapita\u0142owa zastosowa\u0142a klasyfikacj\u0119 zgodnie z MSSF 9 przeprowadzaj\u0105c analiz\u0119 ka\u017cdego ww. aktywa finansowego oraz okre\u015blenia modelu biznesowego. Celem modelu biznesowego dotycz\u0105cego aktyw\u00f3w finansowych Grupy Kapita\u0142owej jest ich utrzymywanie w celu uzyskiwania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy, natomiast przep\u0142ywy pieni\u0119\u017cne b\u0119d\u0105 stanowi\u0142y jedynie kwot\u0119 g\u0142\u00f3wn\u0105 oraz odsetki.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Odpisy poszczeg\u00f3lnych nale\u017cno\u015bci by\u0142y indywidualnie ustalane za pomoc\u0105 scenariuszy oraz prawdopodobie\u0144stwa otrzymania w przysz\u0142o\u015bci korzy\u015bci ekonomicznych, natomiast nale\u017cno\u015bci </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">z tytu\u0142u dostaw i us\u0142ug zosta\u0142y odpisane za pomoc\u0105 matrycy uwzgl\u0119dniaj\u0105cej prawdopodobie\u0144stwo przeterminowania nale\u017cno\u015bci na podstawie danych historycznych. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015bci bilansowe \u015brodk\u00f3w pieni\u0119\u017cnych i lokat kr\u00f3tkoterminowych, nale\u017cno\u015bci z tytu\u0142u dostaw i\u00a0us\u0142ug, zobowi\u0105za\u0144 z tytu\u0142u dostaw i us\u0142ug oraz innych nale\u017cno\u015bci i zobowi\u0105za\u0144 kr\u00f3tkoterminowych s\u0105 zbli\u017cone do warto\u015bci godziwych, g\u0142\u00f3wnie ze wzgl\u0119du na kr\u00f3tkie terminy wymagalno\u015bci tych instrument\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015b\u0107 godziwa instrument\u00f3w nienotowanych: po\u017cyczek i kredyt\u00f3w bankowych, zobowi\u0105za\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">z tytu\u0142u um\u00f3w leasingu finansowego jest zbli\u017cona do ich warto\u015bci godziwych ze wzgl\u0119du na to, \u017ce\u00a0nie wyst\u0105pi\u0142y istotne zmiany rynkowe, kt\u00f3re mog\u0142yby doprowadzi\u0107 do wyceny powy\u017cej lub\u00a0poni\u017cej ich zamortyzowanego kosztu. Na\u00a031 grudnia 2023 r. oraz\u00a031\u00a0grudnia 2022 r. ww.\u00a0warto\u015bci bilansowe instrument\u00f3w finansowych s\u0105\u00a0zbli\u017cone do ich warto\u015bci godziwych.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1999089969_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1209940466_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Instrumenty pochodne wyceniane s\u0105 za pomoc\u0105 technik opartych na obserwowalnych danych rynkowych (kurs walutowy, stopa procentowa). Technika wyceny polega na dyskontowaniu przep\u0142yw\u00f3w pieni\u0119\u017cnych przy u\u017cyciu spotowych i terminowych kurs\u00f3w wymiany walut oraz st\u00f3p procentowych. Poziom hierarchii warto\u015bci godziwej odno\u015bnie kontrakt\u00f3w zabezpieczaj\u0105cych stop\u0119 procentow\u0105 jest na poziomie 2.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Hierarchia warto\u015bci godziwej</span></h5><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa stosuje nast\u0119puj\u0105c\u0105 hierarchie dla cel\u00f3w okre\u015blania i ujawniania informacji na temat warto\u015bci godziwej instrument\u00f3w finansowych, kt\u00f3ra uwzgl\u0119dnia istotno\u015b\u0107 danych wej\u015bciowych:</span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Poziom 1: ceny notowane (nieskorygowane) na aktywnym rynku,</span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Poziom 2: dane wyj\u015bciowe inne ni\u017c ceny notowane zaliczane do Poziomu 1, kt\u00f3re s\u0105 obserwowalne dla\u00a0sk\u0142adnika instrument\u00f3w finansowych w spos\u00f3b bezpo\u015bredni lub po\u015bredni,</span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Poziom 3: dane wej\u015bciowe do wyceny instrument\u00f3w finansowych, kt\u00f3re nie s\u0105 oparte na mo\u017cliwych do\u00a0zaobserwowania danych rynkowych, dane wej\u015bciowe nieobserwowalne.</span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_x1309022703_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktywa i zobowi\u0105zania wyceniane w warto\u015bci godziwej:</span></p><p class=\"pt-Normalny-001312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001345\"><tr class=\"pt-000041\"><td class=\"pt-001346\"></td><td class=\"pt-001347\"></td><td class=\"pt-001348\"></td><td class=\"pt-001349\"></td><td class=\"pt-001350\"></td><td class=\"pt-001351\"></td></tr><tr class=\"pt-000089\"><td class=\"pt-001352\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001354\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001355\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001356\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001358\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023 r.</span></p></td><td class=\"pt-001354\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001355\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Poziom 1</span></p></td><td class=\"pt-001356\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Poziom 2</span></p></td><td class=\"pt-001359\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Poziom 3</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001360\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Instrumenty pochodne - kontrakty IRS/IRG</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">1 143</span></p></td><td class=\"pt-001354\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">\u00a0</span></p></td><td class=\"pt-001355\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">\u00a0</span></p></td><td class=\"pt-001356\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">1 143</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-000570\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001345\"><tr class=\"pt-000041\"><td class=\"pt-001346\"></td><td class=\"pt-001347\"></td><td class=\"pt-001348\"></td><td class=\"pt-001349\"></td><td class=\"pt-001350\"></td><td class=\"pt-001351\"></td></tr><tr class=\"pt-000089\"><td class=\"pt-001352\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001354\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001355\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001356\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001358\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022 r.</span></p></td><td class=\"pt-001354\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001355\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Poziom 1</span></p></td><td class=\"pt-001356\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Poziom 2</span></p></td><td class=\"pt-001359\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Poziom 3</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001360\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Instrumenty pochodne - kontrakty IRS/IRG</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">7 013</span></p></td><td class=\"pt-001354\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">\u00a0</span></p></td><td class=\"pt-001355\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">\u00a0</span></p></td><td class=\"pt-001356\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">7 013</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-000570\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_x1309022703_end\"></a></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W roku 2023 oraz 2022 nie mia\u0142y miejsca przesuni\u0119cia mi\u0119dzy hierarchiami instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej.</span><a class=\"pt-000141\" id=\"XBRLBlock__1100878900_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1475542445_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1999089969_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1209940466_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad3cc7afc5a2448e68d6aa0b4d43bf329_682": {
   "value": "<h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1108039611_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__416128808_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Specyfikacja nale\u017cno\u015bci i innych aktyw\u00f3w d\u0142ugoterminowych</span></h5><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000882\"><tr class=\"pt-000041\"><td class=\"pt-000883\"></td><td class=\"pt-000884\"></td><td class=\"pt-000885\"></td><td class=\"pt-000886\"></td></tr><tr class=\"pt-000767\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nale\u017cno\u015bci i inne aktywa d\u0142ugoterminowe</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Udzielone po\u017cyczki, w tym.:</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">316</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 075</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">   - powy\u017cej 1 do 3 lat</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">316 </span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">727 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">   - powy\u017cej 3 do 5 lat</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">348 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wierzytelno\u015b\u0107 z tytu\u0142u przeniesienia w\u0142asno\u015bci obligacji</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">8 278</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">8 058 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">    - powy\u017cej 1 do 3 lat</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">8 278 </span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">8 058 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nale\u017cno\u015bci inne d\u0142ugoterminowe</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e koszty rozliczane w czasie</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">35</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">40</span></p></td></tr><tr class=\"pt-000767\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem nale\u017cno\u015bci i inne aktywa netto</span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">8 629</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">9 172</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    923 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">847 </span></p></td></tr><tr class=\"pt-000767\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nale\u017cno\u015bci i inne aktywa brutto</span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">9 552</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">10 019</span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1546112519_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Specyfikacja nale\u017cno\u015bci kr\u00f3tkoterminowych i innych aktyw\u00f3w</span></h5><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000882\"><tr class=\"pt-000041\"><td class=\"pt-000900\"></td><td class=\"pt-000901\"></td><td class=\"pt-000902\"></td><td class=\"pt-000903\"></td></tr><tr class=\"pt-000383\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nale\u017cno\u015bci kr\u00f3tkoterminowe oraz pozosta\u0142e nale\u017cno\u015bci i inne aktywa</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4 757</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 906</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nale\u017cno\u015bci publiczno-prawne</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5 608</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 595</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">583</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">656</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e nale\u017cno\u015bci i inne aktywa, w tym</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">49 992</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">55 293</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">  nale\u017cno\u015bci z tytu\u0142u udzielonych po\u017cyczek - dochodzone na drodze s\u0105dowej</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">40 194 </span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">38 063 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">  aktywa z tytu\u0142u kontrakt\u00f3w terminowych</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 143 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">7 013 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">  udzielony zadatek/zaliczka na zakup nieruchomo\u015bci</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 313 </span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">9 855 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">  zaj\u0119cie komornicze</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 770 </span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">  pozosta\u0142e po\u017cyczki</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 586 </span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem nale\u017cno\u015bci netto</span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">60 940</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">62 450</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               59 256 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          55 193 </span></p></td></tr><tr class=\"pt-000767\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nale\u017cno\u015bci brutto</span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">120 196</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">117 643</span></p></td></tr></table></div><p class=\"pt-Niebieski-000748\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000770\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000766\">\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_1108039611_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1546112519_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPrepaymentsAndOtherAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A036e94d46f9941daa0fa3c71b1a50256_684": {
   "value": "<h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1546112519_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Specyfikacja nale\u017cno\u015bci kr\u00f3tkoterminowych i innych aktyw\u00f3w</span></h5><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000882\"><tr class=\"pt-000041\"><td class=\"pt-000900\"></td><td class=\"pt-000901\"></td><td class=\"pt-000902\"></td><td class=\"pt-000903\"></td></tr><tr class=\"pt-000383\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nale\u017cno\u015bci kr\u00f3tkoterminowe oraz pozosta\u0142e nale\u017cno\u015bci i inne aktywa</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4 757</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 906</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nale\u017cno\u015bci publiczno-prawne</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5 608</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 595</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">583</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">656</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e nale\u017cno\u015bci i inne aktywa, w tym</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">49 992</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">55 293</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">  nale\u017cno\u015bci z tytu\u0142u udzielonych po\u017cyczek - dochodzone na drodze s\u0105dowej</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">40 194 </span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">38 063 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">  aktywa z tytu\u0142u kontrakt\u00f3w terminowych</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 143 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">7 013 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">  udzielony zadatek/zaliczka na zakup nieruchomo\u015bci</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 313 </span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">9 855 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">  zaj\u0119cie komornicze</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 770 </span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">  pozosta\u0142e po\u017cyczki</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 586 </span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem nale\u017cno\u015bci netto</span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">60 940</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">62 450</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               59 256 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          55 193 </span></p></td></tr><tr class=\"pt-000767\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Nale\u017cno\u015bci brutto</span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">120 196</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">117 643</span></p></td></tr></table></div><p class=\"pt-Niebieski-000748\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000770\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000766\">\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_1108039611_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1546112519_end\"></a></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1499821190_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1917142499_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1110069529_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x737932442_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Specyfikacja zobowi\u0105za\u0144 z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142ych zobowi\u0105za\u0144 </span></h5><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000803\"><tr class=\"pt-000041\"><td class=\"pt-000804\"></td><td class=\"pt-000805\"></td><td class=\"pt-000805\"></td></tr><tr class=\"pt-000367\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">D\u0142ugoterminowe</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">3 823 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> a) zobowi\u0105zanie z tytu\u0142u nabycia sp\u00f3\u0142ki zale\u017cnej</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000127\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000127\">3 074 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">   - powy\u017cej 1 do 5 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 074 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> b) rezerwa na zobowi\u0105zanie sporne</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">   - powy\u017cej 1 do 5 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> c) zobowi\u0105zanie z tytu\u0142u strat wsp\u00f3lnego przedsi\u0119wzi\u0119cia </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001064\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001064\">749 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">d) inne</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001064\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001064\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000655\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kr\u00f3tkoterminowe, w tym</span></p></td><td class=\"pt-001065\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">89 858 </span></p></td><td class=\"pt-001065\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">79 610 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> a) rezerwy z tytu\u0142u zobowi\u0105za\u0144 podatkowych</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000313\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">   - od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> b) pozosta\u0142e rezerwy kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">730 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 865 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> c) zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">14 949 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">4 960 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">    - obecnie wymagalne</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 970 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">983 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">   - do 1 miesi\u0105ca</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 395 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 903 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">   - od 1 do 3 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 924 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">   - od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">5 660 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">74 </span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> d) zobowi\u0105zania z tytu\u0142u podatk\u00f3w, ce\u0142, ubezpiecze\u0144 spo\u0142ecznych i inne</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">5 735 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">20 602 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - obecnie wymagalne</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 817 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 717 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - obecnie wymagalne, sprawy sporne na drodze s\u0105dowej</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">15 214 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - do 1 miesi\u0105ca</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 799 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 541 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">     - od 1 do 3 miesi\u0119cy</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">     - powy\u017cej 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 119 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 131 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> e) zobowi\u0105zania z tytu\u0142u wynagrodze\u0144</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">4 041 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">3 536 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - obecnie wymagalne</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 544 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 207 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - do 1 miesi\u0105ca</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 497 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">329 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - powy\u017cej 1 do 3 miesi\u0119cy</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - powy\u017cej 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> f) inne zobowi\u0105zania,  w tym:</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">64 403 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">47 646 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - otrzymana zaliczka na dywidend\u0119</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">18 580 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 954 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">18 580</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 954</span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">   - zobowi\u0105zanie z tytu\u0142u nabycia sp\u00f3\u0142ki zale\u017cnej</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 141 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 141</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - kaucje</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 437 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 498 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - obecnie wymagalne</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">223</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">246</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - do 1 miesi\u0105ca</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - powy\u017cej 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 214</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 252</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - zaliczki</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">38 196</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">40 524</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - inne</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 049 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 671 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - obecnie wymagalne</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 428</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 047</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - do 1 miesi\u0105ca</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">107</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">327</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - powy\u017cej 1 do 3 miesi\u0105ca</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">107</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">92</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">408</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">206</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000612\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-001066\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">89 858 </span></p></td><td class=\"pt-001066\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">83 433 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000399\"> \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__1499821190_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1917142499_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1110069529_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x737932442_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTaxReceivablesAndPayablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3cc0d34ac6704788a2671566812a6e83_70494325": {
   "value": "<h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1242833648_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1578606359_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zmiany odpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci</span></h5><p class=\"pt-Niebieski-000927\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000928\"><tr class=\"pt-000041\"><td class=\"pt-000929\"></td><td class=\"pt-000930\"></td><td class=\"pt-000930\"></td></tr><tr class=\"pt-000320\"><td class=\"pt-000931\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odpisy aktualizuj\u0105ce nale\u017cno\u015bci - pozosta\u0142e</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000932\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">BO</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">42 927 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">33 466 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000933\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Utworzenie </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               3 222 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               9 976 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000933\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wykorzystanie</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    -  </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    -  </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000933\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rozwi\u0105zanie</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    -  </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (515)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000934\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">BZ</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">46 149 </span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">42 927 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000935\"><p class=\"pt-Normalny-000936\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000017\">\u00a0</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000936\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000013\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000931\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odpisy aktualizuj\u0105ce nale\u017cno\u015bci - dotycz\u0105ce um\u00f3w z klientami</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000932\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">BO</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">13 113 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">16 655 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000933\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Utworzenie </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               1 255 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               1 317 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000933\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wykorzystanie</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  (26)</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (289)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000933\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rozwi\u0105zanie</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (312)</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (4 570)</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000934\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">BZ</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">14 030 </span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">13 113 </span></p></td></tr></table></div><p class=\"pt-Niebieski-000937\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000938\"></span></p><p class=\"pt-Niebieski-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Powy\u017csza tabela prezentuje odpisy indywidualne oraz odpisy na oczekiwane straty kredytowe w okresie sprawozdawczym 2023 oraz 2022.</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span></p><p class=\"pt-ProspektpodstawowyArial9-000660\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000882\"><tr class=\"pt-000041\"><td class=\"pt-000940\"></td><td class=\"pt-000941\"></td><td class=\"pt-000942\"></td><td class=\"pt-000943\"></td></tr><tr class=\"pt-000944\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Oczekiwane straty kredytowe z tytu\u0142u nale\u017cno\u015bci handlowych i pozosta\u0142ych nale\u017cno\u015bci</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 023 </span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 022 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 990 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6 384 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Utworzenie</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">565 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odwr\u00f3cenie</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 394 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Stan na koniec okresu</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 555 </span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 990 </span></p></td></tr></table></div><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9-000660\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000882\"><tr class=\"pt-000041\"><td class=\"pt-000940\"></td><td class=\"pt-000941\"></td><td class=\"pt-000942\"></td><td class=\"pt-000943\"></td></tr><tr class=\"pt-000057\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Oczekiwane straty kredytowe z tytu\u0142u pozosta\u0142ych aktyw\u00f3w finansowych</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 023 </span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 022 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 982 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 714 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Utworzenie</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 119 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 268 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odwr\u00f3cenie</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr></table></div><div class=\"pt-000039\"><table class=\"pt-000882\"><tr class=\"pt-000428\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Stan na koniec okresu</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5 101 </span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 982 </span></p></td></tr></table></div><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Podstawy danych wej\u015bciowych oraz metodologia przyj\u0119tych za\u0142o\u017ce\u0144 do macierzy start oczekiwanych zosta\u0142y przedstawione w nocie 7.10 w akapicie dotycz\u0105cym nale\u017cno\u015bci. W okresie sprawozdawczym nie wyst\u0105pi\u0142a konieczno\u015b\u0107 zmian technik szacowania oczekiwanych strat kredytowych. Dla aktyw\u00f3w finansowych nie odnotowano istotnego wzrostu ryzyka kredytowego od momentu pocz\u0105tkowego uj\u0119cia.</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9-000660\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000882\"><tr class=\"pt-000041\"><td class=\"pt-000945\"></td><td class=\"pt-000946\"></td><td class=\"pt-000942\"></td><td class=\"pt-000947\"></td></tr><tr class=\"pt-000601\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">(Strata)/odwr\u00f3cenie oczekiwanych strat z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci oraz pozosta\u0142ych aktyw\u00f3w finansowych</span><span class=\"pt-Domylnaczcionkaakapitu-000069\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">nale\u017cno\u015bci handlowych </span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 023 </span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 022 </span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Strata z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci oraz pozosta\u0142ych aktyw\u00f3w finansowych</span><span class=\"pt-Domylnaczcionkaakapitu-000948\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">nale\u017cno\u015bci handlowych </span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 684 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 395 </span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odwr\u00f3cenie oczekiwanych strat z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci oraz pozosta\u0142ych aktyw\u00f3w finansowych</span><span class=\"pt-Domylnaczcionkaakapitu-000948\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">nale\u017cno\u015bci handlowych </span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 394 </span></p></td></tr></table></div><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u015aredniowa\u017cone stopy oczekiwanych strat kredytowych na dzie\u0144 31 grudnia 2023 r. dla nale\u017cno\u015bci przeterminowanych do 360 dni wynosi 2,39%, dla nale\u017cno\u015bci przeterminowanych powy\u017cej roku wynosi 47,59%. Oczekiwana strata kredytowa dla nale\u017cno\u015bci z okresem przeterminowania do 360 dni wynios\u0142a 1 124 tys. z\u0142, dla nale\u017cno\u015bci przeterminowanych powy\u017cej 360 dni wynios\u0142a 2 472 tys. z\u0142</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u015aredniowa\u017cone stopy oczekiwanych strat kredytowych na dzie\u0144 31 grudnia 2022 r. dla nale\u017cno\u015bci przeterminowanych do 360 dni wynosi 7,01%, dla nale\u017cno\u015bci przeterminowanych powy\u017cej roku wynosi 36,71%. Oczekiwana strata kredytowa dla nale\u017cno\u015bci z okresem przeterminowania do 360 dni wynios\u0142a 1 336 tys. z\u0142, dla nale\u017cno\u015bci przeterminowanych powy\u017cej 360 dni wynios\u0142a 1 751 tys. z\u0142.</span><a class=\"pt-000141\" id=\"XBRLBlock__1737626141_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1228599592_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1242833648_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1578606359_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAllowanceForCreditLossesExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A873115fca34f442cb3241b5b3c581551_688": {
   "value": "<p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1562076214_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__541637319_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1269124773_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_145952625_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Aktywa finansowe utrzymywane w celu zarz\u0105dzania ryzykiem p\u0142ynno\u015bci</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktywa finansowe utrzymywane w celu zarz\u0105dzania ryzykiem p\u0142ynno\u015bci, czyli aktyw\u00f3w finansowych charakteryzuj\u0105cych si\u0119 du\u017c\u0105 p\u0142ynno\u015bci\u0105 lub w odniesieniu do kt\u00f3rych oczekuje si\u0119 generowania wp\u0142ywu \u015brodk\u00f3w pieni\u0119\u017cnych r\u00f3wnowa\u017c\u0105cych wyp\u0142ywy \u015brodk\u00f3w pieni\u0119\u017cnych z tytu\u0142u zobowi\u0105za\u0144 finansowych, przedstawia poni\u017csza tabela:</span></p><h3 class=\"pt-StylProspektpunktatiry1bPogrubienie-000949\"><span class=\"pt-000000\"></span><span class=\"pt-000001\" id=\"_Toc242713128\"></span><span class=\"pt-000083\"></span></h3><div class=\"pt-000039\"><table class=\"pt-000882\"><tr class=\"pt-000041\"><td class=\"pt-000900\"></td><td class=\"pt-000901\"></td><td class=\"pt-000902\"></td><td class=\"pt-000903\"></td></tr><tr class=\"pt-000950\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Aktywa finansowe utrzymywane w celu zarz\u0105dzania ryzykiem p\u0142ynno\u015bci</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u015arodki pieni\u0119\u017cne</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">15 976 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">23 855 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">    - dost\u0119pne na dzie\u0144 bilansowy</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">15 976 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">23 855 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">    - do 1 miesi\u0105ca</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">    - od 1 do 3 miesi\u0119cy</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">    - od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Udzielone po\u017cyczki</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 093</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 943</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">    - obecnie wymagalne</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">777 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">868 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">    - od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">810 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">    - powy\u017cej 1 do 3 lat</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">316 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">727 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">    - powy\u017cej 3 do 5 lat</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">348 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">RAZEM   </span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">17 069</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">25 798</span></p></td></tr></table></div><h3 class=\"pt-StylProspektpunktatiry1bPogrubienie-000951\"><span class=\"pt-000000\"></span><span class=\"pt-000952\"></span></h3><h3 class=\"pt-StylProspektpunktatiry1bPogrubienie-000951\"><span class=\"pt-000000\"></span><span class=\"pt-000952\"></span></h3><h3 class=\"pt-StylProspektpunktatiry1bPogrubienie-000951\"><span class=\"pt-000000\"></span><span class=\"pt-000952\"></span></h3><h3 class=\"pt-StylProspektpunktatiry1bPogrubienie-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000455\">\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_1562076214_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__541637319_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1269124773_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_145952625_end\"></a></h3><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.48.</span></span><a class=\"pt-000141\" id=\"XBRLBlock_1216919744_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__346546164_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_650826081_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc242713147\"></span><span class=\"pt-000001\" id=\"_Toc38987769\"></span><span class=\"pt-000001\" id=\"_Toc162424967\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Cele i zasady zarz\u0105dzania ryzykiem finansowym</span></h3><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Do g\u0142\u00f3wnych instrument\u00f3w finansowych, z kt\u00f3rych korzysta Grupa, nale\u017c\u0105 kredyty bankowe, po\u017cyczki, umowy leasingu finansowego. G\u0142\u00f3wnym celem tych instrument\u00f3w finansowych jest pozyskanie \u015brodk\u00f3w finansowych na dzia\u0142alno\u015b\u0107 Grupy. Grupa posiada te\u017c aktywa finansowe, takie jak nale\u017cno\u015bci z tytu\u0142u dostaw i\u00a0us\u0142ug i inne nale\u017cno\u015bci, po\u017cyczki udzielone, \u015brodki pieni\u0119\u017cne i depozyty kr\u00f3tkoterminowe, kt\u00f3re powstaj\u0105 bezpo\u015brednio w toku prowadzonej przez ni\u0105 dzia\u0142alno\u015bci. </span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na dzie\u0144  31 grudnia 2023 r. Grupa Kapita\u0142owa posiada\u0142a nast\u0119puj\u0105ce kontrakty terminowe i opcje:</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Progress XIII Sp. z o.o. w dniu 23.11.2021r zawar\u0142 opcj\u0119 CAP ograniczaj\u0105c\u0105 ryzyko wzrostu stopy procentowej w zwi\u0105zku z zawartym Aneksem Konsoliduj\u0105cym w dniu 18.11.2021r w zakresie finansowania Galerii Piast\u00f3w w Legnicy z Santander Bank Polska S.A. Kontrakt zako\u0144czy\u0142 si\u0119 w dniu 31 pa\u017adziernika 2023 r.</span></p><p class=\"pt-ProspektpodstawowyArial9-000552\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Progress XXIII Sp. z o.o. w dniu 10.07.2019 r. zawar\u0142a z mBank SA kontrakt IRS na sta\u0142\u0105 stop\u0119 procentow\u0105 w zwi\u0105zku z zawart\u0105 umow\u0105 kredytu z dnia 10 czerwca 2019r. Pocz\u0105tkowa kwota nominalna kontraktu, od kt\u00f3rej b\u0119d\u0105 naliczane odsetki wg sta\u0142ej stopy procentowej, wynosi 16.969 tys. EUR. Kontrakt zako\u0144czy si\u0119 w dniu 10 czerwca 2024 r.</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">G\u0142\u00f3wne rodzaje ryzyka wynikaj\u0105cego z\u00a0instrument\u00f3w finansowych Grupy obejmuj\u0105 ryzyko stopy procentowej przep\u0142yw\u00f3w pieni\u0119\u017cnych, ryzyko p\u0142ynno\u015bci, ryzyko walutowe oraz ryzyko kredytowe. Zarz\u0105d weryfikuje i uzgadnia zasady zarz\u0105dzania ka\u017cdym z tych rodzaj\u00f3w ryzyka \u2013 zasady te zosta\u0142y w skr\u00f3cie om\u00f3wione poni\u017cej.</span><a class=\"pt-000141\" id=\"XBRLBlock_1216919744_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__346546164_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_650826081_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1245379750_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__397266459_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1951645671_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1862027080_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko stopy procentowej</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nara\u017cenie Grupy na ryzyko wywo\u0142ane zmianami rynkowych st\u00f3p procentowych dotyczy przede wszystkim d\u0142ugoterminowych zobowi\u0105za\u0144 finansowych ze zmienn\u0105 stop\u0105 procentow\u0105 tj. kredyt\u00f3w bankowych, po\u017cyczek i zobowi\u0105za\u0144 z tytu\u0142u zawartych um\u00f3w leasingu. Do dnia publikacji skonsolidowanego sprawozdania finansowego Grupa uwa\u017ca\u0142a, i\u017c ryzyko stopy procentowej nie mia\u0142o znacz\u0105cego wp\u0142ywu na jej wyniki finansowe. Grupa chroni si\u0119 przed niekorzystnymi zmianami stopy procentowej poprzez zawieranie kontrakt\u00f3w zamiany zmiennej stopy procentowej na sta\u0142\u0105. Ewentualne trwaj\u0105ce turbulencje na rynkach finansowych mog\u0105 jednak spowodowa\u0107, \u017ce ocena tego ryzyka mo\u017ce w przysz\u0142o\u015bci ulec zmianie.</span><a class=\"pt-000141\" id=\"XBRLBlock_1245379750_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__397266459_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1951645671_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1862027080_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1675011372_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1881222739_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__150773728_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__509714253_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko kredytowe</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa zawiera transakcje w wi\u0119kszo\u015bci z renomowanymi firmami o dobrej zdolno\u015bci kredytowej. Wszyscy\u00a0klienci, kt\u00f3rzy pragn\u0105 korzysta\u0107 z kredyt\u00f3w kupieckich, poddawani s\u0105 procedurom weryfikacji. Ponadto, dzi\u0119ki bie\u017c\u0105cemu monitorowaniu stan\u00f3w nale\u017cno\u015bci, nara\u017cenie Grupy na ryzyko nie\u015bci\u0105galnych\u00a0nale\u017cno\u015bci nie jest wysokie. Zabezpieczenia nale\u017cno\u015bci handlowych stanowi\u0105 kaucje oraz\u00a0gwarancje bankowe, depozyty gwarancyjne. Analiza wiekowa przeterminowanych nale\u017cno\u015bci zaprezentowana jest w nocie 7.31. W odniesieniu do innych aktyw\u00f3w finansowych Grupy, takich jak po\u017cyczki udzielone, \u015brodki pieni\u0119\u017cne i\u00a0ich ekwiwalenty, ryzyko kredytowe Grupy powstaje w wyniku niemo\u017cno\u015bci dokonania zap\u0142aty przez drug\u0105 stron\u0119 umowy, a maksymalna ekspozycja na to ryzyko r\u00f3wna jest warto\u015bci bilansowej tych instrument\u00f3w.</span><a class=\"pt-000141\" id=\"XBRLBlock_1675011372_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1881222739_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__150773728_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__509714253_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1364240638_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__182540736_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1943376680_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1508314695_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko walutowe</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa zawiera umowy najmu powierzchni w wi\u0119kszo\u015bci w walucie EURO, w zwi\u0105zku z czym wyst\u0119puje ryzyko walutowe zwi\u0105zane z niekorzystn\u0105 zmian\u0105 kursu waluty EURO w stosunku do </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">. W celu zabezpieczenia ryzyka zmiany kursu EURO stosowanego jako waluta rozliczenia przychodu najmu, Grupa zmienia kredyty bankowe s\u0142u\u017c\u0105ce finansowaniu inwestycji z</span><span class=\"pt-Domylnaczcionkaakapitu-000880\"> PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> na kredyty w EURO. Przysz\u0142e inwestycje w nieruchomo\u015bci o przep\u0142ywach uzale\u017cnionych od\u00a0waluty EURO b\u0119d\u0105 zabezpieczone w\u00a0znacz\u0105cym zakresie poprzez kredyty bankowe finansuj\u0105ce te inwestycje denominowane w EURO.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa zawiera walutowe kontrakty terminowe typu forward, kt\u00f3re s\u0142u\u017c\u0105 zabezpieczeniu ryzyka niekorzystnych zmian kurs\u00f3w EURO w przypadku zamiany uzyskanych kredyt\u00f3w bankowych z </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> na\u00a0EURO oraz w przypadku otrzymywania rat kredytu w walucie EUR. Na dzie\u0144 31 grudnia 2023 r. oraz\u00a031\u00a0grudnia 2022 r. Grupa nie\u00a0posiada\u0142a kontrakt\u00f3w typu forward na zabezpieczenie waluty EURO.</span><a class=\"pt-000141\" id=\"XBRLBlock__1364240638_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__182540736_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1943376680_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1508314695_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1688768538_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1295477024_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__926155356_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__633803483_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko zwi\u0105zane z p\u0142ynno\u015bci\u0105</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa monitoruje ryzyko braku funduszy przy pomocy narz\u0119dzia okresowego planowania p\u0142ynno\u015bci. Narz\u0119dzie to uwzgl\u0119dnia terminy zapadalno\u015bci zar\u00f3wno inwestycji jak i aktyw\u00f3w finansowych (np. konta nale\u017cno\u015bci, pozosta\u0142ych aktyw\u00f3w finansowych) oraz prognozowane przep\u0142ywy pieni\u0119\u017cne z dzia\u0142alno\u015bci operacyjnej. Celem Grupy jest utrzymanie r\u00f3wnowagi pomi\u0119dzy ci\u0105g\u0142o\u015bci\u0105 a elastyczno\u015bci\u0105 finansowania, poprzez korzystanie z rozmaitych \u017ar\u00f3de\u0142 finansowania, takich jak kredyty inwestycyjne, umowy leasingu finansowego, po\u017cyczki. Dywersyfikacja tych \u017ar\u00f3de\u0142 oraz r\u00f3\u017cne okresy zapadalno\u015bci finansowania zapewniaj\u0105 utrzymanie p\u0142ynno\u015bci. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Rank Progress S.A. jest sp\u00f3\u0142k\u0105 dominuj\u0105c\u0105 Grupy Kapita\u0142owej obejmuj\u0105cej \u0142\u0105cznie 36 jednostek zale\u017cnych, prowadz\u0105cych przede wszystkim projekty inwestycyjne z zakresu inwestycji w nieruchomo\u015bci handlowe, kt\u00f3re s\u0105 na r\u00f3\u017cnych etapach realizacji. Cz\u0119\u015b\u0107 jednostek zale\u017cnych mo\u017ce by\u0107 na etapie nabywania nieruchomo\u015bci, cz\u0119\u015b\u0107 \u2013 na etapie procedur administracyjnych doprowadzaj\u0105cych do uzyskania pozwolenia na budow\u0119, cz\u0119\u015b\u0107 \u2013 na etapie budowy, cz\u0119\u015b\u0107 na etapie zarz\u0105dzania wybudowan\u0105 nieruchomo\u015bci\u0105. Wszystkie dzia\u0142ania inwestycyjne i operacyjne podejmowane przez jednostki zale\u017cne s\u0105 nakierowane na osi\u0105gni\u0119cie przychod\u00f3w zar\u00f3wno z najmu nieruchomo\u015bci handlowych jak i ich ewentualnej sprzeda\u017cy, a w efekcie na zapewnieniu jednostce dominuj\u0105cej cyklicznego i w miar\u0119 stabilnego wp\u0142ywu \u015brodk\u00f3w pieni\u0119\u017cnych, kt\u00f3re maj\u0105 obs\u0142u\u017cy\u0107 zar\u00f3wno koszty dzia\u0142ania Sp\u00f3\u0142ki, jej \u017ar\u00f3d\u0142a finansowania jak i pozwoli\u0107 na dystrybucj\u0119 \u015brodk\u00f3w do jednostek powi\u0105zanych realizuj\u0105cych zakupy nieruchomo\u015bci i prowadz\u0105cych procesy inwestycyjne w ramach wieloletniego planu inwestycyjnego. Ewentualne przysz\u0142e zaburzenia w prognozowanych wp\u0142ywach z jednostek powi\u0105zanych do jednostki dominuj\u0105cej mog\u0105 doprowadzi\u0107 do tymczasowych trudno\u015bci p\u0142ynno\u015bciowych i to pomimo wykorzystania przez Sp\u00f3\u0142k\u0119 innych \u017ar\u00f3de\u0142 finansowania, w tym po\u017cyczek od podmiot\u00f3w zewn\u0119trznych oraz kredyt\u00f3w obrotowych.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"_Hlk132376083\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dzia\u0142alno\u015b\u0107 Emitenta i jego Grupy Kapita\u0142owej polega przede wszystkim na realizacji projekt\u00f3w inwestycyjnych w tym na budowaniu, a nast\u0119pnie zarz\u0105dzaniu przez Grup\u0119 nieruchomo\u015bciami handlowymi przynajmniej przez okres kilku lat od momentu oddania danej inwestycji do u\u017cytkowania. W celu finansowania kolejnych projekt\u00f3w inwestycyjnych oraz wywi\u0105zywania si\u0119 przez Emitenta z bie\u017c\u0105cych zobowi\u0105za\u0144, Grupa pozyskuje zasadniczo w\u0142asne \u015brodki finansowe z transakcji sprzeda\u017cy poszczeg\u00f3lnych projekt\u00f3w inwestycyjnych, w tym przede wszystkim, ze sprzeda\u017cy funkcjonuj\u0105cych obiekt\u00f3w handlowych, sukcesywnie w stosunku do zapotrzebowania na \u015brodki finansowe konieczne do realizacji kolejnych zada\u0144 inwestycyjnych przez Grup\u0119. Emitent w ramach swoich kompetencji w Grupie Kapita\u0142owej, prowadzi odpowiedni rozdzia\u0142 pozyskiwanych \u015brodk\u00f3w finansowych pomi\u0119dzy poszczeg\u00f3lne sp\u00f3\u0142ki Grupy w celu zaopatrzenia ich w odpowiedni kapita\u0142 obrotowy konieczny do ich bie\u017c\u0105cego funkcjonowania oraz kapita\u0142 inwestycyjny w celu przeprowadzenia przez nie poszczeg\u00f3lnych zada\u0144 inwestycyjnych.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ze wzgl\u0119du na ma\u0142\u0105 przewidywalno\u015b\u0107 terminu zako\u0144czenia procesu sprzeda\u017cy obiekt\u00f3w handlowych przez Grup\u0119 Kapita\u0142ow\u0105, nie da si\u0119 wykluczy\u0107 sytuacji polegaj\u0105cych na przej\u015bciowych niedoborach \u015brodk\u00f3w finansowych i powstania zaleg\u0142o\u015bci p\u0142atniczych w Grupie Kapita\u0142owej. W celu unikni\u0119cia trudno\u015bci zwi\u0105zanych z przej\u015bciowym brakiem p\u0142ynno\u015bci Sp\u00f3\u0142ka oraz jej podmioty zale\u017cne umiej\u0119tnie wykorzystuj\u0105 zewn\u0119trzne \u017ar\u00f3d\u0142a finansowania. W tym celu wykorzystywane s\u0105 przez Grup\u0119 m.in. kredyty inwestycyjne, w tym dodatkowe podwy\u017cszenia istniej\u0105cych kredyt\u00f3w inwestycyjnych (tzw. uwolnienie kapita\u0142u kredytu), po\u017cyczki, w tym po\u017cyczki hipoteczne, a tak\u017ce porozumienia z wierzycielami dotycz\u0105ce prolongaty terminu p\u0142atno\u015bci. Wykorzystanie wymienionych dodatkowych instrument\u00f3w ma na celu zwi\u0119kszenie p\u0142ynno\u015bci Grupy Kapita\u0142owej do momentu sprzeda\u017cy obiekt\u00f3w handlowych. W chwili obecnej Sp\u00f3\u0142ka wykorzystuje wymienione instrumenty do momentu zako\u0144czenia powodzeniem trwaj\u0105cego procesu sprzeda\u017cy wybranych nieruchomo\u015bci inwestycyjnych. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wska\u017aniki rentowno\u015bci sprzeda\u017cy i netto kszta\u0142tuj\u0105 si\u0119 dla Grupy na satysfakcjonuj\u0105cym poziomie. Wska\u017aniki p\u0142ynno\u015bci w ubieg\u0142ym roku uleg\u0142y obni\u017ceniu. Grupa b\u0119dzie czyni\u0142a starania w celu poprawy wska\u017anik\u00f3w m.in. poprzez wzrost zysku netto oraz zmniejszanie poziomu zobowi\u0105za\u0144 kr\u00f3tkoterminowych. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W Grupie Kapita\u0142owej wyst\u0105pi\u0142o dodatkowe zapotrzebowanie finansowe zwi\u0105zane z konieczno\u015bci\u0105 obs\u0142ugi bie\u017c\u0105cych zobowi\u0105za\u0144 Emitenta oraz sta\u0142ego zasilania sp\u00f3\u0142ki Rank M\u00fcller Jelenia G\u00f3ra Sp. z o.o. w celu obs\u0142ugi kredytu zaci\u0105gni\u0119tego na finansowanie Pasa\u017cu Grodzkiego w Jeleniej G\u00f3rze. Obecnie sp\u00f3\u0142ka Rank M\u00fcller Jelenia G\u00f3ra Sp. z o.o. wymaga dodatkowego wsparcia finansowego, kt\u00f3re jest na bie\u017c\u0105co udzielane w ramach Grupy Kapita\u0142owej.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W przypadku pozosta\u0142ych wybranych nieruchomo\u015bci handlowych, do kt\u00f3rych nale\u017c\u0105 Centrum Handlowe Brama Pomorza w Chojnicach oraz mini-galeria handlowa Pogodne Centrum w Ole\u015bnicy obserwujemy wzrost zainteresowania podmiot\u00f3w ch\u0119tnych do nabycia wymienionych obiekt\u00f3w, jako inwestycji kapita\u0142owej. Wp\u0142ywy z planowanych transakcji b\u0119d\u0105 na poziomie wystarczaj\u0105cym na realizacj\u0119 planu inwestycyjnego Grupy i na regulowanie zobowi\u0105za\u0144 bie\u017c\u0105cych, jak i kredytowych przynajmniej w ci\u0105gu roku od daty publikacji niniejszego sprawozdania. Sp\u00f3\u0142ki zale\u017cne, kt\u00f3re b\u0119d\u0105 wymaga\u0142y sta\u0142ego zasilania, w tym wymieniona powy\u017cej Rank M\u00fcller Jelenia G\u00f3ra Sp. z o.o., zostan\u0105 w odpowiedni spos\u00f3b zaopatrzone w \u015brodki pieni\u0119\u017cne pozwalaj\u0105ce na prowadzenie przez nie dzia\u0142alno\u015bci w najbli\u017cszej przysz\u0142o\u015bci. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W roku 2024 zapadaj\u0105 dwa kredyty inwestycyjne udzielone na finansowanie obiekt\u00f3w handlowych. Kredyt udzielony przez Santander Bank Polska SA w kwocie wg stanu na 31.12.2023 r. w wysoko\u015bci 100,0 mln PLN i terminem sp\u0142aty 31 lipca 2024 r., zostanie aneksowany w celu przed\u0142u\u017cenia okresu sp\u0142aty kredytu. Obecnie trwaj\u0105 negocjacje w celu ustalenia warunk\u00f3w przed\u0142u\u017cenia. Natomiast kredyt w mBank SA   w</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">kwocie wg stanu na 31.12.2023 r. w wysoko\u015bci 82,7 mln PLN i terminem sp\u0142aty 10 czerwca 2024 r. zostanie aneksowany w celu przed\u0142u\u017cenia terminu sp\u0142aty do dnia 31 marca 2025 r., na co bank wyrazi\u0142 ju\u017c zgod\u0119.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W ci\u0105gu nast\u0119pnych kilku lat, Grupa Kapita\u0142owa przeprowadzi kilka nowych projekt\u00f3w inwestycyjnych, kt\u00f3re b\u0119d\u0105 sukcesywnie sprzedawane w celu pozyskania \u015brodk\u00f3w na utrzymanie Grupy Kapita\u0142owej i kontynuowanie planu inwestycyjnego. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Emitent jest inwestorem jednostek stowarzyszonych, kt\u00f3rych celem jest budowa osiedla mieszkaniowego Port Popowice we Wroc\u0142awiu. Inwestycja osi\u0105gn\u0119\u0142a ju\u017c p\u00f3\u0142metek. Kolejne etapy b\u0119d\u0105 realizowane w okresie najbli\u017cszych kilku lat i w tym czasie Emitent b\u0119dzie uczestniczy\u0142 w rozliczaniu i rozpoznawaniu udzia\u0142u w zysku dla poszczeg\u00f3lnych etap\u00f3w inwestycji. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W bie\u017c\u0105cym roku Emitent te\u017c sta\u0142 si\u0119 inwestorem jednostki stowarzyszonej, kt\u00f3rej celem jest budowa osiedla mieszkaniowego przy ul. Browarnej we Wroc\u0142awiu. Rozpocz\u0119cie inwestycji planowane jest w ci\u0105gu najbli\u017cszego roku, a jej realizacja potrwa kilka lat, w czasie kt\u00f3rych Emitent r\u00f3wnie\u017c b\u0119dzie uczestniczy\u0142 w rozliczaniu i rozpoznawaniu udzia\u0142u w zysku dla poszczeg\u00f3lnych etap\u00f3w inwestycji. Sprzeda\u017c grunt\u00f3w do jednostki stowarzyszonej spowodowa\u0142a du\u017cy zastrzyk got\u00f3wki, kt\u00f3ry zdecydowanie poprawi\u0142 p\u0142ynno\u015b\u0107 Emitenta i Grupy Kapita\u0142owej.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dalszej perspektywie udzia\u0142 w zyskach jednostek stowarzyszonych poprawi przep\u0142ywy pieni\u0119\u017cne oraz znacz\u0105co zmniejszy ryzyko p\u0142ynno\u015bci. Od kilku lat d\u017awignia finansowa Grupy Kapita\u0142owej Rank Progress systematycznie maleje, co redukuje ryzyko zwi\u0105zane z brakiem p\u0142ynno\u015bci. Dodatkowo Grupa Kapita\u0142owa ma sporo \u015brodk\u00f3w pieni\u0119\u017cnych \u201ezamro\u017conych\u201d w banku ziemi, uwolnienie cho\u0107 cz\u0119\u015bci z nich, r\u00f3wnie\u017c wp\u0142ynie na popraw\u0119 p\u0142ynno\u015bci.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Analiza wymagalno\u015bci zobowi\u0105za\u0144 finansowych zaprezentowana jest w nocie 7.34.</span><a class=\"pt-000141\" id=\"XBRLBlock_1688768538_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1295477024_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__926155356_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__633803483_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.49.</span></span><a class=\"pt-000141\" id=\"XBRLBlock_675356204_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1266912981_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1050584792_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__397077179_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc242713148\"></span><span class=\"pt-000001\" id=\"_Toc38987770\"></span><span class=\"pt-000001\" id=\"_Toc162424968\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Analiza wra\u017cliwo\u015bci</span></h3><p class=\"pt-Normalny-000435\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000436\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Cele i zasady zarz\u0105dzania ryzykiem rynkowym:</span></p><p class=\"pt-Normalny-000435\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000436\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">G\u0142\u00f3wne rodzaje ryzyka rynkowego wynikaj\u0105cego z instrument\u00f3w finansowych Grupy obejmuj\u0105 ryzyko stopy procentowej i ryzyko walutowe.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko stopy procentowej:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa korzysta ze zobowi\u0105za\u0144 g\u0142\u00f3wnie w formie kredyt\u00f3w o oprocentowaniu zmiennym. W roku 2023 \u015brednia wa\u017cona stopa oprocentowania dla wszystkich kredyt\u00f3w, po\u017cyczek, leasing\u00f3w i zobowi\u0105za\u0144 z tytu\u0142u wykupu obligacji wynios\u0142a 4,9867% (w roku 2022: 2,3629%), natomiast odsetki od kredyt\u00f3w, po\u017cyczek, leasing\u00f3w i zobowi\u0105za\u0144 z tytu\u0142u wykupu obligacji obci\u0105\u017caj\u0105ce wynik finansowy wynios\u0142y 16 474 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> (w roku 2022: 7 837 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">). </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Analiza wra\u017cliwo\u015bci odsetek na stop\u0119 procentow\u0105 w roku 2023:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001282\"><tr class=\"pt-000041\"><td class=\"pt-001283\"></td><td class=\"pt-001284\"></td><td class=\"pt-001285\"></td><td class=\"pt-001286\"></td><td class=\"pt-001287\"></td></tr><tr class=\"pt-000057\"><td class=\"pt-001288\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiana st\u00f3p procentowych w 2023 r.</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u015brednia wa\u017cona stopa oprocentowania kredyt\u00f3w, po\u017cyczek i obligacji [%]</span></p></td><td class=\"pt-000389\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odsetki</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na wynik netto</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> +0,25 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,24%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">17 300 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   (826)</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  (826)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> +0,50 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,49%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">18 126 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 (1 652)</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (1 652)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> +0,75 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,74%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">18 952 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 (2 478)</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (2 478)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> +1,00 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,99%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">19 778 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 (3 304)</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (3 304)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> -0,25 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,74%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">15 648 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                     826 </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    826 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> -0,50 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,49%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">14 822 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  1 652 </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 1 652 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> -0,75 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,24%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">13 996 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  2 478 </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 2 478 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001295\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> -1,00 p.p.</span></p></td><td class=\"pt-001296\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,99%</span></p></td><td class=\"pt-000393\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">13 170 </span></p></td><td class=\"pt-001297\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  3 304 </span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 3 304 </span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Analiza wra\u017cliwo\u015bci odsetek na stop\u0119 procentow\u0105 w roku 2022:</span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001282\"><tr class=\"pt-000041\"><td class=\"pt-001283\"></td><td class=\"pt-001284\"></td><td class=\"pt-001285\"></td><td class=\"pt-001286\"></td><td class=\"pt-001287\"></td></tr><tr class=\"pt-000057\"><td class=\"pt-001288\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiana st\u00f3p procentowych w 2022 r.</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u015brednia wa\u017cona stopa oprocentowania kredyt\u00f3w, po\u017cyczek i obligacji [%]</span></p></td><td class=\"pt-000389\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odsetki</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na wynik netto</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> +0,25 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2,61%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">8 666 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   (829)</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  (829)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> +0,50 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2,86%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">9 495 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 (1 658)</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (1 658)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> +0,75 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,11%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">10 324 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 (2 487)</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (2 487)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> +1,00 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,36%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">11 154 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 (3 317)</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (3 317)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> -0,25 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2,11%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 008 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                     829 </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    829 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> -0,50 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1,86%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6 179 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  1 658 </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 1 658 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> -0,75 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1,61%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5 350 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  2 487 </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 2 487 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001295\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> -1,00 p.p.</span></p></td><td class=\"pt-001296\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1,36%</span></p></td><td class=\"pt-000393\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                      4 520 </span></p></td><td class=\"pt-001297\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  3 317 </span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 3 317 </span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko walutowe</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa nara\u017cona jest na ryzyko walutowe z tytu\u0142u zawieranych transakcji. Praktycznie wszystkie umowy podpisywane z najemcami s\u0105 denominowane w EURO. \u015arednioroczny wa\u017cony przychodami kurs EURO w\u00a0roku 2023 wyni\u00f3s\u0142 4,5284 PLN/EUR (w roku 2022: 4,6883 PLN/EUR). W roku 2023 przychody </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">z czynszu denominowane w EURO wynosi\u0142y 36 119 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> (w roku 2022 34 481 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">), co stanowi\u0142o 35% przychod\u00f3w og\u00f3\u0142em (w roku 2022: 45%).</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Analiza wra\u017cliwo\u015bci przychod\u00f3w na kurs euro:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001298\"><tr class=\"pt-000041\"><td class=\"pt-001299\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td></tr><tr class=\"pt-000691\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiana \u015bredniego kursu euro w 2023 roku</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u015aredni kurs euro po zmianie</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Przychody</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na wynik netto</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+5%</span></p></td><td class=\"pt-001304\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,7548 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">37 925 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 463 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 463 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+10%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,9812 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">39 731 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 926 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 926 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+15%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,2076 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">41 537 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              4 388 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              4 388 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+20%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,4340 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">43 343 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              5 851 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              5 851 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - 5%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,3019 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">34 313 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 463)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 463)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-10%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,0755 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">32 507 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (2 926)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (2 926)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-15%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,8491 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">30 701 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (4 388)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (4 388)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-20%</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,6227 </span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">28 895 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (5 851)</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (5 851)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000691\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiana \u015bredniego kursu euro w 2022 roku</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u015aredni kurs euro po zmianie</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Przychody</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na wynik netto</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+5%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,9227 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">36 205 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 396 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 396 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+10%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,1571 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">37 929 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 793 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 793 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+15%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,3915 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">39 653 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              4 189 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              4 189 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+20%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,6259 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">41 377 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              5 586 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              5 586 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - 5%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,4539 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">32 757 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 396)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 396)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-10%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,2195 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">31 033 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (2 793)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (2 793)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-15%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,9850 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">29 309 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (4 189)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (4 189)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-20%</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,7506 </span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">27 585 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (5 586)</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (5 586)</span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednymi z koszt\u00f3w wyra\u017conych w EURO w roku 2023 r. by\u0142y odsetki od kredyt\u00f3w kt\u00f3re wynios\u0142y </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">13 873 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> (w roku 2022: 7 074 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">), co stanowi\u0142o 17% koszt\u00f3w og\u00f3\u0142em (w roku 2022: 10%). \u015aredni efektywny kurs EURO wyni\u00f3s\u0142 4,5284 PLN/EUR w roku 2023 (w roku 2022: 4,6883 PLN/EUR).</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Analiza wra\u017cliwo\u015bci odsetek na kurs EURO:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001298\"><tr class=\"pt-000041\"><td class=\"pt-001299\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td></tr><tr class=\"pt-001308\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiana \u015bredniego kursu euro w 2023 roku</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u015aredni kurs euro po zmianie</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odsetki</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na wynik netto</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+5%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,7548    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">14 567 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (562)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (562)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+10%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,9812    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">15 260 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 124)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 124)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+15%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          5,2076    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">15 954 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 686)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 686)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+20%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          5,4340    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">16 648 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (2 247)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (2 247)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - 5%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,3019    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">13 179 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 562 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 562 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-10%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,0755    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">12 486 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 124 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 124 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-15%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          3,8491    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">11 792 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 686 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 686 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-20%</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          3,6227    </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">11 098 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 247 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 247 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-001308\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiana \u015bredniego kursu euro w 2022 roku</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u015aredni kurs euro po zmianie</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odsetki</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na wynik netto</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+5%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,9227    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 428 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (286)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (286)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+10%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          5,1571    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 781 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (573)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (573)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+15%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          5,3915    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">8 135 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (859)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (859)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+20%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          5,6259    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">8 489 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 146)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 146)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - 5%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,4539    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6 720 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 286 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 286 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-10%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,2195    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6 367 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 573 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 573 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-15%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          3,9850    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6 013 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 859 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 859 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-20%</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          3,7506    </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              5 659 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 146 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 146 </span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dodatkowo Grupa dokona\u0142a przeszacowania warto\u015bci niekt\u00f3rych nieruchomo\u015bci do warto\u015bci godziwej, kt\u00f3rych warto\u015b\u0107 zosta\u0142a wyra\u017cona przez rzeczoznawc\u0119 w walucie EURO. \u0141\u0105czne warto\u015bci godziwe obiekt\u00f3w nale\u017c\u0105cych do Grupy, wycenione na dzie\u0144 31 grudnia 2023 r., zosta\u0142y ustalone na poziomie 103.830 tys. EUR tys. EUR (w roku 2022: 103.850 tys. EUR), co wg kursu euro z dnia 31 grudnia 2023 r. wynosz\u0105cego 4,3480 PLN/EUR (z dnia 31 grudnia 2022 r.: 4,6899 PLN/EUR) stanowi\u0142o kwot\u0119 451.453 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> (w roku 2022: 487 046 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">). </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Analiza wra\u017cliwo\u015bci warto\u015bci godziwej na kurs EURO:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001298\"><tr class=\"pt-000041\"><td class=\"pt-001299\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td></tr><tr class=\"pt-000691\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiana kursu euro na dzie\u0144 31.12.2023</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kurs euro po zmianie</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wycena</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na wynik netto</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+5%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,5654    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">474 025 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             18 284 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             18 284 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+10%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,7828    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">496 598 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             36 568 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             36 568 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+15%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          5,0002    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">519 171 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             54 852 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             54 852 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+20%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          5,2176    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">541 743 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             73 135 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             73 135 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - 5%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,1306    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">428 880 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (18 284)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (18 284)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-10%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          3,9132    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">406 308 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (36 568)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (36 568)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-15%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          3,6958    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">383 735 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (54 852)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (54 852)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001309\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-20%</span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          3,4784    </span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">361 162 </span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (73 135)</span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (73 135)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000691\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiana kursu euro na dzie\u0144 31.12.2022</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kurs euro po zmianie</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wycena</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na wynik netto</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+5%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,9244    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">511 398 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             19 725 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             19 725 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+10%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          5,1589    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">535 751 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             39 451 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             39 451 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+15%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          5,3934    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">560 103 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             59 176 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             59 176 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+20%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          5,6279    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">584 455 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             78 901 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             78 901 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - 5%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,4554    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">462 694 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (19 725)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (19 725)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-10%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,2209    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">438 342 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (39 451)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (39 451)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-15%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          3,9864    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">413 989 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (59 176)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (59 176)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-20%</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          3,7519    </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">389 637 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (78 901)</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (78 901)</span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000063\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa dokona\u0142a tak\u017ce wyceny kredyt\u00f3w zaci\u0105gni\u0119tych w walucie EURO. \u0141\u0105czna warto\u015b\u0107 kredyt\u00f3w zaci\u0105gni\u0119tych przez Grup\u0119 na dzie\u0144 31 grudnia 2023 r. wynosi 49 213 tys. EUR (w roku 2022: 52.056 tys.\u00a0EUR), co wg kursu euro z dnia 31 grudnia 2023 r. wynosz\u0105cego 4,3480 PLN/EUR (z dnia 31 grudnia 2022 r.: 4,6899 PLN/EUR) stanowi\u0142o kwot\u0119 213 978 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> (w roku 2022: 244.137 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">). </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001298\"><tr class=\"pt-000041\"><td class=\"pt-001299\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td></tr><tr class=\"pt-000691\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiana kursu euro na dzie\u0144 31.12.2023</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kurs euro po zmianie</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wycena </span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na wynik netto</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+5%</span></p></td><td class=\"pt-001304\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,5654 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">224 679 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (8 666)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (8 666)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+10%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,7828 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">235 378 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (17 332)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (17 332)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+15%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,0002 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">246 077 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (25 999)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (25 999)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+20%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,2176 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">256 776 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (34 665)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (34 665)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - 5%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,1306 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">203 281 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              8 666 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              8 666 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-10%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,9132 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">192 582 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             17 332 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             17 332 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-15%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,6958 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">181 883 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             25 999 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             25 999 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-20%</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,4784 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">171 184 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             34 665 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             34 665 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000950\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiana kursu euro na dzie\u0144 31.12.2022</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kurs euro po zmianie</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wycena </span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na wynik netto</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+5%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,9244 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">256 344 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (9 888)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (9 888)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+10%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,1589 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">268 551 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (19 775)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (19 775)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+15%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,3934 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">280 758 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (29 663)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (29 663)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+20%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,6279 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">292 964 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (39 550)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (39 550)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - 5%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,4554 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">231 930 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              9 888 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              9 888 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-10%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,2209 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">219 723 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             19 775 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             19 775 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-15%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,9864 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">207 516 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             29 663 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             29 663 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-20%</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,7519 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">195 310 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             39 550 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             39 550 </span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">  \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_675356204_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1266912981_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1050584792_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__397077179_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialRiskManagementExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A2d8219f0602b4c85a554b9219b1b0c56_687": {
   "value": "<p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1562076214_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__541637319_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1269124773_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_145952625_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Aktywa finansowe utrzymywane w celu zarz\u0105dzania ryzykiem p\u0142ynno\u015bci</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktywa finansowe utrzymywane w celu zarz\u0105dzania ryzykiem p\u0142ynno\u015bci, czyli aktyw\u00f3w finansowych charakteryzuj\u0105cych si\u0119 du\u017c\u0105 p\u0142ynno\u015bci\u0105 lub w odniesieniu do kt\u00f3rych oczekuje si\u0119 generowania wp\u0142ywu \u015brodk\u00f3w pieni\u0119\u017cnych r\u00f3wnowa\u017c\u0105cych wyp\u0142ywy \u015brodk\u00f3w pieni\u0119\u017cnych z tytu\u0142u zobowi\u0105za\u0144 finansowych, przedstawia poni\u017csza tabela:</span></p><h3 class=\"pt-StylProspektpunktatiry1bPogrubienie-000949\"><span class=\"pt-000000\"></span><span class=\"pt-000001\" id=\"_Toc242713128\"></span><span class=\"pt-000083\"></span></h3><div class=\"pt-000039\"><table class=\"pt-000882\"><tr class=\"pt-000041\"><td class=\"pt-000900\"></td><td class=\"pt-000901\"></td><td class=\"pt-000902\"></td><td class=\"pt-000903\"></td></tr><tr class=\"pt-000950\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Aktywa finansowe utrzymywane w celu zarz\u0105dzania ryzykiem p\u0142ynno\u015bci</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u015arodki pieni\u0119\u017cne</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">15 976 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">23 855 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">    - dost\u0119pne na dzie\u0144 bilansowy</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">15 976 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">23 855 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">    - do 1 miesi\u0105ca</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">    - od 1 do 3 miesi\u0119cy</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">    - od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Udzielone po\u017cyczki</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 093</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 943</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">    - obecnie wymagalne</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">777 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">868 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">    - od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">810 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">    - powy\u017cej 1 do 3 lat</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">316 </span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">727 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">    - powy\u017cej 3 do 5 lat</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">348 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">RAZEM   </span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">17 069</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">25 798</span></p></td></tr></table></div><h3 class=\"pt-StylProspektpunktatiry1bPogrubienie-000951\"><span class=\"pt-000000\"></span><span class=\"pt-000952\"></span></h3><h3 class=\"pt-StylProspektpunktatiry1bPogrubienie-000951\"><span class=\"pt-000000\"></span><span class=\"pt-000952\"></span></h3><h3 class=\"pt-StylProspektpunktatiry1bPogrubienie-000951\"><span class=\"pt-000000\"></span><span class=\"pt-000952\"></span></h3><h3 class=\"pt-StylProspektpunktatiry1bPogrubienie-000951\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000455\">\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_1562076214_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__541637319_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1269124773_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_145952625_end\"></a></h3><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1688768538_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1295477024_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__926155356_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__633803483_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko zwi\u0105zane z p\u0142ynno\u015bci\u0105</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa monitoruje ryzyko braku funduszy przy pomocy narz\u0119dzia okresowego planowania p\u0142ynno\u015bci. Narz\u0119dzie to uwzgl\u0119dnia terminy zapadalno\u015bci zar\u00f3wno inwestycji jak i aktyw\u00f3w finansowych (np. konta nale\u017cno\u015bci, pozosta\u0142ych aktyw\u00f3w finansowych) oraz prognozowane przep\u0142ywy pieni\u0119\u017cne z dzia\u0142alno\u015bci operacyjnej. Celem Grupy jest utrzymanie r\u00f3wnowagi pomi\u0119dzy ci\u0105g\u0142o\u015bci\u0105 a elastyczno\u015bci\u0105 finansowania, poprzez korzystanie z rozmaitych \u017ar\u00f3de\u0142 finansowania, takich jak kredyty inwestycyjne, umowy leasingu finansowego, po\u017cyczki. Dywersyfikacja tych \u017ar\u00f3de\u0142 oraz r\u00f3\u017cne okresy zapadalno\u015bci finansowania zapewniaj\u0105 utrzymanie p\u0142ynno\u015bci. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Rank Progress S.A. jest sp\u00f3\u0142k\u0105 dominuj\u0105c\u0105 Grupy Kapita\u0142owej obejmuj\u0105cej \u0142\u0105cznie 36 jednostek zale\u017cnych, prowadz\u0105cych przede wszystkim projekty inwestycyjne z zakresu inwestycji w nieruchomo\u015bci handlowe, kt\u00f3re s\u0105 na r\u00f3\u017cnych etapach realizacji. Cz\u0119\u015b\u0107 jednostek zale\u017cnych mo\u017ce by\u0107 na etapie nabywania nieruchomo\u015bci, cz\u0119\u015b\u0107 \u2013 na etapie procedur administracyjnych doprowadzaj\u0105cych do uzyskania pozwolenia na budow\u0119, cz\u0119\u015b\u0107 \u2013 na etapie budowy, cz\u0119\u015b\u0107 na etapie zarz\u0105dzania wybudowan\u0105 nieruchomo\u015bci\u0105. Wszystkie dzia\u0142ania inwestycyjne i operacyjne podejmowane przez jednostki zale\u017cne s\u0105 nakierowane na osi\u0105gni\u0119cie przychod\u00f3w zar\u00f3wno z najmu nieruchomo\u015bci handlowych jak i ich ewentualnej sprzeda\u017cy, a w efekcie na zapewnieniu jednostce dominuj\u0105cej cyklicznego i w miar\u0119 stabilnego wp\u0142ywu \u015brodk\u00f3w pieni\u0119\u017cnych, kt\u00f3re maj\u0105 obs\u0142u\u017cy\u0107 zar\u00f3wno koszty dzia\u0142ania Sp\u00f3\u0142ki, jej \u017ar\u00f3d\u0142a finansowania jak i pozwoli\u0107 na dystrybucj\u0119 \u015brodk\u00f3w do jednostek powi\u0105zanych realizuj\u0105cych zakupy nieruchomo\u015bci i prowadz\u0105cych procesy inwestycyjne w ramach wieloletniego planu inwestycyjnego. Ewentualne przysz\u0142e zaburzenia w prognozowanych wp\u0142ywach z jednostek powi\u0105zanych do jednostki dominuj\u0105cej mog\u0105 doprowadzi\u0107 do tymczasowych trudno\u015bci p\u0142ynno\u015bciowych i to pomimo wykorzystania przez Sp\u00f3\u0142k\u0119 innych \u017ar\u00f3de\u0142 finansowania, w tym po\u017cyczek od podmiot\u00f3w zewn\u0119trznych oraz kredyt\u00f3w obrotowych.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"_Hlk132376083\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dzia\u0142alno\u015b\u0107 Emitenta i jego Grupy Kapita\u0142owej polega przede wszystkim na realizacji projekt\u00f3w inwestycyjnych w tym na budowaniu, a nast\u0119pnie zarz\u0105dzaniu przez Grup\u0119 nieruchomo\u015bciami handlowymi przynajmniej przez okres kilku lat od momentu oddania danej inwestycji do u\u017cytkowania. W celu finansowania kolejnych projekt\u00f3w inwestycyjnych oraz wywi\u0105zywania si\u0119 przez Emitenta z bie\u017c\u0105cych zobowi\u0105za\u0144, Grupa pozyskuje zasadniczo w\u0142asne \u015brodki finansowe z transakcji sprzeda\u017cy poszczeg\u00f3lnych projekt\u00f3w inwestycyjnych, w tym przede wszystkim, ze sprzeda\u017cy funkcjonuj\u0105cych obiekt\u00f3w handlowych, sukcesywnie w stosunku do zapotrzebowania na \u015brodki finansowe konieczne do realizacji kolejnych zada\u0144 inwestycyjnych przez Grup\u0119. Emitent w ramach swoich kompetencji w Grupie Kapita\u0142owej, prowadzi odpowiedni rozdzia\u0142 pozyskiwanych \u015brodk\u00f3w finansowych pomi\u0119dzy poszczeg\u00f3lne sp\u00f3\u0142ki Grupy w celu zaopatrzenia ich w odpowiedni kapita\u0142 obrotowy konieczny do ich bie\u017c\u0105cego funkcjonowania oraz kapita\u0142 inwestycyjny w celu przeprowadzenia przez nie poszczeg\u00f3lnych zada\u0144 inwestycyjnych.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ze wzgl\u0119du na ma\u0142\u0105 przewidywalno\u015b\u0107 terminu zako\u0144czenia procesu sprzeda\u017cy obiekt\u00f3w handlowych przez Grup\u0119 Kapita\u0142ow\u0105, nie da si\u0119 wykluczy\u0107 sytuacji polegaj\u0105cych na przej\u015bciowych niedoborach \u015brodk\u00f3w finansowych i powstania zaleg\u0142o\u015bci p\u0142atniczych w Grupie Kapita\u0142owej. W celu unikni\u0119cia trudno\u015bci zwi\u0105zanych z przej\u015bciowym brakiem p\u0142ynno\u015bci Sp\u00f3\u0142ka oraz jej podmioty zale\u017cne umiej\u0119tnie wykorzystuj\u0105 zewn\u0119trzne \u017ar\u00f3d\u0142a finansowania. W tym celu wykorzystywane s\u0105 przez Grup\u0119 m.in. kredyty inwestycyjne, w tym dodatkowe podwy\u017cszenia istniej\u0105cych kredyt\u00f3w inwestycyjnych (tzw. uwolnienie kapita\u0142u kredytu), po\u017cyczki, w tym po\u017cyczki hipoteczne, a tak\u017ce porozumienia z wierzycielami dotycz\u0105ce prolongaty terminu p\u0142atno\u015bci. Wykorzystanie wymienionych dodatkowych instrument\u00f3w ma na celu zwi\u0119kszenie p\u0142ynno\u015bci Grupy Kapita\u0142owej do momentu sprzeda\u017cy obiekt\u00f3w handlowych. W chwili obecnej Sp\u00f3\u0142ka wykorzystuje wymienione instrumenty do momentu zako\u0144czenia powodzeniem trwaj\u0105cego procesu sprzeda\u017cy wybranych nieruchomo\u015bci inwestycyjnych. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wska\u017aniki rentowno\u015bci sprzeda\u017cy i netto kszta\u0142tuj\u0105 si\u0119 dla Grupy na satysfakcjonuj\u0105cym poziomie. Wska\u017aniki p\u0142ynno\u015bci w ubieg\u0142ym roku uleg\u0142y obni\u017ceniu. Grupa b\u0119dzie czyni\u0142a starania w celu poprawy wska\u017anik\u00f3w m.in. poprzez wzrost zysku netto oraz zmniejszanie poziomu zobowi\u0105za\u0144 kr\u00f3tkoterminowych. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W Grupie Kapita\u0142owej wyst\u0105pi\u0142o dodatkowe zapotrzebowanie finansowe zwi\u0105zane z konieczno\u015bci\u0105 obs\u0142ugi bie\u017c\u0105cych zobowi\u0105za\u0144 Emitenta oraz sta\u0142ego zasilania sp\u00f3\u0142ki Rank M\u00fcller Jelenia G\u00f3ra Sp. z o.o. w celu obs\u0142ugi kredytu zaci\u0105gni\u0119tego na finansowanie Pasa\u017cu Grodzkiego w Jeleniej G\u00f3rze. Obecnie sp\u00f3\u0142ka Rank M\u00fcller Jelenia G\u00f3ra Sp. z o.o. wymaga dodatkowego wsparcia finansowego, kt\u00f3re jest na bie\u017c\u0105co udzielane w ramach Grupy Kapita\u0142owej.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W przypadku pozosta\u0142ych wybranych nieruchomo\u015bci handlowych, do kt\u00f3rych nale\u017c\u0105 Centrum Handlowe Brama Pomorza w Chojnicach oraz mini-galeria handlowa Pogodne Centrum w Ole\u015bnicy obserwujemy wzrost zainteresowania podmiot\u00f3w ch\u0119tnych do nabycia wymienionych obiekt\u00f3w, jako inwestycji kapita\u0142owej. Wp\u0142ywy z planowanych transakcji b\u0119d\u0105 na poziomie wystarczaj\u0105cym na realizacj\u0119 planu inwestycyjnego Grupy i na regulowanie zobowi\u0105za\u0144 bie\u017c\u0105cych, jak i kredytowych przynajmniej w ci\u0105gu roku od daty publikacji niniejszego sprawozdania. Sp\u00f3\u0142ki zale\u017cne, kt\u00f3re b\u0119d\u0105 wymaga\u0142y sta\u0142ego zasilania, w tym wymieniona powy\u017cej Rank M\u00fcller Jelenia G\u00f3ra Sp. z o.o., zostan\u0105 w odpowiedni spos\u00f3b zaopatrzone w \u015brodki pieni\u0119\u017cne pozwalaj\u0105ce na prowadzenie przez nie dzia\u0142alno\u015bci w najbli\u017cszej przysz\u0142o\u015bci. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W roku 2024 zapadaj\u0105 dwa kredyty inwestycyjne udzielone na finansowanie obiekt\u00f3w handlowych. Kredyt udzielony przez Santander Bank Polska SA w kwocie wg stanu na 31.12.2023 r. w wysoko\u015bci 100,0 mln PLN i terminem sp\u0142aty 31 lipca 2024 r., zostanie aneksowany w celu przed\u0142u\u017cenia okresu sp\u0142aty kredytu. Obecnie trwaj\u0105 negocjacje w celu ustalenia warunk\u00f3w przed\u0142u\u017cenia. Natomiast kredyt w mBank SA   w</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-Domylnaczcionkaakapitu-000034\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">kwocie wg stanu na 31.12.2023 r. w wysoko\u015bci 82,7 mln PLN i terminem sp\u0142aty 10 czerwca 2024 r. zostanie aneksowany w celu przed\u0142u\u017cenia terminu sp\u0142aty do dnia 31 marca 2025 r., na co bank wyrazi\u0142 ju\u017c zgod\u0119.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W ci\u0105gu nast\u0119pnych kilku lat, Grupa Kapita\u0142owa przeprowadzi kilka nowych projekt\u00f3w inwestycyjnych, kt\u00f3re b\u0119d\u0105 sukcesywnie sprzedawane w celu pozyskania \u015brodk\u00f3w na utrzymanie Grupy Kapita\u0142owej i kontynuowanie planu inwestycyjnego. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Emitent jest inwestorem jednostek stowarzyszonych, kt\u00f3rych celem jest budowa osiedla mieszkaniowego Port Popowice we Wroc\u0142awiu. Inwestycja osi\u0105gn\u0119\u0142a ju\u017c p\u00f3\u0142metek. Kolejne etapy b\u0119d\u0105 realizowane w okresie najbli\u017cszych kilku lat i w tym czasie Emitent b\u0119dzie uczestniczy\u0142 w rozliczaniu i rozpoznawaniu udzia\u0142u w zysku dla poszczeg\u00f3lnych etap\u00f3w inwestycji. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W bie\u017c\u0105cym roku Emitent te\u017c sta\u0142 si\u0119 inwestorem jednostki stowarzyszonej, kt\u00f3rej celem jest budowa osiedla mieszkaniowego przy ul. Browarnej we Wroc\u0142awiu. Rozpocz\u0119cie inwestycji planowane jest w ci\u0105gu najbli\u017cszego roku, a jej realizacja potrwa kilka lat, w czasie kt\u00f3rych Emitent r\u00f3wnie\u017c b\u0119dzie uczestniczy\u0142 w rozliczaniu i rozpoznawaniu udzia\u0142u w zysku dla poszczeg\u00f3lnych etap\u00f3w inwestycji. Sprzeda\u017c grunt\u00f3w do jednostki stowarzyszonej spowodowa\u0142a du\u017cy zastrzyk got\u00f3wki, kt\u00f3ry zdecydowanie poprawi\u0142 p\u0142ynno\u015b\u0107 Emitenta i Grupy Kapita\u0142owej.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dalszej perspektywie udzia\u0142 w zyskach jednostek stowarzyszonych poprawi przep\u0142ywy pieni\u0119\u017cne oraz znacz\u0105co zmniejszy ryzyko p\u0142ynno\u015bci. Od kilku lat d\u017awignia finansowa Grupy Kapita\u0142owej Rank Progress systematycznie maleje, co redukuje ryzyko zwi\u0105zane z brakiem p\u0142ynno\u015bci. Dodatkowo Grupa Kapita\u0142owa ma sporo \u015brodk\u00f3w pieni\u0119\u017cnych \u201ezamro\u017conych\u201d w banku ziemi, uwolnienie cho\u0107 cz\u0119\u015bci z nich, r\u00f3wnie\u017c wp\u0142ynie na popraw\u0119 p\u0142ynno\u015bci.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Analiza wymagalno\u015bci zobowi\u0105za\u0144 finansowych zaprezentowana jest w nocie 7.34.</span><a class=\"pt-000141\" id=\"XBRLBlock_1688768538_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1295477024_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__926155356_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__633803483_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLiquidityRiskExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A2a94103217c54dcaa6c7e5a74b2b6116_692": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.32.</span></span><a class=\"pt-000141\" id=\"XBRLBlock__2061164276_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__350126868_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__602957601_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1632457139_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987754\"></span><span class=\"pt-000001\" id=\"_Toc162424951\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">\u015arodki pieni\u0119\u017cne</span><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span></h3><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Specyfikacja</span></h5><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000954\"><tr class=\"pt-000041\"><td class=\"pt-000955\"></td><td class=\"pt-000956\"></td><td class=\"pt-000956\"></td></tr><tr class=\"pt-000776\"><td class=\"pt-000957\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000958\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u015arodki pieni\u0119\u017cne w kasie i na rachunkach bankowych</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">15 774 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">23 743 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000958\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e \u015brodki pieni\u0119\u017cne</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">202 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">112 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000957\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem \u015brodki pieni\u0119\u017cne</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">15 976 </span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">23 855 </span></p></td></tr><tr class=\"pt-000383\"><td class=\"pt-000957\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">- w tym \u015brodki pieni\u0119\u017cne o ograniczonej mo\u017cliwo\u015bci dysponowania</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5 930 </span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5 125 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u015arodki pieni\u0119\u017cne o ograniczonej mo\u017cliwo\u015bci dysponowania stanowi\u0142y g\u0142\u00f3wnie \u015brodki pieni\u0119\u017cne ze wzgl\u0119du na ograniczenia w ich dysponowaniu wynikaj\u0105ce z um\u00f3w kredytowych.</span><a class=\"pt-000141\" id=\"XBRLBlock__2061164276_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__350126868_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__602957601_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1632457139_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A610004fc83d24d3ca982de87f552a205_691": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.32.</span></span><a class=\"pt-000141\" id=\"XBRLBlock__2061164276_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__350126868_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__602957601_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1632457139_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987754\"></span><span class=\"pt-000001\" id=\"_Toc162424951\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">\u015arodki pieni\u0119\u017cne</span><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span></h3><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Specyfikacja</span></h5><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000954\"><tr class=\"pt-000041\"><td class=\"pt-000955\"></td><td class=\"pt-000956\"></td><td class=\"pt-000956\"></td></tr><tr class=\"pt-000776\"><td class=\"pt-000957\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000958\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u015arodki pieni\u0119\u017cne w kasie i na rachunkach bankowych</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">15 774 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">23 743 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000958\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e \u015brodki pieni\u0119\u017cne</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">202 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">112 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000957\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem \u015brodki pieni\u0119\u017cne</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">15 976 </span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">23 855 </span></p></td></tr><tr class=\"pt-000383\"><td class=\"pt-000957\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">- w tym \u015brodki pieni\u0119\u017cne o ograniczonej mo\u017cliwo\u015bci dysponowania</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5 930 </span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5 125 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u015arodki pieni\u0119\u017cne o ograniczonej mo\u017cliwo\u015bci dysponowania stanowi\u0142y g\u0142\u00f3wnie \u015brodki pieni\u0119\u017cne ze wzgl\u0119du na ograniczenia w ich dysponowaniu wynikaj\u0105ce z um\u00f3w kredytowych.</span><a class=\"pt-000141\" id=\"XBRLBlock__2061164276_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__350126868_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__602957601_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1632457139_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRestrictedCashAndCashEquivalentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3dca3a00b9b94ec485fc60cc6aba6ffd_696": {
   "value": "<h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__571457666_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1894898072_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_608091059_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Kapita\u0142 podstawowy</span></h5><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000803\"><tr class=\"pt-000041\"><td class=\"pt-000804\"></td><td class=\"pt-000805\"></td><td class=\"pt-000805\"></td></tr><tr class=\"pt-000606\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Kapita\u0142 podstawowy </span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 718 </span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 718 </span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Akcjonariusze posiadaj\u0105cy bezpo\u015brednio lub po\u015brednio poprzez podmioty zale\u017cne co najmniej 5% og\u00f3lnej liczby g\u0142os\u00f3w na walnym zgromadzeniu jednostki dominuj\u0105cej na dzie\u0144 31 grudnia 2023 r.:</span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000959\"><tr class=\"pt-000041\"><td class=\"pt-000960\"></td><td class=\"pt-000961\"></td><td class=\"pt-000962\"></td><td class=\"pt-000963\"></td><td class=\"pt-000964\"></td><td class=\"pt-000965\"></td></tr><tr class=\"pt-000057\"><td class=\"pt-000966\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Akcjonariusz </span></p></td><td class=\"pt-000787\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Liczba posiadanych  akcji</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Warto\u015b\u0107 nominalna akcji (z\u0142)</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Liczba g\u0142os\u00f3w</span></p></td><td class=\"pt-000967\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Udzia\u0142 % w kapitale </span></p></td><td class=\"pt-000855\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Udzia\u0142 % g\u0142os\u00f3w</span></p></td></tr><tr class=\"pt-000363\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Jan Mroczka bezpo\u015brednio i po\u015brednio, w tym:</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">16 250 960 </span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 625 096 </span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">29 001 920 </span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">43,70%</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">58,08%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000970\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">Jan Mroczka - bezpo\u015brednio</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 054 514 </span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">105 451 </span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 109 028 </span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2,84%</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">4,22%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000970\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">Colin Holdings Limited</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 124 426 </span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">212 443 </span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 124 426 </span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">5,71%</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">4,25%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000970\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">Clarriford Limited</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">8 746 103 </span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">874 610 </span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">16 116 632 </span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">23,52%</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">32,28%</span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000970\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">Silver Coast Investment Sp. z o.o. SKA</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">4 325 917 </span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">432 592 </span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">8 651 834 </span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">11,63%</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">17,33%</span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozostali</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">20 932 590 </span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 093 259 </span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">20 932 590 </span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">56,30%</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">41,92%</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000971\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">37 183 550 </span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">3 718 355 </span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">49 934 510 </span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">100,00%</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">100,0%</span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jan Mroczka kontroluje sp\u00f3\u0142ki Clarriford Limited oraz Colin Holdings Limited. </span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sp\u00f3\u0142ki posiada swoj\u0105 siedzib\u0119 w Nikozji na Cyprze. Jan Mroczka kontroluje tak\u017ce sp\u00f3\u0142k\u0119 Silver Coast Investment Sp. z o. o. SKA z siedzib\u0105  w Warszawie.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-000001\" id=\"_Toc423432858\"></span><span class=\"pt-000001\" id=\"_Toc426636926\"></span><span class=\"pt-000001\" id=\"_Toc427225017\"></span><span class=\"pt-000001\" id=\"_Toc437437276\"></span><span class=\"pt-000001\" id=\"_Toc444863632\"></span><span class=\"pt-000001\" id=\"_Toc508273894\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Kapita\u0142 podstawowy jednostki dominuj\u0105cej na dzie\u0144 31 grudnia 2023 r. wynosi 3.718 tys. PLN i\u00a0dzieli si\u0119 na 37.183.550 akcji o warto\u015bci nominalnej 10 groszy ka\u017cda, kt\u00f3re zosta\u0142y w pe\u0142ni op\u0142acone.</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> Kapita\u0142 podstawowy jednostki dominuj\u0105cej na dzie\u0144 31 grudnia 2022 r. r\u00f3wnie\u017c wynosi\u0142 3.718 tys. PLN. Nie wyst\u0105pi\u0142y zmiany w strukturze kapita\u0142u podstawowego na dzie\u0144 31 grudnia 2023 r. w por\u00f3wnaniu </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">z rokiem ubieg\u0142ym.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">12.750.960 imiennych akcji serii A1 jest uprzywilejowanych co do g\u0142osu na\u00a0Walnym Zgromadzeniu w\u00a0ten\u00a0spos\u00f3b, \u017ce na jedn\u0105 akcj\u0119 przypadaj\u0105 dwa g\u0142osy. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">3.500.000 akcji serii A2 s\u0105 akcjami na okaziciela. W dniu 22 stycznia 2015 r. zosta\u0142a zarejestrowana zmiana dotycz\u0105ca zniesienia uprzywilejowania wszystkich akcji serii A2.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">16.250.960 akcji serii B s\u0105 akcjami na okaziciela.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">4.643.130 akcji na okaziciela serii C pochodzi z podwy\u017cszenia kapita\u0142u akcyjnego, kt\u00f3re zosta\u0142o zarejestrowane w KRS w dniu 2 lipca 2010 r.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">38.500 akcji na okaziciela serii D pochodzi z podwy\u017cszenia kapita\u0142u akcyjnego, kt\u00f3re zosta\u0142o zarejestrowane w KRS w dniu 11 grudnia 2012 r.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 8 lipca 2010 r. dopuszczone do obrotu akcje serii B oraz C zadebiutowa\u0142y na parkiecie podstawowym GPW w Warszawie. Akcje serii D zosta\u0142y dopuszczone do obrotu gie\u0142dowego w dniu 20 marca 2013 r., natomiast wprowadzone do obrotu gie\u0142dowego - w dniu 25 marca 2013 r. Akcje serii A2 zosta\u0142y dopuszczone do obrotu gie\u0142dowego w dniu 5 marca 2015 r.</span><a class=\"pt-000141\" id=\"XBRLBlock__571457666_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1894898072_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_608091059_end\"></a></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__94861320_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_964613706_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_272607103_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Warto\u015b\u0107 nominalna akcji </span></h5><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wszystkie wyemitowane akcje posiadaj\u0105 warto\u015b\u0107 nominaln\u0105 wynosz\u0105c\u0105 10 groszy ka\u017cda i zosta\u0142y w pe\u0142ni op\u0142acone.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__94861320_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_964613706_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_272607103_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af333b085c97644fc99cc67005e45829f_695": {
   "value": "<h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__571457666_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1894898072_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_608091059_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Kapita\u0142 podstawowy</span></h5><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000803\"><tr class=\"pt-000041\"><td class=\"pt-000804\"></td><td class=\"pt-000805\"></td><td class=\"pt-000805\"></td></tr><tr class=\"pt-000606\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Kapita\u0142 podstawowy </span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 718 </span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 718 </span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Akcjonariusze posiadaj\u0105cy bezpo\u015brednio lub po\u015brednio poprzez podmioty zale\u017cne co najmniej 5% og\u00f3lnej liczby g\u0142os\u00f3w na walnym zgromadzeniu jednostki dominuj\u0105cej na dzie\u0144 31 grudnia 2023 r.:</span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000959\"><tr class=\"pt-000041\"><td class=\"pt-000960\"></td><td class=\"pt-000961\"></td><td class=\"pt-000962\"></td><td class=\"pt-000963\"></td><td class=\"pt-000964\"></td><td class=\"pt-000965\"></td></tr><tr class=\"pt-000057\"><td class=\"pt-000966\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Akcjonariusz </span></p></td><td class=\"pt-000787\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Liczba posiadanych  akcji</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Warto\u015b\u0107 nominalna akcji (z\u0142)</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Liczba g\u0142os\u00f3w</span></p></td><td class=\"pt-000967\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Udzia\u0142 % w kapitale </span></p></td><td class=\"pt-000855\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Udzia\u0142 % g\u0142os\u00f3w</span></p></td></tr><tr class=\"pt-000363\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Jan Mroczka bezpo\u015brednio i po\u015brednio, w tym:</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">16 250 960 </span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 625 096 </span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">29 001 920 </span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">43,70%</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">58,08%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000970\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">Jan Mroczka - bezpo\u015brednio</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 054 514 </span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">105 451 </span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 109 028 </span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2,84%</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">4,22%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000970\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">Colin Holdings Limited</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 124 426 </span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">212 443 </span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 124 426 </span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">5,71%</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">4,25%</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000970\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">Clarriford Limited</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">8 746 103 </span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">874 610 </span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">16 116 632 </span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">23,52%</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">32,28%</span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000970\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">Silver Coast Investment Sp. z o.o. SKA</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">4 325 917 </span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">432 592 </span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">8 651 834 </span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">11,63%</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">17,33%</span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozostali</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">20 932 590 </span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 093 259 </span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">20 932 590 </span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">56,30%</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">41,92%</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-000971\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">37 183 550 </span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">3 718 355 </span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">49 934 510 </span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">100,00%</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">100,0%</span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jan Mroczka kontroluje sp\u00f3\u0142ki Clarriford Limited oraz Colin Holdings Limited. </span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sp\u00f3\u0142ki posiada swoj\u0105 siedzib\u0119 w Nikozji na Cyprze. Jan Mroczka kontroluje tak\u017ce sp\u00f3\u0142k\u0119 Silver Coast Investment Sp. z o. o. SKA z siedzib\u0105  w Warszawie.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-000001\" id=\"_Toc423432858\"></span><span class=\"pt-000001\" id=\"_Toc426636926\"></span><span class=\"pt-000001\" id=\"_Toc427225017\"></span><span class=\"pt-000001\" id=\"_Toc437437276\"></span><span class=\"pt-000001\" id=\"_Toc444863632\"></span><span class=\"pt-000001\" id=\"_Toc508273894\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Kapita\u0142 podstawowy jednostki dominuj\u0105cej na dzie\u0144 31 grudnia 2023 r. wynosi 3.718 tys. PLN i\u00a0dzieli si\u0119 na 37.183.550 akcji o warto\u015bci nominalnej 10 groszy ka\u017cda, kt\u00f3re zosta\u0142y w pe\u0142ni op\u0142acone.</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> Kapita\u0142 podstawowy jednostki dominuj\u0105cej na dzie\u0144 31 grudnia 2022 r. r\u00f3wnie\u017c wynosi\u0142 3.718 tys. PLN. Nie wyst\u0105pi\u0142y zmiany w strukturze kapita\u0142u podstawowego na dzie\u0144 31 grudnia 2023 r. w por\u00f3wnaniu </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">z rokiem ubieg\u0142ym.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">12.750.960 imiennych akcji serii A1 jest uprzywilejowanych co do g\u0142osu na\u00a0Walnym Zgromadzeniu w\u00a0ten\u00a0spos\u00f3b, \u017ce na jedn\u0105 akcj\u0119 przypadaj\u0105 dwa g\u0142osy. </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">3.500.000 akcji serii A2 s\u0105 akcjami na okaziciela. W dniu 22 stycznia 2015 r. zosta\u0142a zarejestrowana zmiana dotycz\u0105ca zniesienia uprzywilejowania wszystkich akcji serii A2.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">16.250.960 akcji serii B s\u0105 akcjami na okaziciela.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">4.643.130 akcji na okaziciela serii C pochodzi z podwy\u017cszenia kapita\u0142u akcyjnego, kt\u00f3re zosta\u0142o zarejestrowane w KRS w dniu 2 lipca 2010 r.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">38.500 akcji na okaziciela serii D pochodzi z podwy\u017cszenia kapita\u0142u akcyjnego, kt\u00f3re zosta\u0142o zarejestrowane w KRS w dniu 11 grudnia 2012 r.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 8 lipca 2010 r. dopuszczone do obrotu akcje serii B oraz C zadebiutowa\u0142y na parkiecie podstawowym GPW w Warszawie. Akcje serii D zosta\u0142y dopuszczone do obrotu gie\u0142dowego w dniu 20 marca 2013 r., natomiast wprowadzone do obrotu gie\u0142dowego - w dniu 25 marca 2013 r. Akcje serii A2 zosta\u0142y dopuszczone do obrotu gie\u0142dowego w dniu 5 marca 2015 r.</span><a class=\"pt-000141\" id=\"XBRLBlock__571457666_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1894898072_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_608091059_end\"></a></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__94861320_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_964613706_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_272607103_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Warto\u015b\u0107 nominalna akcji </span></h5><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wszystkie wyemitowane akcje posiadaj\u0105 warto\u015b\u0107 nominaln\u0105 wynosz\u0105c\u0105 10 groszy ka\u017cda i zosta\u0142y w pe\u0142ni op\u0142acone.\u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__94861320_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_964613706_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_272607103_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIssuedCapitalExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A6f1cc40541c840739d18229ebc226e97_698": {
   "value": "<a class=\"pt-000141\" id=\"XBRLBlock_1951790732_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zgodnie z uchwa\u0142\u0105 Nadzwyczajnego Walnego Zgromadzenia jednostki dominuj\u0105cej z dnia 10\u00a0kwietnia 2012 r. o nabyciu akcji w\u0142asnych w liczbie nie wi\u0119kszej ni\u017c 10% og\u00f3lnej liczby akcji przeniesiono kwot\u0119 50\u00a0000 tys. PLN z kapita\u0142u zapasowego na kapita\u0142 rezerwowy. Ww. kwota zosta\u0142a przeznaczona na nabycie akcji w\u0142asnych. W dniu 10 kwietnia 2015 r. zako\u0144czy\u0142a si\u0119 mo\u017cliwo\u015b\u0107 dotycz\u0105ca nabywania akcji w\u0142asnych ze wzgl\u0119du na zako\u0144czenie przedmiotowego programu. Nabytych zosta\u0142o 25.432 szt. akcji w\u0142asnych o\u00a0warto\u015bci nominalnej 0,1 PLN/szt. za \u0142\u0105cz\u0105 cen\u0119 223 tys. PLN. Kapita\u0142 rezerwowy przeznaczony na\u00a0nabycie akcji w\u0142asnych zosta\u0142 zlikwidowany uchwa\u0142\u0105 Walnego Zgromadzenia Akcjonariuszy w dniu 26\u00a0czerwca 2015 r. i zosta\u0142 przeniesiony na kapita\u0142 zapasowy Sp\u00f3\u0142ki.</span><a class=\"pt-000141\" id=\"XBRLBlock_1929331777_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1951790732_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTreasurySharesExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab3441f60932b477ca5468e12f71937ae_915897332": {
   "value": "<p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__863325114_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1041066817_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1270045529_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000766\">Specyfikacja zobowi\u0105za\u0144 z tytu\u0142u kredyt\u00f3w i po\u017cyczek</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000976\"><tr class=\"pt-000041\"><td class=\"pt-000977\"></td><td class=\"pt-000978\"></td><td class=\"pt-000979\"></td></tr><tr class=\"pt-000984\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w i po\u017cyczek</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000980\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kredyty, w tym</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">214 520 </span></p></td><td class=\"pt-000980\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">244 756 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000986\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - d\u0142ugoterminowe, w tym</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">29 043 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">230 052 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">      - powy\u017cej 1 roku do 3 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">18 746 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">218 945 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">      - powy\u017cej 3 roku do 5 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 507 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 251 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">      - powy\u017cej 5 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">8 790 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">7 856 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000986\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">185 477 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">14 704 </span></p></td></tr></table></div><div class=\"pt-000039\"><table class=\"pt-000976\"><tr class=\"pt-000312\"><td class=\"pt-000986\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">     - obecnie wymagalne</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000986\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">     - do 1 miesi\u0105ca</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 609 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 878 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000986\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">     - powy\u017cej 1 do 3 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 139 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 393 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000986\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">     - powy\u017cej 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">181 729 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">10 433 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Po\u017cyczki, w tym</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">47 050 </span></p></td><td class=\"pt-000980\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">13 484 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000986\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - d\u0142ugoterminowe</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">11 426 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">10 858 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">      - powy\u017cej 1 roku do 3 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 174 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">      - powy\u017cej 3 roku do 5 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">9 252 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">      - powy\u017cej 5 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">-</span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">10 858 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000986\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">35 624 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 626 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">     - obecnie wymagalne</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">5 926 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 626 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">     - do 1 miesi\u0105ca</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">-</span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">     - powy\u017cej 1 do 3 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">-</span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">     - powy\u017cej 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">29 698 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kredyty i po\u017cyczki razem, w tym</span></p></td><td class=\"pt-000982\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">261 570 </span></p></td><td class=\"pt-000983\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">258 240 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - d\u0142ugoterminowe</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">40 469 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">240 910 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">221 101 </span></p></td><td class=\"pt-000980\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">17 330 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w na dzie\u0144 31 grudnia 2023 r.:</span></h5><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000987\"><tr class=\"pt-000041\"><td class=\"pt-000988\"></td><td class=\"pt-000989\"></td><td class=\"pt-000990\"></td><td class=\"pt-000991\"></td><td class=\"pt-000992\"></td><td class=\"pt-000993\"></td><td class=\"pt-000994\"></td></tr><tr class=\"pt-000367\"><td class=\"pt-000995\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Bank</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kredyt wg umowy</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kwota pozosta\u0142a do sp\u0142aty (z odsetkami)</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Warunki oprocentowania wg stanu na 31.12.2023 r.</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Termin sp\u0142aty na dzie\u0144 31.12.2023 r.</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000999\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">waluta</span></p></td><td class=\"pt-001000\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">tys. z\u0142</span></p></td><td class=\"pt-001001\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">waluta</span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">tys. z\u0142</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000794\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-001003\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">mBank SA</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">22 700 </span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">19 013 </span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">82 669 </span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">EURIBOR 3M + mar\u017ca</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">10.06.2024</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-001003\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">PKO BP SA</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">6 917 </span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">3 061 </span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">13 311 </span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">EURIBOR 3M + mar\u017ca</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">01.02.2032</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-001003\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">SANTANDER BANK POLSKA S.A.</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">49 317 </span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">22 991 </span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">99 966 </span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">EURIBOR 1M + mar\u017ca</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">31.07.2024</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-001003\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">mBank SA</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">6 000 </span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">4 272 </span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">18 574 </span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">EURIBOR 3M + mar\u017ca</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">28.03.2025</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-001005\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">84 934 </span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">-</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">49 338 </span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">214 520 </span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-001007\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Z</span><span class=\"pt-Domylnaczcionkaakapitu-000766\">obowi\u0105zania z tytu\u0142u kredyt\u00f3w na dzie\u0144 31 grudnia 2022 r.:</span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000987\"><tr class=\"pt-000041\"><td class=\"pt-001008\"></td><td class=\"pt-001009\"></td><td class=\"pt-000990\"></td><td class=\"pt-000991\"></td><td class=\"pt-000992\"></td><td class=\"pt-001010\"></td><td class=\"pt-001011\"></td></tr><tr class=\"pt-000367\"><td class=\"pt-000995\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Bank</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kredyt wg umowy</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kwota pozosta\u0142a do sp\u0142aty (z odsetkami)</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Warunki oprocentowania wg stanu na 31.12.2022 r.</span></p></td><td class=\"pt-000789\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Termin sp\u0142aty na dzie\u0144 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000999\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">waluta</span></p></td><td class=\"pt-001000\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">tys. z\u0142</span></p></td><td class=\"pt-001001\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">waluta</span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">tys. z\u0142</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000794\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-001003\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">mBank SA</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">22 700 </span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">19 958 </span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">93 603 </span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">EURIBOR 3M + mar\u017ca</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">10.06.2024</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-001003\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">PKO BP SA</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">6 917 </span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">3 408 </span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">15 983 </span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">EURIBOR 3M + mar\u017ca</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">01.02.2032</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-001003\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">SANTANDER BANK POLSKA S.A.</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">49 317 </span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">24 188 </span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">113 439 </span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">EURIBOR 1M + mar\u017ca</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">31.07.2024</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-001003\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">mBank Hipoteczny SA</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">6 000 </span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">4 584 </span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">21 498 </span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">EURIBOR 3M + mar\u017ca</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">28.03.2025</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-001005\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">84 934 </span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">-</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">52 138 </span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">244 523 </span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td><td class=\"pt-001007\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Kredyt z terminem sp\u0142aty 10 czerwiec 2024 r. zaci\u0105gni\u0119ty w mBank S.A. zostanie aneksowany w celu przed\u0142u\u017cenia okresu sp\u0142aty kredytu na dzie\u0144 31 marca 2025 r. Bank wyrazi\u0142 zgod\u0119 na przed\u0142u\u017cenie terminu sp\u0142aty, obecnie trwa przygotowywanie aneksu do podpisu, przewidywany termin podpisania aneksu to kwiecie\u0144/maj 2024 r.</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Kredyt z terminem sp\u0142aty 31 lipiec 2024 r. zaci\u0105gni\u0119ty w Santander Bank Polska S.A. zostanie aneksowany w celu przed\u0142u\u017cenia okresu sp\u0142aty kredytu. Obecnie trwaj\u0105 negocjacje w celu ustalenia warunk\u00f3w przed\u0142u\u017cenia okresu sp\u0142aty.</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_689868141_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zabezpieczenia sp\u0142aty kredyt\u00f3w i po\u017cyczek</span></h5><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Styl\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na dzie\u0144 31 grudnia 2023 roku g\u0142\u00f3wne zabezpieczenie sp\u0142aty kredyt\u00f3w w poszczeg\u00f3lnych sp\u00f3\u0142kach Grupy stanowi\u0142y: </span></p><p class=\"pt-Styl-001012\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000766\">W sp\u00f3\u0142ce Progress XIII Sp. z o.o. zabezpieczeniem sp\u0142aty krem.in. jest m.in:</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">hipoteka \u0142\u0105czna na nieruchomo\u015bciach przynale\u017cnych do Centrum Handlowego Galeria Piast\u00f3w w Legnicy do kwoty 68.516.267,90 EUR</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">zastaw na udzia\u0142ach w sp\u00f3\u0142ce Progress XIII Sp. z o.o. do najwy\u017cszej sumy zabezpieczenia w wysoko\u015bci 68.516.267,90 EUR,</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">zastaw na rachunkach bankowych Progress XIII Sp. z o.o. do najwy\u017cszej sumy zabezpieczenia w wysoko\u015bci 68.516.267,90 EUR,</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">o\u015bwiadczenia\u00a0o\u00a0poddaniu\u00a0si\u0119\u00a0egzekucji,</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">przelew praw z um\u00f3w ubezpieczenia nieruchomo\u015bci i z um\u00f3w najmu,</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">por\u0119czenie\u00a0Rank\u00a0Progress\u00a0S.A.\u00a0do\u00a0kwoty\u00a015.000.000\u00a0EUR </span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001014\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000766\">W sp\u00f3\u0142ce Rank Muller Jelenia G\u00f3ra Sp. z o.o. zabezpieczeniem sp\u0142aty kredytu jest m.in.:</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">hipoteka umowna zwyk\u0142a w kwocie 6 917 tys. EUR oraz umowna kaucyjna do kwoty 1\u00a0383 tys. EUR na wieczystym u\u017cytkowaniu gruntu po\u0142o\u017conym w Jeleniej G\u00f3rze,</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">cesja wierzytelno\u015bci z aktualnych um\u00f3w najmu powierzchni Pasa\u017cu Grodzkiego w Jeleniej G\u00f3rze,</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">przelew wierzytelno\u015bci pieni\u0119\u017cnej z umowy ubezpieczenia Pasa\u017cu Grodzkiego w Jeleniej G\u00f3rze,</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">weksel in blanco zabezpieczaj\u0105cy kredyt inwestycyjny na budow\u0119 Pasa\u017cu Grodzkiego w Jeleniej G\u00f3rze,</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">zastaw rejestrowy na udzia\u0142ach Rank Muller Jelenia G\u00f3ra Sp. z o.o. do najwy\u017cszej sumy zabezpieczenia w wysoko\u015bci 46.051.393,76 PLN,</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">por\u0119czenie weksla przez sp\u00f3\u0142k\u0119 Rank Progress S.A.</span></p><p class=\"pt-000036\"><span class=\"pt-001013\"><span class=\"pt-001013\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">o\u015bwiadczenie o poddaniu w trybie artyku\u0142u 777 Kodeksu Post\u0119powania Cywilnego.</span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000766\">W sp\u00f3\u0142ce Progress XXIII Sp. z o.o. zabezpieczeniem sp\u0142aty kredyt\u00f3w jest m.in.:</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">hipoteka \u0142\u0105czna do kwoty 45.400.000 EUR na nieruchomo\u015bciach po\u0142o\u017conych w Lipienicach ko\u0142o Chojnic,</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">zastaw rejestrowy i finansowy na udzia\u0142ach sp\u00f3\u0142ki Progress XXIII Sp. z o.o. do najwy\u017cszej sumy zabezpieczenia w wysoko\u015bci 22.700.000 EUR,</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-001017\"><span class=\"pt-Domylnaczcionkaakapitu-001017\">zastaw rejestrowy na zbiorze rzeczy i praw maj\u0105tkowych Progress XXIII Sp. z o.o. do najwy\u017cszej sumy zabezpieczenia w wysoko\u015bci 22.700.000 EUR,</span></span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">zastaw rejestrowy i finansowy na rachunkach bankowych Progress XXIII Sp. z o.o. do najwy\u017cszej sumy zabezpieczenia w wysoko\u015bci 22.700.000 EUR,</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">cesja praw z m.in. um\u00f3w najmu Centrum Handlowo Us\u0142ugowego Brama Pomorza w Chojnicach,</span></p><p class=\"pt-001018\"><span class=\"pt-001019\"><span class=\"pt-001019\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">o\u015bwiadczenia o poddaniu si\u0119 egzekucji Progress XXIII Sp. z o.o., w trybie artyku\u0142u 777 Kodeksu Post\u0119powania Cywilnego do wysoko\u015bci 45.400.000 EUR,</span></p><p class=\"pt-Niebieski-001020\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski-000748\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000749\">W sp\u00f3\u0142ce Rank Progress S.A. zabezpieczeniem sp\u0142aty po\u017cyczki zaci\u0105gni\u0119tej w Service Office Sp. z o.o. jest m.in.:</span><span class=\"pt-Domylnaczcionkaakapitu-000769\"> \u25aa</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\"> z\u0142o\u017cone przez Po\u017cyczkobiorc\u0119 o\u015bwiadczenie o dobrowolnym poddaniu si\u0119 egzekucji do kwoty maksymalnej stanowi\u0105cej 170% po\u017cyczki w trybie art. 777 \u00a7 1 punkt 5 Kodeksu post\u0119powania cywilnego, </span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">\u25aa weksel w\u0142asny in blanco wraz z deklaracj\u0105 wekslow\u0105 do kwoty nie wy\u017cszej, ni\u017c kwota stanowi\u0105ca r\u00f3wnowarto\u015b\u0107 170% po\u017cyczki,</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\"> \u25aa przeniesienie na rzecz Po\u017cyczkodawcy w\u0142asno\u015bci i prawa u\u017cytkowania wieczystego nieruchomo\u015bci w Katowicach nale\u017c\u0105cych do Emitenta, </span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">\u25aa ustanowienie hipoteki z najwy\u017cszym pierwsze\u0144stwem do kwoty stanowi\u0105cej 170% po\u017cyczki na nieruchomo\u015bciach gruntowych nabywanych przez Emitenta ze \u015brodk\u00f3w z po\u017cyczki,</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\"> ustanowienie prawa zastawu na wszystkich udzia\u0142ach Sp\u00f3\u0142ki w sp\u00f3\u0142ce Progress IV Sp. z o.o. z siedzib\u0105 w Legnicy, przeniesienie na zabezpieczenie przez sp\u00f3\u0142k\u0119 Progress IV Sp. z o.o. wierzytelno\u015bci przys\u0142uguj\u0105cej jej wobec NCT Inwestycje \u015awi\u0119tokrzyskie Sp. z o.o. z siedzib\u0105 w Legnicy, w kwocie 24.252.000,00 z\u0142 i 675.000,00 z\u0142 wraz z odsetkami ustawowymi.</span></p><p class=\"pt-001018\"><span class=\"pt-001019\"><span class=\"pt-001019\">\uf0a7</span></span></p><p class=\"pt-Niebieski-001021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000766\">W sp\u00f3\u0142ce E.F. Progress XI Sp. z o.o. zabezpieczeniem sp\u0142aty kredyt\u00f3w jest m.in.:</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">hipoteka umowna do kwoty 9.000.000 EUR na nieruchomo\u015bciach po\u0142o\u017conych w miejscowo\u015bci Spalice, Gmina Ole\u015bnica,</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">cesja praw z m.in. um\u00f3w najmu Galerii Pogodne Centrum i polisy ubezpieczeniowej Galerii</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">zastaw finansowy i rejestrowy na udzia\u0142ach w sp\u00f3\u0142ce E.F. Progress XI Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000766\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">do najwy\u017cszej sumy zabezpieczenia w wysoko\u015bci 9.000.000 EUR,</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">pe\u0142nomocnictwo do dysponowania rachunkami bankowymi,</span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">zastaw finansowy i rejestrowy na wierzytelno\u015bciach z rachunk\u00f3w bankowych, </span></p><p class=\"pt-001015\"><span class=\"pt-001016\"><span class=\"pt-001016\">\uf0a7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">o\u015bwiadczenie o poddaniu si\u0119 egzekucji w trybie artyku\u0142u 777 Kodeksu Post\u0119powania Cywilnego do kwoty 9.000.000 EUR.</span><a class=\"pt-000141\" id=\"XBRLBlock__863325114_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1041066817_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1270045529_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_689868141_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingsExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ac1d5b1c3ca6149a6b28ab4945d842bdd_711": {
   "value": "<h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_133999776_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__791845161_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1056934529_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Specyfikacja zobowi\u0105za\u0144 z tytu\u0142u wykupionych (wyemitowanych) obligacji</span></h5><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000976\"><tr class=\"pt-000041\"><td class=\"pt-000977\"></td><td class=\"pt-000978\"></td><td class=\"pt-000979\"></td></tr><tr class=\"pt-000776\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000980\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000363\"><td class=\"pt-000986\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wykupione instrumenty finansowe razem, w tym:</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">7 538 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">7 341 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - d\u0142ugoterminowe</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">      - powy\u017cej 3 roku do 5 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">      - powy\u017cej 5 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 538 </span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 341 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000594\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">     - powy\u017cej 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 538</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000609\">7 341</span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000696\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zobowi\u0105zanie z tytu\u0142u obligacji na dzie\u0144 31 grudnia 2023 r. oraz 31 grudnia 2022 r. stanowi\u0105 zobowi\u0105zania z tytu\u0142u wykupionych obligacji serii E wraz\u00a0z\u00a0odsetkami w kwotach odpowiednio 7.538 tys.\u00a0PLN oraz 7.341 tys. PLN. </span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednostka dominuj\u0105ca porozumia\u0142a si\u0119 z wierzycielem w sprawie terminu sp\u0142aty ww. zobowi\u0105za\u0144 i\u00a0ustalono, \u017ce\u00a0do obecnie wymagalnych zobowi\u0105za\u0144 z tytu\u0142u obligacji do czasu wykupu naliczane b\u0119d\u0105 odsetki.</span><a class=\"pt-000141\" id=\"XBRLBlock_133999776_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__791845161_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1056934529_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDebtSecuritiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Acb84edf6b6f6427c86eb722e5489a08e_718": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.37.</span></span><a class=\"pt-000141\" id=\"XBRLBlock__800469232_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_165566267_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987759\"></span><span class=\"pt-000001\" id=\"_Toc162424956\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1499821190_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1917142499_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1110069529_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x737932442_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Specyfikacja zobowi\u0105za\u0144 z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142ych zobowi\u0105za\u0144 </span></h5><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000803\"><tr class=\"pt-000041\"><td class=\"pt-000804\"></td><td class=\"pt-000805\"></td><td class=\"pt-000805\"></td></tr><tr class=\"pt-000367\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">D\u0142ugoterminowe</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">3 823 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> a) zobowi\u0105zanie z tytu\u0142u nabycia sp\u00f3\u0142ki zale\u017cnej</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000127\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000127\">3 074 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">   - powy\u017cej 1 do 5 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 074 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> b) rezerwa na zobowi\u0105zanie sporne</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">   - powy\u017cej 1 do 5 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> c) zobowi\u0105zanie z tytu\u0142u strat wsp\u00f3lnego przedsi\u0119wzi\u0119cia </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001064\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001064\">749 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">d) inne</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001064\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001064\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000655\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kr\u00f3tkoterminowe, w tym</span></p></td><td class=\"pt-001065\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">89 858 </span></p></td><td class=\"pt-001065\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">79 610 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> a) rezerwy z tytu\u0142u zobowi\u0105za\u0144 podatkowych</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000313\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">   - od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> b) pozosta\u0142e rezerwy kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">730 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 865 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> c) zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">14 949 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">4 960 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">    - obecnie wymagalne</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 970 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">983 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">   - do 1 miesi\u0105ca</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 395 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 903 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">   - od 1 do 3 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 924 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">   - od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">5 660 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">74 </span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> d) zobowi\u0105zania z tytu\u0142u podatk\u00f3w, ce\u0142, ubezpiecze\u0144 spo\u0142ecznych i inne</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">5 735 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">20 602 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - obecnie wymagalne</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 817 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 717 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - obecnie wymagalne, sprawy sporne na drodze s\u0105dowej</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">15 214 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - do 1 miesi\u0105ca</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 799 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 541 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">     - od 1 do 3 miesi\u0119cy</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">     - powy\u017cej 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 119 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 131 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> e) zobowi\u0105zania z tytu\u0142u wynagrodze\u0144</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">4 041 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">3 536 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - obecnie wymagalne</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 544 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 207 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - do 1 miesi\u0105ca</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 497 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">329 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - powy\u017cej 1 do 3 miesi\u0119cy</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - powy\u017cej 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> f) inne zobowi\u0105zania,  w tym:</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">64 403 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">47 646 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - otrzymana zaliczka na dywidend\u0119</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">18 580 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 954 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">18 580</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 954</span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">   - zobowi\u0105zanie z tytu\u0142u nabycia sp\u00f3\u0142ki zale\u017cnej</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 141 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 141</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - kaucje</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 437 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 498 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - obecnie wymagalne</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">223</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">246</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - do 1 miesi\u0105ca</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - powy\u017cej 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 214</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 252</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - zaliczki</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">38 196</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">40 524</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - inne</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 049 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 671 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - obecnie wymagalne</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 428</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 047</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - do 1 miesi\u0105ca</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">107</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">327</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - powy\u017cej 1 do 3 miesi\u0105ca</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">107</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">92</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">408</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">206</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000612\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-001066\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">89 858 </span></p></td><td class=\"pt-001066\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">83 433 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000399\"> \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__1499821190_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1917142499_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1110069529_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x737932442_end\"></a></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Ryzyko p\u0142ynno\u015bci Grupy Kapita\u0142owej zosta\u0142o opisane w punkcie 7.48.</span><a class=\"pt-000141\" id=\"XBRLBlock__800469232_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_165566267_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aafba5f545ddc4253904c8bcff35bb902_722": {
   "value": "<h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1499821190_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1917142499_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1110069529_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x737932442_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Specyfikacja zobowi\u0105za\u0144 z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142ych zobowi\u0105za\u0144 </span></h5><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000803\"><tr class=\"pt-000041\"><td class=\"pt-000804\"></td><td class=\"pt-000805\"></td><td class=\"pt-000805\"></td></tr><tr class=\"pt-000367\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">D\u0142ugoterminowe</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">3 823 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> a) zobowi\u0105zanie z tytu\u0142u nabycia sp\u00f3\u0142ki zale\u017cnej</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000127\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000127\">3 074 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">   - powy\u017cej 1 do 5 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 074 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> b) rezerwa na zobowi\u0105zanie sporne</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">   - powy\u017cej 1 do 5 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> c) zobowi\u0105zanie z tytu\u0142u strat wsp\u00f3lnego przedsi\u0119wzi\u0119cia </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001064\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001064\">749 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">d) inne</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001064\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001064\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000655\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kr\u00f3tkoterminowe, w tym</span></p></td><td class=\"pt-001065\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">89 858 </span></p></td><td class=\"pt-001065\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">79 610 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> a) rezerwy z tytu\u0142u zobowi\u0105za\u0144 podatkowych</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000313\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">   - od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> b) pozosta\u0142e rezerwy kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">730 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 865 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> c) zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">14 949 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">4 960 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">    - obecnie wymagalne</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 970 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">983 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">   - do 1 miesi\u0105ca</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 395 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 903 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">   - od 1 do 3 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 924 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">   - od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">5 660 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">74 </span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> d) zobowi\u0105zania z tytu\u0142u podatk\u00f3w, ce\u0142, ubezpiecze\u0144 spo\u0142ecznych i inne</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">5 735 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">20 602 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - obecnie wymagalne</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 817 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 717 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - obecnie wymagalne, sprawy sporne na drodze s\u0105dowej</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">15 214 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - do 1 miesi\u0105ca</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 799 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 541 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">     - od 1 do 3 miesi\u0119cy</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">     - powy\u017cej 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 119 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 131 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> e) zobowi\u0105zania z tytu\u0142u wynagrodze\u0144</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">4 041 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">3 536 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - obecnie wymagalne</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 544 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 207 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - do 1 miesi\u0105ca</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 497 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">329 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - powy\u017cej 1 do 3 miesi\u0119cy</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - powy\u017cej 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> f) inne zobowi\u0105zania,  w tym:</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">64 403 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">47 646 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - otrzymana zaliczka na dywidend\u0119</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">18 580 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 954 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">18 580</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 954</span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">   - zobowi\u0105zanie z tytu\u0142u nabycia sp\u00f3\u0142ki zale\u017cnej</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 141 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 141</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - kaucje</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 437 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 498 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - obecnie wymagalne</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">223</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">246</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - do 1 miesi\u0105ca</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - powy\u017cej 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 214</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 252</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - zaliczki</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">38 196</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">40 524</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - inne</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 049 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 671 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - obecnie wymagalne</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 428</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 047</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - do 1 miesi\u0105ca</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">107</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">327</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - powy\u017cej 1 do 3 miesi\u0105ca</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">107</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">92</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">408</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">206</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000612\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-001066\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">89 858 </span></p></td><td class=\"pt-001066\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">83 433 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000399\"> \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__1499821190_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1917142499_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1110069529_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x737932442_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aec4369761a0b4cada1e5f8d912c6235f_721": {
   "value": "<h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1499821190_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1917142499_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1110069529_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x737932442_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Specyfikacja zobowi\u0105za\u0144 z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142ych zobowi\u0105za\u0144 </span></h5><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-000803\"><tr class=\"pt-000041\"><td class=\"pt-000804\"></td><td class=\"pt-000805\"></td><td class=\"pt-000805\"></td></tr><tr class=\"pt-000367\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">D\u0142ugoterminowe</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">3 823 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> a) zobowi\u0105zanie z tytu\u0142u nabycia sp\u00f3\u0142ki zale\u017cnej</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000127\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000127\">3 074 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">   - powy\u017cej 1 do 5 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 074 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> b) rezerwa na zobowi\u0105zanie sporne</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">   - powy\u017cej 1 do 5 lat</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> c) zobowi\u0105zanie z tytu\u0142u strat wsp\u00f3lnego przedsi\u0119wzi\u0119cia </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001064\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001064\">749 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">d) inne</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001064\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001064\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000655\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kr\u00f3tkoterminowe, w tym</span></p></td><td class=\"pt-001065\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">89 858 </span></p></td><td class=\"pt-001065\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">79 610 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> a) rezerwy z tytu\u0142u zobowi\u0105za\u0144 podatkowych</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000313\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">   - od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000895\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000519\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> b) pozosta\u0142e rezerwy kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">730 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 865 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> c) zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">14 949 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">4 960 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">    - obecnie wymagalne</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 970 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">983 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">   - do 1 miesi\u0105ca</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 395 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 903 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">   - od 1 do 3 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 924 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">   - od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">5 660 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">74 </span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> d) zobowi\u0105zania z tytu\u0142u podatk\u00f3w, ce\u0142, ubezpiecze\u0144 spo\u0142ecznych i inne</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">5 735 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">20 602 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - obecnie wymagalne</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 817 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 717 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - obecnie wymagalne, sprawy sporne na drodze s\u0105dowej</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">15 214 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - do 1 miesi\u0105ca</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 799 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 541 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">     - od 1 do 3 miesi\u0119cy</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">     - powy\u017cej 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 119 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 131 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> e) zobowi\u0105zania z tytu\u0142u wynagrodze\u0144</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">4 041 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">3 536 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - obecnie wymagalne</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 544 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 207 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - do 1 miesi\u0105ca</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 497 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">329 </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - powy\u017cej 1 do 3 miesi\u0119cy</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - powy\u017cej 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\"> f) inne zobowi\u0105zania,  w tym:</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">64 403 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">47 646 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - otrzymana zaliczka na dywidend\u0119</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">18 580 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 954 </span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">18 580</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 954</span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">   - zobowi\u0105zanie z tytu\u0142u nabycia sp\u00f3\u0142ki zale\u017cnej</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 141 </span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">3 141</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - kaucje</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 437 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 498 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - obecnie wymagalne</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">223</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">246</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - do 1 miesi\u0105ca</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">-</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - powy\u017cej 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 214</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 252</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - zaliczki</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">38 196</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">40 524</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  - inne</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 049 </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1 671 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - obecnie wymagalne</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">2 428</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">1 047</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - do 1 miesi\u0105ca</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">107</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">327</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - powy\u017cej 1 do 3 miesi\u0105ca</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">107</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">92</span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-000604\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">      - od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">408</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000607\">206</span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-000612\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-001066\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">89 858 </span></p></td><td class=\"pt-001066\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">83 433 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000399\"> \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__1499821190_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1917142499_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1110069529_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_x737932442_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProvisionsExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A9e17f80820704478b0ba041bbdbae446_1529416056": {
   "value": "<h3 class=\"pt-000551\"><span class=\"pt-000454\"><span class=\"pt-000454\">7.38.</span></span><a class=\"pt-000141\" id=\"XBRLBlock_902892745_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1017986746_start\"></a><span class=\"pt-000001\" id=\"_Toc160374064\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987760\"></span><span class=\"pt-000001\" id=\"_Toc162424957\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Informacje dotycz\u0105ce zadeklarowanej i wyp\u0142aconej dywidendy</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W roku 2023 oraz 2022 Jednostka dominuj\u0105ca nie wyp\u0142aci\u0142a ani nie zadeklarowa\u0142a wyp\u0142aty dywidendy.</span><a class=\"pt-000141\" id=\"XBRLBlock_902892745_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1017986746_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDividendsExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af512493dc904469099d3875f9f4f8004_726": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.39.</span></span><a class=\"pt-000141\" id=\"XBRLBlock_1785895295_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1399127065_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987761\"></span><span class=\"pt-000001\" id=\"_Toc162424958\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Obja\u015bnienia do pozycji skonsolidowanego sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span></h3><p class=\"pt-Styl-001067\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Styl-001067\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zaprezentowana w segmencie dzia\u0142alno\u015bci operacyjnej w pozycji \u2018Inne korekty\u2019 kwota w wysoko\u015bci 906 tys. pln za okres 01.01.2023 r. \u2013 31.12.2023 r. dotyczy w szczeg\u00f3lno\u015bci wyceny kontrakt\u00f3w terminowych, odpis\u00f3w aktualizuj\u0105cych udzielone po\u017cyczki, wyniku na utracie wsp\u00f3\u0142kontroli nad wsp\u00f3lnym przedsi\u0119wzi\u0119ciem oraz mar\u017cy na sprzeda\u017cy grunt\u00f3w do jednostki stowarzyszonej.</span></p><p class=\"pt-Styl-001067\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Styl-001067\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zaprezentowana w segmencie dzia\u0142alno\u015bci operacyjnej w pozycji \u2018Inne korekty\u2019 kwota w wysoko\u015bci 1 842 tys. pln za okres 01.01.2022 r. \u2013 31.12.2022 r. dotyczy w szczeg\u00f3lno\u015bci wyceny kontrakt\u00f3w terminowych, odpis\u00f3w aktualizuj\u0105cych nieruchomo\u015b\u0107 inwestycyjn\u0105 oraz mar\u017cy na sprzeda\u017cy grunt\u00f3w do jednostki stowarzyszonej.</span></p><p class=\"pt-Styl-001067\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">.</span><a class=\"pt-000141\" id=\"XBRLBlock_1785895295_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1399127065_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashFlowStatementExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A92505bee4f8b4c6db613af40e721f89d_729": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.40.</span></span><span class=\"pt-000001\" id=\"_Toc38987762\"></span><span class=\"pt-000001\" id=\"_Toc162424959\"></span><a class=\"pt-000141\" id=\"XBRLBlock__72960638_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__235897550_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1424489363_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Informacje o Transakcjach ze stronami powi\u0105zanymi</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Prospekt-uwaga\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Jednostka dominuj\u0105ca Grupy Kapita\u0142owej nie jest jednostk\u0105 zale\u017cn\u0105 od innej jednostki, jest jednostk\u0105 dominuj\u0105c\u0105 najwy\u017cszego szczebla Grupy.</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Transakcje mi\u0119dzy jednostk\u0105 dominuj\u0105c\u0105 a jej jednostkami zale\u017cnymi b\u0119d\u0105cymi stronami powi\u0105zanymi jednostki dominuj\u0105cej zosta\u0142y wyeliminowane w trakcie konsolidacji i nie wykazano ich w niniejszej nocie. Szczeg\u00f3\u0142owe informacje o transakcjach mi\u0119dzy Grup\u0105 a pozosta\u0142ymi stronami powi\u0105zanymi przedstawiono poni\u017cej.</span></p><h5 class=\"pt-Nagwek5-000481\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Transakcje ze stronami powi\u0105zanymi w roku 2023:</span></h5><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000669\"><tr class=\"pt-000041\"><td class=\"pt-001068\"></td><td class=\"pt-001069\"></td><td class=\"pt-001070\"></td><td class=\"pt-001071\"></td><td class=\"pt-001072\"></td><td class=\"pt-001073\"></td><td class=\"pt-001074\"></td><td class=\"pt-001075\"></td></tr><tr class=\"pt-000502\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Rodzaj powi\u0105zania</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Strona powi\u0105zana</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Transakcja</span></p></td><td class=\"pt-001079\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">OBROTY</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Saldo na dzie\u0144 31.12.2023</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000497\"></span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-001084\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">saldo nale\u017cno\u015bci brutto</span></p></td><td class=\"pt-001089\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">saldo nale\u017cno\u015bci netto</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">saldo zobowi\u0105za\u0144</span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Jednostki maj\u0105ce </span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Clarriford Limited</span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzielona po\u017cyczka</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">-        1    </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         13    </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       13    </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">znacz\u0105cy wp\u0142yw </span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od udzielonych po\u017cyczek</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">           3    </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         3    </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">na Grup\u0119 Kapita\u0142ow\u0105</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od otrzymanej po\u017cyczki</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          -      </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wyn. Z tyt. zabezpieczenia</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          -      </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001084\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zobowi\u0105zanie z tytu\u0142u wykupu obligacji</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        49    </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          -      </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Port  Popowice Sp. z o.o. Sp. k.</span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Podzia\u0142 zysku</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">  18 615    </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wsp\u00f3lne przedsi\u0119wzi\u0119cia</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wyp\u0142ata zaliczki na podzia\u0142 zysku oraz wyp\u0142ata podzia\u0142u zysku</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">  33 241    </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">    18 580    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Podwy\u017cszenie kapita\u0142u</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        -      </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">ASC Development Sp. z o.o.</span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzielona po\u017cyczka</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        -      </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   22 497    </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">    2 260    </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> 20 237    </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od udzielonych po\u017cyczek</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   2 212    </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     4 074    </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   4 074    </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga najmu - sprzeda\u017c</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">           2    </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          1    </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000058\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zakup - udost\u0119pnienie nieruchomo\u015bci</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000374\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Sevpoint Investments Sp. z o.o.</span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga wykonania koncepcji projektu - sprzeda\u017c</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       125    </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       125    </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000374\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga prawna - refaktura - sprzeda\u017c</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        22    </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         64    </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        64    </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzielona po\u017cyczka</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   5 040    </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   12 433    </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">    1 175    </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> 11 258    </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001084\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od udzielonej po\u017cyczki</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   1 159    </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     1 593    </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   1 593    </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000242\"><tr class=\"pt-000041\"><td class=\"pt-001098\"></td><td class=\"pt-001099\"></td><td class=\"pt-001100\"></td><td class=\"pt-001101\"></td><td class=\"pt-001102\"></td><td class=\"pt-001103\"></td><td class=\"pt-001102\"></td><td class=\"pt-001104\"></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Jednostki zale\u017cne od </span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\"MB Progress 1\" Sp. z o.o.</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Sprzeda\u017c udzia\u0142\u00f3w</span></p></td><td class=\"pt-001108\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        72    </span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000366\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      3 141    </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">kluczowego personelu</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga najmu - sprzeda\u017c</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> kierowniczego,</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Otrzymana po\u017cyczka</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      1 121    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> cz\u0142onk\u00f3w rady </span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od otrzymanej po\u017cyczki</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      106    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         478    </span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">nadzorczej i zarz\u0105du lub cz\u0142onk\u00f3w ich bliskiej rodziny</span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Marcin Gutowski Doradztwo Gospodarcze</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Doradztwo - zakup</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   2 232    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      1 141    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Collin Holdings</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Nale\u017cno\u015bci</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         20    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        20    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Choice Sp. z o. o.</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga najmu - sprzeda\u017c</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      139    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         48    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        26    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       22    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">sprzeda\u017c pozosta\u0142e</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         89    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        89    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wynajem lokalu - sprzeda\u017c</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         21    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        21    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zakup produkt\u00f3w</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        23    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            1    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">EFEZ Polska Sp. z o. o.</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga najmu - sprzeda\u017c</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      521    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     1 023    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       989    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       34    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001116\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Sprzeda\u017c pozosta\u0142a</span></p></td><td class=\"pt-001117\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        -      </span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         51    </span></p></td><td class=\"pt-001119\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        51    </span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001120\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zakup produkt\u00f3w</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         8    </span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001123\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001124\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Otrzymana po\u017cyczka</span></p></td><td class=\"pt-001108\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000366\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          20    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od otrzymanej po\u017cyczki</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         2    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          14    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zakup us\u0142ug</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         6    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">MJM Group S.A.</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga najmu - sprzeda\u017c</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      444    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     1 327    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">    1 308    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       19    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wynajem samochodu - sprzeda\u017c</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        57    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         57    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        45    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       12    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Sprzeda\u017c pozosta\u0142e</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        47    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       270    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       265    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         5    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Otrzymana po\u017cyczka</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">-      10    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         424    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od otrzymanej po\u017cyczki</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        77    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      7 156    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wynajem lokalu</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        -      </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">           1    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">us\u0142. gastronomiczna</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Mind Progress Sp. z o.o.</span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">us\u0142uga graficzna i marketingowa, it - zakup</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      246    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          20    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">zakup pozosta\u0142e</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      123    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">           2    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          2    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       -      </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          10    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Developing Minds Sp. z o.o.</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga najmu - sprzeda\u017c</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">us\u0142uga graficzna i marketingowa, it - zakup</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      285    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          24    </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Royal Bees Recykling Sp. z o.o.</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga najmu - sprzeda\u017c</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">           1    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Najem samochodu - sprzeda\u017c</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        17    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         12    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          1    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       10    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td></tr><tr class=\"pt-000253\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Sprzeda\u017c pozosta\u0142a</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">           2    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          1    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Lovely Afternoon</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzielona po\u017cyczka</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">-      24    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       304    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        33    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     271    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od udzielonej po\u017cyczki</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        16    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         65    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       65    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">JS Doradcy Sp z o.o. </span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">us\u0142uga doradztwa - zakup</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      616    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          59    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Silver Coast</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Nale\u017cno\u015b\u0107 za wykup obligacji</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      280    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     9 108    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       831    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   8 277    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Investment</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wynagrodzenie za por\u0119czenie - sprzeda\u017c</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        32    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     1 141    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        90    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   1 051    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Sp. z o.o. SKA</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Otrzymane po\u017cyczki</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">-        3    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      1 881    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od otrzymanych po\u017cyczek</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      168    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         888    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzielone po\u017cyczki</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">-        3    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     1 881    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">    1 468    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     413    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001126\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od udzielonych po\u017cyczek</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      168    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       888    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       687    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     201    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Jan Mroczka</span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zakup Osiedle Ptasie / Legnica</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         341    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wynagrodzenie z tytu\u0142u zabezpieczenia cesja Clarriford</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          17    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Otrzymane zaliczki na realizacje projektu</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         446    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">po\u017cyczka cesja Clarriford</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          20    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Kluczowy personel</span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zobowi\u0105zanie z tytu\u0142u obdligacji - cesja Clarriford</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      148    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      7 538    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">kierowniczy oraz ich </span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Marcin Gutowski</span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">najem mieszkania - kaucja</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">           3    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         3    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001126\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">bliska rodzina</span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">wynajem mieszkania - zakup</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        30    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><h5 class=\"pt-Nagwek5-000481\"><span class=\"pt-000000\"></span></h5><h5 class=\"pt-Nagwek5-000481\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Transakcje ze stronami powi\u0105zanymi w roku 2022:</span></h5><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000669\"><tr class=\"pt-000041\"><td class=\"pt-001127\"></td><td class=\"pt-001128\"></td><td class=\"pt-001129\"></td><td class=\"pt-001130\"></td><td class=\"pt-001131\"></td><td class=\"pt-001132\"></td><td class=\"pt-001133\"></td><td class=\"pt-001134\"></td></tr><tr class=\"pt-000502\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Rodzaj powi\u0105zania</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Strona powi\u0105zana</span></p></td><td class=\"pt-001135\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Transakcja</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-001137\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001138\">OBROTY</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-001137\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001138\">Saldo na dzie\u0144 31.12.2022</span></p></td><td class=\"pt-001140\"><p class=\"pt-Normalny-001137\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001138\">\u00a0</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-001137\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001138\">\u00a0</span></p></td><td class=\"pt-001142\"><p class=\"pt-Normalny-001137\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001138\">\u00a0</span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-000787\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000497\"></span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-001145\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001138\">saldo nale\u017cno\u015bci brutto</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-001145\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001138\">odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-001147\"><p class=\"pt-Normalny-001145\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001138\">saldo nale\u017cno\u015bci netto</span></p></td><td class=\"pt-001148\"><p class=\"pt-Normalny-001145\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001138\">saldo zobowi\u0105za\u0144</span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Jednostki maj\u0105ce</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Clarriford Limited</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzielona po\u017cyczka</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         14    </span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       14    </span></p></td><td class=\"pt-001153\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">znacz\u0105cy wp\u0142yw na Grup\u0119 Kapita\u0142ow\u0105</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od udzielonych po\u017cyczek</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">           2    </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         2    </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od otrzymanej po\u017cyczki</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          20    </span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wyn. Z tyt. Zabezpieczenia - zakup</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          17    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000787\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zobowi\u0105zanie z tytu\u0142u wykupu obligacji</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      197    </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      7 341    </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Otrzymanie zwrotu wk\u0142adu komplementariusza</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">  13 865    </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000789\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Podzia\u0142 zysku</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">  14 507    </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Jednostka stowarzyszona</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Port  Popowice Sp. z o.o. Sp. k.</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wyp\u0142ata zaliczki na podzia\u0142 zysku oraz wyp\u0142ata podzia\u0142u zysku</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   4 955    </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      3 954    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000787\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Podwy\u017cszenie kapita\u0142u</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        -      </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wsp\u00f3lne </span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">NCT Inwestycje </span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Najem nieruchomo\u015bci - sprzeda\u017c</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">           4    </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          3    </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">przedsi\u0119wzi\u0119cie</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u015awi\u0119tokrzyskie I Sp. z o.o.</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Nabycie praw z wierzytelno\u015bci</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       207    </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     207    </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Cesja wierzytelno\u015bci z tytu\u0142u po\u017cyczek, faktur i innych koszt\u00f3w - sprzeda\u017c</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     1 151    </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   1 151    </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzielona po\u017cyczka</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   24 252    </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">    1 297    </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> 22 955    </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od udzielonych po\u017cyczek</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   1 453    </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   15 508    </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> 15 108    </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000789\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">ASC Development Sp. z o.o.</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzielona po\u017cyczka</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">  24 739    </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   22 497    </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">    1 982    </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> 20 515    </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od udzielonej po\u017cyczki</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      950    </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       930    </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        -      </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     930    </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Sevpoint Investments Sp. z o.o.</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga najmu - sprzeda\u017c</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          2    </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">-       1    </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000108\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zakup - udost\u0119pnienie nieruchomo\u015bci</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga wykonania koncepcji projektu - sprzeda\u017c</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      178    </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       125    </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     125    </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga prawna - refaktura - sprzeda\u017c</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        42    </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         42    </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       42    </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzielona po\u017cyczka</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   7 011    </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     8 231    </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       625    </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   7 606    </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000787\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od udzielonej po\u017cyczki</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      234    </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       291    </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     291    </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-001160\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000039\"><table class=\"pt-001161\"><tr class=\"pt-000041\"><td class=\"pt-001162\"></td><td class=\"pt-001163\"></td><td class=\"pt-001164\"></td><td class=\"pt-001165\"></td><td class=\"pt-001166\"></td><td class=\"pt-001167\"></td><td class=\"pt-001168\"></td><td class=\"pt-001169\"></td></tr><tr class=\"pt-000516\"><td class=\"pt-001170\"><p class=\"pt-Normalny-000778\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000779\"></span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\"MB Progress 1\" Sp. z o.o.</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Sprzeda\u017c udzia\u0142\u00f3w</span></p></td><td class=\"pt-001173\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        72    </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001177\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      3 074    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001170\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga najmu - sprzeda\u017c</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          -      </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001170\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Otrzymana po\u017cyczka</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        -      </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      1 121    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001170\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od otrzymanej po\u017cyczki</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      102    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         371    </span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Jednostki zale\u017cne od </span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Marcin Gutowski Doradztwo Gospodarcze</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Doradztwo - zakup</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      854    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          49    </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">kluczowego personelu </span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Colin Holdings</span></p></td><td class=\"pt-001185\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">nale\u017cno\u015bci</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        -      </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         20    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        20    </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">kierowniczego,</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Choice Sp. z o. o.</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga najmu - sprzeda\u017c</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      117    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         79    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        63    </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       16    </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">cz\u0142onk\u00f3w rady nadzorczej</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">sprzeda\u017c pozosta\u0142e</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         2    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         89    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        89    </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">i zarz\u0105du lub cz\u0142onk\u00f3w</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wynajem lokalu - sprzeda\u017c</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         21    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        21    </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">ich bliskiej rodziny</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zakup produkt\u00f3w</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        27    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         -      </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        -      </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       -      </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-001170\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">EFEZ Polska Sp. z o. o.</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga najmu - sprzeda\u017c</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      411    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     1 089    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">    1 070    </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       19    </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Sprzeda\u017c pozosta\u0142a</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         51    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        51    </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       -      </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zakup produkt\u00f3w</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         5    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Otrzymana po\u017cyczka</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          20    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od otrzymanej po\u017cyczki</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         2    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          12    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">MJM Group S.A.</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga najmu - sprzeda\u017c</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      345    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     1 332    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">    1 308    </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       24    </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wynajem samochodu - sprzeda\u017c</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         45    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        45    </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Sprzeda\u017c pozosta\u0142e</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        58    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       296    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       292    </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         4    </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Otrzymana po\u017cyczka</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        18    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      2 214    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od otrzymanej po\u017cyczki</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      219    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      7 080    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wynajem lokalu - sprzeda\u017c</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">           1    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td></tr><tr class=\"pt-000058\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Mind Progress Sp. z o.o.</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">us\u0142uga graficzna i marketingowa, it - zakup</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      257    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          20    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">zakup pozosta\u0142e</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      123    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">           2    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          2    </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          10    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001187\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga najmu - sprzeda\u017c</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-001188\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Developing Minds Sp. z o.o.</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">us\u0142uga graficzna i marketingowa, it - zakup</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      285    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          24    </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Silver Coast</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Nale\u017cno\u015b\u0107 za wykup obligacji</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      280    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     8 828    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   8 828    </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Investment</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wynagrodzenie za por\u0119czenie - sprzeda\u017c</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        32    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     1 108    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   1 108    </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Sp. z o.o. SKA</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Otrzymane po\u017cyczki</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      1 884    </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001187\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od otrzymanych po\u017cyczek</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      168    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         712    </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzielone po\u017cyczki</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     1 884    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">    1 370    </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     513    </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od udzielonych po\u017cyczek</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      168    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       712    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       506    </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     205    </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga najmu - sprzeda\u017c</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       -      </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Najem samochodu - sprzeda\u017c</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        13    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">           1    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Royal Bees Recykling Sp. z o.o.</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Pozosta\u0142a sprzeda\u017c</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         5    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">           1    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Lovely Afternoon</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzielona po\u017cyczka</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         6    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       328    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        29    </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     299    </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od udzielonej po\u017cyczki</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        11    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         49    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        -      </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       49    </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">JS Doradcy Sp. z o.o.</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga doradztwa - zakup</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      673    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Kluczowy personel kierowniczy</span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Ma\u0142gorzata Mroczka i Jan Mroczka</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Refaktura za media</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> oraz ich bliska rodzina</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Jan Mroczka</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zakup Osiedle Ptasie / Legnica</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         341    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Otrzymane zaliczki na realizacj\u0119 projektu</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        -      </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         446    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Marcin Gutowski</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">wynajem mieszkania - zakup</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        30    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001190\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">najem mieszkania - kaucja</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">           3    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         3    </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Styl-001191\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sprzeda\u017c na rzecz oraz zakupy od podmiot\u00f3w powi\u0105zanych dokonywane s\u0105 na warunkach odpowiadaj\u0105cych warunkom rynkowym.</span><a class=\"pt-000141\" id=\"XBRLBlock__72960638_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__235897550_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1424489363_end\"></a></p><h3 class=\"pt-000551\"><span class=\"pt-000454\"><span class=\"pt-000454\">7.42.</span></span><a class=\"pt-000141\" id=\"XBRLBlock_972933279_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1845247220_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_476798539_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000455\"></span><span class=\"pt-000001\" id=\"_Toc38987764\"></span><span class=\"pt-000001\" id=\"_Toc162424961\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wynagrodzenie </span><span class=\"pt-Domylnaczcionkaakapitu-000032\">i inne \u015bwiadczenia na rzecz kluczowego personelu kierowniczego</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Styl-001191\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wynagrodzenie na rzecz kluczowego personelu kierowniczego przedstawia\u0142o si\u0119 nast\u0119puj\u0105co: </span></p><p class=\"pt-Styl-001191\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Styl-001200\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001201\"><tr class=\"pt-000041\"><td class=\"pt-001202\"></td><td class=\"pt-001203\"></td><td class=\"pt-001204\"></td><td class=\"pt-001205\"></td><td class=\"pt-001206\"></td></tr><tr class=\"pt-000051\"><td class=\"pt-001207\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wynagrodzenie kluczowego personelu kierowniczego</span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-001210\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001211\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-001212\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001213\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4 350 </span></p></td><td class=\"pt-001215\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 970 </span></p></td></tr><tr class=\"pt-000374\"><td class=\"pt-001217\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-001218\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001219\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">4 350 </span></p></td><td class=\"pt-001220\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001221\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 970 </span></p></td></tr></table></div><p class=\"pt-Styl-001191\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-001222\"><tr class=\"pt-000041\"><td class=\"pt-001223\"></td><td class=\"pt-001224\"></td><td class=\"pt-001225\"></td><td class=\"pt-001226\"></td><td class=\"pt-001227\"></td><td class=\"pt-001228\"></td><td class=\"pt-001229\"></td><td class=\"pt-001230\"></td></tr><tr class=\"pt-000473\"><td class=\"pt-001231\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wynagrodzenie kluczowego personelu kierowniczego</span></p></td><td class=\"pt-001232\" colspan=\"2\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001233\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-001232\" colspan=\"2\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001232\" colspan=\"2\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001234\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zarz\u0105d jednostki dominuj\u0105cej- wynagrodzenia</span></p></td><td class=\"pt-001235\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001236\" colspan=\"3\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 487 </span></p></td><td class=\"pt-001236\" colspan=\"2\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000360\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 015 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001234\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rada Nadzorcza jednostki dominuj\u0105cej- wynagrodzenia</span></p></td><td class=\"pt-001235\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001236\" colspan=\"3\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">235 </span></p></td><td class=\"pt-001236\" colspan=\"2\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">252 </span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-001234\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zarz\u0105d jednostek zale\u017cnych \u2013 wynagrodzenia</span></p></td><td class=\"pt-001235\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001236\" colspan=\"3\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">628 </span></p></td><td class=\"pt-001236\" colspan=\"2\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">703 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-001237\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u015awiadczenia z tytu\u0142u rozwi\u0105zania stosunku pracy</span></p></td><td class=\"pt-001235\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001236\" colspan=\"3\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-001236\" colspan=\"2\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001238\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-001239\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001240\" colspan=\"3\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">4 350 </span></p></td><td class=\"pt-001240\" colspan=\"2\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001241\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 970 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dodatkowo z tytu\u0142u \u015bwiadczonej na rzecz Emitenta dzia\u0142alno\u015bci gospodarczej Przewodnicz\u0105cy Rady Nadzorczej mia\u0142 naliczon\u0105 w 2023 roku kwot\u0119 1,815 mln PLN wynagrodzenia.</span><a class=\"pt-000141\" id=\"XBRLBlock_972933279_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1845247220_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_476798539_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRelatedPartyExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa11f6cf784934a5db18e7264111480f7_728": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.40.</span></span><span class=\"pt-000001\" id=\"_Toc38987762\"></span><span class=\"pt-000001\" id=\"_Toc162424959\"></span><a class=\"pt-000141\" id=\"XBRLBlock__72960638_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__235897550_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1424489363_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Informacje o Transakcjach ze stronami powi\u0105zanymi</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Prospekt-uwaga\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000399\">Jednostka dominuj\u0105ca Grupy Kapita\u0142owej nie jest jednostk\u0105 zale\u017cn\u0105 od innej jednostki, jest jednostk\u0105 dominuj\u0105c\u0105 najwy\u017cszego szczebla Grupy.</span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-ProspektpodstawowyArial9\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Transakcje mi\u0119dzy jednostk\u0105 dominuj\u0105c\u0105 a jej jednostkami zale\u017cnymi b\u0119d\u0105cymi stronami powi\u0105zanymi jednostki dominuj\u0105cej zosta\u0142y wyeliminowane w trakcie konsolidacji i nie wykazano ich w niniejszej nocie. Szczeg\u00f3\u0142owe informacje o transakcjach mi\u0119dzy Grup\u0105 a pozosta\u0142ymi stronami powi\u0105zanymi przedstawiono poni\u017cej.</span></p><h5 class=\"pt-Nagwek5-000481\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Transakcje ze stronami powi\u0105zanymi w roku 2023:</span></h5><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000669\"><tr class=\"pt-000041\"><td class=\"pt-001068\"></td><td class=\"pt-001069\"></td><td class=\"pt-001070\"></td><td class=\"pt-001071\"></td><td class=\"pt-001072\"></td><td class=\"pt-001073\"></td><td class=\"pt-001074\"></td><td class=\"pt-001075\"></td></tr><tr class=\"pt-000502\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Rodzaj powi\u0105zania</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Strona powi\u0105zana</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Transakcja</span></p></td><td class=\"pt-001079\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">OBROTY</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Saldo na dzie\u0144 31.12.2023</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000497\"></span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-001084\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">saldo nale\u017cno\u015bci brutto</span></p></td><td class=\"pt-001089\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">saldo nale\u017cno\u015bci netto</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000098\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">saldo zobowi\u0105za\u0144</span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Jednostki maj\u0105ce </span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Clarriford Limited</span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzielona po\u017cyczka</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">-        1    </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         13    </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       13    </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">znacz\u0105cy wp\u0142yw </span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od udzielonych po\u017cyczek</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">           3    </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         3    </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">na Grup\u0119 Kapita\u0142ow\u0105</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od otrzymanej po\u017cyczki</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          -      </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wyn. Z tyt. zabezpieczenia</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          -      </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001084\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zobowi\u0105zanie z tytu\u0142u wykupu obligacji</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        49    </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          -      </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Port  Popowice Sp. z o.o. Sp. k.</span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Podzia\u0142 zysku</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">  18 615    </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wsp\u00f3lne przedsi\u0119wzi\u0119cia</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wyp\u0142ata zaliczki na podzia\u0142 zysku oraz wyp\u0142ata podzia\u0142u zysku</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">  33 241    </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">    18 580    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Podwy\u017cszenie kapita\u0142u</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        -      </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">ASC Development Sp. z o.o.</span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzielona po\u017cyczka</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        -      </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   22 497    </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">    2 260    </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> 20 237    </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od udzielonych po\u017cyczek</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   2 212    </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     4 074    </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   4 074    </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga najmu - sprzeda\u017c</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">           2    </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          1    </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000058\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zakup - udost\u0119pnienie nieruchomo\u015bci</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000374\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Sevpoint Investments Sp. z o.o.</span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga wykonania koncepcji projektu - sprzeda\u017c</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       125    </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       125    </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000374\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga prawna - refaktura - sprzeda\u017c</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        22    </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         64    </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        64    </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzielona po\u017cyczka</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   5 040    </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   12 433    </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">    1 175    </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> 11 258    </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001084\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od udzielonej po\u017cyczki</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   1 159    </span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     1 593    </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   1 593    </span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000242\"><tr class=\"pt-000041\"><td class=\"pt-001098\"></td><td class=\"pt-001099\"></td><td class=\"pt-001100\"></td><td class=\"pt-001101\"></td><td class=\"pt-001102\"></td><td class=\"pt-001103\"></td><td class=\"pt-001102\"></td><td class=\"pt-001104\"></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Jednostki zale\u017cne od </span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\"MB Progress 1\" Sp. z o.o.</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Sprzeda\u017c udzia\u0142\u00f3w</span></p></td><td class=\"pt-001108\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        72    </span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000366\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      3 141    </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">kluczowego personelu</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga najmu - sprzeda\u017c</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> kierowniczego,</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Otrzymana po\u017cyczka</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      1 121    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> cz\u0142onk\u00f3w rady </span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od otrzymanej po\u017cyczki</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      106    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         478    </span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">nadzorczej i zarz\u0105du lub cz\u0142onk\u00f3w ich bliskiej rodziny</span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Marcin Gutowski Doradztwo Gospodarcze</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Doradztwo - zakup</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   2 232    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      1 141    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Collin Holdings</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Nale\u017cno\u015bci</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         20    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        20    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Choice Sp. z o. o.</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga najmu - sprzeda\u017c</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      139    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         48    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        26    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       22    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">sprzeda\u017c pozosta\u0142e</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         89    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        89    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wynajem lokalu - sprzeda\u017c</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         21    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        21    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zakup produkt\u00f3w</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        23    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">            1    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">EFEZ Polska Sp. z o. o.</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga najmu - sprzeda\u017c</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      521    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     1 023    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       989    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       34    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001116\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Sprzeda\u017c pozosta\u0142a</span></p></td><td class=\"pt-001117\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        -      </span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         51    </span></p></td><td class=\"pt-001119\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        51    </span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001120\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zakup produkt\u00f3w</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         8    </span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001123\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001124\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Otrzymana po\u017cyczka</span></p></td><td class=\"pt-001108\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000366\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          20    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od otrzymanej po\u017cyczki</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         2    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          14    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zakup us\u0142ug</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         6    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">MJM Group S.A.</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga najmu - sprzeda\u017c</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      444    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     1 327    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">    1 308    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       19    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wynajem samochodu - sprzeda\u017c</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        57    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         57    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        45    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       12    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Sprzeda\u017c pozosta\u0142e</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        47    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       270    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       265    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         5    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Otrzymana po\u017cyczka</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">-      10    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         424    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od otrzymanej po\u017cyczki</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        77    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      7 156    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wynajem lokalu</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        -      </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">           1    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">us\u0142. gastronomiczna</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Mind Progress Sp. z o.o.</span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">us\u0142uga graficzna i marketingowa, it - zakup</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      246    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          20    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">zakup pozosta\u0142e</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      123    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">           2    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          2    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       -      </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          10    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Developing Minds Sp. z o.o.</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga najmu - sprzeda\u017c</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">us\u0142uga graficzna i marketingowa, it - zakup</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      285    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          24    </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Royal Bees Recykling Sp. z o.o.</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga najmu - sprzeda\u017c</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">           1    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Najem samochodu - sprzeda\u017c</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        17    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         12    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          1    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       10    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td></tr><tr class=\"pt-000253\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Sprzeda\u017c pozosta\u0142a</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">           2    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          1    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Lovely Afternoon</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzielona po\u017cyczka</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">-      24    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       304    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        33    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     271    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od udzielonej po\u017cyczki</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        16    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         65    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       65    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">JS Doradcy Sp z o.o. </span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">us\u0142uga doradztwa - zakup</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      616    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          59    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Silver Coast</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Nale\u017cno\u015b\u0107 za wykup obligacji</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      280    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     9 108    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       831    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   8 277    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Investment</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wynagrodzenie za por\u0119czenie - sprzeda\u017c</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        32    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     1 141    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        90    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   1 051    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Sp. z o.o. SKA</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Otrzymane po\u017cyczki</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">-        3    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      1 881    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od otrzymanych po\u017cyczek</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      168    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         888    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzielone po\u017cyczki</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">-        3    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     1 881    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">    1 468    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     413    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001126\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od udzielonych po\u017cyczek</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      168    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       888    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       687    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     201    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Jan Mroczka</span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zakup Osiedle Ptasie / Legnica</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         341    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wynagrodzenie z tytu\u0142u zabezpieczenia cesja Clarriford</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          17    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Otrzymane zaliczki na realizacje projektu</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         446    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">po\u017cyczka cesja Clarriford</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          20    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Kluczowy personel</span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zobowi\u0105zanie z tytu\u0142u obdligacji - cesja Clarriford</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      148    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      7 538    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">kierowniczy oraz ich </span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Marcin Gutowski</span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">najem mieszkania - kaucja</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">           3    </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         3    </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001126\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">bliska rodzina</span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">wynajem mieszkania - zakup</span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        30    </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><h5 class=\"pt-Nagwek5-000481\"><span class=\"pt-000000\"></span></h5><h5 class=\"pt-Nagwek5-000481\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Transakcje ze stronami powi\u0105zanymi w roku 2022:</span></h5><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-000669\"><tr class=\"pt-000041\"><td class=\"pt-001127\"></td><td class=\"pt-001128\"></td><td class=\"pt-001129\"></td><td class=\"pt-001130\"></td><td class=\"pt-001131\"></td><td class=\"pt-001132\"></td><td class=\"pt-001133\"></td><td class=\"pt-001134\"></td></tr><tr class=\"pt-000502\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Rodzaj powi\u0105zania</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Strona powi\u0105zana</span></p></td><td class=\"pt-001135\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000099\">Transakcja</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-001137\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001138\">OBROTY</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-001137\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001138\">Saldo na dzie\u0144 31.12.2022</span></p></td><td class=\"pt-001140\"><p class=\"pt-Normalny-001137\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001138\">\u00a0</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-001137\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001138\">\u00a0</span></p></td><td class=\"pt-001142\"><p class=\"pt-Normalny-001137\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001138\">\u00a0</span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-000787\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000099\">\u00a0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000497\"></span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-001145\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001138\">saldo nale\u017cno\u015bci brutto</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-001145\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001138\">odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-001147\"><p class=\"pt-Normalny-001145\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001138\">saldo nale\u017cno\u015bci netto</span></p></td><td class=\"pt-001148\"><p class=\"pt-Normalny-001145\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001138\">saldo zobowi\u0105za\u0144</span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Jednostki maj\u0105ce</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Clarriford Limited</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzielona po\u017cyczka</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         14    </span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       14    </span></p></td><td class=\"pt-001153\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">znacz\u0105cy wp\u0142yw na Grup\u0119 Kapita\u0142ow\u0105</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od udzielonych po\u017cyczek</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">           2    </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         2    </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od otrzymanej po\u017cyczki</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          20    </span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wyn. Z tyt. Zabezpieczenia - zakup</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          17    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000787\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zobowi\u0105zanie z tytu\u0142u wykupu obligacji</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      197    </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      7 341    </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Otrzymanie zwrotu wk\u0142adu komplementariusza</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">  13 865    </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000789\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Podzia\u0142 zysku</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">  14 507    </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Jednostka stowarzyszona</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Port  Popowice Sp. z o.o. Sp. k.</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wyp\u0142ata zaliczki na podzia\u0142 zysku oraz wyp\u0142ata podzia\u0142u zysku</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   4 955    </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      3 954    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000787\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Podwy\u017cszenie kapita\u0142u</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        -      </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wsp\u00f3lne </span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">NCT Inwestycje </span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Najem nieruchomo\u015bci - sprzeda\u017c</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">           4    </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          3    </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">przedsi\u0119wzi\u0119cie</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u015awi\u0119tokrzyskie I Sp. z o.o.</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Nabycie praw z wierzytelno\u015bci</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       207    </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     207    </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Cesja wierzytelno\u015bci z tytu\u0142u po\u017cyczek, faktur i innych koszt\u00f3w - sprzeda\u017c</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     1 151    </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   1 151    </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzielona po\u017cyczka</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   24 252    </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">    1 297    </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> 22 955    </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od udzielonych po\u017cyczek</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   1 453    </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   15 508    </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> 15 108    </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000789\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">ASC Development Sp. z o.o.</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzielona po\u017cyczka</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">  24 739    </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   22 497    </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">    1 982    </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> 20 515    </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od udzielonej po\u017cyczki</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      950    </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       930    </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        -      </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     930    </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Sevpoint Investments Sp. z o.o.</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga najmu - sprzeda\u017c</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          2    </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">-       1    </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000108\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zakup - udost\u0119pnienie nieruchomo\u015bci</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga wykonania koncepcji projektu - sprzeda\u017c</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      178    </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       125    </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     125    </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga prawna - refaktura - sprzeda\u017c</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        42    </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         42    </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       42    </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000783\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzielona po\u017cyczka</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   7 011    </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     8 231    </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       625    </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   7 606    </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-000787\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od udzielonej po\u017cyczki</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      234    </span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       291    </span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     291    </span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-001160\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000039\"><table class=\"pt-001161\"><tr class=\"pt-000041\"><td class=\"pt-001162\"></td><td class=\"pt-001163\"></td><td class=\"pt-001164\"></td><td class=\"pt-001165\"></td><td class=\"pt-001166\"></td><td class=\"pt-001167\"></td><td class=\"pt-001168\"></td><td class=\"pt-001169\"></td></tr><tr class=\"pt-000516\"><td class=\"pt-001170\"><p class=\"pt-Normalny-000778\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000779\"></span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\"MB Progress 1\" Sp. z o.o.</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Sprzeda\u017c udzia\u0142\u00f3w</span></p></td><td class=\"pt-001173\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        72    </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001177\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      3 074    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001170\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga najmu - sprzeda\u017c</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          -      </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001170\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Otrzymana po\u017cyczka</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        -      </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      1 121    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001170\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od otrzymanej po\u017cyczki</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      102    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         371    </span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Jednostki zale\u017cne od </span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Marcin Gutowski Doradztwo Gospodarcze</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Doradztwo - zakup</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      854    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          49    </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">kluczowego personelu </span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Colin Holdings</span></p></td><td class=\"pt-001185\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">nale\u017cno\u015bci</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        -      </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         20    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        20    </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">kierowniczego,</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Choice Sp. z o. o.</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga najmu - sprzeda\u017c</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      117    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         79    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        63    </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       16    </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">cz\u0142onk\u00f3w rady nadzorczej</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">sprzeda\u017c pozosta\u0142e</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         2    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         89    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        89    </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">i zarz\u0105du lub cz\u0142onk\u00f3w</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wynajem lokalu - sprzeda\u017c</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         21    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        21    </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">ich bliskiej rodziny</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zakup produkt\u00f3w</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        27    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         -      </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        -      </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       -      </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-001170\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">EFEZ Polska Sp. z o. o.</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga najmu - sprzeda\u017c</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      411    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     1 089    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">    1 070    </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       19    </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Sprzeda\u017c pozosta\u0142a</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         51    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        51    </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       -      </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zakup produkt\u00f3w</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         5    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Otrzymana po\u017cyczka</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          20    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od otrzymanej po\u017cyczki</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         2    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          12    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">MJM Group S.A.</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga najmu - sprzeda\u017c</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      345    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     1 332    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">    1 308    </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       24    </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wynajem samochodu - sprzeda\u017c</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         45    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        45    </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Sprzeda\u017c pozosta\u0142e</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        58    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       296    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       292    </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         4    </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Otrzymana po\u017cyczka</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        18    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      2 214    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od otrzymanej po\u017cyczki</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      219    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      7 080    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wynajem lokalu - sprzeda\u017c</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">           1    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td></tr><tr class=\"pt-000058\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Mind Progress Sp. z o.o.</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">us\u0142uga graficzna i marketingowa, it - zakup</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      257    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          20    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">zakup pozosta\u0142e</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      123    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">           2    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          2    </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          10    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001187\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga najmu - sprzeda\u017c</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-001188\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Developing Minds Sp. z o.o.</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">us\u0142uga graficzna i marketingowa, it - zakup</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      285    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">          24    </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Silver Coast</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Nale\u017cno\u015b\u0107 za wykup obligacji</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      280    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     8 828    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   8 828    </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Investment</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Wynagrodzenie za por\u0119czenie - sprzeda\u017c</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        32    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     1 108    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">   1 108    </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Sp. z o.o. SKA</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Otrzymane po\u017cyczki</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      1 884    </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001187\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od otrzymanych po\u017cyczek</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      168    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         712    </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzielone po\u017cyczki</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     1 884    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">    1 370    </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     513    </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000312\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od udzielonych po\u017cyczek</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      168    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       712    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       506    </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     205    </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga najmu - sprzeda\u017c</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       -      </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Najem samochodu - sprzeda\u017c</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        13    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">           1    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Royal Bees Recykling Sp. z o.o.</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Pozosta\u0142a sprzeda\u017c</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         5    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">           1    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Lovely Afternoon</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Udzielona po\u017cyczka</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         6    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       328    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        29    </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">     299    </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Odsetki od udzielonej po\u017cyczki</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        11    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         49    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        -      </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">       49    </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">JS Doradcy Sp. z o.o.</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Us\u0142uga doradztwa - zakup</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">      673    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000310\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Kluczowy personel kierowniczy</span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Ma\u0142gorzata Mroczka i Jan Mroczka</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Refaktura za media</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         1    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000516\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> oraz ich bliska rodzina</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Jan Mroczka</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Zakup Osiedle Ptasie / Legnica</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         341    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Otrzymane zaliczki na realizacj\u0119 projektu</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        -      </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         446    </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000277\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">Marcin Gutowski</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">wynajem mieszkania - zakup</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">        30    </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr><tr class=\"pt-000502\"><td class=\"pt-001190\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000491\">\u00a0</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">najem mieszkania - kaucja</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">           3    </span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\">         3    </span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000489\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000491\"> - </span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Styl-001191\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sprzeda\u017c na rzecz oraz zakupy od podmiot\u00f3w powi\u0105zanych dokonywane s\u0105 na warunkach odpowiadaj\u0105cych warunkom rynkowym.</span><a class=\"pt-000141\" id=\"XBRLBlock__72960638_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__235897550_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1424489363_end\"></a></p><h3 class=\"pt-000551\"><span class=\"pt-000454\"><span class=\"pt-000454\">7.42.</span></span><a class=\"pt-000141\" id=\"XBRLBlock_972933279_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1845247220_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_476798539_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000455\"></span><span class=\"pt-000001\" id=\"_Toc38987764\"></span><span class=\"pt-000001\" id=\"_Toc162424961\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wynagrodzenie </span><span class=\"pt-Domylnaczcionkaakapitu-000032\">i inne \u015bwiadczenia na rzecz kluczowego personelu kierowniczego</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Styl-001191\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wynagrodzenie na rzecz kluczowego personelu kierowniczego przedstawia\u0142o si\u0119 nast\u0119puj\u0105co: </span></p><p class=\"pt-Styl-001191\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Styl-001200\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001201\"><tr class=\"pt-000041\"><td class=\"pt-001202\"></td><td class=\"pt-001203\"></td><td class=\"pt-001204\"></td><td class=\"pt-001205\"></td><td class=\"pt-001206\"></td></tr><tr class=\"pt-000051\"><td class=\"pt-001207\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wynagrodzenie kluczowego personelu kierowniczego</span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-001210\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001211\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-001212\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001213\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4 350 </span></p></td><td class=\"pt-001215\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 970 </span></p></td></tr><tr class=\"pt-000374\"><td class=\"pt-001217\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-001218\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001219\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">4 350 </span></p></td><td class=\"pt-001220\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001221\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 970 </span></p></td></tr></table></div><p class=\"pt-Styl-001191\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Niebieski-000576\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000577\"></span></p><div class=\"pt-000039\"><table class=\"pt-001222\"><tr class=\"pt-000041\"><td class=\"pt-001223\"></td><td class=\"pt-001224\"></td><td class=\"pt-001225\"></td><td class=\"pt-001226\"></td><td class=\"pt-001227\"></td><td class=\"pt-001228\"></td><td class=\"pt-001229\"></td><td class=\"pt-001230\"></td></tr><tr class=\"pt-000473\"><td class=\"pt-001231\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wynagrodzenie kluczowego personelu kierowniczego</span></p></td><td class=\"pt-001232\" colspan=\"2\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001233\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-001232\" colspan=\"2\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001232\" colspan=\"2\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001234\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zarz\u0105d jednostki dominuj\u0105cej- wynagrodzenia</span></p></td><td class=\"pt-001235\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001236\" colspan=\"3\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3 487 </span></p></td><td class=\"pt-001236\" colspan=\"2\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000360\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2 015 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001234\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rada Nadzorcza jednostki dominuj\u0105cej- wynagrodzenia</span></p></td><td class=\"pt-001235\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001236\" colspan=\"3\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">235 </span></p></td><td class=\"pt-001236\" colspan=\"2\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">252 </span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-001234\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zarz\u0105d jednostek zale\u017cnych \u2013 wynagrodzenia</span></p></td><td class=\"pt-001235\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001236\" colspan=\"3\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">628 </span></p></td><td class=\"pt-001236\" colspan=\"2\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">703 </span></p></td></tr><tr class=\"pt-000367\"><td class=\"pt-001237\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u015awiadczenia z tytu\u0142u rozwi\u0105zania stosunku pracy</span></p></td><td class=\"pt-001235\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001236\" colspan=\"3\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-001236\" colspan=\"2\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001238\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-001239\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001240\" colspan=\"3\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">4 350 </span></p></td><td class=\"pt-001240\" colspan=\"2\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001241\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">2 970 </span></p></td></tr></table></div><p class=\"pt-Niebieski\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000304\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dodatkowo z tytu\u0142u \u015bwiadczonej na rzecz Emitenta dzia\u0142alno\u015bci gospodarczej Przewodnicz\u0105cy Rady Nadzorczej mia\u0142 naliczon\u0105 w 2023 roku kwot\u0119 1,815 mln PLN wynagrodzenia.</span><a class=\"pt-000141\" id=\"XBRLBlock_972933279_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1845247220_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_476798539_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A554314d153bf43449a9c37d5bbff03b8_737": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.43.</span></span><a class=\"pt-000141\" id=\"XBRLBlock__2004106614_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1125957453_start\"></a><span class=\"pt-000001\" id=\"_Toc242713144\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc162424962\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wynagrodzenie firmy audytorskiej</span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001242\"><tr class=\"pt-000041\"><td class=\"pt-001243\"></td><td class=\"pt-001244\"></td><td class=\"pt-001245\"></td><td class=\"pt-001245\"></td></tr><tr class=\"pt-000320\"><td class=\"pt-001246\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Lp.</span></p></td><td class=\"pt-001247\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wyszczeg\u00f3lnienia</span></p></td><td class=\"pt-001248\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-001248\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000320\"><td class=\"pt-001246\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1.</span></p></td><td class=\"pt-001249\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Badania rocznych sprawozda\u0144 finansowych i skonsolidowanego sprawozdania finansowego</span></p></td><td class=\"pt-001250\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">110 </span></p></td><td class=\"pt-001250\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">120 </span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001246\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2.</span></p></td><td class=\"pt-001249\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Inne us\u0142ugi po\u015bwiadczaj\u0105ce, w tym przegl\u0105d sprawozdania finansowego i skonsolidowanego sprawozdania finansowego</span></p></td><td class=\"pt-001250\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">74 </span></p></td><td class=\"pt-001250\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">74 </span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-001246\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3.</span></p></td><td class=\"pt-001249\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Us\u0142ugi doradztwa podatkowego</span></p></td><td class=\"pt-001250\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td><td class=\"pt-001250\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-</span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-001246\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4.</span></p></td><td class=\"pt-001249\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e us\u0142ugi</span></p></td><td class=\"pt-001250\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">30 </span></p></td><td class=\"pt-001250\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5 </span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-001246\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001247\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Suma</span></p></td><td class=\"pt-001248\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">214 </span></p></td><td class=\"pt-001248\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">199 </span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">  \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__2004106614_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1125957453_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuditorsRemunerationExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af3d771f963864d6680212940076b1ebc_739": {
   "value": "<h3 class=\"pt-000551\"><span class=\"pt-000454\"><span class=\"pt-000454\">7.44.</span></span><a class=\"pt-000141\" id=\"XBRLBlock_877872884_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__13131041_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000455\"></span><span class=\"pt-000001\" id=\"_Toc38987766\"></span><span class=\"pt-000001\" id=\"_Toc162424963\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zatrudnienie</span></h3><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001251\"><tr class=\"pt-000041\"><td class=\"pt-001252\"></td><td class=\"pt-001253\"></td><td class=\"pt-001254\"></td><td class=\"pt-001255\"></td><td class=\"pt-001256\"></td></tr><tr class=\"pt-000473\"><td class=\"pt-001257\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zatrudnienie</span></p></td><td class=\"pt-001258\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023</span></p></td><td class=\"pt-001259\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-000356\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001260\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pracownicy fizyczni</span></p></td><td class=\"pt-001261\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">11 </span></p></td><td class=\"pt-001262\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">11 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001260\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pracownicy umys\u0142owi</span></p></td><td class=\"pt-001261\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">30 </span></p></td><td class=\"pt-001262\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-000359\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">32 </span></p></td></tr><tr class=\"pt-000058\"><td class=\"pt-001263\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-001264\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001219\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">41 </span></p></td><td class=\"pt-001265\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001241\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">43 </span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Punktatorpoziom3\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Punktatorpoziom3\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Punktatorpoziom3\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000032\">  \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_877872884_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__13131041_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutEmployeesExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A7e69cb1910fe4fef85c72749d94342eb_741": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.45.</span></span><span class=\"pt-000001\" id=\"_Toc162424964\"></span><a class=\"pt-000141\" id=\"XBRLBlock__366642511_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__150183335_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_444261662_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__773921482_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_498630023_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Koszt wynagrodze\u0144</span></h3><p class=\"pt-Punktatorpoziom3\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\" id=\"_Toc242713145\"></span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001251\"><tr class=\"pt-000041\"><td class=\"pt-001266\"></td><td class=\"pt-001267\"></td><td class=\"pt-001268\"></td><td class=\"pt-001269\"></td><td class=\"pt-001268\"></td></tr><tr class=\"pt-000473\"><td class=\"pt-001270\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Koszty zatrudnienia</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2023 - 31.12.2023</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001274\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wynagrodzenia</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">8 255 </span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6 714 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001274\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Sk\u0142adki na ubezpieczenie spo\u0142eczne i inne \u015bwiadczenia</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">729 </span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">774 </span></p></td></tr><tr class=\"pt-000374\"><td class=\"pt-001278\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Razem</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">8 984 </span></p></td><td class=\"pt-001280\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">7 488 </span></p></td></tr></table></div><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">  \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock__366642511_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__150183335_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_444261662_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__773921482_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_498630023_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEmployeeBenefitsExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A6ec2aa9a7241471689f453fc49709553_746": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.46.</span></span><a class=\"pt-000141\" id=\"XBRLBlock__190615252_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_591832181_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987767\"></span><span class=\"pt-000001\" id=\"_Toc162424965\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Aktywa warunkowe</span></h3><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W 2023 r. nie powsta\u0142y nowe aktywa warunkowe. Poni\u017cej wskazano na informacj\u0119 w zakresie aktyw\u00f3w warunkowych opisanych w skonsolidowanym sprawozdaniu finansowym za 2022 r.:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 22 grudnia 2016 r. zosta\u0142 podpisany aneks do umowy sprzeda\u017cy nieruchomo\u015bci w Mielcu, wyznaczaj\u0105cy termin zap\u0142aty na rzecz Progress XXXIII Sp. z o.o. (dawniej: Progress XIV Sp. z o.o. SKA) cz\u0119\u015bci ceny 1.500 tys. PLN do dnia 31\u00a0stycznia 2017 r., kwota zosta\u0142a ju\u017c zap\u0142acona. Natomiast r\u00f3\u017cnica pomi\u0119dzy 500 tys. PLN a cen\u0105 za\u00a0pozosta\u0142y do nabycia grunt zostanie zap\u0142acona w ci\u0105gu 7 dni od zakupu przez kupuj\u0105cego gruntu, kt\u00f3ry\u00a0na chwil\u0119 publikacji niniejszego sprawozdania skonsolidowanego nie pozostaje we w\u0142adaniu Skarbu Pa\u0144stwa. Je\u017celi cena nabycia gruntu przez kupuj\u0105cego b\u0119dzie wy\u017csza ni\u017c 500 tys. PLN Progress XXXIII Sp. z o.o. (dawniej: Progress XIV Sp.\u00a0z\u00a0o.o. SKA) zobowi\u0105za\u0142 si\u0119 do zap\u0142aty kwoty r\u00f3\u017cnicy na rzecz kupuj\u0105cego. Wobec powy\u017cszego Grupa nie\u00a0uj\u0119\u0142a aktywa warunkowego na dzie\u0144 31 grudnia 2023 r. oraz na dzie\u0144 31 grudnia 2022 r.</span><a class=\"pt-000141\" id=\"XBRLBlock__190615252_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_591832181_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.53.</span></span><span class=\"pt-000001\" id=\"_Toc276977956\"></span><a class=\"pt-000141\" id=\"XBRLBlock__723771060_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__805353878_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1685225372_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__292116666_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987774\"></span><span class=\"pt-000001\" id=\"_Toc162424972\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Sprawy s\u0105dowe</span><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span></h3><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W zakresie istotnych post\u0119powa\u0144 dotycz\u0105cych zobowi\u0105za\u0144 lub wierzytelno\u015bci Emitenta lub jednostki od niego zale\u017cnej, na dzie\u0144 przedstawienia niniejszego sprawozdania toczy\u0142y si\u0119 nast\u0119puj\u0105ce sprawy.</span></p><p class=\"pt-Normalny-001427\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000457\">Sprawy podatkowe</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Rank Progress S.A. \u2013 \u201eprzewalutowanie\u201d</span></p><p class=\"pt-Normalny-001428\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">a)Post\u0119powanie wymiarowe</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W grudniu 2012 roku UKS we Wroc\u0142awiu wszcz\u0105\u0142 w Rank Progress S.A. m.in. kontrol\u0119 rozliczenia podatku CIT za rok 2009. W lutym 2013 roku Rank Progress S.A. otrzyma\u0142 protok\u00f3\u0142 z kontroli UKS, kt\u00f3ry wyra\u017ca\u0142 stanowisko kontroluj\u0105cych to\u017csame do stanowiska wyra\u017conego w przypadku kontroli wy\u017cej wspomnianej sp\u00f3\u0142ki zale\u017cnej E.F. Progress V Sp. z o.o. Rank Progress S.A. w lutym 2013 roku z\u0142o\u017cy\u0142 zastrze\u017cenia do protoko\u0142u UKS. Rank Progress S.A. nie zgodzi\u0142 si\u0119 ze stanowiskiem UKS, przede wszystkim opieraj\u0105c si\u0119 na tre\u015bci umowy z bankiem, gdzie wskazano, \u017ce nast\u0105pi\u0142a sp\u0142ata kredytu w PLN (a w konsekwencji nie mog\u0142o doj\u015b\u0107 do powszechnie rozumianego przewalutowania) oraz na fakcie zawarcia kontraktu terminowego typu forward na sprzeda\u017c waluty EUR otrzymanej z uzyskanego kredytu inwestycyjnego, w wyniku realizacji kt\u00f3rego, sp\u00f3\u0142ka otrzyma\u0142a \u015brodki w PLN, kt\u00f3re pos\u0142u\u017cy\u0142y sp\u0142acie kredytu budowlanego w PLN. Dodatkowo Emitent nie zgodzi\u0142 si\u0119 ze stanowiskiem organu, kt\u00f3ry zakwestionowa\u0142 spos\u00f3b rozliczenia przez Emitenta dofinansowania dla kontrahenta wynajmuj\u0105cego lokal w Galerii Piast\u00f3w. Organ wskaza\u0142 bowiem, i\u017c dofinansowanie udzielone Kontrahentowi powinno zwi\u0119ksza\u0107 warto\u015b\u0107 pocz\u0105tkow\u0105 \u015brodka trwa\u0142ego (tj. Galerii), z czym Rank Progress S.A. si\u0119 nie zgadza. Argumenty przedstawione przez sp\u00f3\u0142k\u0119 w post\u0119powaniu przed organami skarbowymi zosta\u0142y odrzucone przez UKS wobec czego Rank Progress S.A. wni\u00f3s\u0142 odwo\u0142anie od tej decyzji w lipcu 2013 roku. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 20 listopada 2013 roku Dyrektor Izby Skarbowej we Wroc\u0142awiu wyda\u0142 decyzj\u0119 utrzymuj\u0105c\u0105 w mocy decyzj\u0119 UKS, w kt\u00f3rej stwierdzi\u0142, i\u017c uwzgl\u0119dniaj\u0105c materia\u0142 dowodowy zgromadzony w post\u0119powaniu, po rozpoznaniu stanu faktycznego i prawnego sprawy, nie znalaz\u0142 podstaw do zmiany stanowiska i okre\u015bli\u0142 zobowi\u0105zanie podatkowe w wysoko\u015bci ok. 5 mln PLN.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zdaniem organu podatkowego, w sprawie dosz\u0142o do przewalutowania kredytu, a nie do sprzeda\u017cy waluty. Tym samym \u2013 w opinii organu podatkowego, UKS zasadnie nie uzna\u0142 koszt\u00f3w poniesionych przez Rank Progress S.A. r\u00f3\u017cnic kursowych z tytu\u0142u sprzeda\u017cy waluty za koszty uzyskania przychod\u00f3w. Organ podatkowy stwierdzi\u0142 r\u00f3wnie\u017c, i\u017c wydatki poczynione na dofinansowanie najemcy lokalu w Galerii Piast\u00f3w</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">powinny zwi\u0119ksza\u0107 warto\u015b\u0107 pocz\u0105tkow\u0105 budynku, mimo i\u017c jak wskazywa\u0142 Rank Progress S.A. w swoich poprzednich pismach w sprawie, nie mo\u017cna dok\u0142adnie wskaza\u0107, na co zosta\u0142a przeznaczona kwota dofinansowania wyp\u0142acona najemcy. Rank Progress S.A. nie zgodzi\u0142 si\u0119 z rozstrzygni\u0119ciem organu podatkowego i wni\u00f3s\u0142, dnia 7 stycznia 2014 roku, skarg\u0119 do Wojew\u00f3dzkiego S\u0105du Administracyjnego we Wroc\u0142awiu.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednocze\u015bnie, wobec uzyskania przymiotu ostateczno\u015bci przez decyzj\u0119 organu podatkowego, Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego, dzia\u0142aj\u0105c jako organ egzekucyjny, wszcz\u0105\u0142 u Rank Progress S.A. egzekucj\u0119 maj\u0105c\u0105 na celu przymusow\u0105 zap\u0142at\u0119 podatku. Mianowicie, pod koniec grudnia 2013 roku organ egzekucyjny zawiadomi\u0142 Rank Progress S.A. o zablokowaniu jego rachunk\u00f3w bankowych i przeprowadzi\u0142 czynno\u015bci egzekucyjne, \u015bci\u0105gaj\u0105c z rachunku bankowego ponad 408 tys. PLN.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 27 czerwca 2014 roku Wojew\u00f3dzki S\u0105d Administracyjny we Wroc\u0142awiu wyda\u0142 wyrok (sygn. akt I SA/Wr 261/14), w kt\u00f3rym uchyli\u0142 decyzj\u0119 Dyrektora Izby Skarbowej we Wroc\u0142awiu i uzna\u0142, \u017ce ww. decyzja nie podlega wykonaniu. W pisemnym uzasadnieniu motyw\u00f3w rozstrzygni\u0119cia WSA we Wroc\u0142awiu wskaza\u0142, i\u017c organ podatkowy w spos\u00f3b wadliwy przeprowadzi\u0142 post\u0119powanie dowodowe w sprawie. W szczeg\u00f3lno\u015bci s\u0105d wskaza\u0142, i\u017c organ podatkowy nie przes\u0142ucha\u0142 \u015bwiadk\u00f3w, ani nie uwzgl\u0119dni\u0142 dowod\u00f3w sk\u0142adanych przez Rank Progress S.A., pomimo, \u017ce mia\u0142 taki obowi\u0105zek ze wzgl\u0119du na zasad\u0119 czynnego udzia\u0142u strony w post\u0119powaniu. Tym samym organ podatkowy opar\u0142 swoje rozstrzygni\u0119cie na wybi\u00f3rczym materiale dowodowym. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dyrektor Izby Skarbowej we Wroc\u0142awiu wni\u00f3s\u0142, dnia 12 wrze\u015bnia 2014 roku, skarg\u0119 kasacyjn\u0105 od przedmiotowego wyroku. W swojej skardze Dyrektor Izby Skarbowej we Wroc\u0142awiu wskaza\u0142, \u017ce zaskar\u017cony wyrok nie odpowiada prawu, poniewa\u017c zgromadzony przez organ materia\u0142 dowodowy jest kompletny i wyra\u017anie wskazuje, \u017ce w sprawie wyst\u0105pi\u0142o przewalutowanie udzielonego Rank Progress S.A. kredytu. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nale\u017cy wskaza\u0107, \u017ce skarga kasacyjna Dyrektora Izby Skarbowej by\u0142a co do zasady powt\u00f3rzeniem argument\u00f3w przedstawianych przez Dyrektora Izby Skarbowej w toku post\u0119powania administracyjnego, z t\u0105 r\u00f3\u017cnic\u0105, \u017ce Dyrektor Izby Skarbowej przedstawi\u0142, na potwierdzenie swoich argument\u00f3w, nowy dow\u00f3d w sprawie, co zdaniem Rank Progress S.A., na tym etapie post\u0119powania s\u0105dowo-administracyjnego, by\u0142o niedopuszczalne. Rank Progress S.A. r\u00f3wnie\u017c wni\u00f3s\u0142 skarg\u0119 kasacyjn\u0105 w przedmiotowej sprawie. W swojej skardze Rank Progress S.A. wni\u00f3s\u0142 o uchylenie zaskar\u017conego wyroku WSA we Wroc\u0142awiu z uwagi na brak jednoznacznego wskazania przez WSA we Wroc\u0142awiu wszystkich uchybie\u0144 Dyrektora Izby Skarbowej, w szczeg\u00f3lno\u015bci tych dotycz\u0105cych niew\u0142a\u015bciwego zakwalifikowania przez Emitenta wydatk\u00f3w poczynionych na dofinansowanie najemcy lokalu w Galerii Piast\u00f3w (zdaniem Dyrektora Izby Skarbowej we Wroc\u0142awiu, powinny one zwi\u0119ksza\u0107 warto\u015b\u0107 pocz\u0105tkow\u0105 budynku, natomiast zdaniem Rank Progress S.A. powinny by\u0107 zaliczone bezpo\u015brednio w ci\u0119\u017car koszt\u00f3w uzyskania przychod\u00f3w).</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 25 sierpnia 2016 roku Naczelny S\u0105d Administracyjny oddali\u0142 z\u0142o\u017cone przez Rank Progress S.A. i Dyrektora Izby Skarbowej we Wroc\u0142awiu skargi kasacyjne. W uzasadnieniu wyroku Naczelny S\u0105d Administracyjny wskaza\u0142, \u017ce wyrok WSA we Wroc\u0142awiu odpowiada prawu, poniewa\u017c w sprawie nie zosta\u0142 przez Dyrektora Izby Skarbowej we Wroc\u0142awiu wyczerpuj\u0105co zebrany i rozpatrzony zebrany materia\u0142 dowodowy. Zdaniem Naczelnego S\u0105du Administracyjnego z zebranego materia\u0142u dowodowego bynajmniej nie wynika teza stawiana przez Dyrektora Izby Skarbowej we Wroc\u0142awiu. Naczelny S\u0105d Administracyjny wskaza\u0142 bowiem, \u017ce WSA we Wroc\u0142awiu zasadnie wskaza\u0142 w swoim wyroku na uchybienia procesowe Dyrektora Izby Skarbowej we Wroc\u0142awiu, poniewa\u017c zgromadzony w sprawie materia\u0142 dowodowy jest niepe\u0142ny, przez co nie pozwala na formu\u0142owanie jednoznacznych wniosk\u00f3w co do charakteru prowadzonych operacji finansowych oraz ich prawnopodatkowych skutk\u00f3w. Dlatego te\u017c WSA we Wroc\u0142awiu, zdaniem Naczelnego S\u0105du Administracyjnego, dostrzegaj\u0105c ww. w\u0105tpliwo\u015bci, zasadnie nakaza\u0142 Dyrektorowi Izby Skarbowej we Wroc\u0142awiu uzupe\u0142nienie materia\u0142u dowodowego, poprzez przeprowadzenie uzupe\u0142niaj\u0105cego post\u0119powania dowodowego, a nast\u0119pnie dokonanie pe\u0142nej oceny zgromadzonego w sprawie materia\u0142u dowodowego i wyja\u015bnienie wszelkich w\u0105tpliwo\u015bci. Jednocze\u015bnie Naczelny S\u0105d Administracyjny wskaza\u0142, \u017ce odnoszenie si\u0119 do meritum sprawy jest przedwczesne, z uwagi na b\u0142\u0119dy proceduralne prowadzonego przez Dyrektora Izby Skarbowej we Wroc\u0142awiu post\u0119powania podatkowego. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dodatkowo, Naczelny S\u0105d Administracyjny wskaza\u0142, \u017ce zasadne jest twierdzenie WSA we Wroc\u0142awiu dotycz\u0105ce wydatk\u00f3w na dofinansowanie, poniewa\u017c wydatki te podwy\u017cszaj\u0105 warto\u015b\u0107 pocz\u0105tkow\u0105 Galerii Piast\u00f3w, co w opinii Naczelnego S\u0105du Administracyjnego, wynika z tre\u015bci umowy dotycz\u0105cej dofinansowania. Jak bowiem wskaza\u0142 Naczelny S\u0105d Administracyjny, z ustale\u0144 organ\u00f3w podatkowych wynika, \u017ce najemca prowadzi\u0142 prace wyko\u0144czeniowe budynku (tj. Galerii Piast\u00f3w) oraz \u017ce wykonane prace dotyczy\u0142y instalacji i urz\u0105dze\u0144 sta\u0142ych, stanowi\u0105cych cz\u0119\u015bci sk\u0142adowe budynku, a tak\u017ce element\u00f3w konstrukcyjnych budynku. Dodatkowo, Naczelny S\u0105d Administracyjny stwierdzi\u0142, i\u017c nak\u0142ady poczynione na budynek zosta\u0142y sprzedane Rank Progress S.A., co dokumentuje faktura VAT wystawiona przez najemc\u0119. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W wyniku oddalenia skarg kasacyjnych przez Naczelny S\u0105d Administracyjny, sprawa Rank Progress S.A. wr\u00f3ci\u0142a do Dyrektora Izby Skarbowej we Wroc\u0142awiu, kt\u00f3ry mia\u0142 obowi\u0105zek przeprowadzenia post\u0119powania podatkowego i wzi\u0119cia pod uwag\u0119 wytycznych WSA we Wroc\u0142awiu, tj. mia\u0142 obowi\u0105zek wzi\u0119cia pod uwag\u0119 dowod\u00f3w przedstawionych w toku post\u0119powania podatkowego przez Rank Progress S.A., a tak\u017ce oparcia swojego rozstrzygni\u0119cia na pe\u0142nym materialne dowodowym.</span></p><p class=\"pt-Normalny-001429\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dyrektor Izby Skarbowej we Wroc\u0142awiu w dniu 22 grudnia 2016 roku wyda\u0142 decyzj\u0119, w kt\u00f3rej uchyli\u0142 w ca\u0142o\u015bci decyzj\u0119 Dyrektora Urz\u0119du Kontroli Skarbowej we Wroc\u0142awiu i przekaza\u0142 spraw\u0119 do ponownego rozpatrzenia przez ten organ. W swojej decyzji Dyrektor Izby Skarbowej we Wroc\u0142awiu wskaza\u0142, \u017ce w sprawie nie zosta\u0142 ustalony faktyczny przebieg zdarze\u0144, jaki mia\u0142 miejsce w badanym okresie pomi\u0119dzy</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sp\u00f3\u0142k\u0105 a Bankiem, st\u0105d w sprawie wymagane jest przeprowadzenie post\u0119powania dowodowego w znacznej cz\u0119\u015bci, w szczeg\u00f3lno\u015bci przeprowadzenie dowodu z przes\u0142uchania \u015bwiadk\u00f3w.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wobec powy\u017cszego, Dyrektor Izby Skarbowej we Wroc\u0142awiu uzna\u0142, \u017ce zasadne jest przekazanie sprawy do ponownego rozpatrzenia przez organ podatkowy, poniewa\u017c przeprowadzenie uzupe\u0142niaj\u0105cego post\u0119powania dowodowego w ca\u0142o\u015bci przez Dyrektora Izby Skarbowej we Wroc\u0142awiu narusza\u0142oby zasad\u0119 dwuinstancyjno\u015bci. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Celno-Skarbowego we Wroc\u0142awiu (dawniej: Dyrektor Urz\u0119du Kontroli-Skarbowej), dokona\u0142 szcz\u0105tkowych czynno\u015bci w ramach prowadzonego post\u0119powania podatkowego, ograniczaj\u0105c si\u0119 do zebrania w sprawie jednego nowego dowodu, tj. o\u015bwiadczenia banku, nie przeprowadzaj\u0105c przy tym \u017cadnych innych dowod\u00f3w, w tym przes\u0142uchania \u015bwiadk\u00f3w, czy te\u017c dowodu z opinii bieg\u0142ego. Niemniej jednak, Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Celno-Skarbowego we Wroc\u0142awiu zawiadomi\u0142 Rank Progress S.A. o mo\u017cliwo\u015bci wypowiedzenia si\u0119 w sprawie zebranego materia\u0142u dowodowego. Rank Progress S.A. wypowiedzia\u0142 si\u0119 w sprawie zebranego materia\u0142u dowodowego, wskazuj\u0105c na szereg uchybie\u0144 pope\u0142nionych przez Dyrektora Dolno\u015bl\u0105skiego Urz\u0119du Celno-Skarbowego we Wroc\u0142awiu w trakcie prowadzonego przez niego post\u0119powania uzupe\u0142niaj\u0105cego, a tak\u017ce na brak realizacji przez ww. organ podatkowy zalece\u0144 Wojew\u00f3dzkiego S\u0105du Administracyjnego i Dyrektora Izby Skarbowej we Wroc\u0142awiu. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W odpowiedzi na pismo Rank Progress S.A., Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Celno-Skarbowego we Wroc\u0142awiu powo\u0142a\u0142 si\u0119 na pismo Banku, w kt\u00f3rym Bank wskaza\u0142, \u017ce przes\u0142uchanie \u015bwiadk\u00f3w jest niezasadne z uwagi na konieczno\u015b\u0107 zachowania tajemnicy bankowej. Na tej podstawie Dyrektor Dolno\u015bl\u0105skiego Urz\u0119du Celno-Skarbowego odm\u00f3wi\u0142 przeprowadzenia dowod\u00f3w z przes\u0142uchania \u015bwiadk\u00f3w, a tak\u017ce innych dowod\u00f3w, w tym dowodu z bieg\u0142ego (pomimo, \u017ce Rank Progress S.A. zwolni\u0142, w pi\u015bmie z dnia 8 wrze\u015bnia 2017 roku Bank i jego pracownik\u00f3w z tajemnicy bankowej). Nast\u0119pnie, Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Celno-Skarbowego we Wroc\u0142awiu, w dniu 5 grudnia 2017 roku, wyda\u0142 decyzj\u0119 w sprawie. W uzasadnieniu decyzji organ zasadniczo powt\u00f3rzy\u0142 swoje argumenty, tj. wskaza\u0142, \u017ce sp\u0142ata kredytu budowlanego w PLN, s\u0142u\u017c\u0105cego budowie Galerii Piast\u00f3w w Legnicy oraz zaci\u0105gni\u0119cie kredytu inwestycyjnego w EUR nast\u0105pi\u0142o na podstawie powszechnie rozumianego przewalutowania (tj. zmiany waluty kredytu). Jednocze\u015bnie organ wskaza\u0142, \u017ce nie by\u0142o zasadne przeprowadzenie dowod\u00f3w z przes\u0142uchania \u015bwiadk\u00f3w i powo\u0142ania bieg\u0142ego, poniewa\u017c wystarczaj\u0105cym dowodem potwierdzaj\u0105cym dokonanie przewalutowania jest, dla Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Celno-Skarbowego we Wroc\u0142awiu, pismo z Banku.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Rank Progress S.A. z\u0142o\u017cy\u0142 odwo\u0142anie od ww. decyzji, przedstawiaj\u0105c szerok\u0105 argumentacj\u0119 dotycz\u0105c\u0105 niezasadno\u015bci stanowiska przestawionego przez Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Celno-Skarbowego we Wroc\u0142awiu, a tak\u017ce \u2013 ponownie \u2013 wskazuj\u0105c na brak realizacji przez ww. organ zalece\u0144 Wojew\u00f3dzkiego S\u0105du Administracyjnego i Dyrektora Izby Skarbowej we Wroc\u0142awiu. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Pismem z 5 marca 2018 roku Dyrektor Izby Administracji Skarbowej we Wroc\u0142awiu wyznaczy\u0142 Rank Progress S.A. siedmiodniowy termin do wypowiedzenia si\u0119 w zakresie zebranego materia\u0142u dowodowego. W odpowiedzi na rzeczone wezwanie, w pi\u015bmie z 3 kwietnia 2018 roku, Rank Progress S.A. podtrzyma\u0142 swoje dotychczasowe stanowisko i wnioski w sprawie, tj. w szczeg\u00f3lno\u015bci Rank Progress S.A. wskaza\u0142, \u017ce Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Celno-Skarbowego w dalszym ci\u0105gu nie zastosowa\u0142 si\u0119 do wytycznych zapad\u0142ych w wyrokach WSA, NSA oraz Decyzji Dyrektora Izby Skarbowej we Wroc\u0142awiu i nie przeprowadzi\u0142 dowod\u00f3w, o kt\u00f3rych przeprowadzenie wnioskowa\u0142 Rank Progress S.A., w szczeg\u00f3lno\u015bci nie przes\u0142ucha\u0142 w charakterze \u015bwiadk\u00f3w pracownik\u00f3w Banku. Rank Progress S.A. wskaza\u0142 r\u00f3wnie\u017c, \u017ce Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Celno-Skarbowego, odmawiaj\u0105c przeprowadzenia dowod\u00f3w bezpodstawnie powo\u0142uje si\u0119 na obowi\u0105zek zachowania tajemnicy bankowej przez pracownik\u00f3w Banku, bowiem Rank Progress S.A. upowa\u017cni\u0142 Bank oraz pracownik\u00f3w Banku do z\u0142o\u017cenia zezna\u0144 w powy\u017cszym zakresie. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W zwi\u0105zku z ww. pismem sp\u00f3\u0142ki, Dyrektor Izby Administracji Skarbowej we Wroc\u0142awiu postanowi\u0142 o przeprowadzeniu dowodu z przes\u0142uchania \u015bwiadka, przy czym przes\u0142uchanie nie dotyczy\u0142o \u017cadnej z os\u00f3b, o kt\u00f3rych przes\u0142uchanie wnosi\u0142 Rank Progress S.A., ale Prezesa Zarz\u0105du Banku Zachodniego WBK (termin przes\u0142uchania - 11 wrze\u015bnia 2018 roku).</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Do przes\u0142uchania \u015bwiadka jednak nie dosz\u0142o, bowiem Prezes Zarz\u0105du Banku wskaza\u0142, \u017ce nie posiada wiedzy co do okoliczno\u015bci obj\u0119tych niniejszym post\u0119powaniem, gdy\u017c do jego obowi\u0105zk\u00f3w nie nale\u017cy wykonywanie um\u00f3w kredytowych. W zamian Dyrektor Izby Skarbowej we Wroc\u0142awiu nie powo\u0142a\u0142 \u017cadnych innych \u015bwiadk\u00f3w, ani te\u017c nie przeprowadzi\u0142 \u017cadnych innych dowod\u00f3w.</span></p><p class=\"pt-Normalny-001429\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W ocenie Rank Progress S.A., w sprawie dosz\u0142o do przedawnienia. Sprawa dotyczy zobowi\u0105zania sp\u00f3\u0142ki w podatku CIT za 2009 rok. Pi\u0119cioletni okres przedawnienia zobowi\u0105zania trwa\u0142 od pocz\u0105tku 2011 roku do ko\u0144ca 2015 roku, jednak\u017ce uleg\u0142 on zawieszeniu na okres tocz\u0105cego si\u0119 w sprawie post\u0119powania s\u0105dowo-administracyjnego przed WSA we Wroc\u0142awiu, a nast\u0119pnie przed NSA. Zawieszenie terminu przedawnienia nast\u0105pi\u0142o w dniu wniesienia skargi do WSA we Wroc\u0142awiu, tj. w dniu 10 stycznia 2014 roku, a zako\u0144czy\u0142o si\u0119 w dniu dor\u0119czenia Dyrektorowi Izby Administracji Skarbowej we Wroc\u0142awiu wyroku NSA, tj. 6 pa\u017adziernika 2016 roku (mimo, i\u017c DIAS we Wroc\u0142awiu twierdzi, \u017ce przedmiotowe dor\u0119czenie nast\u0105pi\u0142o dopiero 25 pa\u017adziernika 2016 roku). W zwi\u0105zku z zawieszeniem biegu przedawnienia, ww. zobowi\u0105zanie</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">przedawni\u0142o si\u0119 w dniu 28 wrze\u015bnia 2018 roku, tj. przed wydaniem przez DIAS we Wroc\u0142awiu z dnia 2 pa\u017adziernika 2018 roku. W konsekwencji, DIAS we Wroc\u0142awiu obowi\u0105zany by\u0142 umorzy\u0107 post\u0119powanie administracyjne w sprawie.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sp\u00f3\u0142ka wskazuje, i\u017c nawet gdyby uzna\u0107, \u017ce racj\u0119 ma DIAS we Wroc\u0142awiu, i\u017c dor\u0119czenie wyroku NSA nast\u0105pi\u0142o dopiero w dniu 25 pa\u017adziernika 2016 roku, a w konsekwencji, \u017ce zobowi\u0105zanie przedawni\u0142o w dniu 16 pa\u017adziernika 2018 roku, nale\u017cy wzi\u0105\u0107 pod uwag\u0119, i\u017c Decyzja DIAS we Wroc\u0142awiu zosta\u0142a dor\u0119czona Rank Progress S.A. dopiero w dniu 22 pa\u017adziernika 2018 roku, zatem r\u00f3wnie\u017c w takim przypadku DIAS we Wroc\u0142awiu obowi\u0105zany by\u0142 umorzy\u0107 post\u0119powanie w sprawie.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Mimo, i\u017c w zwi\u0105zku z przedawnieniem zobowi\u0105zania podatkowego, DIAS we Wroc\u0142awiu obowi\u0105zany by\u0142 umorzy\u0107 post\u0119powanie, w dniu 2 pa\u017adziernika 2018 roku, wyda\u0142 on decyzj\u0119, na mocy kt\u00f3rej utrzyma\u0142 w mocy decyzj\u0119 Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu z dnia 5 grudnia 2017 roku, okre\u015blaj\u0105c\u0105 zobowi\u0105zanie Sp\u00f3\u0142ki w podatku CIT za 2009 rok.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W przedmiotowej Decyzji DIAS we Wroc\u0142awiu wskaza\u0142, i\u017c uwzgl\u0119dniaj\u0105c materia\u0142 dowodowy zgromadzony w sprawie, nie znalaz\u0142 on podstaw do uchylenia stanowiska organu I instancji odno\u015bnie braku mo\u017cliwo\u015bci zaliczenia do koszt\u00f3w uzyskania przychod\u00f3w kwoty 31.813.906,37 z\u0142. Zdaniem Organu, ocena materia\u0142u dowodowego wskazuje, \u017ce w dniach 29 maja i 30 czerwca 2009 roku dokonano zmiany kwoty faktycznie wykorzystanego kredytu w PLN na EUR przy zastosowaniu kurs\u00f3w wymiany zabezpieczonych 4 Transakcjami Terminowymi. Organ przy tym ci\u0105gle jednak nie wyja\u015bni\u0142, sk\u0105d Sp\u00f3\u0142ka pozyska\u0142a EUR sprzedane w ramach Transakcji Terminowych. Argumentacja zawarta w tej decyzji jest w praktyce powt\u00f3rzeniem decyzji organu I instancji, tyle \u017ce w\u0142asnymi s\u0142owami DIAS we Wroc\u0142awiu.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Odnosz\u0105c si\u0119 do wniosk\u00f3w dowodowych Sp\u00f3\u0142ki DIAS we Wroc\u0142awiu wskaza\u0142, i\u017c odm\u00f3wi\u0142 przeprowadzenia dowod\u00f3w z przes\u0142uchania w charakterze \u015bwiadk\u00f3w pracownik\u00f3w Banku oraz przeprowadzenia dowodu z opinii bieg\u0142ego, bowiem w jego ocenie, w aktach sprawy znajduj\u0105 si\u0119 dowody w postaci dokument\u00f3w, stwierdzaj\u0105ce okoliczno\u015bci, na kt\u00f3re wnioskowa\u0142a Sp\u00f3\u0142ka i zebrany w sprawie materia\u0142 dowodowy jest wystarczaj\u0105cy do podj\u0119cia rozstrzygni\u0119cia w sprawie, za\u015b przes\u0142uchanie wskazanych przez Sp\u00f3\u0142k\u0119 os\u00f3b doprowadzi\u0142oby do powielenia ju\u017c uzyskanych informacji. W powy\u017cszym zakresie Organ zupe\u0142nie zignorowa\u0142 wytyczne WSA i NSA okre\u015blone w wyrokach wydanych w sprawie, w kt\u00f3rych s\u0105dy nakaza\u0142y Organowi przeprowadzenie dowod\u00f3w wnioskowanych przez Sp\u00f3\u0142k\u0119, w szczeg\u00f3lno\u015bci dowodu z przes\u0142uchania \u015bwiadk\u00f3w.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 21 listopada 2018 roku Sp\u00f3\u0142ka wnios\u0142a skarg\u0119 do WSA we Wroc\u0142awiu na ww. decyzj\u0119 DIAS we Wroc\u0142awiu, w kt\u00f3rej przedstawi\u0142a szerok\u0105 argumentacj\u0119 dotycz\u0105c\u0105 niezasadno\u015bci utrzymania w mocy ww. decyzji organu I instancji. Sp\u00f3\u0142ka wskaza\u0142a m. in. na brak realizacji przez DIAS we Wroc\u0142awiu wytycznych zawartych w wydanych uprzednio w sprawie wyrokach WSA we Wroc\u0142awiu oraz NSA, a tak\u017ce na brak wype\u0142nienia przez DIAS we Wroc\u0142awiu swoich w\u0142asnych wytycznych w zakresie uzupe\u0142nienia materia\u0142u dowodowego. Ponadto, w skardze Sp\u00f3\u0142ka podnios\u0142a zarzut przedawnienia zobowi\u0105zania w podatku CIT za 2009 roku.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W zwi\u0105zku z niezastosowaniem si\u0119 przez DIAS we Wroc\u0142awiu do wytycznych zawartych w wydanych uprzednio w sprawie wyrokach, a dodatkowo z uwagi na fakt, i\u017c zobowi\u0105zanie Sp\u00f3\u0142ki w podatku CIT za 2009 roku uleg\u0142o przedawnieniu przed dat\u0105 dor\u0119czenia Sp\u00f3\u0142ce Decyzji DIAS we Wroc\u0142awiu, nale\u017cy negatywnie odnie\u015b\u0107 si\u0119 do mo\u017cliwo\u015bci utrzymania w mocy przez WSA we Wroc\u0142awiu ww. Decyzji. Zaskar\u017cona Decyzja powinna zosta\u0107 uchylona, za\u015b w zwi\u0105zku z przedawnieniem zobowi\u0105zania, post\u0119powanie administracyjne w sprawie powinno podlega\u0107 umorzeniu. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 23 stycznia 2019 rok WSA we Wroc\u0142awiu dor\u0119czy\u0142 Rank Progress S.A. sporz\u0105dzon\u0105 przez DIAS we Wroc\u0142awiu odpowied\u017a na skarg\u0119 z dnia 21 grudnia 2018 roku. W ww. odpowiedzi na skarg\u0119 DIAS we Wroc\u0142awiu podtrzyma\u0142 swoje dotychczasowe stanowisko w sprawie, tj. wni\u00f3s\u0142 o oddalenie skargi Rank Progress S.A. W swoim pi\u015bmie DIAS we Wroc\u0142awiu zakwestionowa\u0142 jakoby w sprawie dosz\u0142o do przedawnienia zobowi\u0105zania Sp\u00f3\u0142ki w podatku CIT za 2009 rok. Odpowied\u017a na skarg\u0119 stanowi de facto powt\u00f3rzenie dotychczasowych tez DIAS we Wroc\u0142awiu, zawartych w jego poprzednich pismach w sprawie, tj. tezy, i\u017c w sprawie nie dosz\u0142o do udzielenia Rank Progress S.A. drugiego kredytu w EUR oraz nie dosz\u0142o do sprzeda\u017cy waluty w ramach realizacji transakcji terminowych. W odpowiedzi na skarg\u0119 DIAS we Wroc\u0142awiu w dalszym ci\u0105gu forsuje swoje stanowisko, zgodnie z kt\u00f3rym, w niniejszej sprawie mia\u0142o miejsce przewalutowanie (w rozumieniu potocznym) kredytu udzielonego w PLN na kredyt w EUR, po zabezpieczonym kursie wymiany waluty, kt\u00f3re jest neutralne podatkowo. Obecnie Sp\u00f3\u0142ka jest w trakcie przygotowywania repliki na odpowied\u017a DIAS we Wroc\u0142awiu.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">WSA we Wroc\u0142awiu wyznaczy\u0142 termin posiedzenia w przedmiotowej sprawie na dzie\u0144 22 maja 2019 roku. Na terminie WSA wys\u0142ucha\u0142 strony i wobec braku dalszych wniosk\u00f3w, zamkn\u0105\u0142 rozpraw\u0119, odraczaj\u0105c publikacj\u0119 wyroku do dnia 5 czerwca 2019 roku. Publikacja wyroku zosta\u0142a nast\u0119pnie odroczona do dnia 12 czerwca 2019 roku.</span></p><p class=\"pt-Normalny-001429\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wyrokiem z dnia 12 czerwca 2019 roku, sygn. akt: I SA/Wr 1243/18, WSA we Wroc\u0142awiu uchyli\u0142 zaskar\u017con\u0105 decyzj\u0119 oraz zas\u0105dzi\u0142 od DIAS na rzecz Rank Progress S.A. kwot\u0119 75.232 PLN tytu\u0142em zwrotu koszt\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">post\u0119powania s\u0105dowego. WSA we Wroc\u0142awiu, podzieli\u0142 stanowisko zaprezentowane przez Rank Progress S.A. w skardze. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">We wskazanym orzeczeniu WSA we Wroc\u0142awiu wskaza\u0142, \u017ce organy pomin\u0119\u0142y ocen\u0119 prawn\u0105 wyra\u017con\u0105 przez S\u0105d w wyroku z dnia 27 czerwca 2014 roku co do tego, kt\u00f3re okoliczno\u015bci w sprawie s\u0105 istotne i jaki jest walor dowodowy poszczeg\u00f3lnych dokument\u00f3w. S\u0105d wskaza\u0142 nadto, \u017ce organy nie uzupe\u0142ni\u0142y post\u0119powania dowodowego we wskazanym przez S\u0105d zakresie, co doprowadzi\u0142o do nienale\u017cytego wyja\u015bnienia stanu faktycznego sprawy. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">WSA wskaza\u0142 r\u00f3wnie\u017c, \u017ce nieporozumieniem jest uzasadnienie odmowy przeprowadzenia dowodu z zezna\u0144 pracownik\u00f3w Banku istnieniem tajemnicy bankowej, albowiem Sp\u00f3\u0142ka zwolni\u0142a wskazane osoby z tajemnicy bankowej w zakresie udzielenia odpowiedzi na pytania przedstawione w toku przes\u0142uchania w tym konkretnym post\u0119powaniu podatkowym. S\u0105d uzna\u0142 r\u00f3wnie\u017c za zasadne twierdzenia Skar\u017c\u0105cej, \u017ce sprawozdanie NBP nie mo\u017ce stanowi\u0107 dowodu w sprawie.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W konsekwencji powy\u017cszych uchybie\u0144, WSA doszed\u0142 do przekonania, \u017ce stan faktyczny niniejszej sprawy nie zosta\u0142 dostatecznie wyja\u015bniony. Niewyja\u015bnienie stanu faktycznego w zakresie istotnych okoliczno\u015bci stanowi za\u015b naruszenie przepis\u00f3w o post\u0119powaniu mog\u0105ce mie\u0107 istotny wp\u0142yw na wynik sprawy, co uzasadnia uchylenie decyzji w niniejszej sprawie.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">WSA we Wroc\u0142awiu zwr\u00f3ci\u0142 Organowi akta post\u0119powania w dniu 23 pa\u017adziernika 2019 roku, bowiem Organ nie z\u0142o\u017cy\u0142 skargi kasacyjnej od wyroku WSA. Obecnie Organ jest zobowi\u0105zany do realizacji zalece\u0144 wydanych przez WSA we Wroc\u0142awiu we wskazanym wyroku. DIAS we Wroc\u0142awiu zleci\u0142 Naczelnikowi Urz\u0119du Celno \u2013 Skarbowego we Wroc\u0142awiu wykonanie czynno\u015bci w sprawie. W zwi\u0105zku z powy\u017cszym, Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Celno \u2013 Skarbowego we Wroc\u0142awiu poinformowa\u0142 Rank Progress S.A., \u017ce w dniach 23 marca 2020 roku oraz 24 marca 2020 roku zostanie przeprowadzony dow\u00f3d z przes\u0142uchania \u015bwiadk\u00f3w. Przes\u0142uchanie \u015bwiadk\u00f3w nie odby\u0142o si\u0119 w zaplanowanym terminie ze wzgl\u0119du na og\u0142oszenie stanu epidemii. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nast\u0119pnie, Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Celno \u2013 Skarbowego we Wroc\u0142awiu wyznaczy\u0142 nowe terminy przes\u0142ucha\u0144 i przeprowadzi\u0142 cz\u0119\u015b\u0107 dowod\u00f3w z przes\u0142ucha\u0144 \u015bwiadk\u00f3w w dniach 1\u20133 lipca, 21-22 lipca 2020 roku. Nast\u0119pne terminy przes\u0142ucha\u0144 pracownik\u00f3w Banku zosta\u0142y zaplanowane na dzie\u0144 1\u20132 pa\u017adziernika, a tak\u017ce 7 i 9 pa\u017adziernika 2020 roku. Dnia 7 grudnia 2020 roku Emitent z\u0142o\u017cy\u0142 dodatkowe wnioski dowodowe w celu przes\u0142uchania kolejnych \u015bwiadk\u00f3w.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nale\u017cy wskaza\u0107, \u017ce DIAS we Wroc\u0142awiu, nie czekaj\u0105c na przeprowadzenie dowod\u00f3w z przes\u0142uchania wszystkich \u015bwiadk\u00f3w, w tym r\u00f3wnie\u017c tych, kt\u00f3re sam zleci\u0142, dnia 30 grudnia 2020 roku wyda\u0142 decyzj\u0119 w sprawie, w kt\u00f3rej to decyzji utrzyma\u0142 w mocy decyzj\u0119 Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu z dnia 5 grudnia 2017 roku, okre\u015blaj\u0105c\u0105 zobowi\u0105zanie Emitenta w podatku CIT za 2009 rok.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W swojej decyzji DIAS we Wroc\u0142awiu, ponownie uzna\u0142, \u017ce w sprawie nie wyst\u0105pi\u0142y r\u00f3\u017cnice kursowe, poniewa\u017c w sprawie nie dosz\u0142o do udzielenia kredytu w EUR i sprzeda\u017cy waluty EUR (w ramach Transakcji Terminowych), a jedynie dosz\u0142o do przewalutowania kredytu z PLN na EUR w potocznym s\u0142owa tego rozumieniu, tj. dosz\u0142o do przeliczenia waluty, kt\u00f3ra to operacja nie poci\u0105ga za sob\u0105 powstania r\u00f3\u017cnic kursowych. Jednocze\u015bnie DIAS we Wroc\u0142awiu, ponownie, opar\u0142 swoje rozstrzygni\u0119cie nie na dokumentach bankowych (kt\u00f3re to dokumenty korzystaj\u0105 z domniemania prawdziwo\u015bci, a kt\u00f3re to domniemanie w \u017caden spos\u00f3b nie zosta\u0142o przez DIAS we Wroc\u0142awiu obalone), czy te\u017c zeznaniach \u015bwiadk\u00f3w, ale na wyja\u015bnieniach przedstawianych przez bank, a wi\u0119c dokumentach zakwestionowanych przez WSA.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 21 stycznia 2021 roku Emitent wni\u00f3s\u0142 skarg\u0119 do WSA we Wroc\u0142awiu na ww. decyzj\u0119 DIAS we Wroc\u0142awiu, w kt\u00f3rej przedstawi\u0142 szerok\u0105 argumentacj\u0119 dotycz\u0105c\u0105 niezasadno\u015bci utrzymania w mocy w decyzji organu I instancji. W swojej skardze Emitent wskaza\u0142, \u017ce pomimo, i\u017c DIAS we Wroc\u0142awiu przeprowadzi\u0142 cz\u0119\u015bciowo post\u0119powanie podatkowe (chocia\u017c nie w ca\u0142o\u015bci), zgodnie z wcze\u015bniejszymi wytycznymi WSA, w tym przes\u0142ucha\u0142 niekt\u00f3rych \u015bwiadk\u00f3w wnioskowanych przez Emitenta, to jednak w wi\u0119kszo\u015bci zignorowa\u0142 nowo zgromadzony materia\u0142 dowodowy, w tym zeznania \u015bwiadk\u00f3w, opieraj\u0105c swoje rozstrzygni\u0119cie, ponownie, na pisemnych wyja\u015bnieniach drugiej strony transakcji i dokumentach zebranych w toku innego post\u0119powania podatkowego, tj. dokumentach, kt\u00f3rych braki (i w konsekwencji niemo\u017cno\u015b\u0107 oparcia si\u0119 na nich) wytkn\u0105\u0142 WSA w post\u0119powaniu s\u0105dowo-administracyjnym. W konsekwencji, Emitent wskaza\u0142, \u017ce decyzja DIAS we Wroc\u0142awiu, po raz kolejny, stoi w jawnej sprzeczno\u015bci z wytycznymi WSA zawartymi w uprzednio wydanych, w sprawie Emitenta wyrokach. </span></p><p class=\"pt-Normalny-001430\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 26 marca 2021 roku DIAS we Wroc\u0142awiu przekaza\u0142 skarg\u0119 Emitenta do WSA we Wroc\u0142awiu. </span></p><p class=\"pt-Normalny-001431\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001432\">W dniu 7 lutego 2023 roku odby\u0142o si\u0119 posiedzenie WSA we Wroc\u0142awiu, na kt\u00f3rym zapad\u0142 wyrok uchylaj\u0105cy decyzj\u0119 DIAS w ca\u0142o\u015bci. </span></p><p class=\"pt-Normalny-001429\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">WSA we Wroc\u0142awiu w swoim wyroku wskaza\u0142, \u017ce przeprowadzona przez DIAS ocena zgromadzonych w sprawie dowod\u00f3w nie pozwala, w jego ocenie, na jednoznaczne uznanie, \u017ce w sprawie dosz\u0142o do przewalutowania kredytu w potocznym tego s\u0142owa znaczeniu. WSA we Wroc\u0142awiu wskaza\u0142 bowiem, i\u017c DIAS wybi\u00f3rczo przytoczy\u0142 zeznania \u015bwiadk\u00f3w i dowody zebrane w sprawie, nadaj\u0105c kluczowe znaczenie jedynie</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">wybranym fragmentom materia\u0142u dowodowego, kt\u00f3re pasowa\u0142y do przyj\u0119tego przez DIAS rozstrzygni\u0119cia. WSA we Wroc\u0142awiu wskaza\u0142 r\u00f3wnie\u017c, \u017ce organ II instancji nie wyja\u015bni\u0142, dlaczego zakwestionowa\u0142 lub pomin\u0105\u0142 dowody \u015bwiadcz\u0105ce na korzy\u015b\u0107 Emitenta. W zwi\u0105zku z brakiem ustalenia, przez DIAS, czy w sprawie dosz\u0142o do przewalutowania kredytu w potocznym tego s\u0142owa znaczeniu, czy do sprzeda\u017cy waluty EUR w ramach transakcji terminowych, WSA we Wroc\u0142awiu zaleci\u0142 DIAS uzyskanie wi\u0105\u017c\u0105cego rozstrzygni\u0119cia s\u0105du cywilnego w przedmiocie ustalenia, jakie stosunki \u0142\u0105czy\u0142y Emitenta z bankiem, w szczeg\u00f3lno\u015bci jaki charakter mia\u0142y transakcje terminowe.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">WSA we Wroc\u0142awiu uzna\u0142 r\u00f3wnie\u017c, \u017ce nie dosz\u0142o do przedawnienia zobowi\u0105zania podatkowego Emitenta \u2013 WSA we Wroc\u0142awiu orzek\u0142 bowiem, i\u017c organy podatkowe skutecznie wszcz\u0119\u0142y post\u0119powanie karne-skarbowe w sprawie, wobec czego termin przedawnienia ww. zobowi\u0105zania przed wszcz\u0119ciem ostatniego post\u0119powania s\u0105dowo-administracyjnego, zosta\u0142 skutecznie zawieszony.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Emitent z\u0142o\u017cy\u0142 od ww. wyroku WSA we Wroc\u0142awiu skarg\u0119 kasacyjn\u0105 do NSA. Nale\u017cy bowiem wskaza\u0107, \u017ce dnia 27 marca 2023 roku Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu zawiadomi\u0142 Emitenta o umorzeniu post\u0119powania karno-skarbowego dnia 6 stycznia 2021 roku, a wi\u0119c kilka dni po wydaniu trzeciej decyzji przez DIAS</span><span class=\"pt-Domylnaczcionkaakapitu-000450\">, co oznacza w opinii Emitenta, \u017ce zobowi\u0105zanie podatkowe uleg\u0142o przedawnieniu.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zdaniem Emitenta, skarga kasacyjna mo\u017ce okaza\u0107 si\u0119 zasadna, bowiem ww. zawiadomienie wyra\u017anie wskazuje na instrumentalne wszcz\u0119cie post\u0119powania karno-skarbowego (post\u0119powanie karno-skarbowe zosta\u0142o bowiem umorzone bez postawienia jakichkolwiek zarzut\u00f3w kilka dni po wydaniu przez DIAS ostatecznej decyzji podatkowej). W takim te\u017c przypadku zobowi\u0105zanie Emitenta w podatku CIT za 2009 rok uleg\u0142oby przedawnieniu w 2018 roku. Jednocze\u015bnie, nawet gdyby przyj\u0105\u0107, \u017ce ww. post\u0119powanie karno-skarbowe nie zosta\u0142o wszcz\u0119te w celu zawieszenia termin\u00f3w przedawnienia, to i tak ww. zobowi\u0105zanie podatkowe uleg\u0142o przedawnieniu najp\u00f3\u017aniej dnia 19 lutego 2021 roku, a wiec przed z\u0142o\u017ceniem skargi do s\u0105du, czego r\u00f3wnie\u017c WSA we Wroc\u0142awiu nie wzi\u0105\u0142 pod uwag\u0119 w wydanym przez siebie wyroku.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 7 wrze\u015bnia 2023 roku WSA we Wroc\u0142awiu przekaza\u0142 skarg\u0119 kasacyjn\u0105 Emitenta wraz z aktami sprawy do NSA. Obecnie Emitent oczekuje na wyznaczenie przez NSA terminu rozprawy.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zdaniem Emitenta, mimo wadliwo\u015bci argumentacji WSA we Wroc\u0142awiu, NSA oddali skarg\u0119 kasacyjn\u0105 Emitenta, poniewa\u017c zasadniczo rozstrzygni\u0119cie WSA we Wroc\u0142awiu jest prawid\u0142owe (tj. na jego postawie dosz\u0142o do uchylenia niezgodnej z prawem decyzji DIAS). Jednocze\u015bnie istnieje du\u017ca szansa, i\u017c NSA w uzasadnieniu wyroku stwierdzi, \u017ce zobowi\u0105zanie Emitenta w podatku CIT za 2009 rok uleg\u0142o przedawnieniu w 2018 roku lub te\u017c z dniem 19 lutego 2021 roku. W takim te\u017c przypadku DIAS b\u0119dzie zobowi\u0105zane wzi\u0105\u0107 pod uwag\u0119 ocen\u0119 prawn\u0105 NSA i umorzy\u0107 postepowanie w sprawie Emitenta. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednocze\u015bnie Emitent podj\u0105\u0142 starania maj\u0105ce na celu wstrzymanie ostatecznej decyzji w sprawie. Nale\u017cy wskaza\u0107, \u017ce Emitent ju\u017c uprzednio (w trakcie poprzedniego post\u0119powania) ustanowi\u0142 hipoteki na posiadanych przez siebie trzech nieruchomo\u015bciach (wpisy o ustanowieniu hipotek s\u0105 prawomocne). W zwi\u0105zku z ustanowieniem przez Emitenta hipotek, organ podatkowy wyda\u0142, dnia 1 czerwca 2021 roku postanowienie, w kt\u00f3rym wstrzyma\u0142 z urz\u0119du decyzj\u0119 DIAS we Wroc\u0142awiu do momentu uprawomocnienia si\u0119 orzeczenia wydanego w sprawie Emitenta przez WSA we Wroc\u0142awiu. W swoim postanowieniu organ podatkowy wskaza\u0142, \u017ce zabezpieczenia ustanowione przez Emitenta w zupe\u0142no\u015bci wystarczaj\u0105 na zabezpieczenie wykonania zobowi\u0105zania wynikaj\u0105cego z decyzji DIAS wraz z odsetkami za zw\u0142ok\u0119. W konsekwencji, Emitent, do momentu uprawomocnienia si\u0119 wyroku WSA we Wroc\u0142awiu, nie ma obowi\u0105zku uiszczania nale\u017cno\u015bci wynikaj\u0105cych z przedmiotowej decyzji DIAS we Wroc\u0142awiu. Emitent wskazuje, \u017ce po uprawomocnieniu si\u0119 wyroku WSA we Wroc\u0142awiu zobowi\u0105zanie podatkowe w podatku CIT za 2009 rok r\u00f3wnie\u017c nie b\u0119dzie egzekwowane, poniewa\u017c wyrok WSA we Wroc\u0142awiu uchyla decyzj\u0119 DIAS, kt\u00f3ra mog\u0142aby by\u0107 podstaw\u0105 post\u0119powania egzekucyjnego.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ryzyko zwi\u0105zane z przedmiotow\u0105 spraw\u0105 obejmuje kwot\u0119 5 mln PLN, tj. kwot\u0119 okre\u015blonego zobowi\u0105zania podatkowego Rank Progress S.A., kt\u00f3ra wraz z kosztami ubocznymi, tj. odsetkami nie powinna przekroczy\u0107 kwoty 12,312 mln PLN (odsetki ok. 7,29 mln PLN). Jednocze\u015bnie wskaza\u0107 nale\u017cy, \u017ce ww. kwota nie zosta\u0142a przez Rank Progress S.A. uiszczona.</span></p><p class=\"pt-Normalny-001434\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">b)Post\u0119powanie zabezpieczaj\u0105ce</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednocze\u015bnie, dnia 24 pa\u017adziernika 2018 roku, Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu zawiadomi\u0142 Rank Progress S.A. o zaj\u0119ciu zabezpieczaj\u0105cym \u015brodk\u00f3w pieni\u0119\u017cnych Emitenta w wysoko\u015bci 8 649 683,00 z\u0142, ulokowanych na rachunkach bankowych Sp\u00f3\u0142ki. Dnia 31 pa\u017adziernika 2018 roku Rank Progress S.A. wni\u00f3s\u0142 zarzuty w sprawie prowadzonego post\u0119powania zabezpieczaj\u0105cego, w kt\u00f3rych podni\u00f3s\u0142 m.in. \u017ce Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu wyda\u0142 zarz\u0105dzenia w przedmiocie zabezpieczenia, pomimo i\u017c zobowi\u0105zanie Rank Progress S.A., wskutek up\u0142ywu terminu przedawnienia zobowi\u0105zania podatkowego, wygas\u0142o w dniu 26 wrze\u015bnia 2018 roku oraz i\u017c w zawiadomieniu nieprawid\u0142owo okre\u015blono wysoko\u015bci nale\u017cno\u015bci g\u0142\u00f3wnej oraz odsetek. Rank Progress S.A. wskaza\u0142 tak\u017ce, \u017ce Organ prowadzi post\u0119powanie zabezpieczaj\u0105ce, pomimo jego niedopuszczalno\u015bci, z uwagi na wszcz\u0119cie post\u0119powania zabezpieczaj\u0105cego po wydaniu ostatecznej decyzji okre\u015blaj\u0105cej wysoko\u015b\u0107 zobowi\u0105zania podatkowego Sp\u00f3\u0142ki. Rank Progress S.A. zarzuci\u0142 tak\u017ce, i\u017c post\u0119powanie zabezpieczaj\u0105ce prowadzone jest na podstawie zarz\u0105dzenia zabezpieczenia, kt\u00f3rego tre\u015b\u0107 nie spe\u0142nia wymog\u00f3w okre\u015blonych w przepisach prawa.</span></p><p class=\"pt-Normalny-001429\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wskazuj\u0105c na powy\u017csze, Rank Progress S.A. wni\u00f3s\u0142 o wstrzymanie post\u0119powania zabezpieczaj\u0105cego do czasu rozpatrzenia zarzut\u00f3w i o umorzenie post\u0119powania zabezpieczaj\u0105cego. W dniu 5 listopada 2018 roku, Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu zawiadomi\u0142 Emitenta o zawieszeniu post\u0119powania zabezpieczaj\u0105cego i o wstrzymaniu realizacji zaj\u0119cia wierzytelno\u015bci. Obecnie Sp\u00f3\u0142ka czeka na rozpoznanie wniesionych zarzut\u00f3w. W dniu 27 listopada 2018 roku Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Skarbowego wyda\u0142 postanowienie w przedmiocie uznania zarzutu Rank Progress S.A. za zasadny i umorzenia post\u0119powania zabezpieczaj\u0105cego.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nadto podkre\u015bli\u0107 nale\u017cy, i\u017c z uwagi na prowadzon\u0105 przez Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu egzekucj\u0119, w dniu 18 lutego 2019 roku Rank Progress S.A. z\u0142o\u017cy\u0142 wniosek o wstrzymanie w ca\u0142o\u015bci wykonania decyzji ostatecznej wydanej przez Dyrektora Izby Administracji Skarbowej we Wroc\u0142awiu z dnia 2 pa\u017adziernika 2018 roku (nr 0201-IOD3.4100.5.2018), z uwagi na istnienia niebezpiecze\u0144stwa wyrz\u0105dzenia Rank Progress S.A. znacznej szkody i spowodowania trudnych do odwr\u00f3cenia skutk\u00f3w. Postanowieniem z dnia 6 marca 2019 roku, w sprawie o sygn. akt I SA/Wr 1243/18, WSA we Wroc\u0142awiu wstrzyma\u0142 wykonanie decyzji Dyrektora Izby Administracji Skarbowej we Wroc\u0142awiu z dnia 2 pa\u017adziernika 2018 roku nr 0201-IOD3.4100.5.2018.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wskaza\u0107 przy tym nale\u017cy, i\u017c z uwagi na rozstrzygni\u0119cia zapad\u0142e wobec Sp\u00f3\u0142ki na gruncie niniejszej sprawy, postanowienie WSA we Wroc\u0142awiu dotycz\u0105ce wstrzymania wykonalno\u015bci decyzji zdezaktualizowa\u0142o si\u0119. Podkre\u015bli\u0107 bowiem nale\u017cy, i\u017c w zwi\u0105zku z uchyleniem przez WSA we Wroc\u0142awiu decyzji DIAS we Wroc\u0142awiu dosz\u0142o do zako\u0144czenia post\u0119powania egzekucyjnego prowadzonego wobec Sp\u00f3\u0142ki, z uwagi na brak wykonalnej decyzji, kt\u00f3ra mog\u0142aby stanowi\u0107 podstaw\u0119 prawn\u0105 do jego dalszego prowadzenia. Nadto, w zwi\u0105zku z wniesieniem przez Sp\u00f3\u0142k\u0119 zarzut\u00f3w dosz\u0142o do umorzenia post\u0119powania zabezpieczaj\u0105cego prowadzonego wobec Sp\u00f3\u0142ki. Brak prowadzenia post\u0119powania egzekucyjnego b\u0105d\u017a post\u0119powania zabezpieczaj\u0105cego wobec Sp\u00f3\u0142ki skutkuje za\u015b brakiem przes\u0142anek do obj\u0119cia Sp\u00f3\u0142ki dalsz\u0105 ochron\u0105 przed post\u0119powaniem egzekucyjnym b\u0105d\u017a post\u0119powaniem zabezpieczaj\u0105cym.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wskaza\u0107 jednocze\u015bnie nale\u017cy, \u017ce w zwi\u0105zku z uwzgl\u0119dnieniem skargi Emitenta i uchyleniem przez WSA we Wroc\u0142awiu decyzji DIAS, dnia 31 grudnia 2019 roku Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu wyda\u0142 postanowienie w sprawie umorzenia post\u0119powania egzekucyjnego. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednocze\u015bnie, dnia 19 grudnia 2019 roku, Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu wyda\u0142 zarz\u0105dzenie zabezpieczenia wierzytelno\u015bci z rachunk\u00f3w bankowych, innych wierzytelno\u015bci i praw maj\u0105tkowych, nieruchomo\u015bci oraz ruchomo\u015bci nale\u017c\u0105cych do Emitenta. Dnia 22 stycznia 2020 roku Emitent wni\u00f3s\u0142 zarzuty w sprawie prowadzenia post\u0119powania zabezpieczaj\u0105cego, w kt\u00f3rych podni\u00f3s\u0142 m.in., \u017ce Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu wyda\u0142 zarz\u0105dzenie w przedmiocie zabezpieczenia, pomimo i\u017c zobowi\u0105zanie Rank Progress S.A., wskutek up\u0142ywu terminu przedawnienia zobowi\u0105zania podatkowego, wygas\u0142o. Rank Progress S.A. wskaza\u0142 tak\u017ce, \u017ce Organ prowadzi post\u0119powanie zabezpieczaj\u0105ce, pomimo jego niedopuszczalno\u015bci, z uwagi na wszcz\u0119cie post\u0119powania zabezpieczaj\u0105cego przed wydaniem decyzji w przedmiocie umorzenia post\u0119powania egzekucyjnego. Rank Progress S.A. zarzuci\u0142 tak\u017ce, i\u017c Organ niew\u0142a\u015bciwie okre\u015bli\u0142 tre\u015b\u0107 egzekwowanego obowi\u0105zku, jako i\u017c nie uwzgl\u0119dni\u0142 kwot podlegaj\u0105cych zaliczeniu z urz\u0119du oraz b\u0142\u0119dnie wskaza\u0142 wysoko\u015bci odsetek. Rank Progress S.A. podni\u00f3s\u0142</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">tak\u017ce, \u017ce post\u0119powanie prowadzone jest na podstawie zarz\u0105dzenia zabezpieczenia, kt\u00f3re nie spe\u0142nia wymog\u00f3w ustawowych. W konsekwencji Sp\u00f3\u0142ka wnios\u0142a o umorzenie post\u0119powania zabezpieczaj\u0105cego.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Postanowieniem z dnia 13 marca 2020 roku Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu oddali\u0142 zarzuty Rank Progress S.A. Postanowienie zosta\u0142o dor\u0119czone Sp\u00f3\u0142ce dnia 1 kwietnia 2020 roku. W postanowieniu Organ wskaza\u0142 m.in., \u017ce zobowi\u0105zanie Rank Progress S.A. nie uleg\u0142o przedawnieniu, a tym samym, i\u017c mo\u017ce by\u0107 przedmiotem zabezpieczenia oraz i\u017c wszcz\u0119cie post\u0119powania zabezpieczaj\u0105cego by\u0142o dopuszczalne, jako i\u017c post\u0119powanie egzekucyjne umorzy\u0142o si\u0119 z mocy prawa. Organ wskaza\u0142 r\u00f3wnie\u017c, \u017ce zarz\u0105dzenie zabezpieczenia zosta\u0142o wystawione prawid\u0142owo, a tym samym, i\u017c mo\u017ce stanowi\u0107 podstaw\u0119 zabezpieczenia.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 29 maja 2020 roku Sp\u00f3\u0142ka wnios\u0142a za\u017calenie na wskazane postanowienie. W za\u017caleniu Sp\u00f3\u0142ka wskaza\u0142a m.in., i\u017c wszcz\u0119cie post\u0119powania zabezpieczaj\u0105cego by\u0142o niedopuszczalne, jako i\u017c zobowi\u0105zanie podatkowe uleg\u0142o przedawnieniu, a ponadto wbrew obowi\u0105zuj\u0105cym regulacjom post\u0119powanie zabezpieczaj\u0105ce zosta\u0142o wszcz\u0119te w czasie trwania post\u0119powania egzekucyjnego. Sp\u00f3\u0142ka podnios\u0142a ponadto, i\u017c Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu nieprawid\u0142owo uzna\u0142, i\u017c zobowi\u0105zania podatkowe zabezpieczone hipotek\u0105 lub zastawem skarbowym nie ulegaj\u0105 przedawnieniu, a ponadto, i\u017c nie rozpozna\u0142 niekt\u00f3rych zarzut\u00f3w Sp\u00f3\u0142ki. Sp\u00f3\u0142ka wskaza\u0142a r\u00f3wnie\u017c, i\u017c Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu b\u0142\u0119dnie okre\u015bli\u0142 wysoko\u015b\u0107 nale\u017cno\u015bci g\u0142\u00f3wnych oraz odsetek oraz wadliwie ustali\u0142 stan faktyczny sprawy, za\u015b tytu\u0142 zabezpieczenia zawiera liczne nieprawid\u0142owo\u015bci. </span></p><p class=\"pt-Normalny-001429\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Postanowieniem z dnia 6 lipca 2020 roku Dyrektor Izby Administracji Skarbowej we Wroc\u0142awiu utrzyma\u0142 w mocy postanowienie Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu. W uzasadnieniu postanowienia Dyrektor Izby Administracji Skarbowej we Wroc\u0142awiu powieli\u0142 argumenty powo\u0142ane przez Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu, wskazuj\u0105c, i\u017c post\u0119powanie zabezpieczaj\u0105ce zosta\u0142o wszcz\u0119te i jest prowadzone zgodnie z prawem, w szczeg\u00f3lno\u015bci, i\u017c zobowi\u0105zanie podatkowe nie uleg\u0142o przedawnieniu oraz i\u017c post\u0119powanie zosta\u0142o wszcz\u0119te dopiero po umorzeniu post\u0119powania egzekucyjnego. W postanowieniu podniesiono r\u00f3wnie\u017c, i\u017c zar\u00f3wno wysoko\u015b\u0107 nale\u017cno\u015bci g\u0142\u00f3wnych, jak i odsetek zosta\u0142a okre\u015blona prawid\u0142owo oraz i\u017c Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu prawid\u0142owo wystawi\u0142 tytu\u0142 zabezpieczenia. Dyrektor Izby Administracji Skarbowej we Wroc\u0142awiu wskaza\u0142 r\u00f3wnie\u017c, i\u017c Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu prawid\u0142owo ustali\u0142 stan faktyczny</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">sprawy i zasadnie przyj\u0105\u0142, \u017ce zobowi\u0105zanie zabezpieczone hipotek\u0105 lub zastawem skarbowym nie mo\u017ce ulec przedawnieniu. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nie zgadzaj\u0105c si\u0119 ze wskazanym postanowieniem, dnia 24 sierpnia 2020 roku Sp\u00f3\u0142ka wnios\u0142a skarg\u0119 do WSA we Wroc\u0142awiu, zaskar\u017caj\u0105c postanowienie w ca\u0142o\u015bci. W skardze Sp\u00f3\u0142ka podnios\u0142a m.in., i\u017c Dyrektor Izby Administracji Skarbowej we Wroc\u0142awiu b\u0142\u0119dnie przyj\u0105\u0142, i\u017c post\u0119powanie egzekucyjne zosta\u0142o umorzone z mocy prawa, a tym samym, i\u017c post\u0119powanie zabezpieczaj\u0105ce zosta\u0142o wszcz\u0119te prawid\u0142owo. Sp\u00f3\u0142ka wskaza\u0142a r\u00f3wnie\u017c, i\u017c prowadzenie post\u0119powania jest niedopuszczalne ze wzgl\u0119du na przedawnienie zobowi\u0105zania podatkowego oraz liczne nieprawid\u0142owo\u015bci w tytule zabezpieczenia, w tym b\u0142\u0119dne okre\u015blenie wysoko\u015bci nale\u017cno\u015bci g\u0142\u00f3wnej i odsetek. Sp\u00f3\u0142ka podnios\u0142a tak\u017ce, \u017ce Dyrektor Izby Administracji Skarbowej we Wroc\u0142awiu wadliwie zastosowa\u0142 norm\u0119 prawn\u0105, kt\u00f3rej niezgodno\u015b\u0107 z Konstytucj\u0105 zosta\u0142a potwierdzona przez Trybuna\u0142 Konstytucyjny oraz i\u017c nie zastosowa\u0142 prokonstytucyjnej wyk\u0142adni ustawy. Sp\u00f3\u0142ka zarzuci\u0142a r\u00f3wnie\u017c, i\u017c Dyrektor Izby Administracji Skarbowej we Wroc\u0142awiu b\u0142\u0119dnie ustali\u0142 stan faktyczny sprawy oraz nieprawid\u0142owo uzasadni\u0142 swoje postanowienie.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 21 pa\u017adziernika 2020 roku Sp\u00f3\u0142ce dor\u0119czono Odpowied\u017a na skarg\u0119 sporz\u0105dzon\u0105 przez DIAS. W odpowiedzi na skarg\u0119 DIAS powt\u00f3rzy\u0142 dotychczasow\u0105 argumentacj\u0119 organ\u00f3w egzekucyjnych oraz wskaza\u0142, i\u017c organy egzekucyjne rzekomo rozpozna\u0142y wszystkie zarzuty Sp\u00f3\u0142ki.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 28 pa\u017adziernika 2020 roku Sp\u00f3\u0142ka wnios\u0142a replik\u0119 na odpowied\u017a na skarg\u0119, w kt\u00f3rej wskaza\u0142a, i\u017c stanowisko DIAS, i\u017c wszystkie zarzuty zosta\u0142y rozpoznane jest b\u0142\u0119dne, jako, i\u017c z osnowy postanowienia z dnia 13 marca 2020 roku wprost wynika, i\u017c NMUS rozpozna\u0142 jedynie cztery z pi\u0119ciu zarzut\u00f3w Sp\u00f3\u0142ki. Sp\u00f3\u0142ka wskaza\u0142a r\u00f3wnie\u017c, i\u017c dalszy brak podejmowania dzia\u0142a\u0144 w post\u0119powaniu karno-skarbowym \u015bwiadczy o jego pozorno\u015bci i wszcz\u0119cia go jedynie w celu wyd\u0142u\u017cenia terminu przedawnienia wskazanego zobowi\u0105zania, co nale\u017cy uzna\u0107 za niedopuszczalne w demokratycznym pa\u0144stwie prawa.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wyrokiem z dnia 27 stycznia 2021 roku WSA we Wroc\u0142awiu uwzgl\u0119dni\u0142 skarg\u0119 Sp\u00f3\u0142ki i uchyli\u0142 zaskar\u017cone postanowienie, zas\u0105dzaj\u0105c na rzecz Sp\u00f3\u0142ki zwrot koszt\u00f3w post\u0119powania s\u0105dowego od DIAS. WSA podzieli\u0142 zarzuty Sp\u00f3\u0142ki w zakresie niedopuszczalno\u015bci wszcz\u0119cia post\u0119powania zabezpieczaj\u0105cego w trakcie trwania post\u0119powania egzekucyjnego oraz wadliwego uzasadnienia faktycznego i prawnego postanowienia. W uzasadnieniu wyroku WSA wskaza\u0142 jednak, i\u017c nie spos\u00f3b przyj\u0105\u0107, \u017ce dosz\u0142o do przedawnienia zobowi\u0105zania podatkowego, bowiem kwestia ta zosta\u0142a ju\u017c przes\u0105dzona w prawomocnym wyroku WSA z dnia 12 czerwca 2019 roku w sprawie o sygn. I SA/Wr 1243/19 (w przedmiocie okre\u015blenia wymiaru zobowi\u0105zania), kt\u00f3ry wi\u0105\u017ce zar\u00f3wno strony, jak i WSA oraz organy podatkowe.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wyrok wraz z uzasadnieniem dor\u0119czono Sp\u00f3\u0142ce dnia 8 marca 2021 roku.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Co do zasady Sp\u00f3\u0142ka zgadza si\u0119 z rozstrzygni\u0119ciem WSA we Wroc\u0142awiu, kt\u00f3ry podzieli\u0142 stanowisko Sp\u00f3\u0142ki w przedmiocie nieprawid\u0142owo\u015bci przy wszcz\u0119ciu post\u0119powania zabezpieczaj\u0105cego. Niemniej jednak Sp\u00f3\u0142ka kwestionuje stanowisko WSA co do rzekomego zwi\u0105zania WSA wyrokiem wymiarowym w zakresie nieprzedawnienia zobowi\u0105zania podatkowego i w efekcie nierozpoznanie istoty sprawy w tym zakresie. W konsekwencji dnia 6 kwietnia 2021 roku Sp\u00f3\u0142ka wnios\u0142a skarg\u0119 kasacyjn\u0105 od wyroku WSA we Wroc\u0142awiu w w/w zakresie. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wyrokiem z dnia 3 grudnia 2021 roku NSA oddali\u0142 skarg\u0119 kasacyjn\u0105 Sp\u00f3\u0142ki oraz zas\u0105dzi\u0142 od Sp\u00f3\u0142ki na rzecz DIAS we Wroc\u0142awiu zwrot koszt\u00f3w post\u0119powania kasacyjnego. W uzasadnieniu wyroku NSA wskaza\u0142, \u017ce kwestia przedawnienia zobowi\u0105zania podatkowego Sp\u00f3\u0142ki zosta\u0142a ju\u017c rozstrzygni\u0119ta prawomocnym wyrokiem WSA we Wroc\u0142awiu z dnia 12 czerwca 2019 roku, a WSA we Wroc\u0142awiu rozpoznaj\u0105c niniejsz\u0105 spraw\u0119 by\u0142 nim zwi\u0105zany stosownie do art. 170 p.p.s.a. Zgodnie za\u015b z wyrokiem z dnia 12 czerwca 2019 roku dosz\u0142o do skutecznego zawieszenia biegu terminu przedawnienia zobowi\u0105zania podatkowego Sp\u00f3\u0142ki, ergo WSA we Wroc\u0142awiu nie by\u0142 uprawniony do ponownego badania kwestii przedawnienia zobowi\u0105zania podatkowego. Wskazany wyrok jest ostateczny i nie podlega zaskar\u017ceniu.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nast\u0119pnie akta sprawy wr\u00f3ci\u0142y do DIAS, kt\u00f3ry dnia 18 pa\u017adziernika 2022 roku DIAS uchyli\u0142 postanowienie Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu w cz\u0119\u015bci dotycz\u0105cej zarzutu niedopuszczalno\u015bci zabezpieczenia i umorzy\u0142 post\u0119powanie zabezpieczaj\u0105ce. Jak bowiem wskaza\u0142 DIAS, ww. zabezpieczenie zosta\u0142o dokonane w ramach post\u0119powania egzekucyjnego dotycz\u0105cego tego samego obowi\u0105zku, tj. zobowi\u0105zania w podatku CIT za 2009 rok, co by\u0142o niedopuszczalne. Konsekwencj\u0105 dokonania zabezpieczenia w ramach tocz\u0105cego si\u0119 post\u0119powania egzekucyjnego by\u0142a zatem konieczno\u015b\u0107 umorzenia post\u0119powania zabezpieczaj\u0105cego.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednocze\u015bnie w odniesieniu do pozosta\u0142ych zarzut\u00f3w sp\u00f3\u0142ki Progress V Sp. z o.o., DIAS utrzyma\u0142 postanowienie Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu \u2013 nale\u017cy jednak wskaza\u0107, \u017ce utrzymanie ww. postanowienia w cz\u0119\u015bci dotycz\u0105cej ww. zarzut\u00f3w nie ma znaczenia w sprawie, poniewa\u017c na podstawie uwzgl\u0119dnienia ww. zarzutu dotycz\u0105cego niedopuszczalno\u015bci zabezpieczenia, post\u0119powanie zabezpieczaj\u0105ce w sprawie zosta\u0142o w ca\u0142o\u015bci umorzone.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W wykonaniu zabezpieczenia dnia 28 stycznia 2020 roku Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu dokona\u0142 dalszych zaj\u0119\u0107 zabezpieczaj\u0105cych wobec Sp\u00f3\u0142ki. </span></p><p class=\"pt-Normalny-001429\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p><p class=\"pt-Normalny-001435\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000725\">Dnia 10 kwietnia 2020 roku Sp\u00f3\u0142ka wnios\u0142a o zmian\u0119 sposobu zabezpieczenia, poprzez uchylenia zaj\u0119\u0107 wierzytelno\u015bci z rachunk\u00f3w bankowych oraz innych wierzytelno\u015bci i ustanowienie hipoteki przymusowej. Dnia 23 kwietnia 2020 roku, Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu przychyli\u0142 si\u0119 do wniosku Sp\u00f3\u0142ki i zmieni\u0142 spos\u00f3b zabezpieczenia, uchylaj\u0105c zaj\u0119cie wierzytelno\u015bci z rachunk\u00f3w bankowych oraz innych wierzytelno\u015bci i ustanawiaj\u0105c hipoteki przymusowe. Ww. zabezpieczenie zosta\u0142o przez Emitenta wniesione. Jednocze\u015bnie nale\u017cy wskaza\u0107, \u017ce ww. zabezpieczenie spowodowa\u0142o wstrzymanie wykonania decyzji ostatecznej DIAS, tj. decyzji z dnia 30 grudnia 2020 roku utrzymuj\u0105cej w mocy decyzj\u0119 Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu z dnia 5 grudnia 2017 roku okre\u015blaj\u0105c\u0105 zobowi\u0105zanie Emitenta w podatku CIT za 2009 rok do momentu wydania prawomocnego wyroku dotycz\u0105cego rozlicze\u0144 Emitenta w podatku CIT.</span></p><p class=\"pt-Normalny-001430\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nale\u017cy przy tym wskaza\u0107, \u017ce post\u0119powanie w sprawie podatku CIT za 2009 roku jeszcze si\u0119 toczy - Sp\u00f3\u0142ka z\u0142o\u017cy\u0142a bowiem skarg\u0119 kasacyjn\u0105 od wyroku WSA we Wroc\u0142awiu. Tym samym, Sp\u00f3\u0142ka zadecyduje odno\u015bnie do podj\u0119cia dalszych krok\u00f3w w sprawie, tj. ewentualnego wniosku o uchylenie hipoteki przymusowej, dopiero po uzyskaniu rozstrzygni\u0119cia NSA. </span></p><p class=\"pt-Normalny-001434\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">c)Post\u0119powanie w sprawie koszt\u00f3w egzekucyjnych</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednocze\u015bnie, w zwi\u0105zku z wyrokiem wydanym przez Naczelny S\u0105d Administracyjny, w dniu 25 sierpnia 2016 roku, tj. prawomocnym wyrokiem uchylaj\u0105cym decyzj\u0119 DIAS dotycz\u0105c\u0105 zobowi\u0105zania podatkowego Emitenta w podatku CIT za 2009 rok Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu postanowieniem z dnia 13 grudnia 2016 roku, umorzy\u0142 post\u0119powanie egzekucyjne prowadzone przeciwko Sp\u00f3\u0142ce z uwagi, na fakt, \u017ce zobowi\u0105zanie podatkowe Rank Progress S.A. nie jest wymagalne. Ww. postanowienie zosta\u0142o utrzymane w mocy przez Dyrektora Izby Skarbowej we Wroc\u0142awiu, na podstawie postanowienia z dnia 22 marca 2017 roku. Rank Progress S.A. z\u0142o\u017cy\u0142 skarg\u0119 na przedmiotowe postanowienie do Wojew\u00f3dzkiego S\u0105du Administracyjnego w Warszawie. S\u0105d, dnia 24 pa\u017adziernika 2017 roku wyda\u0142 wyrok, w kt\u00f3rym oddali\u0142 skarg\u0119 Sp\u00f3\u0142ki w ca\u0142o\u015bci (poniewa\u017c Dyrektor Izby Skarbowej we Wroc\u0142awiu nie mia\u0142 mo\u017cliwo\u015bci podj\u0119cia innego rozstrzygni\u0119cia, jak umorzenie post\u0119powania egzekucyjnego prowadzonego w stosunku do Sp\u00f3\u0142ki), jednocze\u015bnie jednak wskazuj\u0105c, \u017ce podstaw\u0105 umorzenia post\u0119powania powinien by\u0107 brak istnienia obowi\u0105zku, a nie jak to wskaza\u0142 Dyrektor Izby Skarbowej we Wroc\u0142awiu, brak jego wymagalno\u015bci.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W zwi\u0105zku z umorzeniem post\u0119powania egzekucyjnego, Rank Progress S.A. z\u0142o\u017cy\u0142 wniosek o wydanie postanowienia w sprawie koszt\u00f3w egzekucyjnych, wydanie kt\u00f3rego, umo\u017cliwia Rank Progress S.A. zwr\u00f3cenie si\u0119 do Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu z \u017c\u0105daniem zwrotu zap\u0142aconych przez Sp\u00f3\u0142k\u0119 koszt\u00f3w post\u0119powania egzekucyjnego w kwocie ok. 442 tys. PLN. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu wyda\u0142 postanowienie, w kt\u00f3rym okre\u015bli\u0142 wysoko\u015b\u0107 koszt\u00f3w egzekucyjnych na kwot\u0119 442 168 PLN, wskazuj\u0105c, \u017ce ww. kosztami zostaje obci\u0105\u017cony Rank Progress S.A., z uwagi na fakt, \u017ce Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu mia\u0142 formalne podstawy do wszcz\u0119cia post\u0119powania egzekucyjnego. Ww. postanowienie zosta\u0142o utrzymane w mocy przez Dyrektora Izby Administracji Skarbowej we Wroc\u0142awiu na podstawie postanowienia z dnia 2 listopada 2017 roku.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Z uwagi, \u017ce post\u0119powanie egzekucyjne by\u0142o prowadzone w oparciu o decyzj\u0119, kt\u00f3ra nast\u0119pnie zosta\u0142a uchylona ze wzgl\u0119du na niezgodno\u015b\u0107 z prawem, Rank Progress S.A. z\u0142o\u017cy\u0142 skarg\u0119 na ww. postanowienie Dyrektora Izby Administracji Skarbowej we Wroc\u0142awiu do Wojew\u00f3dzkiego S\u0105du Administracyjnego we Wroc\u0142awiu. Zdaniem bowiem Sp\u00f3\u0142ki, koszty egzekucyjne powinien ponie\u015b\u0107 organ podatkowy, tj. Dyrektor Urz\u0119du Kontroli Celno-Skarbowej we Wroc\u0142awiu (dawniej: Dyrektor Urz\u0119du Kontroli Skarbowej we Wroc\u0142awiu), kt\u00f3ry wyda\u0142 niezgodn\u0105 z prawem decyzj\u0119 podatkow\u0105. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 29 maja 2018 roku Wojew\u00f3dzki S\u0105d Administracyjny we Wroc\u0142awiu uwzgl\u0119dni\u0142 skarg\u0119 Sp\u00f3\u0142ki i uchyli\u0142 postanowienia organ\u00f3w pierwszej i drugiej instancji w przedmiocie obci\u0105\u017cenia Sp\u00f3\u0142ki kosztami post\u0119powania egzekucyjnego w zwi\u0105zku ze spraw\u0105 wymiaru podatku dochodowego od os\u00f3b prawnych za 2009.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wojew\u00f3dzki S\u0105d Administracyjny we Wroc\u0142awiu podzieli\u0142 w pe\u0142ni stanowisko Sp\u00f3\u0142ki, zgodnie z kt\u00f3rym organy egzekucyjne nie mia\u0142y podstaw do obarczenia Rank Progress S.A. kosztami post\u0119powania egzekucyjnego, kt\u00f3re zosta\u0142o umorzone z uwagi na uchylenie decyzji, kt\u00f3ra stanowi\u0142a podstaw\u0119 tego post\u0119powania. W szczeg\u00f3lno\u015bci Wojew\u00f3dzki S\u0105d Administracyjny we Wroc\u0142awiu wskaza\u0142, i\u017c wobec ustalenia, i\u017c decyzja, na podstawie kt\u00f3rej prowadzona by\u0142a egzekucja by\u0142a niezgodna z prawem \u2013 brak by\u0142o podstaw do prowadzenia egzekucji od pocz\u0105tku, tj. od chwili wszcz\u0119cia post\u0119powania egzekucyjnego, ergo obci\u0105\u017canie Rank Progress S.A. jakimikolwiek kosztami post\u0119powania egzekucyjnego by\u0142o bezpodstawne.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wskaza\u0107 nale\u017cy, \u017ce orzeczenie wydane przez Wojew\u00f3dzki S\u0105d Administracyjny we Wroc\u0142awiu jest prawomocne, a zatem Organ b\u0119dzie zobowi\u0105zany do ponownego rozpoznania sprawy w zakresie obci\u0105\u017cenia Sp\u00f3\u0142ki kosztami prowadzonej egzekucji, przy czym b\u0119dzie zwi\u0105zany stanowiskiem wyra\u017conym w wyroku Wojew\u00f3dzkiego S\u0105du Administracyjnego we Wroc\u0142awiu w zakresie braku zasadno\u015bci obci\u0105\u017cania Sp\u00f3\u0142ki takimi kosztami. </span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wskaza\u0107 nale\u017cy, \u017ce do dnia dzisiejszego, Sp\u00f3\u0142ka nie otrzyma\u0142a od Organu rozstrzygni\u0119cia w przedmiocie zwrotu koszt\u00f3w egzekucyjnych. Wierzytelno\u015b\u0107 o zwrot koszt\u00f3w wraz z odsetkami zosta\u0142a jednak zabezpieczona dnia 20 grudnia 2019 roku, na pomocy postanowienia o zabezpieczeniu, o kt\u00f3rym mowa w pkt b) powy\u017cej.</span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Emitent sporz\u0105dzi\u0142 r\u00f3wnie\u017c wniosek o zwrot koszt\u00f3w egzekucyjnych z dnia 19 czerwca 2023 roku i z\u0142o\u017cy\u0142 go do organu egzekucyjnego. W swoim wniosku Emitent wskaza\u0142, \u017ce wobec zmiany przepis\u00f3w ustawy o post\u0119powaniu egzekucyjnym w administracji w 2021 roku, Organ by\u0142 zobowi\u0105zany, co do zasady, do zwrotu koszt\u00f3w egzekucyjnych wraz z nale\u017cnymi odsetkami ustawowymi (liczonymi od dnia \u015bci\u0105gni\u0119cia ww. koszt\u00f3w) z urz\u0119du najp\u00f3\u017aniej w 2021 roku. Jednocze\u015bnie roszczenie Emitenta jest zasadne, poniewa\u017c w sprawie zosta\u0142y spe\u0142nione przes\u0142anki pozytywne, tj. koszty egzekucyjne zosta\u0142y \u015bci\u0105gni\u0119te w oparciu o tytu\u0142 wykonawczy wydany na podstawie decyzji, kt\u00f3ra nast\u0119pnie zosta\u0142a uchylona (o czym szerzej w pkt a) powy\u017cej), post\u0119powanie egzekucyjne by\u0142o prowadzone niezgodnie z prawem (co potwierdzi\u0142 wyrok WSA we Wroc\u0142awiu z dnia 29 maja 2018 roku), o czym Organ wiedzia\u0142. Nadto w sprawie nie wyst\u0105pi\u0142y przes\u0142anki negatywne, tj. w sprawie Emitenta nie zosta\u0142o dotychczas wszcz\u0119te post\u0119powanie w sprawie zwrotu koszt\u00f3w, jak r\u00f3wnie\u017c koszty Emitentowi nie zosta\u0142y zwr\u00f3cone w jakiejkolwiek formie. Jednocze\u015bnie wobec faktu, i\u017c koszty egzekucyjne wraz z nale\u017cnymi odsetkami powinny zosta\u0107 zwr\u00f3cone Emitentowi z urz\u0119du, Emitent w swoim wniosku wskaza\u0142, \u017ce jego pismo nale\u017cy r\u00f3wnie\u017c traktowa\u0107 jako ponaglenie zwrotu koszt\u00f3w przez Organ.</span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu, pismem z dnia 2 pa\u017adziernika 2023 roku, jako organ, kt\u00f3ry ma rozpozna\u0107 spraw\u0119 zwrotu koszt\u00f3w (wraz z odsetkami), poinformowa\u0142 Emitenta o przekazaniu sprawy do Naczelnika Urz\u0119du Skarbowego w Legnicy.</span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ostatnim postanowieniem z dnia 11 marca 2024 roku Naczelnik Urz\u0119du Skarbowego w Legnicy wyznaczy\u0142 termin za\u0142atwienia sprawy na dzie\u0144 11 kwietnia 2024 roku. W rozmowie telefonicznej z Naczelnikiem Urz\u0119du Skarbowego w Legnicy, Emitent uzyska\u0142 informacj\u0119, zgodnie z kt\u00f3r\u0105 ww. organ przyzna\u0142 wst\u0119pnie, \u017ce \u017c\u0105danie Emitenta dotycz\u0105ce zwrotu koszt\u00f3w egzekucyjnych jest zasadne, a jedynym powodem dla kt\u00f3rego Naczelnik Urz\u0119du Skarbowego w Legnicy wstrzymuje si\u0119 ze zwrotem koszt\u00f3w jest brak uzyskania przez ww. organ dokument\u00f3w, o kt\u00f3re wnioskowa\u0142 do Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Celno \u2013 Skarbowego we Wroc\u0142awiu, tj. dokumentacji zwi\u0105zanej z prowadzonego przez ww. organ post\u0119powania podatkowego w sprawie podatku CIT za 2009 rok.</span></p><p class=\"pt-Normalny-000063\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Emitent stoi na stanowisku, i\u017c jego wniosek jest zasadny, poniewa\u017c koszty egzekucyjne zosta\u0142y pobrane na podstawie uchylonej przez WSA we Wroc\u0142awiu decyzji podatkowej. Jednocze\u015bnie wobec potwierdzenie zasadno\u015bci uznania przez WSA we Wroc\u0142awiu ww. decyzji za niezgodn\u0105 z prawem, istnieje, zdaniem Emitenta znaczna szansa na odzyskanie ww. koszt\u00f3w egzekucyjnych.</span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Progress V Sp. z o.o. - stwierdzenie niewa\u017cno\u015bci postanowienia w przedmiocie umorzenia post\u0119powania egzekucyjnego </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Postanowieniem z dnia 14 grudnia 2017 roku nr 1471-SEE.711.7414.2017.AS Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie umorzy\u0142 post\u0119powanie egzekucyjne wobec Progress V Sp.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">z o.o., prowadzone na podstawie tytu\u0142\u00f3w wykonawczych obejmuj\u0105cych nale\u017cno\u015bci z tytu\u0142u podatku od towar\u00f3w i us\u0142ug za stycze\u0144 \u2013 marzec 2016 roku, kwiecie\u0144 \u2013 czerwiec 2016 roku, lipiec \u2013 wrzesie\u0144 2016 roku, pa\u017adziernik \u2013 grudzie\u0144 2016 roku, stycze\u0144 2017 roku, podatku dochodowego od os\u00f3b fizycznych za marzec \u2013 kwiecie\u0144 2016 roku oraz odsetek w podatku dochodowym od os\u00f3b prawnych za marzec 2016 roku. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W uzasadnieniu organ egzekucyjny wskaza\u0142, i\u017c postanowi\u0142 umorzy\u0107 post\u0119powanie egzekucyjne prowadzone z maj\u0105tku Sp\u00f3\u0142ki znajduj\u0105cego si\u0119 w Warszawie przy ul. Konopnickiej 3/5a w zwi\u0105zku z faktem, \u017ce Progress V Sp. z o.o. nie posiada maj\u0105tku ruchomego, do kt\u00f3rego mo\u017cna by skierowa\u0107 egzekucj\u0119. Ponadto organ egzekucyjny wskaza\u0142, \u017ce jedynym maj\u0105tkiem Progress V Sp. z o.o. jest nieruchomo\u015b\u0107 po\u0142o\u017cona w Mielcu, natomiast organem egzekucyjnym w\u0142a\u015bciwym do przeprowadzenia egzekucji jest Naczelnik Podkarpackiego Urz\u0119du Skarbowego w Rzeszowie.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nast\u0119pnie w dniu 31 sierpnia 2018 roku Dyrektor Izby Administracji Skarbowej w Warszawie wyda\u0142 postanowienie nr. 1401-IEE.2.711.2.6.2018.3.PF, w kt\u00f3rym stwierdzi\u0142 z urz\u0119du niewa\u017cno\u015b\u0107 postanowienia organu egzekucyjnego z dnia 14 grudnia 2017 roku, wskazuj\u0105c i\u017c ra\u017c\u0105co narusza ono prawo.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nie godz\u0105c si\u0119 z tre\u015bci\u0105 powy\u017cszego rozstrzygni\u0119cia, Progress V Sp. z o.o. pismem z dnia 7 wrze\u015bnia 2018 roku z\u0142o\u017cy\u0142a wniosek o ponowne rozpatrzenie sprawy, zarzucaj\u0105c zaskar\u017conemu postanowieniu naruszenie przepis\u00f3w prawa w szczeg\u00f3lno\u015bci, i\u017c w sprawie nie by\u0142o podstaw do stwierdzenia niewa\u017cno\u015bci ww. postanowienia, bowiem nie narusza ono prawa \u2013 maj\u0105tek Progress V Sp. z o.o. nie pozwala na pokrycie koszt\u00f3w egzekucji, a nawet gdyby przyj\u0105\u0107, i\u017c do naruszenia prawa dosz\u0142o, to nie by\u0142o to naruszenie w stopniu ra\u017c\u0105cym. Ponadto wskazana przez Dyrektora Izby Administracji Skarbowej w Warszawie nieruchomo\u015b\u0107 w Mielcu, dla kt\u00f3rej S\u0105d Rejonowy w Mielcu V Wydzia\u0142 Ksi\u0105g Wieczystych prowadzi ksi\u0119g\u0119 wieczyst\u0105 nr TB1M/00003068/0, nie przedstawia warto\u015bci maj\u0105tkowej umo\u017cliwiaj\u0105cej pokrycie koszt\u00f3w egzekucji, z uwagi na fakt, i\u017c przedmiotowa nieruchomo\u015b\u0107 stanowi dzia\u0142k\u0119 roln\u0105 o powierzchni 1180 m2 (grunty orne), a przy tym jest obci\u0105\u017cona hipotekami w \u0142\u0105cznej wysoko\u015bci 16\u00a0010\u00a0255,55 PLN.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 15 listopada 2018 roku znak: 1401-IEE1.619.1.2018.AT Dyrektor Izby Administracji Skarbowej w Warszawie wyda\u0142 postanowienie, w kt\u00f3rym utrzyma\u0142 w mocy zaskar\u017cone postanowienie z dnia 31 sierpnia 2018 roku. W szczeg\u00f3lno\u015bci w/w organ wskaza\u0142, \u017ce brak przeprowadzenia egzekucji z Nieruchomo\u015bci, z kt\u00f3rego rzekomo mo\u017cliwe by\u0142oby zaspokojenie przynajmniej cz\u0119\u015bci nale\u017cno\u015bci obj\u0119tych tytu\u0142ami wykonawczymi doprowadzi\u0142 do stanu niemo\u017cliwego do zaakceptowania w demokratycznym pa\u0144stwie prawa, bowiem w opinii Organu istnia\u0142aby mo\u017cliwo\u015b\u0107 zaspokojenia przynajmniej cz\u0119\u015bci nale\u017cno\u015bci obj\u0119tych tytu\u0142ami wykonawczymi, a ponadto w sytuacji gdy Progress V Sp. z o.o. posiada nieruchomo\u015b\u0107, z kt\u00f3rej egzekucja nie by\u0142a prowadzona, to bez por\u00f3wnania warto\u015bci tej nieruchomo\u015bci z wielko\u015bci\u0105 wierzytelno\u015bci, nie mo\u017cna uzna\u0107 egzekucji za bezskuteczn\u0105.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na powy\u017csze postanowienie w dniu 7 stycznia 2019 roku skarg\u0119 do WSA w Warszawie wnios\u0142a Progress V Sp. z o.o., wskazuj\u0105c w szczeg\u00f3lno\u015bci, \u017ce ju\u017c pobie\u017cna analiza tre\u015bci ksi\u0119gi wieczystej nieruchomo\u015bci w Mielcu, prowadzi do konkluzji, i\u017c w/w nieruchomo\u015b\u0107 jest niewystarczaj\u0105ca dla pokrycia koszt\u00f3w egzekucyjnych, w szczeg\u00f3lno\u015bci wobec konieczno\u015bci sporz\u0105dzenia przez w\u0142a\u015bciwy podmiotu opisu i szacowania tej nieruchomo\u015bci, a postanowienie umarzaj\u0105ce post\u0119powanie egzekucyjne przez NMUS nie narusza prawa w spos\u00f3b oczywisty, z uwagi na fakt, i\u017c maj\u0105tek Progress V nie pozwala na pokrycie koszt\u00f3w egzekucji, a Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie prawid\u0142owo skorzysta\u0142 z fakultatywnej mo\u017cliwo\u015bci umorzenia postepowania, a ponadto w zwi\u0105zku z umorzeniem post\u0119powania egzekucyjnego nie wyst\u0105pi\u0142y negatywne skutki spo\u0142eczno\u2013gospodarcze nie do zaakceptowania w praworz\u0105dnym pa\u0144stwie prawa, kt\u00f3re umo\u017cliwia\u0142yby stwierdzenie niewa\u017cno\u015bci przedmiotowego postanowienia.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 23 pa\u017adziernika 2019 roku WSA w Warszawie (sygn. akt III SA/Wa 341/19) wyda\u0142 wyrok oddalaj\u0105cy skarg\u0119 Progress V Sp. z o.o. W uzasadnieniu swojego rozstrzygni\u0119cia WSA w Warszawie wskaza\u0142, \u017ce Dyrektor Izby Administracji Skarbowej w Warszawie zasadnie uzna\u0142, \u017ce postanowienie wydane przez Naczelnika Pierwszego Urz\u0119du Skarbowego w Warszawie by\u0142o postanowieniem wydanym przedwcze\u015bnie,</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">bowiem organ egzekucyjny wiedzia\u0142 o istnieniu maj\u0105tku Progress V, tj. nieruchomo\u015bci w Mielcu, i nie dokona\u0142 jej por\u00f3wnania z wielko\u015bci\u0105 wierzytelno\u015bci, ergo nie mo\u017cna uzna\u0107 egzekucji za bezskuteczn\u0105. Tym samym w opinii WSA w Warszawie nie jest mo\u017cliwe zaakceptowanie rozstrzygni\u0119cia organu egzekucyjnego jako aktu wydanego przez organ praworz\u0105dnego pa\u0144stwa. Ponadto WSA w Warszawie wskaza\u0142, \u017ce ustalenie warto\u015bci posiadanych przez Progress V sk\u0142adnik\u00f3w maj\u0105tkowych (nieruchomo\u015bci w Mielcu) powinno zosta\u0107 dokonane przez Naczelnika Pierwszego Urz\u0119du Skarbowego w Warszawie w post\u0119powaniu egzekucyjnym, a nie Dyrektora Izby Administracji Skarbowej w Warszawie w post\u0119powaniu niewa\u017cno\u015bciowym. </span></p><p class=\"pt-Normalny-001429\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na powy\u017csze rozstrzygni\u0119cie w dniu 21 lutego 2020 roku skarg\u0119 kasacyjn\u0105 do NSA z\u0142o\u017cy\u0142a Progress V, wskazuj\u0105c w szczeg\u00f3lno\u015bci, \u017ce w niniejszej sprawie nie dosz\u0142o do wyst\u0105pienia negatywnych skutk\u00f3w spo\u0142eczno \u2013 gospodarczych nie do zaakceptowania w praworz\u0105dnym pa\u0144stwie. Ponadto Progress V wskaza\u0142a, \u017ce WSA w Warszawie naruszy\u0142 zasad\u0119 trwa\u0142o\u015bci akt\u00f3w administracyjnych, tworz\u0105c domniemanie niewa\u017cno\u015bci akt\u00f3w administracyjnych, a wi\u0119c domniemania stoj\u0105cego w ra\u017c\u0105cej sprzeczno\u015bci z zasad\u0105 trwa\u0142o\u015bci akt\u00f3w administracyjnych, podczas gdy post\u0119powanie w przedmiocie stwierdzenia niewa\u017cno\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">aktu administracyjnego jest post\u0119powaniem nadzwyczajnym, a stwierdzenie niewa\u017cno\u015bci akt\u00f3w administracyjnych wydanych z ra\u017c\u0105cym naruszeniem przepis\u00f3w prawa mo\u017ce nast\u0105pi\u0107 tylko wyj\u0105tkowo \u2013 podczas gdy w niniejszej sprawie taka wyj\u0105tkowa sytuacja nie wyst\u0105pi\u0142a. Jednocze\u015bnie Progress V wskaza\u0142a, \u017ce Dyrektor Izby Administracji Skarbowej w Warszawie w post\u0119powaniu niewa\u017cno\u015bciowym by\u0142 zobowi\u0105zany przeprowadzi\u0107 post\u0119powanie zmierzaj\u0105ce do ustalenia, czy ewentualne naruszenie przepis\u00f3w mia\u0142o charakter ra\u017c\u0105cy i czy w przypadku przeprowadzenia egzekucji z nieruchomo\u015bci w Mielcu przez organ egzekucyjny, tre\u015b\u0107 postanowienia z dnia 14 grudnia 2017 roku mog\u0142aby by\u0107 inna \u2013 czego jednak w/w organ zaniecha\u0142. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 14 wrze\u015bnia 2023 roku NSA wyda\u0142 wyrok, w kt\u00f3rym uchyli\u0142 wyrok WSA w Warszawie, a tak\u017ce postanowienia organ\u00f3w egzekucyjnych obu instancji. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W swoim wyroku wskaza\u0142, \u017ce zar\u00f3wno WSA w Warszawie, jak i organy podatkowe b\u0142\u0119dnie uzna\u0142y, i\u017c podstaw\u0105 stwierdzenia niewa\u017cno\u015bci decyzji mo\u017ce by\u0107 okoliczno\u015b\u0107, \u017ce post\u0119powanie egzekucyjne zosta\u0142o umorzone, mimo i\u017c Sp\u00f3\u0142ka zale\u017cna posiada\u0142a maj\u0105tek z kt\u00f3rego mo\u017cliwe by\u0142o zaspokojenie Skarbu Pa\u0144stwa, poniewa\u017c stwierdzenie niewa\u017cno\u015bci odnosi si\u0119 jedynie do najistotniejszych, tkwi\u0105cych w decyzji uchybie\u0144, stanowi\u0105c zarazem najdalej id\u0105c\u0105 ich konsekwencj\u0119. W zwi\u0105zku z powy\u017cszym mo\u017cliwo\u015b\u0107 stwierdzenia niewa\u017cno\u015bci jest mo\u017cliwe w zasadzie tylko w przypadku zaistnienia wad materialnych tej\u017ce decyzji, kt\u00f3re to wady skutkuj\u0105 nieprawid\u0142owym ukszta\u0142towaniem stosunku prawnego. Wady za\u015b proceduralne same w sobie nie skutkuj\u0105 zwykle zniweczeniem prawa lub obowi\u0105zku. Dalej NSA wskaza\u0142, \u017ce fakt, i\u017c organ egzekucyjny posiada\u0142 wiedz\u0119 na temat nieruchomo\u015bci, nie mo\u017ce by\u0107 podstaw\u0105 stwierdzenia niewa\u017cno\u015bci decyzji, poniewa\u017c \u201eewentualne b\u0142\u0119dy w zakresie ustalania i oceny stanu faktycznego nie mog\u0105 by\u0107 kwalifikowane jako ra\u017c\u0105ce naruszenie prawa.\u201d</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wydanie ww. wyroku w sprawie spowodowa\u0142o, \u017ce postanowienie z dnia 14 grudnia 2017 roku w przedmiocie umorzenia post\u0119powania egzekucyjnego sta\u0142o si\u0119 ostateczne i prawomocne. W konsekwencji nale\u017cy wskaza\u0107, \u017ce po dniu 14 grudnia 2017 roku brak by\u0142o (i jest) podstaw do prowadzenia jakichkolwiek czynno\u015bci egzekucyjnych. W zwi\u0105zku z powy\u017cszym w niniejszym skonsolidowanym sprawozdaniu finansowym zosta\u0142 rozpoznany i uj\u0119ty przych\u00f3d z tytu\u0142u przedawnienia podatku VAT w pozosta\u0142ych przychodach operacyjnych oraz w przychodach finansowych \u0142\u0105cznie w kwocie 16\u00a0317 tys. z\u0142.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Rank Progress S.A. - okre\u015blenie wysoko\u015bci nieprzekazanej wierzytelno\u015bci</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniach 26 pa\u017adziernika \u2013 21 grudnia 2017 roku, Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu przeprowadzi\u0142 w Rank Progress S.A. kontrol\u0119 prawid\u0142owo\u015bci realizacji \u015brodka egzekucyjnego, tj. zaj\u0119cia wierzytelno\u015bci, zastosowanego przez Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie w Rank Progress S.A. w zwi\u0105zku z prowadzonym przez ww. organ post\u0119powaniem egzekucyjnym w stosunku do Sp\u00f3\u0142ki Zale\u017cnej, tj. Progress V Sp. z o.o. W protokole kontroli sporz\u0105dzonym przez Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu, zosta\u0142o wskazane, \u017ce Rank Progress S.A. wykazuje zobowi\u0105zanie w stosunku do Sp\u00f3\u0142ki Zale\u017cnej Progress V Sp. z o.o., z tytu\u0142u udzielonej przez t\u0119 Sp\u00f3\u0142k\u0119 Zale\u017cn\u0105 po\u017cyczki w \u0142\u0105cznej wysoko\u015bci 27 963 968,29 z\u0142 \u2013 kapita\u0142 oraz 3 880 335,40 z\u0142 \u2013 odsetki, jednak\u017ce zapisy na rachunkach bankowych nie wykaza\u0142y przelewu/\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych na rzecz Sp\u00f3\u0142ki Zale\u017cnej, tj. Progress V Sp. z o.o., w okresie od dnia 6 czerwca 2016 roku do dnia 26 pa\u017adziernika 2017 roku. Rank Progress S.A. nie sk\u0142ada\u0142 zastrze\u017ce\u0144 do ww. protoko\u0142u kontroli, poniewa\u017c stan faktyczny opisany w ww. protokole odpowiada\u0142 rzeczywisto\u015bci, tj. Rank Progress S.A. wykazuje zobowi\u0105zania wzgl\u0119dem Sp\u00f3\u0142ki Zale\u017cnej, jednak\u017ce s\u0105 one niewymagalne do dnia 31 grudnia 2025 roku.</span></p><p class=\"pt-Normalny-001434\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">a)Post\u0119powanie rozpoznawcze</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 19 kwietnia 2018 roku, Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie wyda\u0142 postanowienie, na podstawie kt\u00f3rego okre\u015bli\u0142 Rank Progress S.A. wysoko\u015b\u0107 nieprzekazanej na rzecz organu egzekucyjnego wierzytelno\u015bci. W swoim postanowieniu Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie wskaza\u0142, \u017ce Rank Progress S.A. ponosi odpowiedzialno\u015b\u0107 za nieprzekazane kwoty stanowi\u0105ce zaleg\u0142o\u015b\u0107 podatkow\u0105 sp\u00f3\u0142ki zale\u017cnej.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 14 maja 2018 roku Rank Progress S.A. z\u0142o\u017cy\u0142 za\u017calenie na ww. postanowienie. W swoim za\u017caleniu Sp\u00f3\u0142ka, poza uwypukleniem brak\u00f3w formalnych postanowienia, wskaza\u0142a m.in., \u017ce udzielone jej po\u017cyczki s\u0105 niewymagalne (poniewa\u017c termin ich sp\u0142aty przypada na dzie\u0144 31 grudnia 2020 roku), ergo Sp\u00f3\u0142ka Zale\u017cna, na dzie\u0144 dzisiejszy, nie ma podstaw do \u017c\u0105dania ich sp\u0142aty. Tym samym, Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie nie ma podstaw do \u017c\u0105dania przekazania wierzytelno\u015bci wynikaj\u0105cych z um\u00f3w po\u017cyczek na swoje konto, poniewa\u017c mo\u017ce on tak czyni\u0107 jedynie, je\u017celi g\u0142\u00f3wny zobowi\u0105zany (tj. Sp\u00f3\u0142ka Zale\u017cna) mo\u017ce skutecznie \u017c\u0105da\u0107 spe\u0142nienia \u015bwiadczenia (a nie mo\u017ce, poniewa\u017c wierzytelno\u015bci s\u0105 niewymagalne). Dodatkowo Rank Progress S.A. wskaza\u0142, \u017ce post\u0119powanie egzekucyjne wobec Sp\u00f3\u0142ki Zale\u017cnej zosta\u0142o zako\u0144czone (tj. zosta\u0142o wydane ostateczne postanowienie umarzaj\u0105ce ww. post\u0119powanie), a wi\u0119c Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie nie mia\u0142 podstaw do dokonania \u017cadnych czynno\u015bci egzekucyjnych, w tym realizacji \u015brodka egzekucyjnego, jakim jest wydanie zaskar\u017conego przez Sp\u00f3\u0142k\u0119 postanowienia.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 22 maja 2018 roku Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie wyda\u0142 postanowienie, w kt\u00f3rym sprostowa\u0142 omy\u0142k\u0119 w postanowieniu z dnia 19 kwietnia 2018 roku, polegaj\u0105c\u0105 na wpisaniu w uzasadnieniu postanowienia \u201eSp\u00f3\u0142ka z o.o.\u201d zamiast \u201eSp\u00f3\u0142ka Akcyjna\u201d i \u201eProgress XXV Sp\u00f3\u0142ka z o.o.\u201d zamiast \u201eRank Progress Sp\u00f3\u0142ka Akcyjna\u201d. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 4 czerwca 2018 roku Rank Progress S.A. z\u0142o\u017cy\u0142 wniosek o dor\u0119czenie pe\u0142nomocnikowi Sp\u00f3\u0142ki postanowienia Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie z dnia 22 maja</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">2018 roku, w kt\u00f3rym wskaza\u0142, \u017ce ze wzgl\u0119du na brak jego dor\u0119czenia pe\u0142nomocnikowi Sp\u00f3\u0142ki postanowienie nie zosta\u0142o wprowadzone do obrotu prawnego. Z ostro\u017cno\u015bci procesowej, w przypadku uznania, \u017ce postanowienie zosta\u0142o prawid\u0142owo dor\u0119czone, Rank Progress S.A. wni\u00f3s\u0142 o potraktowanie wniosku jako za\u017calenia i wskaza\u0142, \u017ce podanie w rozstrzygni\u0119ciu podmiotu trzeciego nie stanowi oczywistej omy\u0142ki, a w konsekwencji, \u017ce postanowienie powinno zosta\u0107 uchylone.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 21 listopada 2018 roku Dyrektor Izby Administracji Skarbowej w Warszawie wyda\u0142 postanowienie, w kt\u00f3rym organ uchyli\u0142 zaskar\u017cone postanowienie Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie z dnia 22 maja 2018 roku nr 1471-SEE.711.2484.2018.AS i orzekaj\u0105c co do istoty sprawy, sprostowa\u0142 omy\u0142ki pisarskie w postanowieniu NMUS z dnia 19 kwietnia 2018 roku nr 1471-SEE.711.1913.2018.AS.</span></p><p class=\"pt-Normalny-001429\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 22 listopada 2018 roku Dyrektor Izby Administracji Skarbowej w Warszawie wyda\u0142 postanowienie, w kt\u00f3rym organ utrzyma\u0142 w mocy Postanowienie Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w Warszawie z dnia 19 kwietnia 2018 roku w przedmiocie okre\u015blenia wysoko\u015bci nieprzekazanej wierzytelno\u015bci. Organ wskaza\u0142 m.in., \u017ce Rank Progress S.A bezpodstawnie uchyla\u0142 si\u0119 od przekazania \u015brodk\u00f3w organowi egzekucyjnemu, jako i\u017c wierzytelno\u015b\u0107 Rank Progress S.A jest wymagalna, a nadto, \u017ce dnia 21 listopada 2018 roku organ dokona\u0142 sprostowania postanowienia z dnia 19 kwietnia 2018 roku i zamiast nazwy Progress XXV wskaza\u0142 w postanowieniu nazw\u0119 Rank Progress S.A.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 9 stycznia 2019 roku Rank Progress S.A. z\u0142o\u017cy\u0142 do WSA skarg\u0119 na postanowienie z dnia 21 listopada 2018 roku w przedmiocie sprostowania omy\u0142ek pisarskich w postanowieniu NMUS z dnia 19 kwietnia 2018 roku. Sp\u00f3\u0142ka wskaza\u0142a w szczeg\u00f3lno\u015bci, i\u017c wskazanie w rozstrzygni\u0119ciu postanowienia podmiotu trzeciego, tj. sp\u00f3\u0142ki Progress XXV Sp. z o.o. zamiast Rank Progress S.A, nie by\u0142o oczywist\u0105 omy\u0142k\u0105, a zatem nie podlega\u0142o sprostowaniu w formie postanowienia. Sp\u00f3\u0142ka powo\u0142a\u0142a si\u0119 r\u00f3wnie\u017c na niew\u0142a\u015bciwy tryb dor\u0119czenia postanowienia, tj. dor\u0119czenie postanowienia bezpo\u015brednio Sp\u00f3\u0142ce, z pomini\u0119ciem jej pe\u0142nomocnika.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 9 lipca 2019 roku WSA oddali\u0142 skarg\u0119 Rank Progress S.A. W wyroku wskazano m.in., \u017ce zastosowanie trybu rektyfikacji postanowienia by\u0142o dopuszczalne, jako i\u017c z ca\u0142o\u015bci postanowienia rzekomo jednoznacznie wynika, \u017ce adresatem tego postanowienia jest Rank Progress S.A. oraz i\u017c sprostowanie w tym zakresie nie prowadzi do merytorycznej zmiany rozstrzygni\u0119cia. Jednocze\u015bnie S\u0105d nie odni\u00f3s\u0142 si\u0119 do zarzutu, i\u017c wskutek dokonanego sprostowania dosz\u0142o do istotnej zmiany rozstrzygni\u0119cia, tj. zmiany adresata postanowienia i na\u0142o\u017cenia obowi\u0105zku zap\u0142aty na inny podmiot. Odnosz\u0105c si\u0119 za\u015b do b\u0142\u0119d\u00f3w w dor\u0119czeniu postanowienia, S\u0105d wskaza\u0142, i\u017c postanowienie zosta\u0142o nieprawid\u0142owo dor\u0119czone, jednak b\u0142\u0105d ten nie mia\u0142 negatywnego wp\u0142ywu na wynik sprawy.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nie zgadzaj\u0105c si\u0119 z tre\u015bci\u0105 orzeczenia, w dniu 28 pa\u017adziernika 2019 roku Rank Progress S.A. wni\u00f3s\u0142 skarg\u0119 kasacyjn\u0105. W skardze Sp\u00f3\u0142ka wskaza\u0142a m.in., \u017ce zmiana adresata prowadzi\u0142a do merytorycznej zmiany samej osnowy rozstrzygni\u0119cia i na\u0142o\u017cenia obowi\u0105zku na inny podmiot prawa \u2013 Rank Progress S.A., a zatem do niedopuszczalnej w trybie sprostowania modyfikacji rozstrzygni\u0119cia obj\u0119tego postanowieniem. Sp\u00f3\u0142ka wskaza\u0142a r\u00f3wnie\u017c, \u017ce prawid\u0142owo\u015b\u0107 dor\u0119czenia nie powinna by\u0107 oceniania przez pryzmat powstania lub nie negatywnych skutk\u00f3w, gdy\u017c przepisy prawa nie wprowadzaj\u0105 takiej przes\u0142anki badania prawid\u0142owo\u015bci i skuteczno\u015bci dor\u0119czenia i wobec tego, skoro dor\u0119czenie nie by\u0142o skuteczne, to postanowienie nie wesz\u0142o do obrotu prawnego.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 5 kwietnia 2023 roku NSA wyda\u0142 wyrok, w kt\u00f3rym oddali\u0142 skarg\u0119 kasacyjn\u0105 Emitenta. W uzasadnieniu wyroku, dor\u0119czonym Emitentowi dnia 16 sierpnia 2023 roku, NSA wskaza\u0142, \u017ce wadliwo\u015b\u0107 dor\u0119czenia nie mia\u0142a wp\u0142ywu na wynik sprawy, poniewa\u017c pe\u0142nomocnik Emitenta wni\u00f3s\u0142 w terminie skarg\u0119 na czynno\u015bci egzekucyjne, kt\u00f3ra zosta\u0142a poddana ocenie organu egzekucyjnego. Naruszenie, kt\u00f3re wyst\u0105pi\u0142o w sprawie, nie wp\u0142yn\u0119\u0142o wi\u0119c na sytuacj\u0119 Emitenta, a zatem nie zosta\u0142 spe\u0142niony warunek niezb\u0119dny dla mo\u017cliwo\u015bci uchylenia postanowienia z przyczyn proceduralnych, tj. stwierdzone uchybienie nie mia\u0142o wp\u0142ywu na wynik sprawy. Nadto NSA wskaza\u0142, \u017ce brak by\u0142o podstaw do uznania, \u017ce odpis tytu\u0142u wykonawczego by\u0142 nieprawid\u0142owy (pomimo, i\u017c nie zawiera\u0142 imienia i nazwiska osoby upowa\u017cnionej do dzia\u0142ania w imieniu wierzyciela). Zdaniem bowiem NSA odpis tytu\u0142u wykonawczego nale\u017cy odr\u00f3\u017cni\u0107 od orygina\u0142u tytu\u0142u wykonawczego. Jednocze\u015bnie NSA wskaza\u0142, \u017ce tytu\u0142em wykonawczym jest tylko orygina\u0142 tytu\u0142u wykonawczego, i tylko w odniesieniu do tego dokumentu dopuszczalne jest kwestionowanie spe\u0142nienia warunk\u00f3w okre\u015blonych w przepisach u.p.e.a. tj., orygina\u0142 tytu\u0142u wykonawczego musi zawiera\u0107 imi\u0119 i nazwisko osoby upowa\u017cnionej do dzia\u0142ania w imieniu wierzyciela. Natomiast odpis ww. tytu\u0142u wystarczy i\u017c zawiera adnotacj\u0119 \u201eodpis zgodny z orygina\u0142em\u201d, dat\u0119 jego sporz\u0105dzenia, imi\u0119 i nazwisko oraz podpis pracownika, kt\u00f3ry sporz\u0105dzi\u0142 odpis. W konsekwencji, brak imienia i nazwiska osoby upowa\u017cnionej do dzia\u0142ania w imieniu wierzyciela na odpisie tytu\u0142u wykonawczego nie \u015bwiadczy o jego niezgodno\u015bci z prawem.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 11 stycznia 2019 roku Rank Progress S.A. z\u0142o\u017cy\u0142 za\u015b do WSA skarg\u0119 na postanowienie Dyrektora Izby Administracji Skarbowej w Warszawie z dnia 22 listopada 2018 roku w przedmiocie okre\u015blenia wysoko\u015bci nieprzekazanej wierzytelno\u015bci. Sp\u00f3\u0142ka wskaza\u0142a w szczeg\u00f3lno\u015bci, i\u017c organ b\u0142\u0119dnie przyj\u0105\u0142, \u017ce Sp\u00f3\u0142ka nie zastosowa\u0142a si\u0119 do obowi\u0105zk\u00f3w wynikaj\u0105cych z zaj\u0119cia wierzytelno\u015bci i bezpodstawnie uchyla si\u0119 od przekazania zaj\u0119tej wierzytelno\u015bci, podczas gdy wobec Sp\u00f3\u0142ki nigdy nie wydano postanowienia o okre\u015bleniu wysoko\u015bci nieprzekazanej wierzytelno\u015bci (wydane zosta\u0142o ono wobec Progress XXV sp. z o.o.), a nadto, poniewa\u017c po\u017cyczki udzielone Sp\u00f3\u0142ce by\u0142y i nadal s\u0105 niewymagalne, a zatem wobec braku ich wymagalno\u015bci Sp\u00f3\u0142ka nie mia\u0142a podstaw przekazania ww. \u015brodk\u00f3w na rachunek organu.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 20 listopada 2019 roku WSA oddali\u0142 skarg\u0119 Sp\u00f3\u0142ki. Wyrok dor\u0119czono Sp\u00f3\u0142ce dnia 9 grudnia 2019 roku. Dnia 26 marca 2020 roku Sp\u00f3\u0142ce dor\u0119czono pisemne uzasadnienie wyroku. W wyroku WSA wskaza\u0142 m.in., i\u017c Rank Progress S.A bezpodstawnie uchyla\u0142 si\u0119 od przekazania \u015brodk\u00f3w organowi egzekucyjnemu, jako i\u017c wierzytelno\u015b\u0107 jest wymagalna, a nadto, \u017ce postanowienie organu rzekomo nie by\u0142o dotkni\u0119te wad\u0105 niewa\u017cno\u015bci, gdy\u017c dnia 21 listopada Dyrektor Izby Administracji Skarbowej w Warszawie dokona\u0142 sprostowania postanowienia z dnia 19 kwietnia 2018 roku. WSA wskaza\u0142 r\u00f3wnie\u017c, \u017ce organ nie by\u0142 uprawniony do rozstrzygania kwestii odsetek od nale\u017cno\u015bci g\u0142\u00f3wnej, a zatem i\u017c WSA obecnie nie jest uprawniony do rozstrzygania tej kwestii w wyroku.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 15 czerwca 2020 roku Sp\u00f3\u0142ka wnios\u0142a skarg\u0119 kasacyjn\u0105 od wyroku WSA, zaskar\u017caj\u0105c wskazany wyrok w ca\u0142o\u015bci. W skardze Sp\u00f3\u0142ka wskaza\u0142a m.in. i\u017c WSA b\u0142\u0119dnie nie stwierdzi\u0142 niewa\u017cno\u015bci zaskar\u017conego</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">postanowienia wydanego cz\u0119\u015bciowo - w zakresie okre\u015blenia wysoko\u015bci odsetek, bez podstawy prawnej. Abstrahuj\u0105c od powy\u017cszego, Sp\u00f3\u0142ka podnios\u0142a r\u00f3wnie\u017c, i\u017c WSA pomin\u0105\u0142 b\u0142\u0119dne wyliczenie wysoko\u015bci odsetek przez organ podatkowy. Sp\u00f3\u0142ka wskaza\u0142a r\u00f3wnie\u017c, i\u017c WSA nie dostrzeg\u0142, i\u017c postanowienie zosta\u0142o skierowane do innego podmiotu, a zatem nie kreowa\u0142o \u017cadnego obowi\u0105zku wobec Sp\u00f3\u0142ki. W skardze podniesiono r\u00f3wnie\u017c, i\u017c WSA pomin\u0105\u0142 b\u0142\u0119dne ustalenie stanu faktycznego sprawy, w szczeg\u00f3lno\u015bci w zakresie wymagalno\u015bci udzielonych po\u017cyczek oraz uchylania si\u0119 przez Sp\u00f3\u0142k\u0119 od przekazania zaj\u0119tej wierzytelno\u015bci. Sp\u00f3\u0142ka podnios\u0142a tak\u017ce, \u017ce WSA zignorowa\u0142 fakt, i\u017c postanowienie Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie zosta\u0142o wydane w okresie, gdy post\u0119powanie wobec Progress V by\u0142o umorzone, a tak\u017ce i\u017c WSA b\u0142\u0119dnie uzasadni\u0142 sw\u00f3j wyrok.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wyrokiem z dnia 7 kwietnia 2021 roku, wydanym na skutek skargi kasacyjnej Sp\u00f3\u0142ki, NSA uchyli\u0142 wyrok WSA w ca\u0142o\u015bci i przekaza\u0142 spraw\u0119 WSA do ponownego rozpoznania oraz zas\u0105dzi\u0142 na rzecz Sp\u00f3\u0142ki zwrot koszt\u00f3w post\u0119powania. W wyroku NSA wskaza\u0142, i\u017c WSA b\u0142\u0119dnie uchyli\u0142 si\u0119 od rozpoznania kwestii obci\u0105\u017cenia Sp\u00f3\u0142ki odsetkami od nale\u017cno\u015bci g\u0142\u00f3wnej oraz niezasadnie nie odni\u00f3s\u0142 si\u0119 do meritum rozstrzygni\u0119cia zawartego w postanowieniu okre\u015blaj\u0105cym wysoko\u015b\u0107 nieprzekazanej kwoty, zw\u0142aszcza w odniesieniu do dopuszczalno\u015bci okre\u015blenia tej kwoty ponad warto\u015b\u0107 zaj\u0119tej wierzytelno\u015bci oraz dopuszczalno\u015bci okre\u015blenia odsetek od tej kwoty.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 20 pa\u017adziernika 2021 roku WSA wyda\u0142 wyrok, na podstawie kt\u00f3rego stwierdzi\u0142 niewa\u017cno\u015b\u0107 zaskar\u017conego postanowienia Dyrektora Izby Administracji Skarbowej w Warszawie i poprzedzaj\u0105cego je postanowienia Naczelnika Mazowieckiego Urz\u0119du Skarbowego w Warszawie. W uzasadnieniu rozstrzygni\u0119cia WSA w Warszawie wskaza\u0142, \u017ce: obowi\u0105zek przekazania wierzytelno\u015bci na rachunek organu egzekucyjnego nie istnia\u0142 wobec wierzytelno\u015bci, kt\u00f3rej termin wymagalno\u015bci by\u0142 wskazany na grudzie\u0144 2020 roku, w postanowieniu w przedmiocie okre\u015blenia wysoko\u015bci nieprzekazanej wierzytelno\u015bci nale\u017cy okre\u015bli\u0107 wysoko\u015b\u0107 nieprzekazanej kwoty, a nie charakter, stawk\u0119, wzgl\u0119dnie kwot\u0119 ewentualnych odsetek.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 24 grudnia 2021 roku skarg\u0119 kasacyjn\u0105 na wyrok WSA w Warszawie z\u0142o\u017cy\u0142 Dyrektor Izby Administracji Skarbowej w Warszawie wskazuj\u0105c w szczeg\u00f3lno\u015bci, i\u017c WSA w Warszawie wadliwie wskaza\u0142 podstaw\u0119 stwierdzenia niewa\u017cno\u015bci z przepis\u00f3w Ordynacji Podatkowej, a nie przepis\u00f3w KPA. Dnia 1 kwietnia 2022 roku Sp\u00f3\u0142ka wnios\u0142a odpowied\u017a na skarg\u0119 kasacyjn\u0105, wnosz\u0105c o oddalenie skargi.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 27 stycznia 2023 roku NSA wyda\u0142 wyrok, w kt\u00f3rym oddali\u0142 skarg\u0119 kasacyjn\u0105 DIAS w Warszawie. W swoim wyroku NSA wskaza\u0142, \u017ce racj\u0119 mia\u0142 WSA w Warszawie uchylaj\u0105c postanowienie DIAS i poprzedzaj\u0105ce je postanowienie Naczelnika Mazowieckiego Urz\u0119du Skarbowego w Warszawie. NSA wskaza\u0142, \u017ce organy podatkowe wydaj\u0105c postanowienie w sprawie nieprzekazanej wierzytelno\u015bci zobowi\u0105zane by\u0142y okre\u015bli\u0107 nale\u017cno\u015b\u0107 istniej\u0105c\u0105 kwotowo na moment wydania postanowienia. NSA wskaza\u0142 tak\u017ce, \u017ce postanowienie nie mo\u017ce okre\u015bla\u0107 kwoty w wysoko\u015bci wy\u017cszej ani\u017celi ni\u017c ta, do kt\u00f3rej przekazania zobowi\u0105zany by\u0142 d\u0142u\u017cnik zaj\u0119tej wierzytelno\u015bci (tu: Emitent).</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 14 sierpnia 2023 roku Naczelnik Trzeciego Urz\u0119du Skarbowego w Warszawie wyda\u0142 postanowienie, w kt\u00f3rym okre\u015bli\u0142 wysoko\u015b\u0107 nieprzekazanej wierzytelno\u015bci na kwot\u0119 16 702\u00a0596,82 z\u0142. W swoim postanowieniu Naczelnik Trzeciego Urz\u0119du Skarbowego w Warszawie nale\u017cno\u015b\u0107 g\u0142\u00f3wna zaleg\u0142o\u015bci podatkowej sp\u00f3\u0142ki Progress V Sp. z o.o. w wysoko\u015bci 9\u00a0909\u00a0620 z\u0142 powi\u0119kszy\u0142 o warto\u015b\u0107 koszt\u00f3w egzekucyjnych i wysoko\u015bci odsetek podatkowych, liczonych od dnia 31 maja 2016 roku. Nadto, organ podatkowy uzna\u0142, \u017ce Emitent mia\u0142 obowi\u0105zek przekazania na rzecz Skarbu Pa\u0144stwa nale\u017cno\u015bci wynikaj\u0105cej z po\u017cyczki, kt\u00f3rej termin wymagalno\u015bci przypada\u0142 po kontroli realizacji zaj\u0119cia wierzytelno\u015bci.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 11 wrze\u015bnia 2023 roku Emitent z\u0142o\u017cy\u0142 za\u017calenie na ww. postanowienie. W swoim za\u017caleniu Emitent wskaza\u0142, \u017ce Naczelnik Trzeciego Urz\u0119du Skarbowego w Warszawie nie mia\u0142 podstaw do powi\u0119kszenia nale\u017cno\u015bci g\u0142\u00f3wnej o warto\u015b\u0107 odsetek i koszt\u00f3w egzekucyjnych \u2013 w swoim postanowieniu powinien wskaza\u0107 jedynie wielko\u015b\u0107 nieprzekazanej wierzytelno\u015bci. Nadto, zdaniem Emitenta organ podatkowy mia\u0142 obowi\u0105zek ustali\u0107 stan faktyczny sprawy, tj. sprawdzi\u0107, czy nie dosz\u0142o do kolejnych sp\u0142at zobowi\u0105zania podatkowego sp\u00f3\u0142ki Progress V Sp. z o.o. (w przypadku ww. Sp\u00f3\u0142ki Zale\u017cnej dosz\u0142o do sprzeda\u017cy nieruchomo\u015bci w ramach post\u0119powania egzekucyjnego) ergo dosz\u0142o do kolejnych sp\u0142at wierzytelno\u015bci \u2013 co organ przeoczy\u0142. Jako \u017ce do takiej sp\u0142aty dosz\u0142o, to organ podatkowy powinien uj\u0105\u0107 ww. sp\u0142at\u0119 w swoim rozstrzygni\u0119ciu, czego nie uczyni\u0142. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dodatkowo, organ podatkowy w swoim postanowieniu niezasadnie uzna\u0142, \u017ce Emitent nie przekaza\u0142 na rzecz Skarbu Pa\u0144stwa wierzytelno\u015bci z po\u017cyczki, kt\u00f3ra by\u0142a niewymagalna na dzie\u0144 kontroli. Nale\u017cy bowiem wskaza\u0107, \u017ce warunkiem odpowiedzialno\u015bci wierzyciela z tytu\u0142u nieprzekazanej wierzytelno\u015bci jest dokonanie kontroli realizacji zaj\u0119cia i wykazanie, \u017ce Emitent si\u0119 uchyla\u0142 od przekazania ww. zaj\u0119cia. Skoro wierzytelno\u015b\u0107 wynikaj\u0105ca z umowy po\u017cyczka by\u0142a niewymagalna, to nie mo\u017cna by\u0142o skontrolowa\u0107, czy Emitent wype\u0142ni\u0142 obowi\u0105zek jej przekazania na rzecz Skarbu Pa\u0144stwa. A skoro tak, to organ podatkowy nie mia\u0142 podstaw do uznania, \u017ce Emitent uchyla\u0142 si\u0119 od przekazania wierzytelno\u015bci wynikaj\u0105cej z ww. po\u017cyczki na rzecz Skarbu Pa\u0144stwa, wi\u0119c nie zosta\u0142y spe\u0142nione przes\u0142anki zobowi\u0105za\u0107 Emitenta do przekazania zaj\u0119tej wierzytelno\u015bci.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Za\u017calenie Emitenta zosta\u0142o przekazane do DIAS dnia 15 wrze\u015bnia 2023 roku.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 15 grudnia 2023 roku DIAS wyda\u0142 postanowienie w sprawie okre\u015blenia wysoko\u015bci nieprzekazanej wierzytelno\u015bci w kt\u00f3rym uchyli\u0142 postanowienie organu podatkowego w ca\u0142o\u015bci i umorzy\u0142 w ca\u0142o\u015bci post\u0119powanie pierwszej instancji w ww. sprawie.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W swoim postanowieniu DIAS wskaza\u0142, \u017ce wyrok NSA z dnia 11 wrze\u015bnia 2023 roku (sygn. akt III FSK 2489/21), wydany w sprawie sp\u00f3\u0142ki zale\u017cnej Progress V Sp. z o.o., zgodnie z kt\u00f3rym postanowienie w przedmiocie umorzenia post\u0119powania egzekucyjnego uzyska\u0142o przymiot ostateczno\u015bci (poniewa\u017c na podstawie ww. wyroku prawomocnie uchylone zosta\u0142y postanowienia organ\u00f3w podatkowych w przedmiocie stwierdzenia niewa\u017cno\u015bci postanowienia umarzaj\u0105cego postepowanie egzekucyjne) wp\u0142yn\u0119\u0142o na brak mo\u017cliwo\u015bci prowadzenia post\u0119powania w sprawie Emitenta.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zdaniem bowiem DIAS wobec ostatecznego umorzenia post\u0119powania egzekucyjnego w sprawie Sp\u00f3\u0142ki zale\u017cnej nie by\u0142o i nie ma obecnie mo\u017cliwo\u015bci prowadzenia post\u0119powania w przedmiocie nieprzekazanej wierzytelno\u015bci wobec Emitenta, wskazuj\u0105c: \u201eUmorzenie post\u0119powania egzekucyjnego ko\u0144czy realizacj\u0119 tytu\u0142u wykonawczego. (\u2026.) Bezpodstawne zatem staje si\u0119 okre\u015blenie Pa\u0144stwu jako d\u0142u\u017cnikowi zaj\u0119tej wierzytelno\u015bci kwoty nieprzekazanej wierzytelno\u015bci nale\u017cnej dla Progress V Sp. z o.o. Nie mo\u017cna bowiem obci\u0105\u017cy\u0107 d\u0142u\u017cnika zaj\u0119tej wierzytelno\u015bci nieprzekazan\u0105 kwot\u0105, je\u015bli post\u0119powanie egzekucyjne wobec g\u0142\u00f3wnego podmiotu (na rzecz kt\u00f3rego ta wierzytelno\u015b\u0107 powinna zosta\u0107 uiszczona) nie jest ju\u017c prowadzone.\u201d</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Emitent wskazuje, \u017ce wydanie ww. postanowienia DIAS ko\u0144czy post\u0119powanie w sprawie nieprzekazanej przez Emitenta wierzytelno\u015bci. </span></p><p class=\"pt-Normalny-000063\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Progress XXV Sp. z o.o. - okre\u015blenie wysoko\u015bci nieprzekazanej wierzytelno\u015bci</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniach 26 pa\u017adziernika \u2013 21 grudnia 2017 roku, Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu przeprowadzi\u0142 w Progress XXV Sp. z o.o. kontrol\u0119 prawid\u0142owo\u015bci realizacji \u015brodka egzekucyjnego, tj. zaj\u0119cia wierzytelno\u015bci, zastosowanego przez Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie w zwi\u0105zku prowadzonym przez ww. organ egzekucyjny post\u0119powaniem egzekucyjnym w stosunku do Sp\u00f3\u0142ki Zale\u017cnej, Progress V Sp. z o.o. W protokole kontroli sporz\u0105dzonym przez Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu, zosta\u0142o wskazane, \u017ce Sp\u00f3\u0142ka wykazuje zobowi\u0105zanie w stosunku do Progress V Sp. z o.o., z tytu\u0142u udzielonej przez t\u0119 sp\u00f3\u0142k\u0119 po\u017cyczki w \u0142\u0105cznej wysoko\u015bci 23 096 389,58 PLN \u2013 kapita\u0142 oraz 1 848 056,99 PLN \u2013 odsetki, jednak\u017ce zapisy na rachunkach bankowych nie wykaza\u0142y przelewu/\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych na rzecz Progress V Sp. z o.o., w okresie od dnia 6 czerwca 2016 roku do dnia 31 pa\u017adziernika 2017 roku. Sp\u00f3\u0142ka nie sk\u0142ada\u0142a zastrze\u017ce\u0144 do ww. protoko\u0142u kontroli, poniewa\u017c stan faktyczny opisany w ww. protokole odpowiada\u0142 rzeczywisto\u015bci, tj. Sp\u00f3\u0142ka wykazuje zobowi\u0105zania wzgl\u0119dem Progress V Sp. z o.o., jednak\u017ce s\u0105 one niewymagalne do dnia 31 grudnia 2025 roku.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001434\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">a)Post\u0119powanie rozpoznawcze</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 19 kwietnia 2018 roku, Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie wyda\u0142 postanowienie, na podstawie kt\u00f3rego okre\u015bli\u0142 Sp\u00f3\u0142ce wysoko\u015b\u0107 nieprzekazanej na rzecz organu egzekucyjnego wierzytelno\u015bci. W swoim postanowieniu Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie wskaza\u0142, \u017ce Progress XXV Sp. z o.o. ponosi odpowiedzialno\u015b\u0107 za nieprzekazane kwoty stanowi\u0105ce zaleg\u0142o\u015b\u0107 podatkow\u0105 Progress V Sp. z o.o.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 14 maja 2018 roku Progress XXV Sp. z o.o. z\u0142o\u017cy\u0142 za\u017calenie na ww. postanowienie. W swoim za\u017caleniu Sp\u00f3\u0142ka wskaza\u0142a m.in., \u017ce po\u017cyczki udzielone Sp\u00f3\u0142ce s\u0105 niewymagalne (poniewa\u017c termin ich sp\u0142aty przypada odpowiednio na dzie\u0144 31 grudnia 2020 roku i 31 grudnia 2022 roku), ergo Progress V Sp. z o.o., na dzie\u0144 dzisiejszy, nie ma podstaw do \u017c\u0105dania ich sp\u0142aty. Tym samym, Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie nie ma podstaw do \u017c\u0105dania przekazania wierzytelno\u015bci wynikaj\u0105cych z um\u00f3w po\u017cyczek na swoje konto, poniewa\u017c mo\u017ce on tak czyni\u0107 jedynie, je\u017celi g\u0142\u00f3wny zobowi\u0105zany (tj. Progress V Sp. z o.o.) mo\u017ce skutecznie \u017c\u0105da\u0107 spe\u0142nienia \u015bwiadczenia (a nie mo\u017ce, poniewa\u017c wierzytelno\u015bci s\u0105 niewymagalne). Dodatkowo Sp\u00f3\u0142ka wskaza\u0142a, \u017ce post\u0119powanie egzekucyjne wobec Progress V Sp. z o.o. zosta\u0142o zako\u0144czone (tj. zosta\u0142o wydane ostateczne postanowienie umarzaj\u0105ce ww. post\u0119powanie), a wi\u0119c Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie nie mia\u0142 podstaw do dokonania \u017cadnych czynno\u015bci egzekucyjnych, w tym realizacji \u015brodka egzekucyjnego, jakim jest wydanie zaskar\u017conego przez Sp\u00f3\u0142k\u0119 postanowienia.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 22 listopada 2018 roku Dyrektor Izby Administracji Skarbowej w Warszawie wyda\u0142 postanowienie, w kt\u00f3rym organ utrzyma\u0142 w mocy Postanowienie Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie z dnia 19 kwietnia 2018 roku w przedmiocie okre\u015blenia wysoko\u015bci nieprzekazanej wierzytelno\u015bci. Organ wskaza\u0142 w szczeg\u00f3lno\u015bci, i\u017c mo\u017cliwe by\u0142o okre\u015blenie wysoko\u015bci nieprzekazanej wierzytelno\u015bci wobec faktu, i\u017c Organ stwierdzi\u0142 niewa\u017cno\u015b\u0107 postanowienia w przedmiocie umorzenia post\u0119powania wobec Progress V sp. z o.o.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 11 stycznia 2019 roku Progress XXV Sp. z o.o. wni\u00f3s\u0142 do WSA skarg\u0119 na postanowienie Dyrektora Izby Administracji Skarbowej w Warszawie z dnia 22 listopada 2018 roku. Sp\u00f3\u0142ka wskaza\u0142a w szczeg\u00f3lno\u015bci, i\u017c organ b\u0142\u0119dnie przyj\u0105\u0142, \u017ce Sp\u00f3\u0142ka nie zastosowa\u0142a si\u0119 do obowi\u0105zk\u00f3w wynikaj\u0105cych z zaj\u0119cia wierzytelno\u015bci i bezpodstawnie uchyla si\u0119 od przekazania zaj\u0119tej wierzytelno\u015bci, podczas gdy w sprawie Sp\u00f3\u0142ka nigdy nie uchyla\u0142a si\u0119 od przekazywania \u015brodk\u00f3w na rzecz Skarbu Pa\u0144stwa, poniewa\u017c w momencie wydania postanowienia o okre\u015bleniu wysoko\u015bci nieprzekazanej wierzytelno\u015bci wobec d\u0142u\u017cnika wierzytelno\u015bci, tj. Progress V sp. z o.o. nie toczy\u0142o si\u0119 post\u0119powanie egzekucyjne, a nadto po\u017cyczki udzielone Sp\u00f3\u0142ce by\u0142y i nadal s\u0105 niewymagalne, a zatem wobec braku ich wymagalno\u015bci Sp\u00f3\u0142ka nie mia\u0142a podstaw przekazania ww. \u015brodk\u00f3w na rachunek organu.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 23 pa\u017adziernika 2019 roku WSA oddali\u0142 skarg\u0119 Sp\u00f3\u0142ki. Wyrok dor\u0119czono Sp\u00f3\u0142ce dnia 12 listopada 2019 roku. Dnia 1 kwietnia 2020 roku Sp\u00f3\u0142ce dor\u0119czono pisemne uzasadnienie wyroku. W wyroku WSA wskaza\u0142 m.in. i\u017c Sp\u00f3\u0142ka bezpodstawnie uchyla\u0142a si\u0119 od przekazania \u015brodk\u00f3w organowi egzekucyjnemu, jako i\u017c wierzytelno\u015b\u0107 jest wymagalna. Ponadto WSA wskaza\u0142, i\u017c zwa\u017cywszy na stwierdzenie niewa\u017cno\u015bci postanowienia w przedmiocie umorzenia egzekucji wobec Progress V, post\u0119powanie nigdy nie by\u0142o umorzone, a tym samym wydanie postanowienia w przedmiocie okre\u015blenia wysoko\u015bci nieprzekazanej wierzytelno\u015bci by\u0142o dopuszczalne. WSA wskaza\u0142 r\u00f3wnie\u017c, \u017ce organ by\u0142 uprawniony do wyliczenia wysoko\u015bci odsetek i prawid\u0142owo zastosowa\u0142 stawk\u0119 odsetek podatkowych. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 22 czerwca 2020 roku Sp\u00f3\u0142ka wnios\u0142a skarg\u0119 kasacyjn\u0105 od wyroku WSA, zaskar\u017caj\u0105c wskazany wyrok w ca\u0142o\u015bci. W skardze Sp\u00f3\u0142ka wskaza\u0142a m.in. i\u017c WSA b\u0142\u0119dnie nie stwierdzi\u0142 niewa\u017cno\u015bci zaskar\u017conego postanowienia wydanego cz\u0119\u015bciowo - w zakresie okre\u015blenia wysoko\u015bci odsetek, bez podstawy prawnej. Abstrahuj\u0105c od powy\u017cszego, Sp\u00f3\u0142ka podnios\u0142a r\u00f3wnie\u017c, i\u017c WSA pomin\u0105\u0142 b\u0142\u0119dne wyliczenie wysoko\u015bci odsetek przez organ podatkowy. W skardze podniesiono r\u00f3wnie\u017c, i\u017c WSA pomin\u0105\u0142 b\u0142\u0119dne ustalenie stanu faktycznego sprawy, w szczeg\u00f3lno\u015bci w zakresie wymagalno\u015bci udzielonych po\u017cyczek oraz uchylania si\u0119 przez Sp\u00f3\u0142k\u0119 od przekazania zaj\u0119tej wierzytelno\u015bci. Sp\u00f3\u0142ka podnios\u0142a tak\u017ce, \u017ce WSA zignorowa\u0142 fakt, i\u017c </span></p><p class=\"pt-Normalny-000063\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">postanowienie Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie zosta\u0142o wydane w okresie, gdy post\u0119powanie wobec Progress V by\u0142o umorzone, a tak\u017ce i\u017c WSA b\u0142\u0119dnie uzasadni\u0142 sw\u00f3j wyrok.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wyrokiem z dnia 3 marca 2021 roku Naczelny S\u0105d Administracyjny uwzgl\u0119dni\u0142 skarg\u0119 kasacyjn\u0105 Sp\u00f3\u0142ki i uchyli\u0142 zaskar\u017cony wyrok w ca\u0142o\u015bci, przekazuj\u0105c spraw\u0119 do ponownego rozpoznania WSA w Warszawie oraz zas\u0105dzi\u0142 na rzecz Sp\u00f3\u0142ki od Dyrektora Izby Administracji Skarbowej w Warszawie zwrot koszt\u00f3w post\u0119powania. W uzasadnieniu wyroku NSA wskaza\u0142, i\u017c Sp\u00f3\u0142ka zasadnie podnios\u0142a, i\u017c organ egzekucyjny b\u0142\u0119dnie okre\u015bli\u0142 rodzaj odsetek od zobowi\u0105zania Sp\u00f3\u0142ki. Ponadto NSA wskaza\u0142, i\u017c w postanowieniu okre\u015bla si\u0119 jedynie wysoko\u015b\u0107 nieprzekazanej kwoty, a nie rodzaj i stawk\u0119 odsetek oraz termin ich naliczania, co \u015bwiadczy o wadliwo\u015bci postanowienia.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W \u015blad za wyrokiem NSA, dnia 15 wrze\u015bnia 2021 roku WSA uchyli\u0142 postanowienie Dyrektora Izby Administracji Skarbowej w Warszawie z dnia 22 listopada 2018 roku oraz zas\u0105dzi\u0142 na rzecz Sp\u00f3\u0142ki od Dyrektora Izby Administracji Skarbowej w Warszawie zwrot koszt\u00f3w post\u0119powania. W wyroku WSA wskaza\u0142 m.in., i\u017c organ egzekucyjny b\u0142\u0119dnie okre\u015bli\u0142 rodzaj odsetek od zobowi\u0105zania Sp\u00f3\u0142ki. WSA podzieli\u0142 r\u00f3wnie\u017c argumentacj\u0119 NSA, i\u017c w postanowieniu okre\u015bla si\u0119 jedynie wysoko\u015b\u0107 nieprzekazanej kwoty, a nie rodzaj i stawk\u0119 odsetek oraz termin ich naliczania. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 22 pa\u017adziernika 2021 roku Dyrektor Izby Administracji Skarbowej w Warszawie z\u0142o\u017cy\u0142 skarg\u0119 na ww. wyrok WSA wskazuj\u0105c w szczeg\u00f3lno\u015bci, i\u017c w postanowieniu okre\u015bla si\u0119 rodzaj i stawk\u0119 odsetek oraz i\u017c ww. odsetki maj\u0105 charakter podatkowy, a nie cywilnoprawny jak wskaza\u0142 WSA.</span></p><p class=\"pt-Normalny-001430\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 20 grudnia 2021 roku Sp\u00f3\u0142ka wnios\u0142a odpowied\u017a na ww. skarg\u0119 wnosz\u0105c o jej oddalenie. </span><span class=\"pt-Domylnaczcionkaakapitu-001437\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 3 marca 2022 roku NSA oddali\u0142 skarg\u0119 kasacyjn\u0105 DIAS w Warszawie (sygn. akt III FSK 38/22). W zwi\u0105zku z powy\u017cszym akta sprawy przes\u0142ano do DIAS, kt\u00f3ry mia\u0142 obowi\u0105zek rozpatrzenia sprawy w oparciu o wydane w sprawie Sp\u00f3\u0142ki wyroki WSA w Warszawie i NSA (by\u0142 zwi\u0105zany ww. wyrokami).</span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">DIAS w Warszawie w dniu 6 pa\u017adziernika 2022 roku wyda\u0142 postanowienie, w kt\u00f3rym uchyli\u0142 postanowienie Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie. W swoim postanowieniu DIAS w Warszawie wskaza\u0142, \u017ce ww. organ podatkowy nieprawid\u0142owo wskaza\u0142 w swoim postanowieniu wysoko\u015b\u0107 odsetek nale\u017cnych od nieprzekazanej wierzytelno\u015bci. W przypadku bowiem nieterminowego przekazania zaj\u0119tej w post\u0119powaniu egzekucyjnym wierzytelno\u015bci nie wyst\u0119puje nieterminowe regulowanie nale\u017cno\u015bci prawnopodatkowej ale cywilnoprawnej, kt\u00f3rej \u017ar\u00f3d\u0142em jeststosunek zobowi\u0105zaniowy wynikaj\u0105cy umowy cywilnoprawnej. Tym samym, przy obliczaniu wysoko\u015bci odsetek nale\u017cy przyj\u0105\u0107 zasady og\u00f3lne wynikaj\u0105ce z kodeksu cywilnego. Jednocze\u015bnie, jak wskaza\u0142 DIAS w Warszawie, Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie, po ponownym rozpoznawaniu sprawy powinien wyda\u0107 postanowienie, w kt\u00f3rym wska\u017ce jedynie okre\u015blon\u0105 kwot\u0119 nieprzekazanej przez Sp\u00f3\u0142k\u0119 wierzytelno\u015bci (bez naliczania odsetek od ww. wierzytelno\u015bci). Dnia 5 stycznia 2023 roku Naczelnik Trzeciego Urz\u0119du Skarbowego Warszawa \u2013 \u015ar\u00f3dmie\u015bcie wyda\u0142 postanowienie w przedmiocie okre\u015blenia nieprzekazanej kwoty. W swoim postanowieniu Naczelnik Trzeciego Urz\u0119du Skarbowego Warszawa \u2013 \u015ar\u00f3dmie\u015bcie wskaza\u0142, \u017ce kwota, kt\u00f3ra nie zosta\u0142a przekazana od d\u0142u\u017cnika zaj\u0119tej wierzytelno\u015bci, tj. Progress XXV Sp. o.o. wynios\u0142a 10,01 mln z\u0142.</span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Progress XXV z\u0142o\u017cy\u0142 za\u017calenie na ww. postanowienie Naczelnika Trzeciego Urz\u0119du Skarbowego Warszawa \u2013 \u015ar\u00f3dmie\u015bcie. W swoim za\u017caleniu Progress XXV Sp. z o.o. wskaza\u0142, \u017ce Naczelnik Trzeciego Urz\u0119du Skarbowego Warszawa \u2013 \u015ar\u00f3dmie\u015bcie, w swoim postanowieniu, nie przedstawi\u0142 szczeg\u00f3\u0142owej kalkulacji kwoty nieprzekazanej wierzytelno\u015bci, a tak\u017ce wskaza\u0142 kwot\u0119, kt\u00f3ra nie znajduje potwierdzenia we wcze\u015bniejszych wyliczeniach Naczelnika Trzeciego Urz\u0119du Skarbowego Warszawa \u2013 \u015ar\u00f3dmie\u015bcie \u2013 w uchylonym postanowieniu Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie z dnia 19 kwietnia 2018 orku kwota nieprzekazanej wierzytelno\u015bci wynios\u0142a bowiem 9,9 mln z\u0142, a wi\u0119c by\u0142a ni\u017csza ani\u017celi wskazana w zaskar\u017conym postanowieniu.</span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 5 maja 2023 roku DIAS wyda\u0142 postanowienie, w kt\u00f3rym okre\u015bli\u0142 Progress XXV wysoko\u015b\u0107 nieprzekazanej wierzytelno\u015bci na kwot\u0119 9.987.811,09 z\u0142. W swoim postanowieniu DIAS wskaza\u0142, \u017ce wskaza\u0142, \u017ce przy okre\u015blaniu kwoty nieprzekazanej wierzytelno\u015bci nale\u017cy wzi\u0105\u0107 pod uwag\u0119 kwot\u0119 dochodzonej wobec sp\u00f3\u0142ki Progress V Sp. z o.o. nale\u017cno\u015bci wynikaj\u0105cej z zawiadomienia o zaj\u0119ciu z dnia 31 maja 2016 roku w \u0142\u0105cznej kwocie 11\u00a0098 070,11 z\u0142 oraz dokonane po zaj\u0119ciu wp\u0142aty,  jego bowiem zdaniem,  ww. okoliczno\u015bci maj\u0105 wp\u0142yw na okre\u015blenie wysoko\u015bci nieprzekazanej wierzytelno\u015bci.</span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 19 czerwca sp\u00f3\u0142ka Progress XXV z\u0142o\u017cy\u0142a skarg\u0119 na ww. postanowienie. W swojej skardze Progress XXV wskaza\u0142a, \u017ce DIAS w swoim postanowieniu nie przedstawi\u0142 jakie czynno\u015bci by\u0142y podejmowane w toku post\u0119powania egzekucyjnego tocz\u0105cego si\u0119 w sprawie sp\u00f3\u0142ki Progress V Sp. z o.o. i czy kolejne \u015brodki  zosta\u0142y przymusowo \u015bci\u0105gni\u0119te od ww. sp\u00f3\u0142ki do dnia wydania zaskar\u017conego Postanowienia \u2013 sp\u00f3\u0142ka Progress XXV posiada bowiem informacj\u0119, \u017ce w toku post\u0119powania egzekucyjnego prowadzonego wobec sp\u00f3\u0142ki Progress V Sp. z o.o. zosta\u0142a zlicytowana nieruchomo\u015b\u0107, kt\u00f3ra to czynno\u015b\u0107 egzekucyjna wp\u0142yn\u0119\u0142a niew\u0105tpliwie na wysoko\u015b\u0107 zobowi\u0105zania podatkowego sp\u00f3\u0142ki Progress V.  Nadto sp\u00f3\u0142ka Progress XXV wskaza\u0142a, \u017ce kalkulacja przedstawiona przez DIAS zawiera b\u0142\u0119dy rachunkowe i wewn\u0119trzne sprzeczno\u015bci. Wobec powy\u017cszego sp\u00f3\u0142ka Progress XXV nie mia\u0142a mo\u017cliwo\u015bci podj\u0119cia merytorycznej polemiki ze stanowiskiem DIAS zawartym w postanowieniu. </span></p><p class=\"pt-Normalny-000063\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 19 lipca 2023 roku DIAS przekaza\u0142 skarg\u0119 wraz z aktami sprawy do WSA w Warszawie. Dnia 29 wrze\u015bnia 2023 roku WSA w Warszawie, na posiedzeniu niejawnym, wyda\u0142 wyrok, w kt\u00f3rym oddali\u0142 skarg\u0119 Progress XXV.</span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W swoim wyroku WSA w Warszawie stwierdzi\u0142, \u017ce zarzuty dotycz\u0105ce nieprawid\u0142owego ustalenia kwoty nieprzekazanej wierzytelno\u015bci, w tym jej powi\u0119kszenia o odsetki i koszty egzekucyjne, nie znajduj\u0105 uzasadnienia w sprawie. Jak bowiem wskaza\u0142 WSA w Warszawie: \u201eorgan prawid\u0142owo wzi\u0105\u0142 pod uwag\u0119 kwot\u0119 dochodzonej wobec Zobowi\u0105zanej Sp\u00f3\u0142ki nale\u017cno\u015bci z zawiadomienia o zaj\u0119ciu z 31.05.2016 r., w \u0142\u0105cznej kwocie 11.098.070,11 z\u0142 oraz dokonane po zaj\u0119ciu wp\u0142aty.\u201d </span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 2 stycznia 2024 roku Sp\u00f3\u0142ka zale\u017cna z\u0142o\u017cy\u0142a skarg\u0119 kasacyjn\u0105 od przedmiotowego wyroku. W swojej skardze Sp\u00f3\u0142ka zale\u017cna wskaza\u0142a, \u017ce WSA w Warszawie nie wzi\u0105\u0142 pod uwag\u0119 oczywistych b\u0142\u0119d\u00f3w rachunkowych znajduj\u0105cych si\u0119 w rozstrzygni\u0119ciach organ\u00f3w egzekucyjnych (a niezasadnie powi\u0119kszaj\u0105cych warto\u015b\u0107 nieprzekazanej przez Sp\u00f3\u0142k\u0119 zale\u017cn\u0105 wierzytelno\u015bci). Nadto, WSA w Warszawie w swoim wyroku w og\u00f3le nie wzi\u0105\u0142 pod uwag\u0119 wyroku NSA z dnia 12 wrze\u015bnia 2023 roku, sygn. akt III FSK 2489/21, kt\u00f3ry uchyli\u0142 postanowienia stwierdzaj\u0105ce niewa\u017cno\u015b\u0107 postanowienia w przedmiocie umorzenia post\u0119powania egzekucyjnego prowadzonego wobec sp\u00f3\u0142ki Progress V Sp. z o.o., co za tym idzie WSA w Warszawie nie przeanalizowa\u0142 w og\u00f3le kwestii przedawnienia zobowi\u0105za\u0144 podatkowych sp\u00f3\u0142ki Progress V Sp. z o.o. </span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Emitent wskazuje, \u017ce jego zdaniem istniej\u0105 znaczne szanse, \u017ce NSA uwzgl\u0119dni skarg\u0119 kasacyjn\u0105 Sp\u00f3\u0142ki zale\u017cnej. Zdaniem Emitenta WSA w Warszawie niew\u0105tpliwie by\u0142 zwi\u0105zany wyrokiem NSA z dnia 12 wrze\u015bnia 2023 roku, a wi\u0119c jego pomini\u0119cie stanowi naruszenie prawa proceduralnego w stopniu wp\u0142ywaj\u0105cym na wynik sprawy. Tym samym, WSA w Warszawie mia\u0142 obowi\u0105zek uzna\u0107, \u017ce post\u0119powanie egzekucyjne zosta\u0142o prawomocnie i ostatecznie zako\u0144czone dnia 14 grudnia 2017 roku. Jednocze\u015bnie okoliczno\u015b\u0107 zako\u0144czenia post\u0119powania egzekucyjnego powoduje, po pierwsze, i\u017c umorzenie post\u0119powania egzekucyjnego powoduje, \u017ce brak jest mo\u017cliwo\u015bci wydania postanowienia w przedmiocie nieprzekazanej wierzytelno\u015bci. Po drugie, zobowi\u0105zania podatkowe sp\u00f3\u0142ki Progress V uleg\u0142y przedawnieniu (a wi\u0119c obecnie nie ma ju\u017c obowi\u0105zku podlegaj\u0105cego egzekucji). Wynika to z faktu, i\u017c post\u0119powanie w przedmiocie nieprzekazanej wierzytelno\u015bci jest post\u0119powaniem subsydiarnym w stosunku do post\u0119powania egzekucyjnego, co oznacza, i\u017c mo\u017ce si\u0119 ono toczy\u0107 tylko w przypadku, gdy toczy si\u0119 post\u0119powanie egzekucyjne. W przypadku umorzenia post\u0119powania egzekucyjnego, post\u0119powanie w przedmiocie nieprzekazanej wierzytelno\u015bci r\u00f3wnie\u017c powinno zosta\u0107 umorzone (analogicznie jak w przypadku Emitenta).</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ryzyko zwi\u0105zane z przedmiotow\u0105 spraw\u0105 obejmuje kwot\u0119 9,99 mln PLN, tj. kwot\u0119 wysoko\u015bci wierzytelno\u015bci nieprzekazanej przez Sp\u00f3\u0142k\u0119, kt\u00f3ra wraz z kosztami ubocznymi, tj. odsetkami, nie powinna przekroczy\u0107 kwoty 11 mln PLN (odsetki ok. 1,3 mln PLN). Jednocze\u015bnie Sp\u00f3\u0142ka wskazuje, \u017ce ww. kwota nie zosta\u0142a przez ni\u0105 uiszczona.</span></p><p class=\"pt-Normalny-001434\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">b)Post\u0119powanie egzekucyjne</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zawiadomieniem z dnia 14 marca 2019 roku Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie zawiadomi\u0142 Sp\u00f3\u0142k\u0119 o zaj\u0119ciu innej wierzytelno\u015bci pieni\u0119\u017cnej. W toku prowadzonego postepowania egzekucyjnego dokonano zaj\u0119cia wierzytelno\u015bci z rachunku bankowego i wk\u0142adu oszcz\u0119dno\u015bciowego. Dnia 8 kwietnia 2019 roku Sp\u00f3\u0142ka wnios\u0142a zarzuty w sprawie prowadzenia post\u0119powania egzekucyjnego, podnosz\u0105c m.in. okre\u015blenie egzekwowanego obowi\u0105zku niezgodnie z tre\u015bci\u0105 obowi\u0105zku wynikaj\u0105cego z orzeczenia oraz prowadzenie postepowania egzekucyjnego na podstawie tytu\u0142u wykonawczego, kt\u00f3ry nie spe\u0142nia wymog\u00f3w prawa.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wskutek wniesionych zarzut\u00f3w dnia 19 kwietnia 2019 roku Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie zawiesi\u0142 post\u0119powanie egzekucyjne prowadzone wobec Sp\u00f3\u0142ki.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 12 czerwca 2019 roku Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie wyda\u0142 postanowienie w sprawie zarzut\u00f3w, w kt\u00f3rym uzna\u0142 zarzuty wniesione przez Sp\u00f3\u0142k\u0119 za nieuzasadnione. W szczeg\u00f3lno\u015bci, Organ wskaza\u0142, i\u017c wierzytelno\u015b\u0107 w sprawie jest bezspornie wymagalna oraz podkre\u015bli\u0142, i\u017c tytu\u0142 wykonawczy spe\u0142nia wszelkie wymogi prawa.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na powy\u017csze postanowienie Sp\u00f3\u0142ka w dniu 10 lipca 2019 roku wnios\u0142a za\u017calenie, w kt\u00f3rym wskaza\u0142a w szczeg\u00f3lno\u015bci, i\u017c wz\u00f3r postanowienia zosta\u0142 sporz\u0105dzony w spos\u00f3b nieprawid\u0142owy, poprzez brak wskazania imienia i nazwiska osoby odpowiedzialnej za jego podpisanie oraz dokonanie przez Organ nieprawid\u0142owego naliczenia kwoty nale\u017cnych odsetek. Nast\u0119pnie, w dniu 16 sierpnia 2019 roku, Dyrektor Izby Administracji Skarbowej w Warszawie wyda\u0142 postanowienie znak: 1401-IEE3.711.1.194.2019.KZ w kt\u00f3rym utrzyma\u0142 w mocy zaskar\u017cone postanowienie Organu z dnia 12 czerwca 2019 roku. W przedmiotowym postanowieniu Organ wskaza\u0142 w szczeg\u00f3lno\u015bci, \u017ce odsetki zosta\u0142y okre\u015blone w spos\u00f3b prawid\u0142owy, a na piecz\u0105tce tytu\u0142u wykonawczego widnieje pe\u0142ne imi\u0119 i nazwisko osoby odpowiedzialnej za podpisanie tytu\u0142u.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 4 pa\u017adziernika 2019 roku Progress XXV Sp. z o.o. z\u0142o\u017cy\u0142a skarg\u0119 do WSA w Warszawie na w/w postanowienie, w kt\u00f3rym wskaza\u0142a w szczeg\u00f3lno\u015bci, \u017ce tytu\u0142 wykonawczy zosta\u0142 sporz\u0105dzony przez Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego niezgodnie z ustawowym wzorem, a ponadto uzasadnienie postanowienia nie zawiera uzasadnienia faktycznego, bowiem Organ nie wskaza\u0142 z czego wywodzi okoliczno\u015b\u0107, i\u017c tytu\u0142 wykonawczy zosta\u0142 sporz\u0105dzony w spos\u00f3b prawid\u0142owy. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 27 maja 2020 roku WSA w Warszawie wyda\u0142 wyrok (sygn. akt III SA/Wa 2467/19), w kt\u00f3rym oddali\u0142 skarg\u0119 Progress XXV Sp. z o.o. z\u0142o\u017con\u0105 w dniu 4 pa\u017adziernika 2019 roku. W uzasadnieniu wyroku WSA w Warszawie wskaza\u0142, \u017ce dor\u0119czenie wadliwego odpisu tytu\u0142u wykonawczego, w sytuacji gdy sam tytu\u0142 wykonawczy, na podstawie kt\u00f3rego przyst\u0105piono do egzekucji, jest prawid\u0142owy, nie mo\u017ce stanowi\u0107 skutecznego zarzutu; oraz \u017ce uzasadnienie zawiera uzasadnienie faktyczne i prawne, ergo zosta\u0142o sporz\u0105dzone zgodnie z przepisami kodeksu post\u0119powania administracyjnego.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 26 pa\u017adziernika 2020 roku skarg\u0119 kasacyjn\u0105 na ww. wyrok wnios\u0142a Sp\u00f3\u0142ka, wskazuj\u0105c w szczeg\u00f3lno\u015bci, \u017ce organy egzekucyjne maj\u0105 obowi\u0105zek zweryfikowa\u0107 zar\u00f3wno tre\u015b\u0107 tytu\u0142u wykonawczego na podstawie kt\u00f3rego przyst\u0105piono do egzekucji, jak r\u00f3wnie\u017c tre\u015b\u0107 odpisu tego tytu\u0142u, kt\u00f3ry otrzyma\u0142a Sp\u00f3\u0142ka i oceni\u0107 skutki ewentualnych rozbie\u017cno\u015bci w tytule wykonawczym; oraz \u017ce WSA w Warszawie wadliwie dokona\u0142 badania zgodno\u015bci z prawem zaskar\u017conego postanowienia na moment inny (p\u00f3\u017aniejszy) ni\u017c moment wydania tego postanowienia, w szczeg\u00f3lno\u015bci w oparciu o inne dokumenty ni\u017c akta sprawy, tj. dokona\u0142 kontroli zaskar\u017conego postanowienia w oparciu o twierdzenia Dyrektora Izby Administracji Skarbowej zawarte w odpowiedzi na skarg\u0119, kt\u00f3re nie istnia\u0142y na etapie wydania zaskar\u017conego postanowienia. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 10 stycznia 2024 roku NSA wyda\u0142 wyrok w kt\u00f3rym oddali\u0142 skarg\u0119 kasacyjn\u0105 Sp\u00f3\u0142ki zale\u017cnej (sygn. akt III FSK 3425/21. W uzasadnieniu swojego wyroku NSA wskaza\u0142, \u017ce Sp\u00f3\u0142ka zale\u017cna nie mia\u0142a podstaw do zaskar\u017cenia odpisu tytu\u0142u wykonawczego, poniewa\u017c zarzuty mog\u0105 by\u0107 wniesione tylko odno\u015bnie do tytu\u0142u wykonawczego. Jednocze\u015bnie w opinii NSA \u017caden przepis nie przewiduje wniesienia zarzut\u00f3w do odpisu tytu\u0142u wykonawczego, nawet je\u015bli jego kopia jest kiepskiej jako\u015bci lub zawiera wady wskazywane przez Sp\u00f3\u0142k\u0119 zale\u017cn\u0105.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednocze\u015bnie w dniu 10 listopada 2022 roku Naczelnik Trzeciego Urz\u0119du Skarbowego Warszawa \u2013 \u015ar\u00f3dmie\u015bcie wyda\u0142 postanowienie, w kt\u00f3rym umorzy\u0142 postepowanie egzekucyjne prowadzone wobec sp\u00f3\u0142ki Progress XXV Sp. z o.o. na podstawie tytu\u0142u wykonawczego z dnia 25 stycznia 2019 roku, znak 1471-SEE.711.2.2019</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">POST\u0118POWANIA INNE</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u00a0\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Rank Progress Sp\u00f3\u0142ka Akcyjna Duchn\u00f3w Sp. k. \u2013 wykre\u015blenie hipoteki</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Rank Progress Sp\u00f3\u0142ka Akcyjna Duchn\u00f3w Sp.k. w dniu 18 marca 2011 roku zawar\u0142a z Universal Technology Sp. z o.o. warunkow\u0105 umow\u0119 przedwst\u0119pn\u0105 sprzeda\u017cy, na mocy kt\u00f3rej strony zobowi\u0105za\u0142y si\u0119 zawrze\u0107 umow\u0119 sprzeda\u017cy w\u0142asno\u015bci nieruchomo\u015bci po\u0142o\u017conej w miejscowo\u015bci Duchn\u00f3w.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu zawarcia Umowy, Sp\u00f3\u0142ka przela\u0142a na rzecz Universal Technology Sp. z o.o. kwot\u0119 w wysoko\u015bci 1.000.000,00 z\u0142 tytu\u0142em zadatku. W celu zabezpieczenia zwrotu kwoty zadatku Universal Technology Sp. z o.o. ustanowi\u0142o na nieruchomo\u015bci hipotek\u0119 do kwoty 2.000.000,00 z\u0142 na rzecz Sp\u00f3\u0142ki. W zwi\u0105zku z nieziszczeniem si\u0119 warunk\u00f3w umownych nie dosz\u0142o do zawarcia umowy przyrzeczonej sprzeda\u017cy nieruchomo\u015bci.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Pismem z dnia 13 czerwca 2015 roku, Sp\u00f3\u0142ka wezwa\u0142a Universal Technology Sp. z o.o. do zap\u0142aty zadatku, wskazuj\u0105c, \u017ce Universal Technology Sp. z o.o. jest zobowi\u0105zane do zap\u0142aty Sp\u00f3\u0142ce kwoty w wysoko\u015bci 2.000.000,00 z\u0142 tytu\u0142em zwrotu zadatku w podw\u00f3jnej wysoko\u015bci, z uwagi na niewywi\u0105zanie si\u0119 z warunk\u00f3w okre\u015blonych w Umowie, a w konsekwencji niezawarcie umowy przyrzeczonej w terminie okre\u015blonym w Umowie, tj. do dnia 18 marca 2014 roku. Universal Technology Sp. z o.o. nie dokona\u0142o zwrotu zadatku ani w podw\u00f3jnej, ani w pojedynczej wysoko\u015bci.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Universal Technology Sp. z o.o. zwr\u00f3ci\u0142o si\u0119 do Sp\u00f3\u0142ki z wnioskiem o wyra\u017cenie zgody na wykre\u015blenie hipoteki, za\u015b Sp\u00f3\u0142ka w odpowiedzi wskaza\u0142a, i\u017c Universal Technology Sp. z o.o. obecnie nie ma podstaw do \u017c\u0105dania wykre\u015blenia hipoteki z ksi\u0119gi wieczystej nieruchomo\u015bci, albowiem wierzytelno\u015b\u0107 Sp\u00f3\u0142ki z tytu\u0142u zadatku nie wygas\u0142a.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 14 wrze\u015bnia 2021 roku Universal Technology Sp. z o.o. wyst\u0105pi\u0142o przeciwko Sp\u00f3\u0142ce z pozwem o uzgodnienie stanu prawnego ujawnionego w ksi\u0119dze wieczystej z rzeczywistym stanem prawnym poprzez wykre\u015blenie hipoteki ustanowionej na rzecz Sp\u00f3\u0142ki z ksi\u0119gi wieczystej prowadzonej dla nieruchomo\u015bci. W pozwie Universal Technology Sp. z o.o. wskaza\u0142o, i\u017c:</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">roszczenie Sp\u00f3\u0142ki o zwrot zadatku w podw\u00f3jnej wysoko\u015bci nie powsta\u0142o i ju\u017c nie powstanie, bowiem umowa przyrzeczona nie zosta\u0142a zawarta z przyczyn obiektywnych, a nie z winy Universal Technology Sp. z o.o., przez to ustanowiona hipoteka wygas\u0142a i podlega wykre\u015bleniu; </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">wyrok S\u0105du Okr\u0119gowego w Warszawie dotycz\u0105cy zap\u0142aty na rzecz Universal Technology Sp. z o.o. kwoty 615.000 z\u0142 tytu\u0142em udost\u0119pnienia nieruchomo\u015bci Sp\u00f3\u0142ce przes\u0105dza o braku zasadno\u015bci roszczenia Sp\u00f3\u0142ki o zwrot zadatku, a w konsekwencji o zasadno\u015bci pow\u00f3dztwa o wykre\u015blenie hipoteki.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 25 stycznia 2022 roku Sp\u00f3\u0142ka przed\u0142o\u017cy\u0142a odpowied\u017a na pozew, w kt\u00f3rym wskaza\u0142a, i\u017c:</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Universal Technology Sp. z o.o. nie jest uprawnione do \u017c\u0105dania ustalenia we wszcz\u0119tym post\u0119powaniu istnienia b\u0105d\u017a nieistnienia roszczenia Sp\u00f3\u0142ki o zwrot zadatku, kt\u00f3r\u0105 to wierzytelno\u015b\u0107 zabezpiecza hipoteka, bowiem post\u0119powanie prowadz\u0105ce do wykre\u015blenia hipoteki nie s\u0142u\u017cy rozstrzygni\u0119ciu sporu o wierzytelno\u015b\u0107 zabezpieczon\u0105 hipotek\u0105;</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dopiero stwierdzenie w innym post\u0119powaniu, i\u017c wierzytelno\u015b\u0107 Sp\u00f3\u0142ki o zwrot/zap\u0142at\u0119 podw\u00f3jnej wysoko\u015bci zadatku, kt\u00f3ra to wierzytelno\u015b\u0107 jest zabezpieczona hipotek\u0105, nie istnieje, mo\u017ce stanowi\u0107 podstaw\u0119 \u017c\u0105dania wykre\u015blenia hipoteki z ksi\u0119gi wieczystej, natomiast post\u0119powanie, na kt\u00f3re powo\u0142a\u0142 si\u0119 Universal Technology Sp. z o.o. nie przes\u0105dzi\u0142o o braku zasadno\u015bci roszczenia Sp\u00f3\u0142ki;</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Universal Technology Sp. z o.o. jest zobowi\u0105zane do zwrotu zadatku Sp\u00f3\u0142ce, z uwagi na fakt, i\u017c do zawarcia umowy przyrzeczonej nie dosz\u0142o z przyczyn le\u017c\u0105cych po stronie Universal Technology Sp. z o.o., a nawet je\u017celi nie z przyczyn le\u017c\u0105cych po stronie Universal Technology Sp. z o.o. to z przyczyn niezale\u017cnych od \u017cadnej ze stron, a zatem Universal Technology Sp. z o.o. zobowi\u0105zane jest do zwrotu zadatku;</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wbrew twierdzeniom Universal Technology Sp. z o.o. hipoteka, ustanowiona na nieruchomo\u015bci zabezpiecza zar\u00f3wno zwrot zadatku w podw\u00f3jnej wysoko\u015bci, jak i w pojedynczej wysoko\u015bci, a zatem ju\u017c fakt, i\u017c Universal Technology Sp. z o.o. jest zobowi\u0105zane do zwrotu pojedynczego zadatku, oznacza, i\u017c wierzytelno\u015b\u0107 zabezpieczona hipotek\u0105 istnieje, a zatem Universal Technology Sp. z o.o. nie ma prawa \u017c\u0105dania wykre\u015blenia hipoteki z ksi\u0119gi wieczystej prowadzonej dla nieruchomo\u015bci</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- w konsekwencji Sp\u00f3\u0142ka wnios\u0142a o oddalenie pow\u00f3dztwa w ca\u0142o\u015bci. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 21 kwietnia 2022 roku Sp\u00f3\u0142ka otrzyma\u0142a odpowied\u017a na odpowied\u017a Sp\u00f3\u0142ki na pozew, w kt\u00f3rym Universal Technology Sp. z o.o. podtrzyma\u0142o swoje stanowisko w sprawie.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zdaniem Sp\u00f3\u0142ki, jest szansa na doprowadzenie do oddalenia pow\u00f3dztwa, bowiem Universal Technology Sp. z o.o. zastosowa\u0142o niew\u0142a\u015bciwy tryb, a ponadto brak jest podstaw merytorycznych do uwzgl\u0119dnienia pow\u00f3dztwa.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 18 maja 2022 roku Sp\u00f3\u0142ka otrzyma\u0142a postanowienie w przedmiocie udzielenia Universal Technology Sp. z o.o. zabezpieczenia pow\u00f3dztwa poprzez dokonanie wpisu ostrze\u017cenia o tocz\u0105cym si\u0119 post\u0119powaniu s\u0105dowym o usuni\u0119cie niezgodno\u015bci mi\u0119dzy stanem prawnym nieruchomo\u015bci ujawnionym w ksi\u0119dze wieczystej a rzeczywistym stanem prawnym. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 6 lipca 2022 roku Sp\u00f3\u0142ka wnios\u0142a za\u017calenie na postanowienie S\u0105du w przedmiocie udzielenia zabezpieczenia, zaskar\u017caj\u0105c w/w postanowienie w ca\u0142o\u015bci. W za\u017caleniu, Sp\u00f3\u0142ka podnios\u0142a, i\u017c:</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">postanowienie o zabezpieczeniu zosta\u0142o wydane, mimo \u017ce Universal Technology Sp. z o.o. nie mo\u017ce domaga\u0107 si\u0119 w przedmiotowym post\u0119powaniu ustalenia istnienia wynikaj\u0105cej z umowy wierzytelno\u015bci</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">zabezpieczonej hipotek\u0105, bowiem nie do tego s\u0142u\u017cy post\u0119powanie o usuni\u0119cie niezgodno\u015bci pomi\u0119dzy stanem prawnym nieruchomo\u015bci ujawnionym w ksi\u0119dze wieczystej a rzeczywistym stanem prawnym, a skoro Universal Technology Sp. z o.o. zastosowa\u0142a w sprawie niew\u0142a\u015bciwy tryb post\u0119powania, to nie ma podstaw do udzielenia zabezpieczenia;</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">S\u0105d wyda\u0142 postanowienie o zabezpieczeniu nie rozpoznaj\u0105c wniosku na podstawie ca\u0142ego materia\u0142u dowodowego, bowiem:</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">S\u0105d opar\u0142 si\u0119 jedynie na materiale dowodowym przedstawionym przez Universal Technology Sp. z o.o., z pomini\u0119ciem wyja\u015bnie\u0144 i dowod\u00f3w, na kt\u00f3re powo\u0142ywa\u0142a si\u0119 Sp\u00f3\u0142ka;</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">S\u0105d nie odni\u00f3s\u0142 si\u0119 do tre\u015bci odpowiedzi na pozew Sp\u00f3\u0142ki oraz do dokument\u00f3w, kt\u00f3re przedstawi\u0142a Sp\u00f3\u0142ka w odpowiedzi na pozew. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 7 listopada 2022 roku Sp\u00f3\u0142ka otrzyma\u0142a postanowienie w przedmiocie odrzucenia w/w za\u017calenia. Sp\u00f3\u0142ka wnios\u0142a o uzasadnienie w/w postanowienia. W dniu 2 grudnia 2022 roku S\u0105d dor\u0119czy\u0142 Sp\u00f3\u0142ce uzasadnienie postanowienia, w kt\u00f3rym wskaza\u0142, i\u017c odrzuci\u0142 za\u017calenie Sp\u00f3\u0142ki, bowiem zosta\u0142a ju\u017c wyczerpana droga instancyjna. S\u0105d wskaza\u0142, i\u017c postanowienie, kt\u00f3re otrzyma\u0142a Sp\u00f3\u0142ka w dniu 18 maja 2022 roku w przedmiocie udzielenia Universal Technology Sp. z o.o. zabezpieczenia pow\u00f3dztwa by\u0142o postanowieniem drugoinstancyjnym, wydanym po rozpoznaniu za\u017calenia Universal na pierwotne postanowienie w przedmiocie za\u017calenia (kt\u00f3re to pierwotne postanowienie nie zosta\u0142o dor\u0119czone Sp\u00f3\u0142ce zgodnie z przepisami kodeksu post\u0119powania cywilnego o post\u0119powaniu zabezpieczaj\u0105cym). W zwi\u0105zku z powy\u017cszym, kolejne za\u017calenie by\u0142o niedopuszczalne i jako takie podlega\u0142o odrzuceniu. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 7 grudnia 2023 roku odby\u0142a si\u0119 rozprawa w niniejszej sprawie. Na rozprawie zosta\u0142a przes\u0142uchana cz\u0119\u015b\u0107 \u015bwiadk\u00f3w powo\u0142anych w sprawie. Z uwagi na brak przes\u0142uchania wszystkich \u015bwiadk\u00f3w na w/w rozprawie kolejna rozprawa zosta\u0142a wyznaczona na dzie\u0144 9 kwietnia 2024 roku. Na ww. rozprawie zosta\u0142 przes\u0142uchany jeden \u015bwiadek, natomiast drugi z wezwanych \u015bwiadk\u00f3w nie stawi\u0142 si\u0119. Wobec powy\u017cszego s\u0105d zdecydowa\u0142 o wyznaczeniu nowego terminu rozprawy na dzie\u0144 8 sierpnia 2024 r. Obecnie Rank Progress Sp\u00f3\u0142ka Akcyjna Duchn\u00f3w Sp. k. oczekuje na ww. rozpraw\u0119.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Odst\u0105pienie od umowy nabycia grunt\u00f3w w Rudzie \u015al\u0105skiej.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 19 lutego 2013 r. mi\u0119dzy jednostk\u0105 zale\u017cn\u0105 Emitenta sp\u00f3\u0142k\u0105 Rank Recycling Energy Sp. z o.o. z\u00a0siedzib\u0105 w Legnicy, jako Kupuj\u0105cym, a sp\u00f3\u0142k\u0105 Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.) z siedzib\u0105 w Katowicach, jako\u00a0Sprzedaj\u0105cym, zosta\u0142a zawarta przedwst\u0119pna umowa sprzeda\u017cy nieruchomo\u015bci gruntowej w Rudzie \u015al\u0105skiej o obszarze 14,89 ha, nabywanej w celu realizacji budowy zak\u0142adu termicznej utylizacji odpad\u00f3w komunalnych oraz sk\u0142adowiska na odpady komunalne i przemys\u0142owe. Cena sprzeda\u017cy przedmiotowej nieruchomo\u015bci mia\u0142a wynie\u015b\u0107 20.845.860,00 PLN netto. Termin zawarcia umowy przyrzeczonej by\u0142 ustalony na dzie\u0144 28 lutego 2014 r. W dniu 7 lipca 2014 r. sp\u00f3\u0142ka zale\u017cna Emitenta, Rank Recycling Energy Sp. z o.o. otrzyma\u0142a od sp\u00f3\u0142ki Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.).) o\u015bwiadczenie o odst\u0105pieniu od\u00a0przedwst\u0119pnej umowy sprzeda\u017cy przedmiotowej nieruchomo\u015bci. Sprzedaj\u0105cy w uzasadnieniu wskaza\u0142, i\u017c Rank Recycling Energy Sp. z o.o. z siedzib\u0105 w Legnicy nie wzywa\u0142a Sprzedaj\u0105cego do zawarcia umowy przyrzeczonej, a tak\u017ce we wskazanym przez Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.) terminie Kupuj\u0105cy nie stawi\u0142 si\u0119 do\u00a0zawarcia umowy przyrzeczonej.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zgodnie z zapisami Umowy Przedwst\u0119pnej z dnia 19 lutego 2013 r. oraz na podstawie art. 394 \u00a7 1 k.c., Sprzedaj\u0105cemu przys\u0142uguje prawo do odst\u0105pienia od umowy i zachowania otrzymanego zadatku. Korzystaj\u0105c z tego prawa Sprzedaj\u0105cy w ca\u0142o\u015bci zachowa\u0142 zadatek w wysoko\u015bci 4.000.000 PLN netto od\u00a0Rank Recycling Energy Sp. z o.o. Ponadto Sprzedaj\u0105cy wskaza\u0142, i\u017c zgodnie z zapisami Umowy Przedwst\u0119pnej rozwa\u017ca mo\u017cliwo\u015b\u0107 zasadno\u015bci dochodzenia od Rank Recycling Energy Sp. z o.o. dodatkowo zap\u0142aty kary umownej w wysoko\u015bci 2.000.000 PLN.</span></p><p class=\"pt-Normalny-001438\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Rank Recycling Energy Sp. z o.o. nie zgodzi\u0142 si\u0119 z twierdzeniami Sprzedaj\u0105cego i uznaj\u0105c o\u015bwiadczenie o\u00a0odst\u0105pieniu za bezskuteczne, w dniu 10 lipca 2014 r. przes\u0142a\u0142a sp\u00f3\u0142ce Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.) w\u0142asne O\u015bwiadczenie o odst\u0105pieniu od przedwst\u0119pnej umowy sprzeda\u017cy. Rank Recycling Energy Sp. z o.o. w\u00a0O\u015bwiadczeniu wskaza\u0142a, i\u017c odst\u0105pienie od Umowy Przedwst\u0119pnej nast\u0105pi\u0142o z przyczyn wy\u0142\u0105cznie le\u017c\u0105cych po stronie Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.) W ocenie Emitenta, Sprzedaj\u0105cy nie wywi\u0105za\u0142 si\u0119 ze\u00a0zobowi\u0105zania do prawnego zabezpieczenia strumienia odpad\u00f3w dla planowanej na nieruchomo\u015bci inwestycji, w postaci regionalnej instalacji przetwarzania odpad\u00f3w komunalnych, czyli tzw. RIPOK. Pomimo przyj\u0119tego na siebie zobowi\u0105zania Sprzedaj\u0105cy nie podj\u0105\u0142 \u017cadnych dzia\u0142a\u0144 maj\u0105cych na celu uzyskanie um\u00f3w na dostaw\u0119 odpad\u00f3w, przez co uniemo\u017cliwi\u0142 Kupuj\u0105cemu przygotowanie i rozpocz\u0119cie realizacji inwestycji. Brak podj\u0119cia stosownych dzia\u0142a\u0144 ze strony Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.) spowodowa\u0142, \u017ce warunek, od\u00a0kt\u00f3rego Kupuj\u0105cy uzale\u017cnia\u0142 zawarcie umowy przyrzeczonej nie zi\u015bci\u0142 si\u0119 w </span></p><p class=\"pt-Normalny-000063\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001438\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">terminie do dnia 28 lutego 2014 r. Kupuj\u0105cy ponadto wskaza\u0142, i\u017c Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.).) dopu\u015bci\u0142 si\u0119 nierzetelnego dzia\u0142ania wobec Kupuj\u0105cego, mog\u0105cego wywo\u0142a\u0107 w\u00a0maj\u0105tku Sp\u00f3\u0142ki znaczn\u0105 szkod\u0119, poprzez z\u0142o\u017cenie z naruszeniem przepis\u00f3w prawa wniosku o dokonanie wpisu do Wojew\u00f3dzkiego Planu Gospodarki Odpadami Wojew\u00f3dztwa \u015al\u0105skiego o uzyskanie statusu RIPOK </span></p><p class=\"pt-Normalny-001438\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">na przedmiotowej nieruchomo\u015bci, bez wymaganej prawem decyzji o\u00a0\u015brodowiskowych uwarunkowaniach na\u00a0realizacj\u0119 przedsi\u0119wzi\u0119cia. W O\u015bwiadczeniu Kupuj\u0105cy na\u00a0podstawie art. 394 \u00a7 1 Kodeksu cywilnego wezwa\u0142 Sprzedaj\u0105cego do zwrotu na rzecz Rank Recycling Energy Sp. z o.o. kwoty 8.000.000 PLN stanowi\u0105cej podw\u00f3jn\u0105 wysoko\u015b\u0107 przekazanego przez Rank Recycling Energy Sp. z o.o. na rzecz Drogopol</span></p><p class=\"pt-Normalny-001438\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.) zadatku, w nieprzekraczalnym terminie 7\u00a0dni od dnia otrzymania O\u015bwiadczenia. Po bezskutecznym up\u0142ywie tego terminu Sp\u00f3\u0142ka z\u0142o\u017cy\u0142a pozew o\u00a0zap\u0142at\u0119. W dniu 18 marca 2015 r. wniesiona zosta\u0142a odpowied\u017a na pozew, natomiast w dniu 22 kwietnia 2015 r. z\u0142o\u017cona zosta\u0142a replika na odpowied\u017a na pozew. W dniu 10 czerwca, 15 lipca 2015 r., 7\u00a0pa\u017adziernika i 30 listopada 2015 r. odby\u0142y si\u0119 kolejne rozprawy, S\u0105d postanowi\u0142 dopu\u015bci\u0107 dow\u00f3d z opinii bieg\u0142ego. Bieg\u0142y sporz\u0105dzi\u0142 opini\u0119. W dniu 20 lutego 2017 r. z\u0142o\u017cone zosta\u0142y w imieniu powoda uwagi do\u00a0opinii bieg\u0142ego. Postanowieniem z dnia 28 wrze\u015bnia 2017 r. S\u0105d powo\u0142a\u0142 w sprawie bieg\u0142ego z zakresu ochrony \u015brodowiska. Zosta\u0142a sporz\u0105dzona kolejna opinia bieg\u0142ego, dostarczona w dniu 27 grudnia 2017 r., w imieniu Rank Recycling Energy Sp. z o.o. zosta\u0142y z\u0142o\u017cone uwagi do opinii bieg\u0142ego. W dniu 13 grudnia 2017 roku S\u0105d postanowi\u0142 udzieli\u0107 sp\u00f3\u0142ce Rank Recycling Energy Sp. z o.o. zabezpieczenia, a nast\u0119pnie wstrzyma\u0142 wykonanie zabezpieczenia do czasu rozpoznania za\u017calenia na ww. postanowienie. Postanowieniem z dnia 7 maja 2018 roku za\u017calenie zosta\u0142o oddalone. Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.).) z\u0142o\u017cy\u0142 wniosek o uchylenie zabezpieczenia. Wyrokiem z dnia 6 lipca 2018 roku S\u0105d I instancji oddali\u0142 pow\u00f3dztwo w ca\u0142o\u015bci. W dniu 10 wrze\u015bnia 2018 roku zosta\u0142a wniesiona apelacja w imieniu Rank Recycling Energy Sp. z o.o. W dniu 12 wrze\u015bnia 2018 roku wniesione zosta\u0142o za\u017calenie Rank Recycling Energy Sp. z o.o. w restrukturyzacji na postanowienie o uchyleniu zabezpieczenia. W dniu 27 grudnia 2018 roku wp\u0142yn\u0119\u0142y od pe\u0142nomocnika Drogopol Ekopark Sp. z o.o. odpowiedzi pozwanego na apelacj\u0119 i na za\u017calenie. Postanowieniem z dnia 7 lutego 2019 roku za\u017calenie zosta\u0142o oddalone. W dniu 12 wrze\u015bnia 2019 r. odby\u0142a si\u0119 rozprawa apelacyjna. W dniu 26 wrze\u015bnia 2019 roku S\u0105d Apelacyjny wyda\u0142 wyrok, w kt\u00f3rym w cz\u0119\u015bci dotycz\u0105cej zwrotu podw\u00f3jnego zadatku oddali\u0142 apelacj\u0119 Rank Recycling Energy Sp. z o.o., w zakresie \u017c\u0105dania ewentualnego zap\u0142aty kwoty 4 mln PLN uchyli\u0142 wyrok i przekaza\u0142 spraw\u0119 do ponownego rozpoznania. W dniu 29 stycznia 2020 r. Rank Recycling Energy Sp. z o.o. z\u0142o\u017cy\u0142a pismo przedstawiaj\u0105ce jej stanowisko po wyroku kasatoryjnym. W dniu 23 czerwca 2020 r. Rank Recycling Energy Sp. z o.o. z\u0142o\u017cy\u0142a pismo zawieraj\u0105ce jej stanowisko w post\u0119powaniu apelacyjnym. Na dzie\u0144 28 maja 2021 r. S\u0105d Apelacyjny wyznaczy\u0142 termin rozprawy, na kt\u00f3rej przes\u0142uchano jedn\u0105 osob\u0119, kt\u00f3ra stawi\u0142a si\u0119 za stron\u0119 pozwan\u0105. Kolejny termin rozprawy wyznaczono na dzie\u0144 25 pa\u017adziernika 2021 roku. Na rozprawie w dniu 25 pa\u017adziernika 2021 roku S\u0105d oddali\u0142 wniosek dowodowy o dopuszczenie dowodu z opinii bieg\u0142ego z zakresu urbanistyki i planowania. Kolejny termin rozprawy wyznaczono na dzie\u0144 18 listopada 2021 roku, nast\u0119pnie 23 grudnia 2021 roku oraz 25 stycznia 2022 roku. W dniu 8 lutego 2022 roku S\u0105d Apelacyjny w Katowicach wyda\u0142 wyrok, w kt\u00f3rym oddali\u0142 apelacj\u0119 Rank Recycling Energy Sp. z o.o. w ca\u0142o\u015bci i obci\u0105\u017cy\u0142 j\u0105 kosztami procesu, w tym kwot\u0105 45\u00a0000 z\u0142otych tytu\u0142em koszt\u00f3w zast\u0119pstwa procesowego na rzecz pozwanej oraz kwot\u0105 40\u00a0000 z\u0142otych tytu\u0142em koszt\u00f3w procesu na rzecz Skarbu Pa\u0144stwa. Wyrok jest prawomocny. W dniu 21 kwietnia 2022 roku S\u0105d Apelacyjny dor\u0119czy\u0142 pe\u0142nomocnikowi Rank Recycling Energy Sp. z o.o. odpis wyroku wraz z uzasadnieniem. Rank Recycling Energy Sp. z o.o. zamierza skierowa\u0107 skarg\u0119 kasacyjn\u0105 do S\u0105du Najwy\u017cszego. W dniu 20 czerwca 2022 roku Rank Recycling Energy Sp. z o.o. skierowa\u0142 skarg\u0119 kasacyjn\u0105 do S\u0105du Najwy\u017cszego. </span></p><p class=\"pt-Normalny-001438\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 29 lipca 2014 r. na wniosek sp\u00f3\u0142ki zale\u017cnej S\u0105d nada\u0142 klauzul\u0119 wykonalno\u015bci aktowi z dnia 13\u00a0lutego 2013 r. otwieraj\u0105c tym samym mo\u017cliwo\u015b\u0107 dochodzenia wierzytelno\u015bci z tytu\u0142u kary w drodze egzekucji komorniczej. Zarz\u0105d Emitenta jest przekonany, i\u017c sp\u00f3\u0142ka zale\u017cna jest w stanie odzyska\u0107 swoj\u0105 wierzytelno\u015b\u0107 w kwocie co najmniej wp\u0142aconego zadatku. W dniu 13 kwietnia 2015 r. S\u0105d Okr\u0119gowy w\u00a0Legnicy wyda\u0142 postanowienie o udzieleniu Rank Recycling Energy Sp. z o.o. zabezpieczenia roszczenia o\u00a0pozbawienie wykonalno\u015bci tytu\u0142u wykonawczego poprzez zawieszenie post\u0119powania egzekucyjnego prowadzonego przeciwko Sp\u00f3\u0142ce. W dniu 21 kwietnia 2015 r. zosta\u0142 z\u0142o\u017cony do komornika wniosek o\u00a0zawieszenie post\u0119powania egzekucyjnego, kt\u00f3re zosta\u0142o zawieszone przez komornika w dniu 24 kwietnia 2015 r. Wydane przez S\u0105d Okr\u0119gowy w Legnicy postanowienie w przedmiocie zabezpieczenia zosta\u0142o zaskar\u017cone przez Drogopol Ekopark Sp. z o.o. (poprzednio Drogopol Invest Sp. z o.o.) za\u017caleniem z dnia 23 kwietnia 2015 r., w dniu 18 maja 2015 r. z\u0142o\u017cona zosta\u0142a odpowied\u017a na za\u017calenie. Zosta\u0142 wniesiony przez Sp\u00f3\u0142k\u0119 pozew o pozbawienie wykonalno\u015bci tytu\u0142u wykonawczego na rzecz Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.) Postanowieniem z dnia 6 maja 2015 r. S\u0105d Okr\u0119gowy w Legnicy uzna\u0142 si\u0119 za niew\u0142a\u015bciwy w sprawie i przekaza\u0142 spraw\u0119 do S\u0105du Okr\u0119gowego w Katowicach. Postanowieniem z\u00a0dnia 3 sierpnia 2015 r. komornik na wniosek Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.) podj\u0105\u0142 zawieszone post\u0119powanie. W dniu 27\u00a0sierpnia 2015 r. Rank Recycling Energy Sp. z o.o. z\u0142o\u017cy\u0142 skarg\u0119 na czynno\u015bci komornika. W dniu 7\u00a0pa\u017adziernika 2015 r. komornik zaj\u0105\u0142 wierzytelno\u015bci Rank Recycling Energy Sp. z o.o. W dniu 25 kwietnia 2016 r. zosta\u0142a z\u0142o\u017cona skarga na czynno\u015bci komornika. Postanowieniem z dnia 8 sierpnia 2017 r. post\u0119powanie komornicze przeciwko Rank Recycling Energy Sp. z o .o. w restrukturyzacji zosta\u0142o zawieszone.</span></p><p class=\"pt-Normalny-001438\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W drodze pow\u00f3dztwa Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.) dochodzi przeciwko Rank Recycling Energy Sp. z o.o. pozbawienia wykonalno\u015bci tytu\u0142u wykonawczego uzyskanego przez Rank Recycling Energy Sp. z o.o. S\u0105d udzieli\u0142 Drogopolowi Invest Sp. z o.o. zabezpieczenia pow\u00f3dztwa poprzez zawieszenie post\u0119powania egzekucyjnego prowadzonego z wniosku Sp\u00f3\u0142ki przeciwko Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.) Na wniosek Rank Recycling Energy Sp. z o.o. postanowieniem z dnia 18 stycznia 2016 r. S\u0105d zawiesi\u0142 post\u0119powanie z pow\u00f3dztwa Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.) o pozbawienie wykonalno\u015bci tytu\u0142u wykonawczego do czasu prawomocnego rozstrzygni\u0119cia post\u0119powania z pow\u00f3dztwa Rank Recycling Energy Sp. z o.o. Wniosek powoda o podj\u0119cie zawieszonego post\u0119powania zosta\u0142 oddalony. W dniu 29 sierpnia 2018 roku Drogopol Ekopark Sp. z o.o.</span></p><p class=\"pt-Normalny-001438\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">(obecnie Eneris Ekopark Sp. z o.o.) z\u0142o\u017cy\u0142 ponowny wniosek o podj\u0119cie zawieszonego post\u0119powania. Dnia 21 pa\u017adziernika 2019 roku Drogopol Ekopark Sp. z o.o. ponownie wni\u00f3s\u0142 o podj\u0119cie zawieszonego post\u0119powania. W dniu 16 marca 2022 roku S\u0105d wyda\u0142 postanowienie o podj\u0119ciu zawieszonego post\u0119powania. W dniu 1 sierpnia 2022 r. s\u0105d wyda\u0142 wyrok, w kt\u00f3rym uwzgl\u0119dni\u0142 pow\u00f3dztwo Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o. o). W dniu 9 wrze\u015bnia 2022 r. do kancelarii prawnej reprezentuj\u0105cej pozwanego zosta\u0142 dor\u0119czony wyrok wraz z uzasadnieniem. W dniu 22 wrze\u015bnia 2022 r. zosta\u0142a wys\u0142ana apelacja w niniejszej sprawie. Sprawie przed S\u0105dem Apelacyjnym w Katowicach zosta\u0142a nadana sygnatura.</span></p><p class=\"pt-Normalny-001438\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 17 lutego 2023 r. S\u0105d Apelacyjny w Katowicach, rozpozna\u0142 apelacj\u0119 od wyroku S\u0105du Okr\u0119gowego w Gliwicach z dnia 1 sierpnia 2022 r. oraz za\u017calenie Eneris Ekopark Sp. z o.o. na postanowienie zawarte w punkcie 3 ww. wyroku. S\u0105d Apelacyjny oddali\u0142 apelacj\u0119, ale zmieni\u0142 zaskar\u017cony wyrok w ten spos\u00f3b, \u017ce: 1. w punkcie 1 o tyle, \u017ce pozbawi\u0142 wykonalno\u015bci opisany w nim tytu\u0142 wykonawczy do kwoty 1.999.660,59 (jeden milion dziewi\u0119\u0107set dziewi\u0119\u0107dziesi\u0105t dziewi\u0119\u0107 tysi\u0119cy sze\u015b\u0107set sze\u015b\u0107dziesi\u0105t 59/100) z\u0142otych, a w pozosta\u0142ym zakresie pow\u00f3dztwo oddali\u0142, 2. w punkcie 2 o tyle, \u017ce zas\u0105dzon\u0105 nim kwot\u0119 koszt\u00f3w procesu w wysoko\u015bci 107.217 z\u0142otych obni\u017ca do kwoty 32.217 (trzydzie\u015bci dwa tysi\u0105ce dwie\u015bcie siedemna\u015bcie) z\u0142otych, 3. w punkcie 3 w ten spos\u00f3b, \u017ce nakazuje pobra\u0107 od pozwanej na rzecz Skarbu Pa\u0144stwa \u2013 S\u0105du Okr\u0119gowego w Gliwicach kwot\u0119 75.000 (siedemdziesi\u0105t pi\u0119\u0107 tysi\u0119cy) z\u0142otych tytu\u0142em cz\u0119\u015bci op\u0142aty od pozwu, od uiszczenia kt\u00f3rej pow\u00f3dka by\u0142a zwolniona; 4. oddala apelacj\u0119 w pozosta\u0142ej cz\u0119\u015bci; 5. zas\u0105dza od pozwanej na rzecz pow\u00f3dki kwot\u0119 11.550 (jedena\u015bcie tysi\u0119cy pi\u0119\u0107set pi\u0119\u0107dziesi\u0105t) z\u0142otych tytu\u0142em koszt\u00f3w post\u0119powania apelacyjnego i za\u017caleniowego. Powy\u017cej wskazane zmiany dokonane przez S\u0105d Apelacyjny w wyroku S\u0105du I instancji wynika\u0142y przede wszystkim z faktu, \u017ce S\u0105d I Instancji b\u0142\u0119dnie orzek\u0142 w zakresie koszt\u00f3w post\u0119powania. W niniejszej sprawie w dniu 23 lutego 2023 r. zosta\u0142 z\u0142o\u017cony wniosek o uzasadnienie wyroku S\u0105du Apelacyjnego. W dniu 10 marca 2023 r. zosta\u0142 dor\u0119czony wyrok S\u0105du Apelacyjnego wraz z uzasadnieniem. W dniu 9 maja 2023 r. zosta\u0142a z\u0142o\u017cona skarga kasacyjna.</span></p><p class=\"pt-Normalny-001438\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Przyspieszone post\u0119powanie uk\u0142adowe Rank Recycling Energy Sp. z o.o. w restrukturyzacji</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Postanowieniem z dnia 28 marca 2017 roku S\u0105d Rejonowy w Legnicy postanowi\u0142 na wniosek Rank Recycling Energy Sp. z o.o. w restrukturyzacji otworzy\u0107 przyspieszone post\u0119powanie uk\u0142adowe Rank Recycling Energy Sp. z o.o. w restrukturyzacji. Zgromadzenie wierzycieli przyj\u0119\u0142o uk\u0142ad. Postanowienie S\u0105du z dnia 28 czerwca 2018 roku zatwierdzaj\u0105ce uk\u0142ad sta\u0142o si\u0119 prawomocne. Wnioskiem z dnia 10 wrze\u015bnia 2018 roku Drogopol Ekopark Sp. z o.o. wni\u00f3s\u0142 o uchylenie uk\u0142adu, wniesiona zosta\u0142a r\u00f3wnie\u017c odpowied\u017a Rank Recycling Energy Sp. z o.o. w restrukturyzacji na z\u0142o\u017cony wniosek. Postanowieniem z dnia 3 stycznia 2019 roku S\u0105d oddali\u0142 wniosek Drogopol Ekopark Sp. z o.o. o uchylenie uk\u0142adu. </span></p><p class=\"pt-Normalny-001439\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 27 listopada 2023 roku nadzorca s\u0105dowy z\u0142o\u017cy\u0142 wniosek o uchylenie uk\u0142adu Rank Recycling Energy Sp. z o.o. w restrukturyzacji. Rank Recycling Energy Sp. z o.o. w restrukturyzacji z\u0142o\u017cy\u0142a odpowied\u017a na stanowisko nadzorcy s\u0105dowego. Postanowieniem z dnia 19 stycznia 2024 roku S\u0105d Rejonowy w Legnicy uchyli\u0142 uk\u0142ad przyj\u0119ty w post\u0119powaniu uk\u0142adowym d\u0142u\u017cnika Rank Recycling Energy Sp. z o.o. w restrukturyzacji. Na ww. postanowienie sp\u00f3\u0142ka Rank Recycling Energy Sp. z o.o. w restrukturyzacji z\u0142o\u017cy\u0142a za\u017calenie. W dniu 20 marca 2024 roku S\u0105d Okr\u0119gowy w Legnicy w sprawie post\u0119powania restrukturyzacyjnego sp\u00f3\u0142ki Rank Recycling Energy Sp. z o.o. w restrukturyzacji wyda\u0142 postanowienie w przedmiocie oddalenia za\u017calenia na postanowienie z dnia 19 stycznia 2024 roku w przedmiocie oddalenia uk\u0142adu. Na wskazane postanowienie \u015brodek zaskar\u017cenia nie przys\u0142uguje. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Post\u0119powanie w sprawie zap\u0142aty odsetek od po\u017cyczek</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 21 sierpnia 2019 roku do S\u0105du Okr\u0119gowego w Legnicy VI Wydzia\u0142 Gospodarczy zosta\u0142 wniesiony przez Progress IV Sp. z o.o. i Rank Progress S.A. przeciwko NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o. pozew o zap\u0142at\u0119 odsetek od po\u017cyczek (4.458.230 PLN - co do Progress IV Sp.\u00a0z\u00a0o.o., 46.701 PLN - co do Rank Progress S.A.). Postanowieniem z dnia 2 marca 2020 r. S\u0105d zawiesi\u0142 post\u0119powanie z uwagi na og\u0142oszenie upad\u0142o\u015bci pozwanej. W dniu 9 pa\u017adziernika 2020 roku wp\u0142yn\u0119\u0142o zawiadomienie z S\u0105du z informacj\u0105 o dor\u0119czeniu pozwu pozwanemu. Postanowieniem z dnia 27 lipca 2021 roku zawieszono post\u0119powanie ze skutkiem od dnia 11 lutego 2020 roku. Postanowieniem z dnia 7 marca 2023 r. podj\u0119to zawieszone post\u0119powanie z pow\u00f3dztwa Progress IV Sp. Z o.o. W dniu 3 lipca 2023 roku S\u0105d Rejonowy w Legnicy wyda\u0142 wyrok na mocy kt\u00f3rego zas\u0105dzi\u0142 od pozwanej na rzecz Rank Progress SA kwot\u0119 zgodn\u0105 z \u017c\u0105daniem pozwu. Post\u0119powanie z pow\u00f3dztwa Progress IV Sp. z o.o. toczy si\u0119.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Post\u0119powanie o rozwi\u0105zanie sp\u00f3\u0142ki NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o.</span></p><p class=\"pt-Normalny-001439\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 25 lipca 2022 roku do S\u0105du Okr\u0119gowego w Legnicy VI Wydzia\u0142 Gospodarczy zosta\u0142 wniesiony przez Progress IV Sp. z o.o. przeciwko NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o. pozew o rozwi\u0105zanie sp\u00f3\u0142ki NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o. Warto\u015b\u0107 przedmiotu sporu wynosi 135,0 mln PLN. Odpis pozwu dor\u0119czono stronie pozwanej w dniu 9 stycznia 2023 r. Dnia 21 lutego 2023 r. przed S\u0105dem Okr\u0119gowym w Legnicy, VI Wydzia\u0142 Gospodarczy odby\u0142a si\u0119 pierwsza rozprawa w sprawie. Rozpraw\u0119 odroczono do dnia 16 maja 2023 r. Termin rozprawy zosta\u0142 odwo\u0142any. S\u0105d wyznaczy\u0142 nowy termin rozprawy na dzie\u0144 9 listopada 2023 r. Wymieniona rozprawa zosta\u0142a odwo\u0142ana. S\u0105d Okr\u0119gowy wyda\u0142 w dniu 25 pa\u017adziernika 2023 roku postanowienie o ustanowieniu kuratora dla strony pozwanej NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-001440\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Obecnie trwa oczekiwanie na wyznaczenie nowego terminu rozprawy.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Post\u0119powanie przeciwko rozwi\u0105zaniu sp\u00f3\u0142ki NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o.</span></p><p class=\"pt-Normalny-001439\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 10 stycznia 2024  roku do S\u0105du Okr\u0119gowego w Legnicy, VI Wydzia\u0142 Gospodarczy zosta\u0142 wniesiony przez Nalepa Capital Trust Sp. z o.o. pozew przeciwko rozwi\u0105zaniu sp\u00f3\u0142ki NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o. W sprawie w dniu 17 stycznia 2024 roku zosta\u0142o stronie powodowej udzielone zabezpieczenie w postaci wstrzymania skuteczno\u015bci uchwa\u0142y o rozwi\u0105zaniu sp\u00f3\u0142ki i powo\u0142aniu likwidatora. W imieniu sp\u00f3\u0142ki NCT Inwestycje \u015awi\u0119tokrzyskie I  Sp. z o.o. zosta\u0142a z\u0142o\u017cona odpowied\u017a na pozew, jednocze\u015bnie jednostka zale\u017cna Progress IV Sp. z o.o., jako wsp\u00f3lnik NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o. wnios\u0142a w dniu 20 marca 2024 roku interwencj\u0119 uboczn\u0105. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Post\u0119powanie w przedmiocie przyst\u0105pienia do umowy przyrzeczonej Gdynia</span></p><p class=\"pt-Normalny-001439\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 3 grudnia 2021 roku do S\u0105du Okr\u0119gowego w Gda\u0144sku zosta\u0142 wniesiony przez Rank Progress SA pozew przeciwko Malborskie Zak\u0142ady Chemiczne \u201eOrganika\u201d SA z siedzib\u0105 w Malborku, w przedmiocie z\u0142o\u017cenia o\u015bwiadczenia woli zawarcia z Rank Progress S.A. umowy przyrzeczonej sprzeda\u017cy nieruchomo\u015bci po\u0142o\u017conych w Gdyni, zgodnie z przedwst\u0119pn\u0105 umow\u0105 sprzeda\u017cy nieruchomo\u015bci. Warto\u015b\u0107 przedmiotu sporu wynosi 29,150 mln PLN. Pozwanej dor\u0119czono odpis pozwu, z\u0142o\u017cy\u0142a ona odpowied\u017a na pozew. Obecnie Emitent oczekuje na zgod\u0119 na z\u0142o\u017cenie pisma procesowego stanowi\u0105cego replik\u0119 na z\u0142o\u017con\u0105 odpowied\u017a na pozew. </span></p><p class=\"pt-Normalny-001439\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Przed wniesieniem pow\u00f3dztwa S\u0105d Okr\u0119gowy w Gda\u0144sku udzieli\u0142 Rank Progress S.A. zabezpieczenia dochodzonego roszczenia. Na wydane postanowienie, obowi\u0105zany - Malborskie Zak\u0142ady Chemiczne \u201eOrganika\u201d Sp\u00f3\u0142ka Akcyjna z\u0142o\u017cy\u0142 za\u017calenie. W dniu 1 kwietnia 2022 roku S\u0105d wyda\u0142 postanowienie oddalaj\u0105ce za\u017calenie obowi\u0105zanego. </span></p><p class=\"pt-Normalny-001439\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 8 kwietnia 2022 roku S\u0105d dor\u0119czy\u0142 kancelarii prawnej reprezentuj\u0105cej powoda, pismo zobowi\u0105zuj\u0105ce do zaj\u0119cia stanowiska w przedmiocie ugodowego zako\u0144czenia sporu. W dniu 26 kwietnia 2022 roku do kancelarii wp\u0142yn\u0119\u0142o pismo procesowe pozwanego, w kt\u00f3rym wskazuje, i\u017c na obecnym etapie post\u0119powania nie widzi mo\u017cliwo\u015bci zawarcia ugody. </span></p><p class=\"pt-Normalny-001439\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 11 pa\u017adziernika 2022 roku odby\u0142a si\u0119 I rozprawa, na kt\u00f3rej przes\u0142uchano\u00a0informacyjnie Prezesa Zarz\u0105du powoda oraz Prezesa Zarz\u0105du strony pozwanej, jak r\u00f3wnie\u017c \u015bwiadka. Na rozprawie w dniu 10 lutego 2023 roku S\u0105d postanowi\u0142 dopu\u015bci\u0107 dow\u00f3d z zezna\u0144 kolejnego \u015bwiadka oraz dow\u00f3d z przes\u0142uchania stron, zamkni\u0119to rozpraw\u0119 i odroczono og\u0142oszenie wyroku. </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 7 marca 2023 roku S\u0105d Okr\u0119gowy w Gda\u0144sku IX Wydzia\u0142 Gospodarczy wyda\u0142 wyrok, w kt\u00f3rym: </span></p><p class=\"pt-Normalny-001439\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">-oddali\u0142 pow\u00f3dztwo, </span></p><p class=\"pt-Normalny-001439\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">-zas\u0105dzi\u0142 od powoda Rank Progress Sp\u00f3\u0142ki Akcyjnej w Legnicy na rzecz pozwanego Malborskich Zak\u0142ad\u00f3w Chemicznych \u201eOrganika\u201d Sp\u00f3\u0142ki Akcyjnej w Malborku kwot\u0119 31.297,00 z\u0142 (trzydzie\u015bci jeden tysi\u0119cy dwie\u015bcie dziewi\u0119\u0107dziesi\u0105t siedem z\u0142otych 00/100) tytu\u0142em zwrotu koszt\u00f3w post\u0119powania. </span></p><p class=\"pt-Normalny-001439\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sp\u00f3\u0142ka z\u0142o\u017cy\u0142a wniosek o uzasadnienie ww. wyroku. W dniu 7 czerwca 2023 roku zosta\u0142a wys\u0142ana apelacja od wyroku do S\u0105du Apelacyjnego w Gda\u0144sku. Strona pozowana z\u0142o\u017cy\u0142a odpowied\u017a na apelacj\u0119. W dniu 5 wrze\u015bnia 2023 roku Rank Progress SA wystosowa\u0142 replik\u0119 na odpowied\u017a na apelacj\u0119. Dnia 31 pa\u017adziernika 2023 roku Emitent wystosowa\u0142 pismo z wnioskiem o przedstawienie zagadnienia  do rozstrzygni\u0119cia S\u0105dowi Najwy\u017cszemu. Wyrokiem z dnia 15 lutego 2024 roku oddali\u0142 on apelacj\u0119 powoda. Zosta\u0142 z\u0142o\u017cony wniosek o uzasadnienie wyroku i Emitent w tej chwili oczekuje na jego otrzymanie. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Post\u0119powanie w sprawie zwrotu zadatku Gdynia</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 12 pa\u017adziernika 2023 roku Rank Progress SA wni\u00f3s\u0142 wobec Malborskich Zak\u0142ad\u00f3w Chemicznych Organika SA pozew o zap\u0142at\u0119 kwoty 3,000 mln PLN tytu\u0142em nienale\u017cnego \u015bwiadczenia na wypadek, gdyby w r\u00f3wnolegle tocz\u0105cym si\u0119 przed S\u0105dem Apelacyjnym w Gda\u0144sku post\u0119powaniu apelacyjnym definitywnie ustalono, \u017ce umowa przedwst\u0119pna, kt\u00f3rej zawarcia dochodzi Rank Progress SA okaza\u0142a si\u0119 niewa\u017cna lub ewentualnie Rank Progress SA \u017c\u0105da wskazanej kwoty tytu\u0142em zwrotu zadatku gdyby w powy\u017cszym post\u0119powaniu stwierdzono, \u017ce umowa przedwst\u0119pna pozostawa\u0142a wa\u017cna, ale Pozwana skutecznie od niej odst\u0105pi\u0142a lub ewentualnie Rank Progress SA \u017c\u0105da powy\u017cej wskazanej kwoty zadatku na wypadek stwierdzenia, \u017ce do zawarcia umowy przyrzeczonej nie dosz\u0142o wskutek okoliczno\u015bci za kt\u00f3re \u017cadna ze stron nie ponosi odpowiedzialno\u015bci albo za kt\u00f3re odpowiedzialno\u015b\u0107 ponosz\u0105 obie strony. Dnia 27 pa\u017adziernika 2023 roku S\u0105d Okr\u0119gowy przes\u0142a\u0142 Pozwanej pozew i zobowi\u0105za\u0142 do przes\u0142ania odpowiedzi na pozew w terminie 35 dni od dnia otrzymania pozwu pod rygorem zwrotu odpowiedzi na pozew, a w konsekwencji wydania wyroku zaocznego. S\u0105d Okr\u0119gowy pismem z 22 grudnia 2023 roku zobowi\u0105za\u0142 powoda do z\u0142o\u017cenia pisma procesowego, w kt\u00f3rym odniesie si\u0119 do twierdze\u0144 wskazanych w odpowiedz na pozew w terminie 21 dni pod rygorem pomini\u0119cia. Przedmiotowe pismo zosta\u0142o przygotowane i z\u0142o\u017cone w terminie. Aktualnie Emitent oczekuje na decyzj\u0119 odno\u015bnie zawieszenia post\u0119powania lub wyznaczenie terminu rozprawy.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wniosek o wydanie dalszego tytu\u0142u wykonawczego przeciwko Progress II Sp. z o.o.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015b\u0107 przedmiotu sporu: 8.000.000,00 z\u0142 </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Praetorium Sp. z o.o. z siedzib\u0105 w Bielsku-Bia\u0142ej, dzia\u0142aj\u0105c - jak wskazano - w charakterze administratora hipoteki na rzecz obligatariuszy B, C, D i E zwr\u00f3ci\u0142a si\u0119 do S\u0105du Rejonowego dla Wroc\u0142awia - Fabrycznej we Wroc\u0142awiu o wydanie dalszego tytu\u0142u wykonawczego \u2013 opatrzonego klauzul\u0105 wykonalno\u015bci przeciwko \u201eProgress II\u201d sp. z o.o. (\u2026) wyci\u0105gu ze spisu wierzytelno\u015bci sporz\u0105dzonego w prawomocnie zako\u0144czonym post\u0119powaniu uk\u0142adowym przeciwko Property Lease Fund S.A. z siedzib\u0105 w Poznaniu, zatwierdzonemu postanowieniu S\u0119dziego Komisarza z dnia 14 listopada 2016 r. Wskazano, \u017ce tytu\u0142 ten jest niezb\u0119dny celem prowadzenia egzekucji z nieruchomo\u015bci obj\u0119tej ksi\u0119g\u0105 wieczyst\u0105, w kt\u00f3rej to dziale IV na rzecz wierzyciela wpisana zosta\u0142a hipoteka umowna do kwoty 8.000.000 z\u0142, a zabezpieczaj\u0105ca wierzytelno\u015bci wynikaj\u0105ce z obligacji Property Lease Fund S.A.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">S\u0105d Rejonowy dla Wroc\u0142awia \u2013 Fabrycznej we Wroc\u0142awiu w dniu 27 stycznia 2022 r. wyda\u0142 Praetorium Sp. z o.o. dalszy tytu\u0142 wykonawczy zgodnie z wnioskiem. Pe\u0142nomocnik Progress II z\u0142o\u017cy\u0142 wniosek o uzasadnienie postanowienia z dnia 27 stycznia 2022 r. o wydaniu wnioskodawcy Praetorium Sp. z o.o. z siedzib\u0105 w Bielsko-Bia\u0142ej dalszego tytu\u0142u wykonawczego. Postanowienie wraz z uzasadnieniem zosta\u0142o dor\u0119czone za po\u015brednictwem portalu informacyjnego w dniu 2 wrze\u015bnia 2022 r. W dniu 9 wrze\u015bnia 2022 r. Kancelaria reprezentuj\u0105ca Progress II Sp. z o.o. z\u0142o\u017cy\u0142a za\u017calenie na ww. postanowienie. W dniu 10 listopada 2022 r. S\u0105d Rejonowy dla Wroc\u0142awia \u2013 Fabrycznej we Wroc\u0142awiu zwa\u017cywszy na:</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- podniesienie w za\u017caleniach na powy\u017csze postanowienie zarzut\u00f3w \u015bwiadcz\u0105cych o oczywistym uzasadnieniu wnoszonego \u015brodka odwo\u0142awczego,</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- art. 395 \u00a7 2 zd. pierwsze kpc w my\u015bl kt\u00f3rego, je\u017celi za\u017calenie zarzuca niewa\u017cno\u015b\u0107 post\u0119powania lub jest oczywi\u015bcie uzasadnione, s\u0105d, kt\u00f3ry wyda\u0142 zaskar\u017cone postanowienie, mo\u017ce na posiedzeniu niejawnym, nie przesy\u0142aj\u0105c akt s\u0105dowi drugiej instancji, uchyli\u0107 zaskar\u017cone postanowienie i w miar\u0119 potrzeby spraw\u0119 rozpozna\u0107 na nowo, postanawia: uchyli\u0107 postanowienie tut. S\u0105du z dnia 27 stycznia 2022 r. o wydaniu wnioskodawcy Praetorium Sp. z o.o. z siedzib\u0105 w Bielsko-Bia\u0142ej dalszego tytu\u0142u wykonawczego.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 10 listopada 2022 r. S\u0105d Rejonowy dla Wroc\u0142awia \u2013 Fabrycznej we Wroc\u0142awiu po uchyleniu postanowienia z dnia 27 stycznia 2022 r. o wydaniu dalszego tytu\u0142u wykonawczego postanowi\u0142 tak\u017ce oddali\u0107 wniosek Praetorium Sp. z o.o. z siedzib\u0105 w Bielsko-Bia\u0142ej z 16 grudnia 2020 r. \u2013 o wydanie dalszego tytu\u0142u wykonawczego w postaci wyci\u0105gu z zatwierdzonego spisu wierzytelno\u015bci, sporz\u0105dzonego w post\u0119powaniu restrukturyzacyjnym \u2013 przyspieszonym post\u0119powaniu uk\u0142adowym wobec d\u0142u\u017cnika Property Lease Fund S.A. z siedzib\u0105 w Poznaniu, a zako\u0144czonym prawomocnym postanowieniem o odmowie zatwierdzenia uk\u0142adu. Oba postanowienia zosta\u0142y opublikowanie w portalu informacyjnym, nie zosta\u0142y natomiast oficjalnie dor\u0119czone.\u00a0Postanowienie te s\u0105 nieprawomocne. W dniu 28 listopada 2022 r. Praetorium sp. z o.o. z\u0142o\u017cy\u0142o za\u017calenia na ww. postanowienia. Kancelaria z\u0142o\u017cy\u0142a odpowied\u017a na wystosowane za\u017calenia. S\u0105d Rejonowy dla Wroc\u0142awia \u2013 Fabrycznej wyda\u0142 w dniu 25 sierpnia 2023 r. postanowienie, kt\u00f3rym\u00a0oddali\u0142 za\u017calenia\u00a0Praetorium sp. z o.o.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Sprawa egzekucyjna wobec Progress II Sp. z o.o.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015b\u0107 przedmiotu sporu: 8.000.000,00 z\u0142 </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wierzyciel - Praetorium sp. z o.o. z siedzib\u0105 w Bielsku-Bia\u0142ej legitymuj\u0105c si\u0119 tytu\u0142em wykonawczym wydanym przez S\u0105d Rejonowy dla Wroc\u0142awia \u2013 Fabrycznej we Wroc\u0142awiu wszcz\u0105\u0142 egzekucj\u0119 z nieruchomo\u015bci stanowi\u0105cej w\u0142asno\u015b\u0107 Progress II sp. z o.o.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Komornik S\u0105dowy przy S\u0105dzie Rejonowym w Legnicy pismem z dnia 22 kwietnia 2022 r., odebranym przez Progress II Sp. z o.o. w dniu 25 kwietnia 2022 r., zawiadomi\u0142 o wszcz\u0119ciu egzekucji z nieruchomo\u015bci. W niniejszym dokumencie wskazano, i\u017c egzekucja zosta\u0142a wszcz\u0119ta z wniosku Praetorium sp. z o.o. na podstawie tytu\u0142u wykonawczego.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W ww. zawiadomieniu Komornik S\u0105dowy wskaza\u0142, i\u017c egzekucja b\u0119dzie prowadzona z nieruchomo\u015bci stanowi\u0105cej nieruchomo\u015b\u0107 gruntow\u0105 znajduj\u0105c\u0105 si\u0119 w Legnicy.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Komornik S\u0105dowy pismem z dnia 12 lipca 2022 r., zawiadomi\u0142 d\u0142u\u017cnika o zleceniu bieg\u0142emu dokonania oszacowania oraz czynno\u015bci niezb\u0119dnych dla sporz\u0105dzenia opisu nieruchomo\u015bci. Na mocy art. 948 \u00a7 1 k.p.c., zosta\u0142 powo\u0142any bieg\u0142y. Jako termin powy\u017cszych czynno\u015bci wyznaczono dzie\u0144 17 sierpnia 2022 r. o godzinie 12.00. Czynno\u015b\u0107 z dnia 17 sierpnia 2022 r. odby\u0142a si\u0119 planowo. Do dnia dzisiejszego nie zosta\u0142a sporz\u0105dzona opinia przez bieg\u0142ego. Pismem z dnia 30 listopada 2022 r. pe\u0142nomocnik Progress II sp. z o.o. zawiadomi\u0142 Komornika, \u017ce S\u0105d Rejonowy dla Wroc\u0142awia \u2013 Fabrycznej we Wroc\u0142awiu uwzgl\u0119dni\u0142 za\u017calenie Progress II sp. z o.o. na postanowienie o wydaniu na rzecz Praetorium sp. z o.o. dalszego tytu\u0142u wykonawczego.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">S\u0105d Rejonowy w Legnicy Wydzia\u0142 I Cywilny rozpoznaj\u0105c skarg\u0119 Progress II na czynno\u015b\u0107 komornika w postaci zlecenia bieg\u0142emu dokonania opisu i oszacowania wyda\u0142 w dniu 13 marca 2023 r. postanowienie, w kt\u00f3rym w pkt IV orzek\u0142:</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u201ezobowi\u0105za\u0107 komornika s\u0105dowego do umorzenia post\u0119powania egzekucyjnego z nieruchomo\u015bci na podstawie w przypadku uprawomocnienia si\u0119 postanowienia S\u0105du Rejonowego dla Wroc\u0142awia-Fabrycznej we Wroc\u0142awiu Wydzia\u0142u VIII Gospodarczego ds. upad\u0142o\u015bciowych i restrukturyzacyjnych z dnia 10 listopada 2022r. w przedmiocie oddalenia wniosku Praetorium sp. z o.o. z siedzib\u0105 w Bielsko-Bia\u0142ej o wydanie dalszego tytu\u0142u wykonawczego\u201d.</span></p><p class=\"pt-Normalny-001441\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W zwi\u0105zku z postanowieniem \u00a0S\u0105du Rejonowego dla Wroc\u0142awia \u2013 Fabrycznej z dnia 25 sierpnia 2023 r. pismo do Komornika S\u0105dowego z wnioskiem o umorzenie post\u0119powania egzekucyjnego zosta\u0142o wystosowane. Post\u0119powanie zosta\u0142o umorzone w dniu 26 pa\u017adziernika 2023 r.</span><span class=\"pt-Domylnaczcionkaakapitu-001440\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Post\u0119powanie to jest prawomocne.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Pozew wobec Praetorium Sp.  z o.o. o uzgodnienie stanu prawnego nieruchomo\u015bci</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015b\u0107 przedmiotu sporu: 8,0 mln PLN</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 10 pa\u017adziernika 2023 roku Progress II Sp. z o.o. wyst\u0105pi\u0142 z pozwem przeciwko Praetorium Sp. z o.o. o uzgodnienie stanu prawnego nieruchomo\u015bci po\u0142o\u017conej w Legnicy przy ul. Rzeczypospolitej, stanowi\u0105cej w\u0142asno\u015b\u0107 Progress II Sp. z o.o.,  z rzeczywistym stanem prawnym poprzez wykre\u015blenie z dzia\u0142u IV hipoteki umownej w kwocie 8.000.000,00 PLN wpisanej na rzecz wierzyciela hipotecznego Praetorium Sp. z o.o. Dnia 8 listopada 2023 roku S\u0105d Okr\u0119gowy w Legnicy postanowi\u0142 udzieli\u0107 stronie powodowej zabezpieczenia poprzez wpis ostrze\u017cenia o niezgodno\u015bci stanu prawnego ujawnionego w ksi\u0119dze wieczystej z rzeczywistym stanem prawnym. Strona pozwana z\u0142o\u017cy\u0142a odpowied\u017a na pozew oraz S\u0105d Okr\u0119gowy udzieli\u0142 zgody Progress II Sp. z o.o. na z\u0142o\u017cenie repliki. Sprawa jest w toku.</span></p><p class=\"pt-Normalny-001442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001443\"></span></p><p class=\"pt-Normalny-001442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001443\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Sprawa z Ambolic Sp. z o.o.</span></p><p class=\"pt-Normalny-001442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001444\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 20.04.2023 r. do S\u0105du Rejonowego w Legnicy wp\u0142yn\u0105\u0142 wniosek pe\u0142nomocnika sp\u00f3\u0142ki Ambolic Sp. z o.o. o nadanie klauzuli wykonalno\u015bci tytu\u0142owi egzekucyjnemu w postaci aktu notarialnego sporz\u0105dzonego w dniu 04.03.2022 r. , w kt\u00f3rym d\u0142u\u017cnik Rank Progress S.A. podda\u0142 si\u0119 na rzecz wierzyciela Ambolic Sp. z o.o. egzekucji w trybie art. 777 par.1 pkt 5 k.p.c. w zakresie zobowi\u0105zania do zwrotu Zadatku 1 oraz Zadatku 2 wierzycielowi w pojedynczej lub podw\u00f3jnej wysoko\u015bci wraz z ewentualnymi odsetkami ustawowymi za op\u00f3\u017anienie oraz kosztami dochodzenia zwrotu Zadatku 1 lub Zadatku 2 do kwoty 5,2 mln. z\u0142., w zakresie, w kt\u00f3rym d\u0142u\u017cnik Rank Progress S.A. ma zap\u0142aci\u0107 wierzycielowi Ambolic Sp. z o .o. kwot\u0119 2,5 mln z\u0142 wraz z odsetkami ustawowymi za op\u00f3\u017anienie od dnia 04.04.2023 do dnia zap\u0142aty. Postanowienie z dnia 29.06.2023 r, S\u0105d nada\u0142 klauzul\u0119 wykonalno\u015bci aktowi notarialnemu, o kt\u00f3rym mowa powy\u017cej oraz zas\u0105dzi\u0142 od d\u0142u\u017cnika na rzecz wierzyciela kwot\u0119 187 z\u0142 tytu\u0142em zwrotu koszt\u00f3w post\u0119powania. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 05 wrze\u015bnia 2023 roku pe\u0142nomocnik Rank Progress S.A. wys\u0142a\u0142 do S\u0105du Okr\u0119gowego w Legnicy pozew przeciwko Ambolic Sp. z o.o. o pozbawienie wykonalno\u015bci tytu\u0142u wykonawczego w postaci aktu notarialnego sporz\u0105dzonego w dniu 04 marca 2022 roku zaopatrzonego w klauzul\u0119 wykonalno\u015bci na podstawie postanowienia S\u0105du Rejonowego w Legnicy z dnia 29 czerwca 2023 roku w ca\u0142o\u015bci, zabezpieczenie na podstawie art. 755art. 1 kpc roszczenia opisanego powy\u017cej, zagro\u017cenie pozwanego Ambolic Sp. z o.o. nakazem zap\u0142aty na rzecz powoda Rank Progress S.A. sumy pieni\u0119\u017cnej w wysoko\u015bci 100 tys. PLN za naruszenie obowi\u0105zk\u00f3w wynikaj\u0105cych z postanowienia o ustanowieniu zabezpieczenia, zgodnie z \u017c\u0105daniem powoda za ka\u017cdy dzie\u0144 trwania naruszenia. W dniu 20 pa\u017adziernika 2023 roku S\u0105d wyda\u0142 postanowienie o przekazaniu sprawy S\u0105dowi Okr\u0119gowemu w \u015awidnicy, jako w\u0142a\u015bciwemu miejscowo do jej rozpoznania. Dnia 05 grudnia 2023 roku pe\u0142nomocnik sp\u00f3\u0142ki z\u0142o\u017cy\u0142 za\u017calenie na ww. postanowienie, w zwi\u0105zku z czym akta wraz z za\u017caleniem zosta\u0142y przekazane S\u0105dowi Apelacyjnemu we Wroc\u0142awiu. Dnia 12 stycznia 2024 roku S\u0105d wyda\u0142 postanowienie uchylaj\u0105ce zaskar\u017cone postanowienie. Pe\u0142nomocnik Ambolic Sp. z o.o. r\u00f3wnie\u017c wni\u00f3s\u0142 za\u017calenie na postanowienie S\u0105du Okr\u0119gowego w Legnicy z dnia 20 pa\u017adziernika 2023 roku, o kt\u00f3rym mowa powy\u017cej. Postanowieniem z dnia 26 lutego 2024  roku S\u0105d Apelacyjny we Wroc\u0142awiu umorzy\u0142 post\u0119powanie wywo\u0142ane za\u017caleniem strony pozwanej. Nast\u0119pnie akta sprawy zosta\u0142y zwr\u00f3cone S\u0105dowi Okr\u0119gowemu w Legnicy. Dnia 20 marca 2024 roku S\u0105d wyda\u0142 postanowienie udzielaj\u0105ce sp\u00f3\u0142ce Rank Progress SA zabezpieczenia na czas trwania post\u0119powania poprzez:</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- zawieszenie post\u0119powania egzekucyjnego prowadzonego przez komornika s\u0105dowego przy S\u0105dzie Rejonowym w \u015awidnicy z wniosku Ambolic Sp. z o.o. przeciwko Rank Progress SA</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- zakazania sp\u00f3\u0142ce Ambolic Sp. z o.o. wszczynania innych post\u0119powa\u0144 egzekucyjnych wobec sp\u00f3\u0142ki Rank Progress SA na podstawie tytu\u0142u wykonawczego w postaci aktu notarialnego z dnia 04 marca 2022 roku</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">S\u0105d oddali\u0142 wniosek w pozosta\u0142ej cz\u0119\u015bci.  </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 31 sierpnia 2023 roku pe\u0142nomocnik Rank Progress SA z\u0142o\u017cy\u0142 skarg\u0119 na czynno\u015bci Komornika S\u0105dowego przy S\u0105dzie Rejonowym w \u015awidnicy w post\u0119powaniu egzekucyjnym z wniosku Ambolic Sp. z o.o. przeciwko Rank Progress SA. Pe\u0142nomocnik Rank Progress SA zaskar\u017cy\u0142 czynno\u015bci zaj\u0119cia wierzytelno\u015bci z rachunk\u00f3w bankowych sp\u00f3\u0142ki prowadzonych przez Alior Bank SA, czynno\u015bci zaj\u0119cia wierzytelno\u015bci pieni\u0119\u017cnej z tytu\u0142u zwrotu lub nadp\u0142aty podatku, czynno\u015bci zaj\u0119cia udzia\u0142\u00f3w w sp\u00f3\u0142ce Sevpoint Investment Sp. z o.o., a tak\u017ce zaniechanie przez komornika wezwania wierzyciela do uzasadnienia wniosk\u00f3w o podj\u0119cie powy\u017cszych czynno\u015bci. Warto\u015b\u0107 przedmiotu zaskar\u017cenia 2,5 mln PLN. Sprawa trafi\u0142a do S\u0105du Rejonowego w \u015awidnicy I Wydzia\u0142 Cywilny. Postanowieniem z dnia 7 grudnia 2023 roku S\u0105d zawiesi\u0142 post\u0119powanie egzekucyjne do czasu prawomocnego rozpoznania skargi z dnia 31 sierpnia 2023 roku. W dniu 21 grudnia 2023 roku pe\u0142nomocnik Ambolic Sp. z o.o. z\u0142o\u017cy\u0142 skarg\u0119 na post\u0119powanie referendarza s\u0105dowego z dnia 7 grudnia 2023 roku. Ponadto dnia 21 grudnia 2023 roku pe\u0142nomocnik Ambolic Sp. z o.o. wys\u0142a\u0142 do S\u0105du wniosek o podj\u0119cie zawieszonego post\u0119powania egzekucyjnego. Dnia 1 marca 2024 roku pe\u0142nomocnik sp\u00f3\u0142ki Rank Progress SA wys\u0142a\u0142 do S\u0105du oraz do pe\u0142nomocnika sp\u00f3\u0142ki Ambolic Sp. z o.o. odpowied\u017a na skarg\u0119 o kt\u00f3rej mowa powy\u017cej. W dniu 10 kwietnia 2024 roku S\u0105d rozpozna\u0142 skarg\u0119 Ambolic Sp. z o.o. na postanowienie referendarza z dnia 7 grudnia 2023 roku i utrzyma\u0142 w mocy wydane rozstrzygni\u0119cie z dnia 7 grudnia 2023 roku.</span></p><p class=\"pt-Normalny-001442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001443\"></span></p><p class=\"pt-Normalny-001445\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001446\">Sprawa o zasiedzenie cz\u0119\u015bci nieruchomo\u015bci</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Przed S\u0105dem Rejonowym w Legnicy I Wydzia\u0142 Cywilny, z wniosku os\u00f3b fizycznych, toczy si\u0119 sprawa o zasiedzenie cz\u0119\u015bci nieruchomo\u015bci o powierzchni 0,0527 ha po\u0142o\u017conej si\u0119 w Legnicy, stanowi\u0105cej w\u0142asno\u015b\u0107 Rank Progress S.A. Pierwsza rozprawa w sprawie odby\u0142a si\u0119 24 pa\u017adziernika 2023 roku. W dniu 1 marca 2024 roku sprawa ta zako\u0144czy\u0142a si\u0119 w pierwszej instancji postanowieniem S\u0105du Rejonowego w Legnicy oddaleniem wniosku i zas\u0105dzeniem na rzecz Rank Progress SA koszt\u00f3w procesu. Powy\u017csze orzeczenie nie jest prawomocne, wobec wniesienia przez wnioskodawc\u00f3w wniosku o uzasadnienie. Szacunkowa warto\u015b\u0107 przedmiotu sporu wynosi ok. 142 tys. PLN. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Sprawy o zap\u0142at\u0119 czynszu najmu</span></p><p class=\"pt-Normalny-001442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001444\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Emitent, jak i jego sp\u00f3\u0142ki zale\u017cne s\u0105 stron\u0105 w sporach z najemcami oraz by\u0142ymi najemcami o zap\u0142at\u0119 czynszu najmu lokali w centrach i galeriach handlowych. \u0141\u0105czna warto\u015b\u0107 dochodzonych nale\u017cno\u015bci przez\u00a0Grup\u0119 Kapita\u0142ow\u0105 z tego tytu\u0142u, to kwota 18,5 tys. PLN (na koniec roku 2022 by\u0142a to kwota 2,910 mln PLN). Zarz\u0105d \u017cywi przekonanie, \u017ce rozstrzygni\u0119cie spraw b\u0119dzie korzystne dla jednostek zale\u017cnych.</span></p><p class=\"pt-Normalny-001439\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Poza powy\u017cej wymienionymi sprawami zar\u00f3wno Rank Progress S.A. jak i \u017cadna ze sp\u00f3\u0142ek zale\u017cnych nie prowadz\u0105 istotnych post\u0119powa\u0144 spe\u0142niaj\u0105cych wymagane warunki.</span><a class=\"pt-000141\" id=\"XBRLBlock__723771060_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__805353878_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1685225372_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__292116666_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A998f294cf68440d689a1aa25ef33348a_749": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.47.</span></span><span class=\"pt-000001\" id=\"_Toc242713146\"></span><a class=\"pt-000141\" id=\"XBRLBlock__829532342_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1185162001_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1903129539_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987768\"></span><span class=\"pt-000001\" id=\"_Toc162424966\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zobowi\u0105zania warunkowe</span></h3><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W 2023 r. nie powsta\u0142y nowe zobowi\u0105zania warunkowe.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Poni\u017cej opisano zobowi\u0105zania warunkowe powsta\u0142e w 2021 r. oraz zmiany zobowi\u0105za\u0144 warunkowych w 2022 r.:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 20 wrze\u015bnia 2021 roku Rank Progress SA udzieli\u0142 por\u0119czenia za zobowi\u0105zania sp\u00f3\u0142ki ASC Development Sp. z o.o. z siedzib\u0105 w \u015awiebodzicach do \u0142\u0105cznej kwoty 7,207 mln PLN. Por\u0119czenie zosta\u0142o udzielone na maksymalny okres do dnia 31 grudnia 2034 roku. W sp\u00f3\u0142ce ASC Development Sp. z o.o. Emitent posiada 50% udzia\u0142\u00f3w i g\u0142os\u00f3w na zgromadzeniu wsp\u00f3lnik\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000725\">W dniu 28 kwietnia 2022 r. automatycznie wygas\u0142o por\u0119czenie jednostki dominuj\u0105cej Rank Progress S.A. za zobowi\u0105zania sp\u00f3\u0142ki ASC Development Sp. z o.o. z siedzib\u0105 w \u015awiebodzicach do \u0142\u0105cznej kwoty 7,207 mln PLN., stanowi\u0105ce zobowi\u0105zanie warunkowe. Emitent posiada 50% udzia\u0142\u00f3w i g\u0142os\u00f3w na zgromadzeniu wsp\u00f3lnik\u00f3w ww. sp\u00f3\u0142ki.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Rank Progress S.A., ani jednostki od niego zale\u017cne nie udziela\u0142y w 2023 roku, ani po dniu 31 grudnia 2023 roku \u017cadnych innych por\u0119cze\u0144, ani gwarancji.</span><a class=\"pt-000141\" id=\"XBRLBlock__829532342_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1185162001_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1903129539_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.53.</span></span><span class=\"pt-000001\" id=\"_Toc276977956\"></span><a class=\"pt-000141\" id=\"XBRLBlock__723771060_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__805353878_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1685225372_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__292116666_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987774\"></span><span class=\"pt-000001\" id=\"_Toc162424972\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Sprawy s\u0105dowe</span><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span></h3><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W zakresie istotnych post\u0119powa\u0144 dotycz\u0105cych zobowi\u0105za\u0144 lub wierzytelno\u015bci Emitenta lub jednostki od niego zale\u017cnej, na dzie\u0144 przedstawienia niniejszego sprawozdania toczy\u0142y si\u0119 nast\u0119puj\u0105ce sprawy.</span></p><p class=\"pt-Normalny-001427\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000457\">Sprawy podatkowe</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Rank Progress S.A. \u2013 \u201eprzewalutowanie\u201d</span></p><p class=\"pt-Normalny-001428\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">a)Post\u0119powanie wymiarowe</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W grudniu 2012 roku UKS we Wroc\u0142awiu wszcz\u0105\u0142 w Rank Progress S.A. m.in. kontrol\u0119 rozliczenia podatku CIT za rok 2009. W lutym 2013 roku Rank Progress S.A. otrzyma\u0142 protok\u00f3\u0142 z kontroli UKS, kt\u00f3ry wyra\u017ca\u0142 stanowisko kontroluj\u0105cych to\u017csame do stanowiska wyra\u017conego w przypadku kontroli wy\u017cej wspomnianej sp\u00f3\u0142ki zale\u017cnej E.F. Progress V Sp. z o.o. Rank Progress S.A. w lutym 2013 roku z\u0142o\u017cy\u0142 zastrze\u017cenia do protoko\u0142u UKS. Rank Progress S.A. nie zgodzi\u0142 si\u0119 ze stanowiskiem UKS, przede wszystkim opieraj\u0105c si\u0119 na tre\u015bci umowy z bankiem, gdzie wskazano, \u017ce nast\u0105pi\u0142a sp\u0142ata kredytu w PLN (a w konsekwencji nie mog\u0142o doj\u015b\u0107 do powszechnie rozumianego przewalutowania) oraz na fakcie zawarcia kontraktu terminowego typu forward na sprzeda\u017c waluty EUR otrzymanej z uzyskanego kredytu inwestycyjnego, w wyniku realizacji kt\u00f3rego, sp\u00f3\u0142ka otrzyma\u0142a \u015brodki w PLN, kt\u00f3re pos\u0142u\u017cy\u0142y sp\u0142acie kredytu budowlanego w PLN. Dodatkowo Emitent nie zgodzi\u0142 si\u0119 ze stanowiskiem organu, kt\u00f3ry zakwestionowa\u0142 spos\u00f3b rozliczenia przez Emitenta dofinansowania dla kontrahenta wynajmuj\u0105cego lokal w Galerii Piast\u00f3w. Organ wskaza\u0142 bowiem, i\u017c dofinansowanie udzielone Kontrahentowi powinno zwi\u0119ksza\u0107 warto\u015b\u0107 pocz\u0105tkow\u0105 \u015brodka trwa\u0142ego (tj. Galerii), z czym Rank Progress S.A. si\u0119 nie zgadza. Argumenty przedstawione przez sp\u00f3\u0142k\u0119 w post\u0119powaniu przed organami skarbowymi zosta\u0142y odrzucone przez UKS wobec czego Rank Progress S.A. wni\u00f3s\u0142 odwo\u0142anie od tej decyzji w lipcu 2013 roku. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 20 listopada 2013 roku Dyrektor Izby Skarbowej we Wroc\u0142awiu wyda\u0142 decyzj\u0119 utrzymuj\u0105c\u0105 w mocy decyzj\u0119 UKS, w kt\u00f3rej stwierdzi\u0142, i\u017c uwzgl\u0119dniaj\u0105c materia\u0142 dowodowy zgromadzony w post\u0119powaniu, po rozpoznaniu stanu faktycznego i prawnego sprawy, nie znalaz\u0142 podstaw do zmiany stanowiska i okre\u015bli\u0142 zobowi\u0105zanie podatkowe w wysoko\u015bci ok. 5 mln PLN.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zdaniem organu podatkowego, w sprawie dosz\u0142o do przewalutowania kredytu, a nie do sprzeda\u017cy waluty. Tym samym \u2013 w opinii organu podatkowego, UKS zasadnie nie uzna\u0142 koszt\u00f3w poniesionych przez Rank Progress S.A. r\u00f3\u017cnic kursowych z tytu\u0142u sprzeda\u017cy waluty za koszty uzyskania przychod\u00f3w. Organ podatkowy stwierdzi\u0142 r\u00f3wnie\u017c, i\u017c wydatki poczynione na dofinansowanie najemcy lokalu w Galerii Piast\u00f3w</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">powinny zwi\u0119ksza\u0107 warto\u015b\u0107 pocz\u0105tkow\u0105 budynku, mimo i\u017c jak wskazywa\u0142 Rank Progress S.A. w swoich poprzednich pismach w sprawie, nie mo\u017cna dok\u0142adnie wskaza\u0107, na co zosta\u0142a przeznaczona kwota dofinansowania wyp\u0142acona najemcy. Rank Progress S.A. nie zgodzi\u0142 si\u0119 z rozstrzygni\u0119ciem organu podatkowego i wni\u00f3s\u0142, dnia 7 stycznia 2014 roku, skarg\u0119 do Wojew\u00f3dzkiego S\u0105du Administracyjnego we Wroc\u0142awiu.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednocze\u015bnie, wobec uzyskania przymiotu ostateczno\u015bci przez decyzj\u0119 organu podatkowego, Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego, dzia\u0142aj\u0105c jako organ egzekucyjny, wszcz\u0105\u0142 u Rank Progress S.A. egzekucj\u0119 maj\u0105c\u0105 na celu przymusow\u0105 zap\u0142at\u0119 podatku. Mianowicie, pod koniec grudnia 2013 roku organ egzekucyjny zawiadomi\u0142 Rank Progress S.A. o zablokowaniu jego rachunk\u00f3w bankowych i przeprowadzi\u0142 czynno\u015bci egzekucyjne, \u015bci\u0105gaj\u0105c z rachunku bankowego ponad 408 tys. PLN.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 27 czerwca 2014 roku Wojew\u00f3dzki S\u0105d Administracyjny we Wroc\u0142awiu wyda\u0142 wyrok (sygn. akt I SA/Wr 261/14), w kt\u00f3rym uchyli\u0142 decyzj\u0119 Dyrektora Izby Skarbowej we Wroc\u0142awiu i uzna\u0142, \u017ce ww. decyzja nie podlega wykonaniu. W pisemnym uzasadnieniu motyw\u00f3w rozstrzygni\u0119cia WSA we Wroc\u0142awiu wskaza\u0142, i\u017c organ podatkowy w spos\u00f3b wadliwy przeprowadzi\u0142 post\u0119powanie dowodowe w sprawie. W szczeg\u00f3lno\u015bci s\u0105d wskaza\u0142, i\u017c organ podatkowy nie przes\u0142ucha\u0142 \u015bwiadk\u00f3w, ani nie uwzgl\u0119dni\u0142 dowod\u00f3w sk\u0142adanych przez Rank Progress S.A., pomimo, \u017ce mia\u0142 taki obowi\u0105zek ze wzgl\u0119du na zasad\u0119 czynnego udzia\u0142u strony w post\u0119powaniu. Tym samym organ podatkowy opar\u0142 swoje rozstrzygni\u0119cie na wybi\u00f3rczym materiale dowodowym. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dyrektor Izby Skarbowej we Wroc\u0142awiu wni\u00f3s\u0142, dnia 12 wrze\u015bnia 2014 roku, skarg\u0119 kasacyjn\u0105 od przedmiotowego wyroku. W swojej skardze Dyrektor Izby Skarbowej we Wroc\u0142awiu wskaza\u0142, \u017ce zaskar\u017cony wyrok nie odpowiada prawu, poniewa\u017c zgromadzony przez organ materia\u0142 dowodowy jest kompletny i wyra\u017anie wskazuje, \u017ce w sprawie wyst\u0105pi\u0142o przewalutowanie udzielonego Rank Progress S.A. kredytu. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nale\u017cy wskaza\u0107, \u017ce skarga kasacyjna Dyrektora Izby Skarbowej by\u0142a co do zasady powt\u00f3rzeniem argument\u00f3w przedstawianych przez Dyrektora Izby Skarbowej w toku post\u0119powania administracyjnego, z t\u0105 r\u00f3\u017cnic\u0105, \u017ce Dyrektor Izby Skarbowej przedstawi\u0142, na potwierdzenie swoich argument\u00f3w, nowy dow\u00f3d w sprawie, co zdaniem Rank Progress S.A., na tym etapie post\u0119powania s\u0105dowo-administracyjnego, by\u0142o niedopuszczalne. Rank Progress S.A. r\u00f3wnie\u017c wni\u00f3s\u0142 skarg\u0119 kasacyjn\u0105 w przedmiotowej sprawie. W swojej skardze Rank Progress S.A. wni\u00f3s\u0142 o uchylenie zaskar\u017conego wyroku WSA we Wroc\u0142awiu z uwagi na brak jednoznacznego wskazania przez WSA we Wroc\u0142awiu wszystkich uchybie\u0144 Dyrektora Izby Skarbowej, w szczeg\u00f3lno\u015bci tych dotycz\u0105cych niew\u0142a\u015bciwego zakwalifikowania przez Emitenta wydatk\u00f3w poczynionych na dofinansowanie najemcy lokalu w Galerii Piast\u00f3w (zdaniem Dyrektora Izby Skarbowej we Wroc\u0142awiu, powinny one zwi\u0119ksza\u0107 warto\u015b\u0107 pocz\u0105tkow\u0105 budynku, natomiast zdaniem Rank Progress S.A. powinny by\u0107 zaliczone bezpo\u015brednio w ci\u0119\u017car koszt\u00f3w uzyskania przychod\u00f3w).</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 25 sierpnia 2016 roku Naczelny S\u0105d Administracyjny oddali\u0142 z\u0142o\u017cone przez Rank Progress S.A. i Dyrektora Izby Skarbowej we Wroc\u0142awiu skargi kasacyjne. W uzasadnieniu wyroku Naczelny S\u0105d Administracyjny wskaza\u0142, \u017ce wyrok WSA we Wroc\u0142awiu odpowiada prawu, poniewa\u017c w sprawie nie zosta\u0142 przez Dyrektora Izby Skarbowej we Wroc\u0142awiu wyczerpuj\u0105co zebrany i rozpatrzony zebrany materia\u0142 dowodowy. Zdaniem Naczelnego S\u0105du Administracyjnego z zebranego materia\u0142u dowodowego bynajmniej nie wynika teza stawiana przez Dyrektora Izby Skarbowej we Wroc\u0142awiu. Naczelny S\u0105d Administracyjny wskaza\u0142 bowiem, \u017ce WSA we Wroc\u0142awiu zasadnie wskaza\u0142 w swoim wyroku na uchybienia procesowe Dyrektora Izby Skarbowej we Wroc\u0142awiu, poniewa\u017c zgromadzony w sprawie materia\u0142 dowodowy jest niepe\u0142ny, przez co nie pozwala na formu\u0142owanie jednoznacznych wniosk\u00f3w co do charakteru prowadzonych operacji finansowych oraz ich prawnopodatkowych skutk\u00f3w. Dlatego te\u017c WSA we Wroc\u0142awiu, zdaniem Naczelnego S\u0105du Administracyjnego, dostrzegaj\u0105c ww. w\u0105tpliwo\u015bci, zasadnie nakaza\u0142 Dyrektorowi Izby Skarbowej we Wroc\u0142awiu uzupe\u0142nienie materia\u0142u dowodowego, poprzez przeprowadzenie uzupe\u0142niaj\u0105cego post\u0119powania dowodowego, a nast\u0119pnie dokonanie pe\u0142nej oceny zgromadzonego w sprawie materia\u0142u dowodowego i wyja\u015bnienie wszelkich w\u0105tpliwo\u015bci. Jednocze\u015bnie Naczelny S\u0105d Administracyjny wskaza\u0142, \u017ce odnoszenie si\u0119 do meritum sprawy jest przedwczesne, z uwagi na b\u0142\u0119dy proceduralne prowadzonego przez Dyrektora Izby Skarbowej we Wroc\u0142awiu post\u0119powania podatkowego. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dodatkowo, Naczelny S\u0105d Administracyjny wskaza\u0142, \u017ce zasadne jest twierdzenie WSA we Wroc\u0142awiu dotycz\u0105ce wydatk\u00f3w na dofinansowanie, poniewa\u017c wydatki te podwy\u017cszaj\u0105 warto\u015b\u0107 pocz\u0105tkow\u0105 Galerii Piast\u00f3w, co w opinii Naczelnego S\u0105du Administracyjnego, wynika z tre\u015bci umowy dotycz\u0105cej dofinansowania. Jak bowiem wskaza\u0142 Naczelny S\u0105d Administracyjny, z ustale\u0144 organ\u00f3w podatkowych wynika, \u017ce najemca prowadzi\u0142 prace wyko\u0144czeniowe budynku (tj. Galerii Piast\u00f3w) oraz \u017ce wykonane prace dotyczy\u0142y instalacji i urz\u0105dze\u0144 sta\u0142ych, stanowi\u0105cych cz\u0119\u015bci sk\u0142adowe budynku, a tak\u017ce element\u00f3w konstrukcyjnych budynku. Dodatkowo, Naczelny S\u0105d Administracyjny stwierdzi\u0142, i\u017c nak\u0142ady poczynione na budynek zosta\u0142y sprzedane Rank Progress S.A., co dokumentuje faktura VAT wystawiona przez najemc\u0119. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W wyniku oddalenia skarg kasacyjnych przez Naczelny S\u0105d Administracyjny, sprawa Rank Progress S.A. wr\u00f3ci\u0142a do Dyrektora Izby Skarbowej we Wroc\u0142awiu, kt\u00f3ry mia\u0142 obowi\u0105zek przeprowadzenia post\u0119powania podatkowego i wzi\u0119cia pod uwag\u0119 wytycznych WSA we Wroc\u0142awiu, tj. mia\u0142 obowi\u0105zek wzi\u0119cia pod uwag\u0119 dowod\u00f3w przedstawionych w toku post\u0119powania podatkowego przez Rank Progress S.A., a tak\u017ce oparcia swojego rozstrzygni\u0119cia na pe\u0142nym materialne dowodowym.</span></p><p class=\"pt-Normalny-001429\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dyrektor Izby Skarbowej we Wroc\u0142awiu w dniu 22 grudnia 2016 roku wyda\u0142 decyzj\u0119, w kt\u00f3rej uchyli\u0142 w ca\u0142o\u015bci decyzj\u0119 Dyrektora Urz\u0119du Kontroli Skarbowej we Wroc\u0142awiu i przekaza\u0142 spraw\u0119 do ponownego rozpatrzenia przez ten organ. W swojej decyzji Dyrektor Izby Skarbowej we Wroc\u0142awiu wskaza\u0142, \u017ce w sprawie nie zosta\u0142 ustalony faktyczny przebieg zdarze\u0144, jaki mia\u0142 miejsce w badanym okresie pomi\u0119dzy</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sp\u00f3\u0142k\u0105 a Bankiem, st\u0105d w sprawie wymagane jest przeprowadzenie post\u0119powania dowodowego w znacznej cz\u0119\u015bci, w szczeg\u00f3lno\u015bci przeprowadzenie dowodu z przes\u0142uchania \u015bwiadk\u00f3w.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wobec powy\u017cszego, Dyrektor Izby Skarbowej we Wroc\u0142awiu uzna\u0142, \u017ce zasadne jest przekazanie sprawy do ponownego rozpatrzenia przez organ podatkowy, poniewa\u017c przeprowadzenie uzupe\u0142niaj\u0105cego post\u0119powania dowodowego w ca\u0142o\u015bci przez Dyrektora Izby Skarbowej we Wroc\u0142awiu narusza\u0142oby zasad\u0119 dwuinstancyjno\u015bci. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Celno-Skarbowego we Wroc\u0142awiu (dawniej: Dyrektor Urz\u0119du Kontroli-Skarbowej), dokona\u0142 szcz\u0105tkowych czynno\u015bci w ramach prowadzonego post\u0119powania podatkowego, ograniczaj\u0105c si\u0119 do zebrania w sprawie jednego nowego dowodu, tj. o\u015bwiadczenia banku, nie przeprowadzaj\u0105c przy tym \u017cadnych innych dowod\u00f3w, w tym przes\u0142uchania \u015bwiadk\u00f3w, czy te\u017c dowodu z opinii bieg\u0142ego. Niemniej jednak, Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Celno-Skarbowego we Wroc\u0142awiu zawiadomi\u0142 Rank Progress S.A. o mo\u017cliwo\u015bci wypowiedzenia si\u0119 w sprawie zebranego materia\u0142u dowodowego. Rank Progress S.A. wypowiedzia\u0142 si\u0119 w sprawie zebranego materia\u0142u dowodowego, wskazuj\u0105c na szereg uchybie\u0144 pope\u0142nionych przez Dyrektora Dolno\u015bl\u0105skiego Urz\u0119du Celno-Skarbowego we Wroc\u0142awiu w trakcie prowadzonego przez niego post\u0119powania uzupe\u0142niaj\u0105cego, a tak\u017ce na brak realizacji przez ww. organ podatkowy zalece\u0144 Wojew\u00f3dzkiego S\u0105du Administracyjnego i Dyrektora Izby Skarbowej we Wroc\u0142awiu. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W odpowiedzi na pismo Rank Progress S.A., Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Celno-Skarbowego we Wroc\u0142awiu powo\u0142a\u0142 si\u0119 na pismo Banku, w kt\u00f3rym Bank wskaza\u0142, \u017ce przes\u0142uchanie \u015bwiadk\u00f3w jest niezasadne z uwagi na konieczno\u015b\u0107 zachowania tajemnicy bankowej. Na tej podstawie Dyrektor Dolno\u015bl\u0105skiego Urz\u0119du Celno-Skarbowego odm\u00f3wi\u0142 przeprowadzenia dowod\u00f3w z przes\u0142uchania \u015bwiadk\u00f3w, a tak\u017ce innych dowod\u00f3w, w tym dowodu z bieg\u0142ego (pomimo, \u017ce Rank Progress S.A. zwolni\u0142, w pi\u015bmie z dnia 8 wrze\u015bnia 2017 roku Bank i jego pracownik\u00f3w z tajemnicy bankowej). Nast\u0119pnie, Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Celno-Skarbowego we Wroc\u0142awiu, w dniu 5 grudnia 2017 roku, wyda\u0142 decyzj\u0119 w sprawie. W uzasadnieniu decyzji organ zasadniczo powt\u00f3rzy\u0142 swoje argumenty, tj. wskaza\u0142, \u017ce sp\u0142ata kredytu budowlanego w PLN, s\u0142u\u017c\u0105cego budowie Galerii Piast\u00f3w w Legnicy oraz zaci\u0105gni\u0119cie kredytu inwestycyjnego w EUR nast\u0105pi\u0142o na podstawie powszechnie rozumianego przewalutowania (tj. zmiany waluty kredytu). Jednocze\u015bnie organ wskaza\u0142, \u017ce nie by\u0142o zasadne przeprowadzenie dowod\u00f3w z przes\u0142uchania \u015bwiadk\u00f3w i powo\u0142ania bieg\u0142ego, poniewa\u017c wystarczaj\u0105cym dowodem potwierdzaj\u0105cym dokonanie przewalutowania jest, dla Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Celno-Skarbowego we Wroc\u0142awiu, pismo z Banku.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Rank Progress S.A. z\u0142o\u017cy\u0142 odwo\u0142anie od ww. decyzji, przedstawiaj\u0105c szerok\u0105 argumentacj\u0119 dotycz\u0105c\u0105 niezasadno\u015bci stanowiska przestawionego przez Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Celno-Skarbowego we Wroc\u0142awiu, a tak\u017ce \u2013 ponownie \u2013 wskazuj\u0105c na brak realizacji przez ww. organ zalece\u0144 Wojew\u00f3dzkiego S\u0105du Administracyjnego i Dyrektora Izby Skarbowej we Wroc\u0142awiu. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Pismem z 5 marca 2018 roku Dyrektor Izby Administracji Skarbowej we Wroc\u0142awiu wyznaczy\u0142 Rank Progress S.A. siedmiodniowy termin do wypowiedzenia si\u0119 w zakresie zebranego materia\u0142u dowodowego. W odpowiedzi na rzeczone wezwanie, w pi\u015bmie z 3 kwietnia 2018 roku, Rank Progress S.A. podtrzyma\u0142 swoje dotychczasowe stanowisko i wnioski w sprawie, tj. w szczeg\u00f3lno\u015bci Rank Progress S.A. wskaza\u0142, \u017ce Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Celno-Skarbowego w dalszym ci\u0105gu nie zastosowa\u0142 si\u0119 do wytycznych zapad\u0142ych w wyrokach WSA, NSA oraz Decyzji Dyrektora Izby Skarbowej we Wroc\u0142awiu i nie przeprowadzi\u0142 dowod\u00f3w, o kt\u00f3rych przeprowadzenie wnioskowa\u0142 Rank Progress S.A., w szczeg\u00f3lno\u015bci nie przes\u0142ucha\u0142 w charakterze \u015bwiadk\u00f3w pracownik\u00f3w Banku. Rank Progress S.A. wskaza\u0142 r\u00f3wnie\u017c, \u017ce Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Celno-Skarbowego, odmawiaj\u0105c przeprowadzenia dowod\u00f3w bezpodstawnie powo\u0142uje si\u0119 na obowi\u0105zek zachowania tajemnicy bankowej przez pracownik\u00f3w Banku, bowiem Rank Progress S.A. upowa\u017cni\u0142 Bank oraz pracownik\u00f3w Banku do z\u0142o\u017cenia zezna\u0144 w powy\u017cszym zakresie. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W zwi\u0105zku z ww. pismem sp\u00f3\u0142ki, Dyrektor Izby Administracji Skarbowej we Wroc\u0142awiu postanowi\u0142 o przeprowadzeniu dowodu z przes\u0142uchania \u015bwiadka, przy czym przes\u0142uchanie nie dotyczy\u0142o \u017cadnej z os\u00f3b, o kt\u00f3rych przes\u0142uchanie wnosi\u0142 Rank Progress S.A., ale Prezesa Zarz\u0105du Banku Zachodniego WBK (termin przes\u0142uchania - 11 wrze\u015bnia 2018 roku).</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Do przes\u0142uchania \u015bwiadka jednak nie dosz\u0142o, bowiem Prezes Zarz\u0105du Banku wskaza\u0142, \u017ce nie posiada wiedzy co do okoliczno\u015bci obj\u0119tych niniejszym post\u0119powaniem, gdy\u017c do jego obowi\u0105zk\u00f3w nie nale\u017cy wykonywanie um\u00f3w kredytowych. W zamian Dyrektor Izby Skarbowej we Wroc\u0142awiu nie powo\u0142a\u0142 \u017cadnych innych \u015bwiadk\u00f3w, ani te\u017c nie przeprowadzi\u0142 \u017cadnych innych dowod\u00f3w.</span></p><p class=\"pt-Normalny-001429\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W ocenie Rank Progress S.A., w sprawie dosz\u0142o do przedawnienia. Sprawa dotyczy zobowi\u0105zania sp\u00f3\u0142ki w podatku CIT za 2009 rok. Pi\u0119cioletni okres przedawnienia zobowi\u0105zania trwa\u0142 od pocz\u0105tku 2011 roku do ko\u0144ca 2015 roku, jednak\u017ce uleg\u0142 on zawieszeniu na okres tocz\u0105cego si\u0119 w sprawie post\u0119powania s\u0105dowo-administracyjnego przed WSA we Wroc\u0142awiu, a nast\u0119pnie przed NSA. Zawieszenie terminu przedawnienia nast\u0105pi\u0142o w dniu wniesienia skargi do WSA we Wroc\u0142awiu, tj. w dniu 10 stycznia 2014 roku, a zako\u0144czy\u0142o si\u0119 w dniu dor\u0119czenia Dyrektorowi Izby Administracji Skarbowej we Wroc\u0142awiu wyroku NSA, tj. 6 pa\u017adziernika 2016 roku (mimo, i\u017c DIAS we Wroc\u0142awiu twierdzi, \u017ce przedmiotowe dor\u0119czenie nast\u0105pi\u0142o dopiero 25 pa\u017adziernika 2016 roku). W zwi\u0105zku z zawieszeniem biegu przedawnienia, ww. zobowi\u0105zanie</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">przedawni\u0142o si\u0119 w dniu 28 wrze\u015bnia 2018 roku, tj. przed wydaniem przez DIAS we Wroc\u0142awiu z dnia 2 pa\u017adziernika 2018 roku. W konsekwencji, DIAS we Wroc\u0142awiu obowi\u0105zany by\u0142 umorzy\u0107 post\u0119powanie administracyjne w sprawie.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sp\u00f3\u0142ka wskazuje, i\u017c nawet gdyby uzna\u0107, \u017ce racj\u0119 ma DIAS we Wroc\u0142awiu, i\u017c dor\u0119czenie wyroku NSA nast\u0105pi\u0142o dopiero w dniu 25 pa\u017adziernika 2016 roku, a w konsekwencji, \u017ce zobowi\u0105zanie przedawni\u0142o w dniu 16 pa\u017adziernika 2018 roku, nale\u017cy wzi\u0105\u0107 pod uwag\u0119, i\u017c Decyzja DIAS we Wroc\u0142awiu zosta\u0142a dor\u0119czona Rank Progress S.A. dopiero w dniu 22 pa\u017adziernika 2018 roku, zatem r\u00f3wnie\u017c w takim przypadku DIAS we Wroc\u0142awiu obowi\u0105zany by\u0142 umorzy\u0107 post\u0119powanie w sprawie.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Mimo, i\u017c w zwi\u0105zku z przedawnieniem zobowi\u0105zania podatkowego, DIAS we Wroc\u0142awiu obowi\u0105zany by\u0142 umorzy\u0107 post\u0119powanie, w dniu 2 pa\u017adziernika 2018 roku, wyda\u0142 on decyzj\u0119, na mocy kt\u00f3rej utrzyma\u0142 w mocy decyzj\u0119 Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu z dnia 5 grudnia 2017 roku, okre\u015blaj\u0105c\u0105 zobowi\u0105zanie Sp\u00f3\u0142ki w podatku CIT za 2009 rok.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W przedmiotowej Decyzji DIAS we Wroc\u0142awiu wskaza\u0142, i\u017c uwzgl\u0119dniaj\u0105c materia\u0142 dowodowy zgromadzony w sprawie, nie znalaz\u0142 on podstaw do uchylenia stanowiska organu I instancji odno\u015bnie braku mo\u017cliwo\u015bci zaliczenia do koszt\u00f3w uzyskania przychod\u00f3w kwoty 31.813.906,37 z\u0142. Zdaniem Organu, ocena materia\u0142u dowodowego wskazuje, \u017ce w dniach 29 maja i 30 czerwca 2009 roku dokonano zmiany kwoty faktycznie wykorzystanego kredytu w PLN na EUR przy zastosowaniu kurs\u00f3w wymiany zabezpieczonych 4 Transakcjami Terminowymi. Organ przy tym ci\u0105gle jednak nie wyja\u015bni\u0142, sk\u0105d Sp\u00f3\u0142ka pozyska\u0142a EUR sprzedane w ramach Transakcji Terminowych. Argumentacja zawarta w tej decyzji jest w praktyce powt\u00f3rzeniem decyzji organu I instancji, tyle \u017ce w\u0142asnymi s\u0142owami DIAS we Wroc\u0142awiu.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Odnosz\u0105c si\u0119 do wniosk\u00f3w dowodowych Sp\u00f3\u0142ki DIAS we Wroc\u0142awiu wskaza\u0142, i\u017c odm\u00f3wi\u0142 przeprowadzenia dowod\u00f3w z przes\u0142uchania w charakterze \u015bwiadk\u00f3w pracownik\u00f3w Banku oraz przeprowadzenia dowodu z opinii bieg\u0142ego, bowiem w jego ocenie, w aktach sprawy znajduj\u0105 si\u0119 dowody w postaci dokument\u00f3w, stwierdzaj\u0105ce okoliczno\u015bci, na kt\u00f3re wnioskowa\u0142a Sp\u00f3\u0142ka i zebrany w sprawie materia\u0142 dowodowy jest wystarczaj\u0105cy do podj\u0119cia rozstrzygni\u0119cia w sprawie, za\u015b przes\u0142uchanie wskazanych przez Sp\u00f3\u0142k\u0119 os\u00f3b doprowadzi\u0142oby do powielenia ju\u017c uzyskanych informacji. W powy\u017cszym zakresie Organ zupe\u0142nie zignorowa\u0142 wytyczne WSA i NSA okre\u015blone w wyrokach wydanych w sprawie, w kt\u00f3rych s\u0105dy nakaza\u0142y Organowi przeprowadzenie dowod\u00f3w wnioskowanych przez Sp\u00f3\u0142k\u0119, w szczeg\u00f3lno\u015bci dowodu z przes\u0142uchania \u015bwiadk\u00f3w.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 21 listopada 2018 roku Sp\u00f3\u0142ka wnios\u0142a skarg\u0119 do WSA we Wroc\u0142awiu na ww. decyzj\u0119 DIAS we Wroc\u0142awiu, w kt\u00f3rej przedstawi\u0142a szerok\u0105 argumentacj\u0119 dotycz\u0105c\u0105 niezasadno\u015bci utrzymania w mocy ww. decyzji organu I instancji. Sp\u00f3\u0142ka wskaza\u0142a m. in. na brak realizacji przez DIAS we Wroc\u0142awiu wytycznych zawartych w wydanych uprzednio w sprawie wyrokach WSA we Wroc\u0142awiu oraz NSA, a tak\u017ce na brak wype\u0142nienia przez DIAS we Wroc\u0142awiu swoich w\u0142asnych wytycznych w zakresie uzupe\u0142nienia materia\u0142u dowodowego. Ponadto, w skardze Sp\u00f3\u0142ka podnios\u0142a zarzut przedawnienia zobowi\u0105zania w podatku CIT za 2009 roku.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W zwi\u0105zku z niezastosowaniem si\u0119 przez DIAS we Wroc\u0142awiu do wytycznych zawartych w wydanych uprzednio w sprawie wyrokach, a dodatkowo z uwagi na fakt, i\u017c zobowi\u0105zanie Sp\u00f3\u0142ki w podatku CIT za 2009 roku uleg\u0142o przedawnieniu przed dat\u0105 dor\u0119czenia Sp\u00f3\u0142ce Decyzji DIAS we Wroc\u0142awiu, nale\u017cy negatywnie odnie\u015b\u0107 si\u0119 do mo\u017cliwo\u015bci utrzymania w mocy przez WSA we Wroc\u0142awiu ww. Decyzji. Zaskar\u017cona Decyzja powinna zosta\u0107 uchylona, za\u015b w zwi\u0105zku z przedawnieniem zobowi\u0105zania, post\u0119powanie administracyjne w sprawie powinno podlega\u0107 umorzeniu. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 23 stycznia 2019 rok WSA we Wroc\u0142awiu dor\u0119czy\u0142 Rank Progress S.A. sporz\u0105dzon\u0105 przez DIAS we Wroc\u0142awiu odpowied\u017a na skarg\u0119 z dnia 21 grudnia 2018 roku. W ww. odpowiedzi na skarg\u0119 DIAS we Wroc\u0142awiu podtrzyma\u0142 swoje dotychczasowe stanowisko w sprawie, tj. wni\u00f3s\u0142 o oddalenie skargi Rank Progress S.A. W swoim pi\u015bmie DIAS we Wroc\u0142awiu zakwestionowa\u0142 jakoby w sprawie dosz\u0142o do przedawnienia zobowi\u0105zania Sp\u00f3\u0142ki w podatku CIT za 2009 rok. Odpowied\u017a na skarg\u0119 stanowi de facto powt\u00f3rzenie dotychczasowych tez DIAS we Wroc\u0142awiu, zawartych w jego poprzednich pismach w sprawie, tj. tezy, i\u017c w sprawie nie dosz\u0142o do udzielenia Rank Progress S.A. drugiego kredytu w EUR oraz nie dosz\u0142o do sprzeda\u017cy waluty w ramach realizacji transakcji terminowych. W odpowiedzi na skarg\u0119 DIAS we Wroc\u0142awiu w dalszym ci\u0105gu forsuje swoje stanowisko, zgodnie z kt\u00f3rym, w niniejszej sprawie mia\u0142o miejsce przewalutowanie (w rozumieniu potocznym) kredytu udzielonego w PLN na kredyt w EUR, po zabezpieczonym kursie wymiany waluty, kt\u00f3re jest neutralne podatkowo. Obecnie Sp\u00f3\u0142ka jest w trakcie przygotowywania repliki na odpowied\u017a DIAS we Wroc\u0142awiu.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">WSA we Wroc\u0142awiu wyznaczy\u0142 termin posiedzenia w przedmiotowej sprawie na dzie\u0144 22 maja 2019 roku. Na terminie WSA wys\u0142ucha\u0142 strony i wobec braku dalszych wniosk\u00f3w, zamkn\u0105\u0142 rozpraw\u0119, odraczaj\u0105c publikacj\u0119 wyroku do dnia 5 czerwca 2019 roku. Publikacja wyroku zosta\u0142a nast\u0119pnie odroczona do dnia 12 czerwca 2019 roku.</span></p><p class=\"pt-Normalny-001429\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wyrokiem z dnia 12 czerwca 2019 roku, sygn. akt: I SA/Wr 1243/18, WSA we Wroc\u0142awiu uchyli\u0142 zaskar\u017con\u0105 decyzj\u0119 oraz zas\u0105dzi\u0142 od DIAS na rzecz Rank Progress S.A. kwot\u0119 75.232 PLN tytu\u0142em zwrotu koszt\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">post\u0119powania s\u0105dowego. WSA we Wroc\u0142awiu, podzieli\u0142 stanowisko zaprezentowane przez Rank Progress S.A. w skardze. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">We wskazanym orzeczeniu WSA we Wroc\u0142awiu wskaza\u0142, \u017ce organy pomin\u0119\u0142y ocen\u0119 prawn\u0105 wyra\u017con\u0105 przez S\u0105d w wyroku z dnia 27 czerwca 2014 roku co do tego, kt\u00f3re okoliczno\u015bci w sprawie s\u0105 istotne i jaki jest walor dowodowy poszczeg\u00f3lnych dokument\u00f3w. S\u0105d wskaza\u0142 nadto, \u017ce organy nie uzupe\u0142ni\u0142y post\u0119powania dowodowego we wskazanym przez S\u0105d zakresie, co doprowadzi\u0142o do nienale\u017cytego wyja\u015bnienia stanu faktycznego sprawy. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">WSA wskaza\u0142 r\u00f3wnie\u017c, \u017ce nieporozumieniem jest uzasadnienie odmowy przeprowadzenia dowodu z zezna\u0144 pracownik\u00f3w Banku istnieniem tajemnicy bankowej, albowiem Sp\u00f3\u0142ka zwolni\u0142a wskazane osoby z tajemnicy bankowej w zakresie udzielenia odpowiedzi na pytania przedstawione w toku przes\u0142uchania w tym konkretnym post\u0119powaniu podatkowym. S\u0105d uzna\u0142 r\u00f3wnie\u017c za zasadne twierdzenia Skar\u017c\u0105cej, \u017ce sprawozdanie NBP nie mo\u017ce stanowi\u0107 dowodu w sprawie.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W konsekwencji powy\u017cszych uchybie\u0144, WSA doszed\u0142 do przekonania, \u017ce stan faktyczny niniejszej sprawy nie zosta\u0142 dostatecznie wyja\u015bniony. Niewyja\u015bnienie stanu faktycznego w zakresie istotnych okoliczno\u015bci stanowi za\u015b naruszenie przepis\u00f3w o post\u0119powaniu mog\u0105ce mie\u0107 istotny wp\u0142yw na wynik sprawy, co uzasadnia uchylenie decyzji w niniejszej sprawie.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">WSA we Wroc\u0142awiu zwr\u00f3ci\u0142 Organowi akta post\u0119powania w dniu 23 pa\u017adziernika 2019 roku, bowiem Organ nie z\u0142o\u017cy\u0142 skargi kasacyjnej od wyroku WSA. Obecnie Organ jest zobowi\u0105zany do realizacji zalece\u0144 wydanych przez WSA we Wroc\u0142awiu we wskazanym wyroku. DIAS we Wroc\u0142awiu zleci\u0142 Naczelnikowi Urz\u0119du Celno \u2013 Skarbowego we Wroc\u0142awiu wykonanie czynno\u015bci w sprawie. W zwi\u0105zku z powy\u017cszym, Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Celno \u2013 Skarbowego we Wroc\u0142awiu poinformowa\u0142 Rank Progress S.A., \u017ce w dniach 23 marca 2020 roku oraz 24 marca 2020 roku zostanie przeprowadzony dow\u00f3d z przes\u0142uchania \u015bwiadk\u00f3w. Przes\u0142uchanie \u015bwiadk\u00f3w nie odby\u0142o si\u0119 w zaplanowanym terminie ze wzgl\u0119du na og\u0142oszenie stanu epidemii. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nast\u0119pnie, Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Celno \u2013 Skarbowego we Wroc\u0142awiu wyznaczy\u0142 nowe terminy przes\u0142ucha\u0144 i przeprowadzi\u0142 cz\u0119\u015b\u0107 dowod\u00f3w z przes\u0142ucha\u0144 \u015bwiadk\u00f3w w dniach 1\u20133 lipca, 21-22 lipca 2020 roku. Nast\u0119pne terminy przes\u0142ucha\u0144 pracownik\u00f3w Banku zosta\u0142y zaplanowane na dzie\u0144 1\u20132 pa\u017adziernika, a tak\u017ce 7 i 9 pa\u017adziernika 2020 roku. Dnia 7 grudnia 2020 roku Emitent z\u0142o\u017cy\u0142 dodatkowe wnioski dowodowe w celu przes\u0142uchania kolejnych \u015bwiadk\u00f3w.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nale\u017cy wskaza\u0107, \u017ce DIAS we Wroc\u0142awiu, nie czekaj\u0105c na przeprowadzenie dowod\u00f3w z przes\u0142uchania wszystkich \u015bwiadk\u00f3w, w tym r\u00f3wnie\u017c tych, kt\u00f3re sam zleci\u0142, dnia 30 grudnia 2020 roku wyda\u0142 decyzj\u0119 w sprawie, w kt\u00f3rej to decyzji utrzyma\u0142 w mocy decyzj\u0119 Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu z dnia 5 grudnia 2017 roku, okre\u015blaj\u0105c\u0105 zobowi\u0105zanie Emitenta w podatku CIT za 2009 rok.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W swojej decyzji DIAS we Wroc\u0142awiu, ponownie uzna\u0142, \u017ce w sprawie nie wyst\u0105pi\u0142y r\u00f3\u017cnice kursowe, poniewa\u017c w sprawie nie dosz\u0142o do udzielenia kredytu w EUR i sprzeda\u017cy waluty EUR (w ramach Transakcji Terminowych), a jedynie dosz\u0142o do przewalutowania kredytu z PLN na EUR w potocznym s\u0142owa tego rozumieniu, tj. dosz\u0142o do przeliczenia waluty, kt\u00f3ra to operacja nie poci\u0105ga za sob\u0105 powstania r\u00f3\u017cnic kursowych. Jednocze\u015bnie DIAS we Wroc\u0142awiu, ponownie, opar\u0142 swoje rozstrzygni\u0119cie nie na dokumentach bankowych (kt\u00f3re to dokumenty korzystaj\u0105 z domniemania prawdziwo\u015bci, a kt\u00f3re to domniemanie w \u017caden spos\u00f3b nie zosta\u0142o przez DIAS we Wroc\u0142awiu obalone), czy te\u017c zeznaniach \u015bwiadk\u00f3w, ale na wyja\u015bnieniach przedstawianych przez bank, a wi\u0119c dokumentach zakwestionowanych przez WSA.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 21 stycznia 2021 roku Emitent wni\u00f3s\u0142 skarg\u0119 do WSA we Wroc\u0142awiu na ww. decyzj\u0119 DIAS we Wroc\u0142awiu, w kt\u00f3rej przedstawi\u0142 szerok\u0105 argumentacj\u0119 dotycz\u0105c\u0105 niezasadno\u015bci utrzymania w mocy w decyzji organu I instancji. W swojej skardze Emitent wskaza\u0142, \u017ce pomimo, i\u017c DIAS we Wroc\u0142awiu przeprowadzi\u0142 cz\u0119\u015bciowo post\u0119powanie podatkowe (chocia\u017c nie w ca\u0142o\u015bci), zgodnie z wcze\u015bniejszymi wytycznymi WSA, w tym przes\u0142ucha\u0142 niekt\u00f3rych \u015bwiadk\u00f3w wnioskowanych przez Emitenta, to jednak w wi\u0119kszo\u015bci zignorowa\u0142 nowo zgromadzony materia\u0142 dowodowy, w tym zeznania \u015bwiadk\u00f3w, opieraj\u0105c swoje rozstrzygni\u0119cie, ponownie, na pisemnych wyja\u015bnieniach drugiej strony transakcji i dokumentach zebranych w toku innego post\u0119powania podatkowego, tj. dokumentach, kt\u00f3rych braki (i w konsekwencji niemo\u017cno\u015b\u0107 oparcia si\u0119 na nich) wytkn\u0105\u0142 WSA w post\u0119powaniu s\u0105dowo-administracyjnym. W konsekwencji, Emitent wskaza\u0142, \u017ce decyzja DIAS we Wroc\u0142awiu, po raz kolejny, stoi w jawnej sprzeczno\u015bci z wytycznymi WSA zawartymi w uprzednio wydanych, w sprawie Emitenta wyrokach. </span></p><p class=\"pt-Normalny-001430\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 26 marca 2021 roku DIAS we Wroc\u0142awiu przekaza\u0142 skarg\u0119 Emitenta do WSA we Wroc\u0142awiu. </span></p><p class=\"pt-Normalny-001431\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001432\">W dniu 7 lutego 2023 roku odby\u0142o si\u0119 posiedzenie WSA we Wroc\u0142awiu, na kt\u00f3rym zapad\u0142 wyrok uchylaj\u0105cy decyzj\u0119 DIAS w ca\u0142o\u015bci. </span></p><p class=\"pt-Normalny-001429\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">WSA we Wroc\u0142awiu w swoim wyroku wskaza\u0142, \u017ce przeprowadzona przez DIAS ocena zgromadzonych w sprawie dowod\u00f3w nie pozwala, w jego ocenie, na jednoznaczne uznanie, \u017ce w sprawie dosz\u0142o do przewalutowania kredytu w potocznym tego s\u0142owa znaczeniu. WSA we Wroc\u0142awiu wskaza\u0142 bowiem, i\u017c DIAS wybi\u00f3rczo przytoczy\u0142 zeznania \u015bwiadk\u00f3w i dowody zebrane w sprawie, nadaj\u0105c kluczowe znaczenie jedynie</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">wybranym fragmentom materia\u0142u dowodowego, kt\u00f3re pasowa\u0142y do przyj\u0119tego przez DIAS rozstrzygni\u0119cia. WSA we Wroc\u0142awiu wskaza\u0142 r\u00f3wnie\u017c, \u017ce organ II instancji nie wyja\u015bni\u0142, dlaczego zakwestionowa\u0142 lub pomin\u0105\u0142 dowody \u015bwiadcz\u0105ce na korzy\u015b\u0107 Emitenta. W zwi\u0105zku z brakiem ustalenia, przez DIAS, czy w sprawie dosz\u0142o do przewalutowania kredytu w potocznym tego s\u0142owa znaczeniu, czy do sprzeda\u017cy waluty EUR w ramach transakcji terminowych, WSA we Wroc\u0142awiu zaleci\u0142 DIAS uzyskanie wi\u0105\u017c\u0105cego rozstrzygni\u0119cia s\u0105du cywilnego w przedmiocie ustalenia, jakie stosunki \u0142\u0105czy\u0142y Emitenta z bankiem, w szczeg\u00f3lno\u015bci jaki charakter mia\u0142y transakcje terminowe.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">WSA we Wroc\u0142awiu uzna\u0142 r\u00f3wnie\u017c, \u017ce nie dosz\u0142o do przedawnienia zobowi\u0105zania podatkowego Emitenta \u2013 WSA we Wroc\u0142awiu orzek\u0142 bowiem, i\u017c organy podatkowe skutecznie wszcz\u0119\u0142y post\u0119powanie karne-skarbowe w sprawie, wobec czego termin przedawnienia ww. zobowi\u0105zania przed wszcz\u0119ciem ostatniego post\u0119powania s\u0105dowo-administracyjnego, zosta\u0142 skutecznie zawieszony.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Emitent z\u0142o\u017cy\u0142 od ww. wyroku WSA we Wroc\u0142awiu skarg\u0119 kasacyjn\u0105 do NSA. Nale\u017cy bowiem wskaza\u0107, \u017ce dnia 27 marca 2023 roku Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu zawiadomi\u0142 Emitenta o umorzeniu post\u0119powania karno-skarbowego dnia 6 stycznia 2021 roku, a wi\u0119c kilka dni po wydaniu trzeciej decyzji przez DIAS</span><span class=\"pt-Domylnaczcionkaakapitu-000450\">, co oznacza w opinii Emitenta, \u017ce zobowi\u0105zanie podatkowe uleg\u0142o przedawnieniu.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zdaniem Emitenta, skarga kasacyjna mo\u017ce okaza\u0107 si\u0119 zasadna, bowiem ww. zawiadomienie wyra\u017anie wskazuje na instrumentalne wszcz\u0119cie post\u0119powania karno-skarbowego (post\u0119powanie karno-skarbowe zosta\u0142o bowiem umorzone bez postawienia jakichkolwiek zarzut\u00f3w kilka dni po wydaniu przez DIAS ostatecznej decyzji podatkowej). W takim te\u017c przypadku zobowi\u0105zanie Emitenta w podatku CIT za 2009 rok uleg\u0142oby przedawnieniu w 2018 roku. Jednocze\u015bnie, nawet gdyby przyj\u0105\u0107, \u017ce ww. post\u0119powanie karno-skarbowe nie zosta\u0142o wszcz\u0119te w celu zawieszenia termin\u00f3w przedawnienia, to i tak ww. zobowi\u0105zanie podatkowe uleg\u0142o przedawnieniu najp\u00f3\u017aniej dnia 19 lutego 2021 roku, a wiec przed z\u0142o\u017ceniem skargi do s\u0105du, czego r\u00f3wnie\u017c WSA we Wroc\u0142awiu nie wzi\u0105\u0142 pod uwag\u0119 w wydanym przez siebie wyroku.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 7 wrze\u015bnia 2023 roku WSA we Wroc\u0142awiu przekaza\u0142 skarg\u0119 kasacyjn\u0105 Emitenta wraz z aktami sprawy do NSA. Obecnie Emitent oczekuje na wyznaczenie przez NSA terminu rozprawy.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zdaniem Emitenta, mimo wadliwo\u015bci argumentacji WSA we Wroc\u0142awiu, NSA oddali skarg\u0119 kasacyjn\u0105 Emitenta, poniewa\u017c zasadniczo rozstrzygni\u0119cie WSA we Wroc\u0142awiu jest prawid\u0142owe (tj. na jego postawie dosz\u0142o do uchylenia niezgodnej z prawem decyzji DIAS). Jednocze\u015bnie istnieje du\u017ca szansa, i\u017c NSA w uzasadnieniu wyroku stwierdzi, \u017ce zobowi\u0105zanie Emitenta w podatku CIT za 2009 rok uleg\u0142o przedawnieniu w 2018 roku lub te\u017c z dniem 19 lutego 2021 roku. W takim te\u017c przypadku DIAS b\u0119dzie zobowi\u0105zane wzi\u0105\u0107 pod uwag\u0119 ocen\u0119 prawn\u0105 NSA i umorzy\u0107 postepowanie w sprawie Emitenta. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednocze\u015bnie Emitent podj\u0105\u0142 starania maj\u0105ce na celu wstrzymanie ostatecznej decyzji w sprawie. Nale\u017cy wskaza\u0107, \u017ce Emitent ju\u017c uprzednio (w trakcie poprzedniego post\u0119powania) ustanowi\u0142 hipoteki na posiadanych przez siebie trzech nieruchomo\u015bciach (wpisy o ustanowieniu hipotek s\u0105 prawomocne). W zwi\u0105zku z ustanowieniem przez Emitenta hipotek, organ podatkowy wyda\u0142, dnia 1 czerwca 2021 roku postanowienie, w kt\u00f3rym wstrzyma\u0142 z urz\u0119du decyzj\u0119 DIAS we Wroc\u0142awiu do momentu uprawomocnienia si\u0119 orzeczenia wydanego w sprawie Emitenta przez WSA we Wroc\u0142awiu. W swoim postanowieniu organ podatkowy wskaza\u0142, \u017ce zabezpieczenia ustanowione przez Emitenta w zupe\u0142no\u015bci wystarczaj\u0105 na zabezpieczenie wykonania zobowi\u0105zania wynikaj\u0105cego z decyzji DIAS wraz z odsetkami za zw\u0142ok\u0119. W konsekwencji, Emitent, do momentu uprawomocnienia si\u0119 wyroku WSA we Wroc\u0142awiu, nie ma obowi\u0105zku uiszczania nale\u017cno\u015bci wynikaj\u0105cych z przedmiotowej decyzji DIAS we Wroc\u0142awiu. Emitent wskazuje, \u017ce po uprawomocnieniu si\u0119 wyroku WSA we Wroc\u0142awiu zobowi\u0105zanie podatkowe w podatku CIT za 2009 rok r\u00f3wnie\u017c nie b\u0119dzie egzekwowane, poniewa\u017c wyrok WSA we Wroc\u0142awiu uchyla decyzj\u0119 DIAS, kt\u00f3ra mog\u0142aby by\u0107 podstaw\u0105 post\u0119powania egzekucyjnego.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ryzyko zwi\u0105zane z przedmiotow\u0105 spraw\u0105 obejmuje kwot\u0119 5 mln PLN, tj. kwot\u0119 okre\u015blonego zobowi\u0105zania podatkowego Rank Progress S.A., kt\u00f3ra wraz z kosztami ubocznymi, tj. odsetkami nie powinna przekroczy\u0107 kwoty 12,312 mln PLN (odsetki ok. 7,29 mln PLN). Jednocze\u015bnie wskaza\u0107 nale\u017cy, \u017ce ww. kwota nie zosta\u0142a przez Rank Progress S.A. uiszczona.</span></p><p class=\"pt-Normalny-001434\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">b)Post\u0119powanie zabezpieczaj\u0105ce</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednocze\u015bnie, dnia 24 pa\u017adziernika 2018 roku, Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu zawiadomi\u0142 Rank Progress S.A. o zaj\u0119ciu zabezpieczaj\u0105cym \u015brodk\u00f3w pieni\u0119\u017cnych Emitenta w wysoko\u015bci 8 649 683,00 z\u0142, ulokowanych na rachunkach bankowych Sp\u00f3\u0142ki. Dnia 31 pa\u017adziernika 2018 roku Rank Progress S.A. wni\u00f3s\u0142 zarzuty w sprawie prowadzonego post\u0119powania zabezpieczaj\u0105cego, w kt\u00f3rych podni\u00f3s\u0142 m.in. \u017ce Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu wyda\u0142 zarz\u0105dzenia w przedmiocie zabezpieczenia, pomimo i\u017c zobowi\u0105zanie Rank Progress S.A., wskutek up\u0142ywu terminu przedawnienia zobowi\u0105zania podatkowego, wygas\u0142o w dniu 26 wrze\u015bnia 2018 roku oraz i\u017c w zawiadomieniu nieprawid\u0142owo okre\u015blono wysoko\u015bci nale\u017cno\u015bci g\u0142\u00f3wnej oraz odsetek. Rank Progress S.A. wskaza\u0142 tak\u017ce, \u017ce Organ prowadzi post\u0119powanie zabezpieczaj\u0105ce, pomimo jego niedopuszczalno\u015bci, z uwagi na wszcz\u0119cie post\u0119powania zabezpieczaj\u0105cego po wydaniu ostatecznej decyzji okre\u015blaj\u0105cej wysoko\u015b\u0107 zobowi\u0105zania podatkowego Sp\u00f3\u0142ki. Rank Progress S.A. zarzuci\u0142 tak\u017ce, i\u017c post\u0119powanie zabezpieczaj\u0105ce prowadzone jest na podstawie zarz\u0105dzenia zabezpieczenia, kt\u00f3rego tre\u015b\u0107 nie spe\u0142nia wymog\u00f3w okre\u015blonych w przepisach prawa.</span></p><p class=\"pt-Normalny-001429\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wskazuj\u0105c na powy\u017csze, Rank Progress S.A. wni\u00f3s\u0142 o wstrzymanie post\u0119powania zabezpieczaj\u0105cego do czasu rozpatrzenia zarzut\u00f3w i o umorzenie post\u0119powania zabezpieczaj\u0105cego. W dniu 5 listopada 2018 roku, Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu zawiadomi\u0142 Emitenta o zawieszeniu post\u0119powania zabezpieczaj\u0105cego i o wstrzymaniu realizacji zaj\u0119cia wierzytelno\u015bci. Obecnie Sp\u00f3\u0142ka czeka na rozpoznanie wniesionych zarzut\u00f3w. W dniu 27 listopada 2018 roku Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Skarbowego wyda\u0142 postanowienie w przedmiocie uznania zarzutu Rank Progress S.A. za zasadny i umorzenia post\u0119powania zabezpieczaj\u0105cego.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nadto podkre\u015bli\u0107 nale\u017cy, i\u017c z uwagi na prowadzon\u0105 przez Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu egzekucj\u0119, w dniu 18 lutego 2019 roku Rank Progress S.A. z\u0142o\u017cy\u0142 wniosek o wstrzymanie w ca\u0142o\u015bci wykonania decyzji ostatecznej wydanej przez Dyrektora Izby Administracji Skarbowej we Wroc\u0142awiu z dnia 2 pa\u017adziernika 2018 roku (nr 0201-IOD3.4100.5.2018), z uwagi na istnienia niebezpiecze\u0144stwa wyrz\u0105dzenia Rank Progress S.A. znacznej szkody i spowodowania trudnych do odwr\u00f3cenia skutk\u00f3w. Postanowieniem z dnia 6 marca 2019 roku, w sprawie o sygn. akt I SA/Wr 1243/18, WSA we Wroc\u0142awiu wstrzyma\u0142 wykonanie decyzji Dyrektora Izby Administracji Skarbowej we Wroc\u0142awiu z dnia 2 pa\u017adziernika 2018 roku nr 0201-IOD3.4100.5.2018.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wskaza\u0107 przy tym nale\u017cy, i\u017c z uwagi na rozstrzygni\u0119cia zapad\u0142e wobec Sp\u00f3\u0142ki na gruncie niniejszej sprawy, postanowienie WSA we Wroc\u0142awiu dotycz\u0105ce wstrzymania wykonalno\u015bci decyzji zdezaktualizowa\u0142o si\u0119. Podkre\u015bli\u0107 bowiem nale\u017cy, i\u017c w zwi\u0105zku z uchyleniem przez WSA we Wroc\u0142awiu decyzji DIAS we Wroc\u0142awiu dosz\u0142o do zako\u0144czenia post\u0119powania egzekucyjnego prowadzonego wobec Sp\u00f3\u0142ki, z uwagi na brak wykonalnej decyzji, kt\u00f3ra mog\u0142aby stanowi\u0107 podstaw\u0119 prawn\u0105 do jego dalszego prowadzenia. Nadto, w zwi\u0105zku z wniesieniem przez Sp\u00f3\u0142k\u0119 zarzut\u00f3w dosz\u0142o do umorzenia post\u0119powania zabezpieczaj\u0105cego prowadzonego wobec Sp\u00f3\u0142ki. Brak prowadzenia post\u0119powania egzekucyjnego b\u0105d\u017a post\u0119powania zabezpieczaj\u0105cego wobec Sp\u00f3\u0142ki skutkuje za\u015b brakiem przes\u0142anek do obj\u0119cia Sp\u00f3\u0142ki dalsz\u0105 ochron\u0105 przed post\u0119powaniem egzekucyjnym b\u0105d\u017a post\u0119powaniem zabezpieczaj\u0105cym.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wskaza\u0107 jednocze\u015bnie nale\u017cy, \u017ce w zwi\u0105zku z uwzgl\u0119dnieniem skargi Emitenta i uchyleniem przez WSA we Wroc\u0142awiu decyzji DIAS, dnia 31 grudnia 2019 roku Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu wyda\u0142 postanowienie w sprawie umorzenia post\u0119powania egzekucyjnego. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednocze\u015bnie, dnia 19 grudnia 2019 roku, Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu wyda\u0142 zarz\u0105dzenie zabezpieczenia wierzytelno\u015bci z rachunk\u00f3w bankowych, innych wierzytelno\u015bci i praw maj\u0105tkowych, nieruchomo\u015bci oraz ruchomo\u015bci nale\u017c\u0105cych do Emitenta. Dnia 22 stycznia 2020 roku Emitent wni\u00f3s\u0142 zarzuty w sprawie prowadzenia post\u0119powania zabezpieczaj\u0105cego, w kt\u00f3rych podni\u00f3s\u0142 m.in., \u017ce Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu wyda\u0142 zarz\u0105dzenie w przedmiocie zabezpieczenia, pomimo i\u017c zobowi\u0105zanie Rank Progress S.A., wskutek up\u0142ywu terminu przedawnienia zobowi\u0105zania podatkowego, wygas\u0142o. Rank Progress S.A. wskaza\u0142 tak\u017ce, \u017ce Organ prowadzi post\u0119powanie zabezpieczaj\u0105ce, pomimo jego niedopuszczalno\u015bci, z uwagi na wszcz\u0119cie post\u0119powania zabezpieczaj\u0105cego przed wydaniem decyzji w przedmiocie umorzenia post\u0119powania egzekucyjnego. Rank Progress S.A. zarzuci\u0142 tak\u017ce, i\u017c Organ niew\u0142a\u015bciwie okre\u015bli\u0142 tre\u015b\u0107 egzekwowanego obowi\u0105zku, jako i\u017c nie uwzgl\u0119dni\u0142 kwot podlegaj\u0105cych zaliczeniu z urz\u0119du oraz b\u0142\u0119dnie wskaza\u0142 wysoko\u015bci odsetek. Rank Progress S.A. podni\u00f3s\u0142</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">tak\u017ce, \u017ce post\u0119powanie prowadzone jest na podstawie zarz\u0105dzenia zabezpieczenia, kt\u00f3re nie spe\u0142nia wymog\u00f3w ustawowych. W konsekwencji Sp\u00f3\u0142ka wnios\u0142a o umorzenie post\u0119powania zabezpieczaj\u0105cego.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Postanowieniem z dnia 13 marca 2020 roku Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu oddali\u0142 zarzuty Rank Progress S.A. Postanowienie zosta\u0142o dor\u0119czone Sp\u00f3\u0142ce dnia 1 kwietnia 2020 roku. W postanowieniu Organ wskaza\u0142 m.in., \u017ce zobowi\u0105zanie Rank Progress S.A. nie uleg\u0142o przedawnieniu, a tym samym, i\u017c mo\u017ce by\u0107 przedmiotem zabezpieczenia oraz i\u017c wszcz\u0119cie post\u0119powania zabezpieczaj\u0105cego by\u0142o dopuszczalne, jako i\u017c post\u0119powanie egzekucyjne umorzy\u0142o si\u0119 z mocy prawa. Organ wskaza\u0142 r\u00f3wnie\u017c, \u017ce zarz\u0105dzenie zabezpieczenia zosta\u0142o wystawione prawid\u0142owo, a tym samym, i\u017c mo\u017ce stanowi\u0107 podstaw\u0119 zabezpieczenia.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 29 maja 2020 roku Sp\u00f3\u0142ka wnios\u0142a za\u017calenie na wskazane postanowienie. W za\u017caleniu Sp\u00f3\u0142ka wskaza\u0142a m.in., i\u017c wszcz\u0119cie post\u0119powania zabezpieczaj\u0105cego by\u0142o niedopuszczalne, jako i\u017c zobowi\u0105zanie podatkowe uleg\u0142o przedawnieniu, a ponadto wbrew obowi\u0105zuj\u0105cym regulacjom post\u0119powanie zabezpieczaj\u0105ce zosta\u0142o wszcz\u0119te w czasie trwania post\u0119powania egzekucyjnego. Sp\u00f3\u0142ka podnios\u0142a ponadto, i\u017c Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu nieprawid\u0142owo uzna\u0142, i\u017c zobowi\u0105zania podatkowe zabezpieczone hipotek\u0105 lub zastawem skarbowym nie ulegaj\u0105 przedawnieniu, a ponadto, i\u017c nie rozpozna\u0142 niekt\u00f3rych zarzut\u00f3w Sp\u00f3\u0142ki. Sp\u00f3\u0142ka wskaza\u0142a r\u00f3wnie\u017c, i\u017c Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu b\u0142\u0119dnie okre\u015bli\u0142 wysoko\u015b\u0107 nale\u017cno\u015bci g\u0142\u00f3wnych oraz odsetek oraz wadliwie ustali\u0142 stan faktyczny sprawy, za\u015b tytu\u0142 zabezpieczenia zawiera liczne nieprawid\u0142owo\u015bci. </span></p><p class=\"pt-Normalny-001429\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Postanowieniem z dnia 6 lipca 2020 roku Dyrektor Izby Administracji Skarbowej we Wroc\u0142awiu utrzyma\u0142 w mocy postanowienie Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu. W uzasadnieniu postanowienia Dyrektor Izby Administracji Skarbowej we Wroc\u0142awiu powieli\u0142 argumenty powo\u0142ane przez Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu, wskazuj\u0105c, i\u017c post\u0119powanie zabezpieczaj\u0105ce zosta\u0142o wszcz\u0119te i jest prowadzone zgodnie z prawem, w szczeg\u00f3lno\u015bci, i\u017c zobowi\u0105zanie podatkowe nie uleg\u0142o przedawnieniu oraz i\u017c post\u0119powanie zosta\u0142o wszcz\u0119te dopiero po umorzeniu post\u0119powania egzekucyjnego. W postanowieniu podniesiono r\u00f3wnie\u017c, i\u017c zar\u00f3wno wysoko\u015b\u0107 nale\u017cno\u015bci g\u0142\u00f3wnych, jak i odsetek zosta\u0142a okre\u015blona prawid\u0142owo oraz i\u017c Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu prawid\u0142owo wystawi\u0142 tytu\u0142 zabezpieczenia. Dyrektor Izby Administracji Skarbowej we Wroc\u0142awiu wskaza\u0142 r\u00f3wnie\u017c, i\u017c Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu prawid\u0142owo ustali\u0142 stan faktyczny</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">sprawy i zasadnie przyj\u0105\u0142, \u017ce zobowi\u0105zanie zabezpieczone hipotek\u0105 lub zastawem skarbowym nie mo\u017ce ulec przedawnieniu. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nie zgadzaj\u0105c si\u0119 ze wskazanym postanowieniem, dnia 24 sierpnia 2020 roku Sp\u00f3\u0142ka wnios\u0142a skarg\u0119 do WSA we Wroc\u0142awiu, zaskar\u017caj\u0105c postanowienie w ca\u0142o\u015bci. W skardze Sp\u00f3\u0142ka podnios\u0142a m.in., i\u017c Dyrektor Izby Administracji Skarbowej we Wroc\u0142awiu b\u0142\u0119dnie przyj\u0105\u0142, i\u017c post\u0119powanie egzekucyjne zosta\u0142o umorzone z mocy prawa, a tym samym, i\u017c post\u0119powanie zabezpieczaj\u0105ce zosta\u0142o wszcz\u0119te prawid\u0142owo. Sp\u00f3\u0142ka wskaza\u0142a r\u00f3wnie\u017c, i\u017c prowadzenie post\u0119powania jest niedopuszczalne ze wzgl\u0119du na przedawnienie zobowi\u0105zania podatkowego oraz liczne nieprawid\u0142owo\u015bci w tytule zabezpieczenia, w tym b\u0142\u0119dne okre\u015blenie wysoko\u015bci nale\u017cno\u015bci g\u0142\u00f3wnej i odsetek. Sp\u00f3\u0142ka podnios\u0142a tak\u017ce, \u017ce Dyrektor Izby Administracji Skarbowej we Wroc\u0142awiu wadliwie zastosowa\u0142 norm\u0119 prawn\u0105, kt\u00f3rej niezgodno\u015b\u0107 z Konstytucj\u0105 zosta\u0142a potwierdzona przez Trybuna\u0142 Konstytucyjny oraz i\u017c nie zastosowa\u0142 prokonstytucyjnej wyk\u0142adni ustawy. Sp\u00f3\u0142ka zarzuci\u0142a r\u00f3wnie\u017c, i\u017c Dyrektor Izby Administracji Skarbowej we Wroc\u0142awiu b\u0142\u0119dnie ustali\u0142 stan faktyczny sprawy oraz nieprawid\u0142owo uzasadni\u0142 swoje postanowienie.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 21 pa\u017adziernika 2020 roku Sp\u00f3\u0142ce dor\u0119czono Odpowied\u017a na skarg\u0119 sporz\u0105dzon\u0105 przez DIAS. W odpowiedzi na skarg\u0119 DIAS powt\u00f3rzy\u0142 dotychczasow\u0105 argumentacj\u0119 organ\u00f3w egzekucyjnych oraz wskaza\u0142, i\u017c organy egzekucyjne rzekomo rozpozna\u0142y wszystkie zarzuty Sp\u00f3\u0142ki.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 28 pa\u017adziernika 2020 roku Sp\u00f3\u0142ka wnios\u0142a replik\u0119 na odpowied\u017a na skarg\u0119, w kt\u00f3rej wskaza\u0142a, i\u017c stanowisko DIAS, i\u017c wszystkie zarzuty zosta\u0142y rozpoznane jest b\u0142\u0119dne, jako, i\u017c z osnowy postanowienia z dnia 13 marca 2020 roku wprost wynika, i\u017c NMUS rozpozna\u0142 jedynie cztery z pi\u0119ciu zarzut\u00f3w Sp\u00f3\u0142ki. Sp\u00f3\u0142ka wskaza\u0142a r\u00f3wnie\u017c, i\u017c dalszy brak podejmowania dzia\u0142a\u0144 w post\u0119powaniu karno-skarbowym \u015bwiadczy o jego pozorno\u015bci i wszcz\u0119cia go jedynie w celu wyd\u0142u\u017cenia terminu przedawnienia wskazanego zobowi\u0105zania, co nale\u017cy uzna\u0107 za niedopuszczalne w demokratycznym pa\u0144stwie prawa.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wyrokiem z dnia 27 stycznia 2021 roku WSA we Wroc\u0142awiu uwzgl\u0119dni\u0142 skarg\u0119 Sp\u00f3\u0142ki i uchyli\u0142 zaskar\u017cone postanowienie, zas\u0105dzaj\u0105c na rzecz Sp\u00f3\u0142ki zwrot koszt\u00f3w post\u0119powania s\u0105dowego od DIAS. WSA podzieli\u0142 zarzuty Sp\u00f3\u0142ki w zakresie niedopuszczalno\u015bci wszcz\u0119cia post\u0119powania zabezpieczaj\u0105cego w trakcie trwania post\u0119powania egzekucyjnego oraz wadliwego uzasadnienia faktycznego i prawnego postanowienia. W uzasadnieniu wyroku WSA wskaza\u0142 jednak, i\u017c nie spos\u00f3b przyj\u0105\u0107, \u017ce dosz\u0142o do przedawnienia zobowi\u0105zania podatkowego, bowiem kwestia ta zosta\u0142a ju\u017c przes\u0105dzona w prawomocnym wyroku WSA z dnia 12 czerwca 2019 roku w sprawie o sygn. I SA/Wr 1243/19 (w przedmiocie okre\u015blenia wymiaru zobowi\u0105zania), kt\u00f3ry wi\u0105\u017ce zar\u00f3wno strony, jak i WSA oraz organy podatkowe.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wyrok wraz z uzasadnieniem dor\u0119czono Sp\u00f3\u0142ce dnia 8 marca 2021 roku.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Co do zasady Sp\u00f3\u0142ka zgadza si\u0119 z rozstrzygni\u0119ciem WSA we Wroc\u0142awiu, kt\u00f3ry podzieli\u0142 stanowisko Sp\u00f3\u0142ki w przedmiocie nieprawid\u0142owo\u015bci przy wszcz\u0119ciu post\u0119powania zabezpieczaj\u0105cego. Niemniej jednak Sp\u00f3\u0142ka kwestionuje stanowisko WSA co do rzekomego zwi\u0105zania WSA wyrokiem wymiarowym w zakresie nieprzedawnienia zobowi\u0105zania podatkowego i w efekcie nierozpoznanie istoty sprawy w tym zakresie. W konsekwencji dnia 6 kwietnia 2021 roku Sp\u00f3\u0142ka wnios\u0142a skarg\u0119 kasacyjn\u0105 od wyroku WSA we Wroc\u0142awiu w w/w zakresie. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wyrokiem z dnia 3 grudnia 2021 roku NSA oddali\u0142 skarg\u0119 kasacyjn\u0105 Sp\u00f3\u0142ki oraz zas\u0105dzi\u0142 od Sp\u00f3\u0142ki na rzecz DIAS we Wroc\u0142awiu zwrot koszt\u00f3w post\u0119powania kasacyjnego. W uzasadnieniu wyroku NSA wskaza\u0142, \u017ce kwestia przedawnienia zobowi\u0105zania podatkowego Sp\u00f3\u0142ki zosta\u0142a ju\u017c rozstrzygni\u0119ta prawomocnym wyrokiem WSA we Wroc\u0142awiu z dnia 12 czerwca 2019 roku, a WSA we Wroc\u0142awiu rozpoznaj\u0105c niniejsz\u0105 spraw\u0119 by\u0142 nim zwi\u0105zany stosownie do art. 170 p.p.s.a. Zgodnie za\u015b z wyrokiem z dnia 12 czerwca 2019 roku dosz\u0142o do skutecznego zawieszenia biegu terminu przedawnienia zobowi\u0105zania podatkowego Sp\u00f3\u0142ki, ergo WSA we Wroc\u0142awiu nie by\u0142 uprawniony do ponownego badania kwestii przedawnienia zobowi\u0105zania podatkowego. Wskazany wyrok jest ostateczny i nie podlega zaskar\u017ceniu.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nast\u0119pnie akta sprawy wr\u00f3ci\u0142y do DIAS, kt\u00f3ry dnia 18 pa\u017adziernika 2022 roku DIAS uchyli\u0142 postanowienie Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu w cz\u0119\u015bci dotycz\u0105cej zarzutu niedopuszczalno\u015bci zabezpieczenia i umorzy\u0142 post\u0119powanie zabezpieczaj\u0105ce. Jak bowiem wskaza\u0142 DIAS, ww. zabezpieczenie zosta\u0142o dokonane w ramach post\u0119powania egzekucyjnego dotycz\u0105cego tego samego obowi\u0105zku, tj. zobowi\u0105zania w podatku CIT za 2009 rok, co by\u0142o niedopuszczalne. Konsekwencj\u0105 dokonania zabezpieczenia w ramach tocz\u0105cego si\u0119 post\u0119powania egzekucyjnego by\u0142a zatem konieczno\u015b\u0107 umorzenia post\u0119powania zabezpieczaj\u0105cego.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednocze\u015bnie w odniesieniu do pozosta\u0142ych zarzut\u00f3w sp\u00f3\u0142ki Progress V Sp. z o.o., DIAS utrzyma\u0142 postanowienie Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu \u2013 nale\u017cy jednak wskaza\u0107, \u017ce utrzymanie ww. postanowienia w cz\u0119\u015bci dotycz\u0105cej ww. zarzut\u00f3w nie ma znaczenia w sprawie, poniewa\u017c na podstawie uwzgl\u0119dnienia ww. zarzutu dotycz\u0105cego niedopuszczalno\u015bci zabezpieczenia, post\u0119powanie zabezpieczaj\u0105ce w sprawie zosta\u0142o w ca\u0142o\u015bci umorzone.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W wykonaniu zabezpieczenia dnia 28 stycznia 2020 roku Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu dokona\u0142 dalszych zaj\u0119\u0107 zabezpieczaj\u0105cych wobec Sp\u00f3\u0142ki. </span></p><p class=\"pt-Normalny-001429\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p><p class=\"pt-Normalny-001435\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000725\">Dnia 10 kwietnia 2020 roku Sp\u00f3\u0142ka wnios\u0142a o zmian\u0119 sposobu zabezpieczenia, poprzez uchylenia zaj\u0119\u0107 wierzytelno\u015bci z rachunk\u00f3w bankowych oraz innych wierzytelno\u015bci i ustanowienie hipoteki przymusowej. Dnia 23 kwietnia 2020 roku, Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu przychyli\u0142 si\u0119 do wniosku Sp\u00f3\u0142ki i zmieni\u0142 spos\u00f3b zabezpieczenia, uchylaj\u0105c zaj\u0119cie wierzytelno\u015bci z rachunk\u00f3w bankowych oraz innych wierzytelno\u015bci i ustanawiaj\u0105c hipoteki przymusowe. Ww. zabezpieczenie zosta\u0142o przez Emitenta wniesione. Jednocze\u015bnie nale\u017cy wskaza\u0107, \u017ce ww. zabezpieczenie spowodowa\u0142o wstrzymanie wykonania decyzji ostatecznej DIAS, tj. decyzji z dnia 30 grudnia 2020 roku utrzymuj\u0105cej w mocy decyzj\u0119 Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu z dnia 5 grudnia 2017 roku okre\u015blaj\u0105c\u0105 zobowi\u0105zanie Emitenta w podatku CIT za 2009 rok do momentu wydania prawomocnego wyroku dotycz\u0105cego rozlicze\u0144 Emitenta w podatku CIT.</span></p><p class=\"pt-Normalny-001430\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nale\u017cy przy tym wskaza\u0107, \u017ce post\u0119powanie w sprawie podatku CIT za 2009 roku jeszcze si\u0119 toczy - Sp\u00f3\u0142ka z\u0142o\u017cy\u0142a bowiem skarg\u0119 kasacyjn\u0105 od wyroku WSA we Wroc\u0142awiu. Tym samym, Sp\u00f3\u0142ka zadecyduje odno\u015bnie do podj\u0119cia dalszych krok\u00f3w w sprawie, tj. ewentualnego wniosku o uchylenie hipoteki przymusowej, dopiero po uzyskaniu rozstrzygni\u0119cia NSA. </span></p><p class=\"pt-Normalny-001434\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">c)Post\u0119powanie w sprawie koszt\u00f3w egzekucyjnych</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednocze\u015bnie, w zwi\u0105zku z wyrokiem wydanym przez Naczelny S\u0105d Administracyjny, w dniu 25 sierpnia 2016 roku, tj. prawomocnym wyrokiem uchylaj\u0105cym decyzj\u0119 DIAS dotycz\u0105c\u0105 zobowi\u0105zania podatkowego Emitenta w podatku CIT za 2009 rok Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu postanowieniem z dnia 13 grudnia 2016 roku, umorzy\u0142 post\u0119powanie egzekucyjne prowadzone przeciwko Sp\u00f3\u0142ce z uwagi, na fakt, \u017ce zobowi\u0105zanie podatkowe Rank Progress S.A. nie jest wymagalne. Ww. postanowienie zosta\u0142o utrzymane w mocy przez Dyrektora Izby Skarbowej we Wroc\u0142awiu, na podstawie postanowienia z dnia 22 marca 2017 roku. Rank Progress S.A. z\u0142o\u017cy\u0142 skarg\u0119 na przedmiotowe postanowienie do Wojew\u00f3dzkiego S\u0105du Administracyjnego w Warszawie. S\u0105d, dnia 24 pa\u017adziernika 2017 roku wyda\u0142 wyrok, w kt\u00f3rym oddali\u0142 skarg\u0119 Sp\u00f3\u0142ki w ca\u0142o\u015bci (poniewa\u017c Dyrektor Izby Skarbowej we Wroc\u0142awiu nie mia\u0142 mo\u017cliwo\u015bci podj\u0119cia innego rozstrzygni\u0119cia, jak umorzenie post\u0119powania egzekucyjnego prowadzonego w stosunku do Sp\u00f3\u0142ki), jednocze\u015bnie jednak wskazuj\u0105c, \u017ce podstaw\u0105 umorzenia post\u0119powania powinien by\u0107 brak istnienia obowi\u0105zku, a nie jak to wskaza\u0142 Dyrektor Izby Skarbowej we Wroc\u0142awiu, brak jego wymagalno\u015bci.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W zwi\u0105zku z umorzeniem post\u0119powania egzekucyjnego, Rank Progress S.A. z\u0142o\u017cy\u0142 wniosek o wydanie postanowienia w sprawie koszt\u00f3w egzekucyjnych, wydanie kt\u00f3rego, umo\u017cliwia Rank Progress S.A. zwr\u00f3cenie si\u0119 do Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu z \u017c\u0105daniem zwrotu zap\u0142aconych przez Sp\u00f3\u0142k\u0119 koszt\u00f3w post\u0119powania egzekucyjnego w kwocie ok. 442 tys. PLN. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu wyda\u0142 postanowienie, w kt\u00f3rym okre\u015bli\u0142 wysoko\u015b\u0107 koszt\u00f3w egzekucyjnych na kwot\u0119 442 168 PLN, wskazuj\u0105c, \u017ce ww. kosztami zostaje obci\u0105\u017cony Rank Progress S.A., z uwagi na fakt, \u017ce Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu mia\u0142 formalne podstawy do wszcz\u0119cia post\u0119powania egzekucyjnego. Ww. postanowienie zosta\u0142o utrzymane w mocy przez Dyrektora Izby Administracji Skarbowej we Wroc\u0142awiu na podstawie postanowienia z dnia 2 listopada 2017 roku.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Z uwagi, \u017ce post\u0119powanie egzekucyjne by\u0142o prowadzone w oparciu o decyzj\u0119, kt\u00f3ra nast\u0119pnie zosta\u0142a uchylona ze wzgl\u0119du na niezgodno\u015b\u0107 z prawem, Rank Progress S.A. z\u0142o\u017cy\u0142 skarg\u0119 na ww. postanowienie Dyrektora Izby Administracji Skarbowej we Wroc\u0142awiu do Wojew\u00f3dzkiego S\u0105du Administracyjnego we Wroc\u0142awiu. Zdaniem bowiem Sp\u00f3\u0142ki, koszty egzekucyjne powinien ponie\u015b\u0107 organ podatkowy, tj. Dyrektor Urz\u0119du Kontroli Celno-Skarbowej we Wroc\u0142awiu (dawniej: Dyrektor Urz\u0119du Kontroli Skarbowej we Wroc\u0142awiu), kt\u00f3ry wyda\u0142 niezgodn\u0105 z prawem decyzj\u0119 podatkow\u0105. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 29 maja 2018 roku Wojew\u00f3dzki S\u0105d Administracyjny we Wroc\u0142awiu uwzgl\u0119dni\u0142 skarg\u0119 Sp\u00f3\u0142ki i uchyli\u0142 postanowienia organ\u00f3w pierwszej i drugiej instancji w przedmiocie obci\u0105\u017cenia Sp\u00f3\u0142ki kosztami post\u0119powania egzekucyjnego w zwi\u0105zku ze spraw\u0105 wymiaru podatku dochodowego od os\u00f3b prawnych za 2009.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wojew\u00f3dzki S\u0105d Administracyjny we Wroc\u0142awiu podzieli\u0142 w pe\u0142ni stanowisko Sp\u00f3\u0142ki, zgodnie z kt\u00f3rym organy egzekucyjne nie mia\u0142y podstaw do obarczenia Rank Progress S.A. kosztami post\u0119powania egzekucyjnego, kt\u00f3re zosta\u0142o umorzone z uwagi na uchylenie decyzji, kt\u00f3ra stanowi\u0142a podstaw\u0119 tego post\u0119powania. W szczeg\u00f3lno\u015bci Wojew\u00f3dzki S\u0105d Administracyjny we Wroc\u0142awiu wskaza\u0142, i\u017c wobec ustalenia, i\u017c decyzja, na podstawie kt\u00f3rej prowadzona by\u0142a egzekucja by\u0142a niezgodna z prawem \u2013 brak by\u0142o podstaw do prowadzenia egzekucji od pocz\u0105tku, tj. od chwili wszcz\u0119cia post\u0119powania egzekucyjnego, ergo obci\u0105\u017canie Rank Progress S.A. jakimikolwiek kosztami post\u0119powania egzekucyjnego by\u0142o bezpodstawne.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wskaza\u0107 nale\u017cy, \u017ce orzeczenie wydane przez Wojew\u00f3dzki S\u0105d Administracyjny we Wroc\u0142awiu jest prawomocne, a zatem Organ b\u0119dzie zobowi\u0105zany do ponownego rozpoznania sprawy w zakresie obci\u0105\u017cenia Sp\u00f3\u0142ki kosztami prowadzonej egzekucji, przy czym b\u0119dzie zwi\u0105zany stanowiskiem wyra\u017conym w wyroku Wojew\u00f3dzkiego S\u0105du Administracyjnego we Wroc\u0142awiu w zakresie braku zasadno\u015bci obci\u0105\u017cania Sp\u00f3\u0142ki takimi kosztami. </span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wskaza\u0107 nale\u017cy, \u017ce do dnia dzisiejszego, Sp\u00f3\u0142ka nie otrzyma\u0142a od Organu rozstrzygni\u0119cia w przedmiocie zwrotu koszt\u00f3w egzekucyjnych. Wierzytelno\u015b\u0107 o zwrot koszt\u00f3w wraz z odsetkami zosta\u0142a jednak zabezpieczona dnia 20 grudnia 2019 roku, na pomocy postanowienia o zabezpieczeniu, o kt\u00f3rym mowa w pkt b) powy\u017cej.</span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Emitent sporz\u0105dzi\u0142 r\u00f3wnie\u017c wniosek o zwrot koszt\u00f3w egzekucyjnych z dnia 19 czerwca 2023 roku i z\u0142o\u017cy\u0142 go do organu egzekucyjnego. W swoim wniosku Emitent wskaza\u0142, \u017ce wobec zmiany przepis\u00f3w ustawy o post\u0119powaniu egzekucyjnym w administracji w 2021 roku, Organ by\u0142 zobowi\u0105zany, co do zasady, do zwrotu koszt\u00f3w egzekucyjnych wraz z nale\u017cnymi odsetkami ustawowymi (liczonymi od dnia \u015bci\u0105gni\u0119cia ww. koszt\u00f3w) z urz\u0119du najp\u00f3\u017aniej w 2021 roku. Jednocze\u015bnie roszczenie Emitenta jest zasadne, poniewa\u017c w sprawie zosta\u0142y spe\u0142nione przes\u0142anki pozytywne, tj. koszty egzekucyjne zosta\u0142y \u015bci\u0105gni\u0119te w oparciu o tytu\u0142 wykonawczy wydany na podstawie decyzji, kt\u00f3ra nast\u0119pnie zosta\u0142a uchylona (o czym szerzej w pkt a) powy\u017cej), post\u0119powanie egzekucyjne by\u0142o prowadzone niezgodnie z prawem (co potwierdzi\u0142 wyrok WSA we Wroc\u0142awiu z dnia 29 maja 2018 roku), o czym Organ wiedzia\u0142. Nadto w sprawie nie wyst\u0105pi\u0142y przes\u0142anki negatywne, tj. w sprawie Emitenta nie zosta\u0142o dotychczas wszcz\u0119te post\u0119powanie w sprawie zwrotu koszt\u00f3w, jak r\u00f3wnie\u017c koszty Emitentowi nie zosta\u0142y zwr\u00f3cone w jakiejkolwiek formie. Jednocze\u015bnie wobec faktu, i\u017c koszty egzekucyjne wraz z nale\u017cnymi odsetkami powinny zosta\u0107 zwr\u00f3cone Emitentowi z urz\u0119du, Emitent w swoim wniosku wskaza\u0142, \u017ce jego pismo nale\u017cy r\u00f3wnie\u017c traktowa\u0107 jako ponaglenie zwrotu koszt\u00f3w przez Organ.</span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu, pismem z dnia 2 pa\u017adziernika 2023 roku, jako organ, kt\u00f3ry ma rozpozna\u0107 spraw\u0119 zwrotu koszt\u00f3w (wraz z odsetkami), poinformowa\u0142 Emitenta o przekazaniu sprawy do Naczelnika Urz\u0119du Skarbowego w Legnicy.</span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ostatnim postanowieniem z dnia 11 marca 2024 roku Naczelnik Urz\u0119du Skarbowego w Legnicy wyznaczy\u0142 termin za\u0142atwienia sprawy na dzie\u0144 11 kwietnia 2024 roku. W rozmowie telefonicznej z Naczelnikiem Urz\u0119du Skarbowego w Legnicy, Emitent uzyska\u0142 informacj\u0119, zgodnie z kt\u00f3r\u0105 ww. organ przyzna\u0142 wst\u0119pnie, \u017ce \u017c\u0105danie Emitenta dotycz\u0105ce zwrotu koszt\u00f3w egzekucyjnych jest zasadne, a jedynym powodem dla kt\u00f3rego Naczelnik Urz\u0119du Skarbowego w Legnicy wstrzymuje si\u0119 ze zwrotem koszt\u00f3w jest brak uzyskania przez ww. organ dokument\u00f3w, o kt\u00f3re wnioskowa\u0142 do Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Celno \u2013 Skarbowego we Wroc\u0142awiu, tj. dokumentacji zwi\u0105zanej z prowadzonego przez ww. organ post\u0119powania podatkowego w sprawie podatku CIT za 2009 rok.</span></p><p class=\"pt-Normalny-000063\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Emitent stoi na stanowisku, i\u017c jego wniosek jest zasadny, poniewa\u017c koszty egzekucyjne zosta\u0142y pobrane na podstawie uchylonej przez WSA we Wroc\u0142awiu decyzji podatkowej. Jednocze\u015bnie wobec potwierdzenie zasadno\u015bci uznania przez WSA we Wroc\u0142awiu ww. decyzji za niezgodn\u0105 z prawem, istnieje, zdaniem Emitenta znaczna szansa na odzyskanie ww. koszt\u00f3w egzekucyjnych.</span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Progress V Sp. z o.o. - stwierdzenie niewa\u017cno\u015bci postanowienia w przedmiocie umorzenia post\u0119powania egzekucyjnego </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Postanowieniem z dnia 14 grudnia 2017 roku nr 1471-SEE.711.7414.2017.AS Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie umorzy\u0142 post\u0119powanie egzekucyjne wobec Progress V Sp.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">z o.o., prowadzone na podstawie tytu\u0142\u00f3w wykonawczych obejmuj\u0105cych nale\u017cno\u015bci z tytu\u0142u podatku od towar\u00f3w i us\u0142ug za stycze\u0144 \u2013 marzec 2016 roku, kwiecie\u0144 \u2013 czerwiec 2016 roku, lipiec \u2013 wrzesie\u0144 2016 roku, pa\u017adziernik \u2013 grudzie\u0144 2016 roku, stycze\u0144 2017 roku, podatku dochodowego od os\u00f3b fizycznych za marzec \u2013 kwiecie\u0144 2016 roku oraz odsetek w podatku dochodowym od os\u00f3b prawnych za marzec 2016 roku. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W uzasadnieniu organ egzekucyjny wskaza\u0142, i\u017c postanowi\u0142 umorzy\u0107 post\u0119powanie egzekucyjne prowadzone z maj\u0105tku Sp\u00f3\u0142ki znajduj\u0105cego si\u0119 w Warszawie przy ul. Konopnickiej 3/5a w zwi\u0105zku z faktem, \u017ce Progress V Sp. z o.o. nie posiada maj\u0105tku ruchomego, do kt\u00f3rego mo\u017cna by skierowa\u0107 egzekucj\u0119. Ponadto organ egzekucyjny wskaza\u0142, \u017ce jedynym maj\u0105tkiem Progress V Sp. z o.o. jest nieruchomo\u015b\u0107 po\u0142o\u017cona w Mielcu, natomiast organem egzekucyjnym w\u0142a\u015bciwym do przeprowadzenia egzekucji jest Naczelnik Podkarpackiego Urz\u0119du Skarbowego w Rzeszowie.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nast\u0119pnie w dniu 31 sierpnia 2018 roku Dyrektor Izby Administracji Skarbowej w Warszawie wyda\u0142 postanowienie nr. 1401-IEE.2.711.2.6.2018.3.PF, w kt\u00f3rym stwierdzi\u0142 z urz\u0119du niewa\u017cno\u015b\u0107 postanowienia organu egzekucyjnego z dnia 14 grudnia 2017 roku, wskazuj\u0105c i\u017c ra\u017c\u0105co narusza ono prawo.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nie godz\u0105c si\u0119 z tre\u015bci\u0105 powy\u017cszego rozstrzygni\u0119cia, Progress V Sp. z o.o. pismem z dnia 7 wrze\u015bnia 2018 roku z\u0142o\u017cy\u0142a wniosek o ponowne rozpatrzenie sprawy, zarzucaj\u0105c zaskar\u017conemu postanowieniu naruszenie przepis\u00f3w prawa w szczeg\u00f3lno\u015bci, i\u017c w sprawie nie by\u0142o podstaw do stwierdzenia niewa\u017cno\u015bci ww. postanowienia, bowiem nie narusza ono prawa \u2013 maj\u0105tek Progress V Sp. z o.o. nie pozwala na pokrycie koszt\u00f3w egzekucji, a nawet gdyby przyj\u0105\u0107, i\u017c do naruszenia prawa dosz\u0142o, to nie by\u0142o to naruszenie w stopniu ra\u017c\u0105cym. Ponadto wskazana przez Dyrektora Izby Administracji Skarbowej w Warszawie nieruchomo\u015b\u0107 w Mielcu, dla kt\u00f3rej S\u0105d Rejonowy w Mielcu V Wydzia\u0142 Ksi\u0105g Wieczystych prowadzi ksi\u0119g\u0119 wieczyst\u0105 nr TB1M/00003068/0, nie przedstawia warto\u015bci maj\u0105tkowej umo\u017cliwiaj\u0105cej pokrycie koszt\u00f3w egzekucji, z uwagi na fakt, i\u017c przedmiotowa nieruchomo\u015b\u0107 stanowi dzia\u0142k\u0119 roln\u0105 o powierzchni 1180 m2 (grunty orne), a przy tym jest obci\u0105\u017cona hipotekami w \u0142\u0105cznej wysoko\u015bci 16\u00a0010\u00a0255,55 PLN.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 15 listopada 2018 roku znak: 1401-IEE1.619.1.2018.AT Dyrektor Izby Administracji Skarbowej w Warszawie wyda\u0142 postanowienie, w kt\u00f3rym utrzyma\u0142 w mocy zaskar\u017cone postanowienie z dnia 31 sierpnia 2018 roku. W szczeg\u00f3lno\u015bci w/w organ wskaza\u0142, \u017ce brak przeprowadzenia egzekucji z Nieruchomo\u015bci, z kt\u00f3rego rzekomo mo\u017cliwe by\u0142oby zaspokojenie przynajmniej cz\u0119\u015bci nale\u017cno\u015bci obj\u0119tych tytu\u0142ami wykonawczymi doprowadzi\u0142 do stanu niemo\u017cliwego do zaakceptowania w demokratycznym pa\u0144stwie prawa, bowiem w opinii Organu istnia\u0142aby mo\u017cliwo\u015b\u0107 zaspokojenia przynajmniej cz\u0119\u015bci nale\u017cno\u015bci obj\u0119tych tytu\u0142ami wykonawczymi, a ponadto w sytuacji gdy Progress V Sp. z o.o. posiada nieruchomo\u015b\u0107, z kt\u00f3rej egzekucja nie by\u0142a prowadzona, to bez por\u00f3wnania warto\u015bci tej nieruchomo\u015bci z wielko\u015bci\u0105 wierzytelno\u015bci, nie mo\u017cna uzna\u0107 egzekucji za bezskuteczn\u0105.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na powy\u017csze postanowienie w dniu 7 stycznia 2019 roku skarg\u0119 do WSA w Warszawie wnios\u0142a Progress V Sp. z o.o., wskazuj\u0105c w szczeg\u00f3lno\u015bci, \u017ce ju\u017c pobie\u017cna analiza tre\u015bci ksi\u0119gi wieczystej nieruchomo\u015bci w Mielcu, prowadzi do konkluzji, i\u017c w/w nieruchomo\u015b\u0107 jest niewystarczaj\u0105ca dla pokrycia koszt\u00f3w egzekucyjnych, w szczeg\u00f3lno\u015bci wobec konieczno\u015bci sporz\u0105dzenia przez w\u0142a\u015bciwy podmiotu opisu i szacowania tej nieruchomo\u015bci, a postanowienie umarzaj\u0105ce post\u0119powanie egzekucyjne przez NMUS nie narusza prawa w spos\u00f3b oczywisty, z uwagi na fakt, i\u017c maj\u0105tek Progress V nie pozwala na pokrycie koszt\u00f3w egzekucji, a Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie prawid\u0142owo skorzysta\u0142 z fakultatywnej mo\u017cliwo\u015bci umorzenia postepowania, a ponadto w zwi\u0105zku z umorzeniem post\u0119powania egzekucyjnego nie wyst\u0105pi\u0142y negatywne skutki spo\u0142eczno\u2013gospodarcze nie do zaakceptowania w praworz\u0105dnym pa\u0144stwie prawa, kt\u00f3re umo\u017cliwia\u0142yby stwierdzenie niewa\u017cno\u015bci przedmiotowego postanowienia.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 23 pa\u017adziernika 2019 roku WSA w Warszawie (sygn. akt III SA/Wa 341/19) wyda\u0142 wyrok oddalaj\u0105cy skarg\u0119 Progress V Sp. z o.o. W uzasadnieniu swojego rozstrzygni\u0119cia WSA w Warszawie wskaza\u0142, \u017ce Dyrektor Izby Administracji Skarbowej w Warszawie zasadnie uzna\u0142, \u017ce postanowienie wydane przez Naczelnika Pierwszego Urz\u0119du Skarbowego w Warszawie by\u0142o postanowieniem wydanym przedwcze\u015bnie,</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">bowiem organ egzekucyjny wiedzia\u0142 o istnieniu maj\u0105tku Progress V, tj. nieruchomo\u015bci w Mielcu, i nie dokona\u0142 jej por\u00f3wnania z wielko\u015bci\u0105 wierzytelno\u015bci, ergo nie mo\u017cna uzna\u0107 egzekucji za bezskuteczn\u0105. Tym samym w opinii WSA w Warszawie nie jest mo\u017cliwe zaakceptowanie rozstrzygni\u0119cia organu egzekucyjnego jako aktu wydanego przez organ praworz\u0105dnego pa\u0144stwa. Ponadto WSA w Warszawie wskaza\u0142, \u017ce ustalenie warto\u015bci posiadanych przez Progress V sk\u0142adnik\u00f3w maj\u0105tkowych (nieruchomo\u015bci w Mielcu) powinno zosta\u0107 dokonane przez Naczelnika Pierwszego Urz\u0119du Skarbowego w Warszawie w post\u0119powaniu egzekucyjnym, a nie Dyrektora Izby Administracji Skarbowej w Warszawie w post\u0119powaniu niewa\u017cno\u015bciowym. </span></p><p class=\"pt-Normalny-001429\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na powy\u017csze rozstrzygni\u0119cie w dniu 21 lutego 2020 roku skarg\u0119 kasacyjn\u0105 do NSA z\u0142o\u017cy\u0142a Progress V, wskazuj\u0105c w szczeg\u00f3lno\u015bci, \u017ce w niniejszej sprawie nie dosz\u0142o do wyst\u0105pienia negatywnych skutk\u00f3w spo\u0142eczno \u2013 gospodarczych nie do zaakceptowania w praworz\u0105dnym pa\u0144stwie. Ponadto Progress V wskaza\u0142a, \u017ce WSA w Warszawie naruszy\u0142 zasad\u0119 trwa\u0142o\u015bci akt\u00f3w administracyjnych, tworz\u0105c domniemanie niewa\u017cno\u015bci akt\u00f3w administracyjnych, a wi\u0119c domniemania stoj\u0105cego w ra\u017c\u0105cej sprzeczno\u015bci z zasad\u0105 trwa\u0142o\u015bci akt\u00f3w administracyjnych, podczas gdy post\u0119powanie w przedmiocie stwierdzenia niewa\u017cno\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">aktu administracyjnego jest post\u0119powaniem nadzwyczajnym, a stwierdzenie niewa\u017cno\u015bci akt\u00f3w administracyjnych wydanych z ra\u017c\u0105cym naruszeniem przepis\u00f3w prawa mo\u017ce nast\u0105pi\u0107 tylko wyj\u0105tkowo \u2013 podczas gdy w niniejszej sprawie taka wyj\u0105tkowa sytuacja nie wyst\u0105pi\u0142a. Jednocze\u015bnie Progress V wskaza\u0142a, \u017ce Dyrektor Izby Administracji Skarbowej w Warszawie w post\u0119powaniu niewa\u017cno\u015bciowym by\u0142 zobowi\u0105zany przeprowadzi\u0107 post\u0119powanie zmierzaj\u0105ce do ustalenia, czy ewentualne naruszenie przepis\u00f3w mia\u0142o charakter ra\u017c\u0105cy i czy w przypadku przeprowadzenia egzekucji z nieruchomo\u015bci w Mielcu przez organ egzekucyjny, tre\u015b\u0107 postanowienia z dnia 14 grudnia 2017 roku mog\u0142aby by\u0107 inna \u2013 czego jednak w/w organ zaniecha\u0142. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 14 wrze\u015bnia 2023 roku NSA wyda\u0142 wyrok, w kt\u00f3rym uchyli\u0142 wyrok WSA w Warszawie, a tak\u017ce postanowienia organ\u00f3w egzekucyjnych obu instancji. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W swoim wyroku wskaza\u0142, \u017ce zar\u00f3wno WSA w Warszawie, jak i organy podatkowe b\u0142\u0119dnie uzna\u0142y, i\u017c podstaw\u0105 stwierdzenia niewa\u017cno\u015bci decyzji mo\u017ce by\u0107 okoliczno\u015b\u0107, \u017ce post\u0119powanie egzekucyjne zosta\u0142o umorzone, mimo i\u017c Sp\u00f3\u0142ka zale\u017cna posiada\u0142a maj\u0105tek z kt\u00f3rego mo\u017cliwe by\u0142o zaspokojenie Skarbu Pa\u0144stwa, poniewa\u017c stwierdzenie niewa\u017cno\u015bci odnosi si\u0119 jedynie do najistotniejszych, tkwi\u0105cych w decyzji uchybie\u0144, stanowi\u0105c zarazem najdalej id\u0105c\u0105 ich konsekwencj\u0119. W zwi\u0105zku z powy\u017cszym mo\u017cliwo\u015b\u0107 stwierdzenia niewa\u017cno\u015bci jest mo\u017cliwe w zasadzie tylko w przypadku zaistnienia wad materialnych tej\u017ce decyzji, kt\u00f3re to wady skutkuj\u0105 nieprawid\u0142owym ukszta\u0142towaniem stosunku prawnego. Wady za\u015b proceduralne same w sobie nie skutkuj\u0105 zwykle zniweczeniem prawa lub obowi\u0105zku. Dalej NSA wskaza\u0142, \u017ce fakt, i\u017c organ egzekucyjny posiada\u0142 wiedz\u0119 na temat nieruchomo\u015bci, nie mo\u017ce by\u0107 podstaw\u0105 stwierdzenia niewa\u017cno\u015bci decyzji, poniewa\u017c \u201eewentualne b\u0142\u0119dy w zakresie ustalania i oceny stanu faktycznego nie mog\u0105 by\u0107 kwalifikowane jako ra\u017c\u0105ce naruszenie prawa.\u201d</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wydanie ww. wyroku w sprawie spowodowa\u0142o, \u017ce postanowienie z dnia 14 grudnia 2017 roku w przedmiocie umorzenia post\u0119powania egzekucyjnego sta\u0142o si\u0119 ostateczne i prawomocne. W konsekwencji nale\u017cy wskaza\u0107, \u017ce po dniu 14 grudnia 2017 roku brak by\u0142o (i jest) podstaw do prowadzenia jakichkolwiek czynno\u015bci egzekucyjnych. W zwi\u0105zku z powy\u017cszym w niniejszym skonsolidowanym sprawozdaniu finansowym zosta\u0142 rozpoznany i uj\u0119ty przych\u00f3d z tytu\u0142u przedawnienia podatku VAT w pozosta\u0142ych przychodach operacyjnych oraz w przychodach finansowych \u0142\u0105cznie w kwocie 16\u00a0317 tys. z\u0142.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Rank Progress S.A. - okre\u015blenie wysoko\u015bci nieprzekazanej wierzytelno\u015bci</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniach 26 pa\u017adziernika \u2013 21 grudnia 2017 roku, Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu przeprowadzi\u0142 w Rank Progress S.A. kontrol\u0119 prawid\u0142owo\u015bci realizacji \u015brodka egzekucyjnego, tj. zaj\u0119cia wierzytelno\u015bci, zastosowanego przez Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie w Rank Progress S.A. w zwi\u0105zku z prowadzonym przez ww. organ post\u0119powaniem egzekucyjnym w stosunku do Sp\u00f3\u0142ki Zale\u017cnej, tj. Progress V Sp. z o.o. W protokole kontroli sporz\u0105dzonym przez Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu, zosta\u0142o wskazane, \u017ce Rank Progress S.A. wykazuje zobowi\u0105zanie w stosunku do Sp\u00f3\u0142ki Zale\u017cnej Progress V Sp. z o.o., z tytu\u0142u udzielonej przez t\u0119 Sp\u00f3\u0142k\u0119 Zale\u017cn\u0105 po\u017cyczki w \u0142\u0105cznej wysoko\u015bci 27 963 968,29 z\u0142 \u2013 kapita\u0142 oraz 3 880 335,40 z\u0142 \u2013 odsetki, jednak\u017ce zapisy na rachunkach bankowych nie wykaza\u0142y przelewu/\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych na rzecz Sp\u00f3\u0142ki Zale\u017cnej, tj. Progress V Sp. z o.o., w okresie od dnia 6 czerwca 2016 roku do dnia 26 pa\u017adziernika 2017 roku. Rank Progress S.A. nie sk\u0142ada\u0142 zastrze\u017ce\u0144 do ww. protoko\u0142u kontroli, poniewa\u017c stan faktyczny opisany w ww. protokole odpowiada\u0142 rzeczywisto\u015bci, tj. Rank Progress S.A. wykazuje zobowi\u0105zania wzgl\u0119dem Sp\u00f3\u0142ki Zale\u017cnej, jednak\u017ce s\u0105 one niewymagalne do dnia 31 grudnia 2025 roku.</span></p><p class=\"pt-Normalny-001434\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">a)Post\u0119powanie rozpoznawcze</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 19 kwietnia 2018 roku, Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie wyda\u0142 postanowienie, na podstawie kt\u00f3rego okre\u015bli\u0142 Rank Progress S.A. wysoko\u015b\u0107 nieprzekazanej na rzecz organu egzekucyjnego wierzytelno\u015bci. W swoim postanowieniu Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie wskaza\u0142, \u017ce Rank Progress S.A. ponosi odpowiedzialno\u015b\u0107 za nieprzekazane kwoty stanowi\u0105ce zaleg\u0142o\u015b\u0107 podatkow\u0105 sp\u00f3\u0142ki zale\u017cnej.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 14 maja 2018 roku Rank Progress S.A. z\u0142o\u017cy\u0142 za\u017calenie na ww. postanowienie. W swoim za\u017caleniu Sp\u00f3\u0142ka, poza uwypukleniem brak\u00f3w formalnych postanowienia, wskaza\u0142a m.in., \u017ce udzielone jej po\u017cyczki s\u0105 niewymagalne (poniewa\u017c termin ich sp\u0142aty przypada na dzie\u0144 31 grudnia 2020 roku), ergo Sp\u00f3\u0142ka Zale\u017cna, na dzie\u0144 dzisiejszy, nie ma podstaw do \u017c\u0105dania ich sp\u0142aty. Tym samym, Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie nie ma podstaw do \u017c\u0105dania przekazania wierzytelno\u015bci wynikaj\u0105cych z um\u00f3w po\u017cyczek na swoje konto, poniewa\u017c mo\u017ce on tak czyni\u0107 jedynie, je\u017celi g\u0142\u00f3wny zobowi\u0105zany (tj. Sp\u00f3\u0142ka Zale\u017cna) mo\u017ce skutecznie \u017c\u0105da\u0107 spe\u0142nienia \u015bwiadczenia (a nie mo\u017ce, poniewa\u017c wierzytelno\u015bci s\u0105 niewymagalne). Dodatkowo Rank Progress S.A. wskaza\u0142, \u017ce post\u0119powanie egzekucyjne wobec Sp\u00f3\u0142ki Zale\u017cnej zosta\u0142o zako\u0144czone (tj. zosta\u0142o wydane ostateczne postanowienie umarzaj\u0105ce ww. post\u0119powanie), a wi\u0119c Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie nie mia\u0142 podstaw do dokonania \u017cadnych czynno\u015bci egzekucyjnych, w tym realizacji \u015brodka egzekucyjnego, jakim jest wydanie zaskar\u017conego przez Sp\u00f3\u0142k\u0119 postanowienia.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 22 maja 2018 roku Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie wyda\u0142 postanowienie, w kt\u00f3rym sprostowa\u0142 omy\u0142k\u0119 w postanowieniu z dnia 19 kwietnia 2018 roku, polegaj\u0105c\u0105 na wpisaniu w uzasadnieniu postanowienia \u201eSp\u00f3\u0142ka z o.o.\u201d zamiast \u201eSp\u00f3\u0142ka Akcyjna\u201d i \u201eProgress XXV Sp\u00f3\u0142ka z o.o.\u201d zamiast \u201eRank Progress Sp\u00f3\u0142ka Akcyjna\u201d. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 4 czerwca 2018 roku Rank Progress S.A. z\u0142o\u017cy\u0142 wniosek o dor\u0119czenie pe\u0142nomocnikowi Sp\u00f3\u0142ki postanowienia Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie z dnia 22 maja</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">2018 roku, w kt\u00f3rym wskaza\u0142, \u017ce ze wzgl\u0119du na brak jego dor\u0119czenia pe\u0142nomocnikowi Sp\u00f3\u0142ki postanowienie nie zosta\u0142o wprowadzone do obrotu prawnego. Z ostro\u017cno\u015bci procesowej, w przypadku uznania, \u017ce postanowienie zosta\u0142o prawid\u0142owo dor\u0119czone, Rank Progress S.A. wni\u00f3s\u0142 o potraktowanie wniosku jako za\u017calenia i wskaza\u0142, \u017ce podanie w rozstrzygni\u0119ciu podmiotu trzeciego nie stanowi oczywistej omy\u0142ki, a w konsekwencji, \u017ce postanowienie powinno zosta\u0107 uchylone.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 21 listopada 2018 roku Dyrektor Izby Administracji Skarbowej w Warszawie wyda\u0142 postanowienie, w kt\u00f3rym organ uchyli\u0142 zaskar\u017cone postanowienie Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie z dnia 22 maja 2018 roku nr 1471-SEE.711.2484.2018.AS i orzekaj\u0105c co do istoty sprawy, sprostowa\u0142 omy\u0142ki pisarskie w postanowieniu NMUS z dnia 19 kwietnia 2018 roku nr 1471-SEE.711.1913.2018.AS.</span></p><p class=\"pt-Normalny-001429\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 22 listopada 2018 roku Dyrektor Izby Administracji Skarbowej w Warszawie wyda\u0142 postanowienie, w kt\u00f3rym organ utrzyma\u0142 w mocy Postanowienie Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w Warszawie z dnia 19 kwietnia 2018 roku w przedmiocie okre\u015blenia wysoko\u015bci nieprzekazanej wierzytelno\u015bci. Organ wskaza\u0142 m.in., \u017ce Rank Progress S.A bezpodstawnie uchyla\u0142 si\u0119 od przekazania \u015brodk\u00f3w organowi egzekucyjnemu, jako i\u017c wierzytelno\u015b\u0107 Rank Progress S.A jest wymagalna, a nadto, \u017ce dnia 21 listopada 2018 roku organ dokona\u0142 sprostowania postanowienia z dnia 19 kwietnia 2018 roku i zamiast nazwy Progress XXV wskaza\u0142 w postanowieniu nazw\u0119 Rank Progress S.A.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 9 stycznia 2019 roku Rank Progress S.A. z\u0142o\u017cy\u0142 do WSA skarg\u0119 na postanowienie z dnia 21 listopada 2018 roku w przedmiocie sprostowania omy\u0142ek pisarskich w postanowieniu NMUS z dnia 19 kwietnia 2018 roku. Sp\u00f3\u0142ka wskaza\u0142a w szczeg\u00f3lno\u015bci, i\u017c wskazanie w rozstrzygni\u0119ciu postanowienia podmiotu trzeciego, tj. sp\u00f3\u0142ki Progress XXV Sp. z o.o. zamiast Rank Progress S.A, nie by\u0142o oczywist\u0105 omy\u0142k\u0105, a zatem nie podlega\u0142o sprostowaniu w formie postanowienia. Sp\u00f3\u0142ka powo\u0142a\u0142a si\u0119 r\u00f3wnie\u017c na niew\u0142a\u015bciwy tryb dor\u0119czenia postanowienia, tj. dor\u0119czenie postanowienia bezpo\u015brednio Sp\u00f3\u0142ce, z pomini\u0119ciem jej pe\u0142nomocnika.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 9 lipca 2019 roku WSA oddali\u0142 skarg\u0119 Rank Progress S.A. W wyroku wskazano m.in., \u017ce zastosowanie trybu rektyfikacji postanowienia by\u0142o dopuszczalne, jako i\u017c z ca\u0142o\u015bci postanowienia rzekomo jednoznacznie wynika, \u017ce adresatem tego postanowienia jest Rank Progress S.A. oraz i\u017c sprostowanie w tym zakresie nie prowadzi do merytorycznej zmiany rozstrzygni\u0119cia. Jednocze\u015bnie S\u0105d nie odni\u00f3s\u0142 si\u0119 do zarzutu, i\u017c wskutek dokonanego sprostowania dosz\u0142o do istotnej zmiany rozstrzygni\u0119cia, tj. zmiany adresata postanowienia i na\u0142o\u017cenia obowi\u0105zku zap\u0142aty na inny podmiot. Odnosz\u0105c si\u0119 za\u015b do b\u0142\u0119d\u00f3w w dor\u0119czeniu postanowienia, S\u0105d wskaza\u0142, i\u017c postanowienie zosta\u0142o nieprawid\u0142owo dor\u0119czone, jednak b\u0142\u0105d ten nie mia\u0142 negatywnego wp\u0142ywu na wynik sprawy.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nie zgadzaj\u0105c si\u0119 z tre\u015bci\u0105 orzeczenia, w dniu 28 pa\u017adziernika 2019 roku Rank Progress S.A. wni\u00f3s\u0142 skarg\u0119 kasacyjn\u0105. W skardze Sp\u00f3\u0142ka wskaza\u0142a m.in., \u017ce zmiana adresata prowadzi\u0142a do merytorycznej zmiany samej osnowy rozstrzygni\u0119cia i na\u0142o\u017cenia obowi\u0105zku na inny podmiot prawa \u2013 Rank Progress S.A., a zatem do niedopuszczalnej w trybie sprostowania modyfikacji rozstrzygni\u0119cia obj\u0119tego postanowieniem. Sp\u00f3\u0142ka wskaza\u0142a r\u00f3wnie\u017c, \u017ce prawid\u0142owo\u015b\u0107 dor\u0119czenia nie powinna by\u0107 oceniania przez pryzmat powstania lub nie negatywnych skutk\u00f3w, gdy\u017c przepisy prawa nie wprowadzaj\u0105 takiej przes\u0142anki badania prawid\u0142owo\u015bci i skuteczno\u015bci dor\u0119czenia i wobec tego, skoro dor\u0119czenie nie by\u0142o skuteczne, to postanowienie nie wesz\u0142o do obrotu prawnego.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 5 kwietnia 2023 roku NSA wyda\u0142 wyrok, w kt\u00f3rym oddali\u0142 skarg\u0119 kasacyjn\u0105 Emitenta. W uzasadnieniu wyroku, dor\u0119czonym Emitentowi dnia 16 sierpnia 2023 roku, NSA wskaza\u0142, \u017ce wadliwo\u015b\u0107 dor\u0119czenia nie mia\u0142a wp\u0142ywu na wynik sprawy, poniewa\u017c pe\u0142nomocnik Emitenta wni\u00f3s\u0142 w terminie skarg\u0119 na czynno\u015bci egzekucyjne, kt\u00f3ra zosta\u0142a poddana ocenie organu egzekucyjnego. Naruszenie, kt\u00f3re wyst\u0105pi\u0142o w sprawie, nie wp\u0142yn\u0119\u0142o wi\u0119c na sytuacj\u0119 Emitenta, a zatem nie zosta\u0142 spe\u0142niony warunek niezb\u0119dny dla mo\u017cliwo\u015bci uchylenia postanowienia z przyczyn proceduralnych, tj. stwierdzone uchybienie nie mia\u0142o wp\u0142ywu na wynik sprawy. Nadto NSA wskaza\u0142, \u017ce brak by\u0142o podstaw do uznania, \u017ce odpis tytu\u0142u wykonawczego by\u0142 nieprawid\u0142owy (pomimo, i\u017c nie zawiera\u0142 imienia i nazwiska osoby upowa\u017cnionej do dzia\u0142ania w imieniu wierzyciela). Zdaniem bowiem NSA odpis tytu\u0142u wykonawczego nale\u017cy odr\u00f3\u017cni\u0107 od orygina\u0142u tytu\u0142u wykonawczego. Jednocze\u015bnie NSA wskaza\u0142, \u017ce tytu\u0142em wykonawczym jest tylko orygina\u0142 tytu\u0142u wykonawczego, i tylko w odniesieniu do tego dokumentu dopuszczalne jest kwestionowanie spe\u0142nienia warunk\u00f3w okre\u015blonych w przepisach u.p.e.a. tj., orygina\u0142 tytu\u0142u wykonawczego musi zawiera\u0107 imi\u0119 i nazwisko osoby upowa\u017cnionej do dzia\u0142ania w imieniu wierzyciela. Natomiast odpis ww. tytu\u0142u wystarczy i\u017c zawiera adnotacj\u0119 \u201eodpis zgodny z orygina\u0142em\u201d, dat\u0119 jego sporz\u0105dzenia, imi\u0119 i nazwisko oraz podpis pracownika, kt\u00f3ry sporz\u0105dzi\u0142 odpis. W konsekwencji, brak imienia i nazwiska osoby upowa\u017cnionej do dzia\u0142ania w imieniu wierzyciela na odpisie tytu\u0142u wykonawczego nie \u015bwiadczy o jego niezgodno\u015bci z prawem.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 11 stycznia 2019 roku Rank Progress S.A. z\u0142o\u017cy\u0142 za\u015b do WSA skarg\u0119 na postanowienie Dyrektora Izby Administracji Skarbowej w Warszawie z dnia 22 listopada 2018 roku w przedmiocie okre\u015blenia wysoko\u015bci nieprzekazanej wierzytelno\u015bci. Sp\u00f3\u0142ka wskaza\u0142a w szczeg\u00f3lno\u015bci, i\u017c organ b\u0142\u0119dnie przyj\u0105\u0142, \u017ce Sp\u00f3\u0142ka nie zastosowa\u0142a si\u0119 do obowi\u0105zk\u00f3w wynikaj\u0105cych z zaj\u0119cia wierzytelno\u015bci i bezpodstawnie uchyla si\u0119 od przekazania zaj\u0119tej wierzytelno\u015bci, podczas gdy wobec Sp\u00f3\u0142ki nigdy nie wydano postanowienia o okre\u015bleniu wysoko\u015bci nieprzekazanej wierzytelno\u015bci (wydane zosta\u0142o ono wobec Progress XXV sp. z o.o.), a nadto, poniewa\u017c po\u017cyczki udzielone Sp\u00f3\u0142ce by\u0142y i nadal s\u0105 niewymagalne, a zatem wobec braku ich wymagalno\u015bci Sp\u00f3\u0142ka nie mia\u0142a podstaw przekazania ww. \u015brodk\u00f3w na rachunek organu.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 20 listopada 2019 roku WSA oddali\u0142 skarg\u0119 Sp\u00f3\u0142ki. Wyrok dor\u0119czono Sp\u00f3\u0142ce dnia 9 grudnia 2019 roku. Dnia 26 marca 2020 roku Sp\u00f3\u0142ce dor\u0119czono pisemne uzasadnienie wyroku. W wyroku WSA wskaza\u0142 m.in., i\u017c Rank Progress S.A bezpodstawnie uchyla\u0142 si\u0119 od przekazania \u015brodk\u00f3w organowi egzekucyjnemu, jako i\u017c wierzytelno\u015b\u0107 jest wymagalna, a nadto, \u017ce postanowienie organu rzekomo nie by\u0142o dotkni\u0119te wad\u0105 niewa\u017cno\u015bci, gdy\u017c dnia 21 listopada Dyrektor Izby Administracji Skarbowej w Warszawie dokona\u0142 sprostowania postanowienia z dnia 19 kwietnia 2018 roku. WSA wskaza\u0142 r\u00f3wnie\u017c, \u017ce organ nie by\u0142 uprawniony do rozstrzygania kwestii odsetek od nale\u017cno\u015bci g\u0142\u00f3wnej, a zatem i\u017c WSA obecnie nie jest uprawniony do rozstrzygania tej kwestii w wyroku.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 15 czerwca 2020 roku Sp\u00f3\u0142ka wnios\u0142a skarg\u0119 kasacyjn\u0105 od wyroku WSA, zaskar\u017caj\u0105c wskazany wyrok w ca\u0142o\u015bci. W skardze Sp\u00f3\u0142ka wskaza\u0142a m.in. i\u017c WSA b\u0142\u0119dnie nie stwierdzi\u0142 niewa\u017cno\u015bci zaskar\u017conego</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">postanowienia wydanego cz\u0119\u015bciowo - w zakresie okre\u015blenia wysoko\u015bci odsetek, bez podstawy prawnej. Abstrahuj\u0105c od powy\u017cszego, Sp\u00f3\u0142ka podnios\u0142a r\u00f3wnie\u017c, i\u017c WSA pomin\u0105\u0142 b\u0142\u0119dne wyliczenie wysoko\u015bci odsetek przez organ podatkowy. Sp\u00f3\u0142ka wskaza\u0142a r\u00f3wnie\u017c, i\u017c WSA nie dostrzeg\u0142, i\u017c postanowienie zosta\u0142o skierowane do innego podmiotu, a zatem nie kreowa\u0142o \u017cadnego obowi\u0105zku wobec Sp\u00f3\u0142ki. W skardze podniesiono r\u00f3wnie\u017c, i\u017c WSA pomin\u0105\u0142 b\u0142\u0119dne ustalenie stanu faktycznego sprawy, w szczeg\u00f3lno\u015bci w zakresie wymagalno\u015bci udzielonych po\u017cyczek oraz uchylania si\u0119 przez Sp\u00f3\u0142k\u0119 od przekazania zaj\u0119tej wierzytelno\u015bci. Sp\u00f3\u0142ka podnios\u0142a tak\u017ce, \u017ce WSA zignorowa\u0142 fakt, i\u017c postanowienie Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie zosta\u0142o wydane w okresie, gdy post\u0119powanie wobec Progress V by\u0142o umorzone, a tak\u017ce i\u017c WSA b\u0142\u0119dnie uzasadni\u0142 sw\u00f3j wyrok.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wyrokiem z dnia 7 kwietnia 2021 roku, wydanym na skutek skargi kasacyjnej Sp\u00f3\u0142ki, NSA uchyli\u0142 wyrok WSA w ca\u0142o\u015bci i przekaza\u0142 spraw\u0119 WSA do ponownego rozpoznania oraz zas\u0105dzi\u0142 na rzecz Sp\u00f3\u0142ki zwrot koszt\u00f3w post\u0119powania. W wyroku NSA wskaza\u0142, i\u017c WSA b\u0142\u0119dnie uchyli\u0142 si\u0119 od rozpoznania kwestii obci\u0105\u017cenia Sp\u00f3\u0142ki odsetkami od nale\u017cno\u015bci g\u0142\u00f3wnej oraz niezasadnie nie odni\u00f3s\u0142 si\u0119 do meritum rozstrzygni\u0119cia zawartego w postanowieniu okre\u015blaj\u0105cym wysoko\u015b\u0107 nieprzekazanej kwoty, zw\u0142aszcza w odniesieniu do dopuszczalno\u015bci okre\u015blenia tej kwoty ponad warto\u015b\u0107 zaj\u0119tej wierzytelno\u015bci oraz dopuszczalno\u015bci okre\u015blenia odsetek od tej kwoty.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 20 pa\u017adziernika 2021 roku WSA wyda\u0142 wyrok, na podstawie kt\u00f3rego stwierdzi\u0142 niewa\u017cno\u015b\u0107 zaskar\u017conego postanowienia Dyrektora Izby Administracji Skarbowej w Warszawie i poprzedzaj\u0105cego je postanowienia Naczelnika Mazowieckiego Urz\u0119du Skarbowego w Warszawie. W uzasadnieniu rozstrzygni\u0119cia WSA w Warszawie wskaza\u0142, \u017ce: obowi\u0105zek przekazania wierzytelno\u015bci na rachunek organu egzekucyjnego nie istnia\u0142 wobec wierzytelno\u015bci, kt\u00f3rej termin wymagalno\u015bci by\u0142 wskazany na grudzie\u0144 2020 roku, w postanowieniu w przedmiocie okre\u015blenia wysoko\u015bci nieprzekazanej wierzytelno\u015bci nale\u017cy okre\u015bli\u0107 wysoko\u015b\u0107 nieprzekazanej kwoty, a nie charakter, stawk\u0119, wzgl\u0119dnie kwot\u0119 ewentualnych odsetek.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 24 grudnia 2021 roku skarg\u0119 kasacyjn\u0105 na wyrok WSA w Warszawie z\u0142o\u017cy\u0142 Dyrektor Izby Administracji Skarbowej w Warszawie wskazuj\u0105c w szczeg\u00f3lno\u015bci, i\u017c WSA w Warszawie wadliwie wskaza\u0142 podstaw\u0119 stwierdzenia niewa\u017cno\u015bci z przepis\u00f3w Ordynacji Podatkowej, a nie przepis\u00f3w KPA. Dnia 1 kwietnia 2022 roku Sp\u00f3\u0142ka wnios\u0142a odpowied\u017a na skarg\u0119 kasacyjn\u0105, wnosz\u0105c o oddalenie skargi.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 27 stycznia 2023 roku NSA wyda\u0142 wyrok, w kt\u00f3rym oddali\u0142 skarg\u0119 kasacyjn\u0105 DIAS w Warszawie. W swoim wyroku NSA wskaza\u0142, \u017ce racj\u0119 mia\u0142 WSA w Warszawie uchylaj\u0105c postanowienie DIAS i poprzedzaj\u0105ce je postanowienie Naczelnika Mazowieckiego Urz\u0119du Skarbowego w Warszawie. NSA wskaza\u0142, \u017ce organy podatkowe wydaj\u0105c postanowienie w sprawie nieprzekazanej wierzytelno\u015bci zobowi\u0105zane by\u0142y okre\u015bli\u0107 nale\u017cno\u015b\u0107 istniej\u0105c\u0105 kwotowo na moment wydania postanowienia. NSA wskaza\u0142 tak\u017ce, \u017ce postanowienie nie mo\u017ce okre\u015bla\u0107 kwoty w wysoko\u015bci wy\u017cszej ani\u017celi ni\u017c ta, do kt\u00f3rej przekazania zobowi\u0105zany by\u0142 d\u0142u\u017cnik zaj\u0119tej wierzytelno\u015bci (tu: Emitent).</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 14 sierpnia 2023 roku Naczelnik Trzeciego Urz\u0119du Skarbowego w Warszawie wyda\u0142 postanowienie, w kt\u00f3rym okre\u015bli\u0142 wysoko\u015b\u0107 nieprzekazanej wierzytelno\u015bci na kwot\u0119 16 702\u00a0596,82 z\u0142. W swoim postanowieniu Naczelnik Trzeciego Urz\u0119du Skarbowego w Warszawie nale\u017cno\u015b\u0107 g\u0142\u00f3wna zaleg\u0142o\u015bci podatkowej sp\u00f3\u0142ki Progress V Sp. z o.o. w wysoko\u015bci 9\u00a0909\u00a0620 z\u0142 powi\u0119kszy\u0142 o warto\u015b\u0107 koszt\u00f3w egzekucyjnych i wysoko\u015bci odsetek podatkowych, liczonych od dnia 31 maja 2016 roku. Nadto, organ podatkowy uzna\u0142, \u017ce Emitent mia\u0142 obowi\u0105zek przekazania na rzecz Skarbu Pa\u0144stwa nale\u017cno\u015bci wynikaj\u0105cej z po\u017cyczki, kt\u00f3rej termin wymagalno\u015bci przypada\u0142 po kontroli realizacji zaj\u0119cia wierzytelno\u015bci.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 11 wrze\u015bnia 2023 roku Emitent z\u0142o\u017cy\u0142 za\u017calenie na ww. postanowienie. W swoim za\u017caleniu Emitent wskaza\u0142, \u017ce Naczelnik Trzeciego Urz\u0119du Skarbowego w Warszawie nie mia\u0142 podstaw do powi\u0119kszenia nale\u017cno\u015bci g\u0142\u00f3wnej o warto\u015b\u0107 odsetek i koszt\u00f3w egzekucyjnych \u2013 w swoim postanowieniu powinien wskaza\u0107 jedynie wielko\u015b\u0107 nieprzekazanej wierzytelno\u015bci. Nadto, zdaniem Emitenta organ podatkowy mia\u0142 obowi\u0105zek ustali\u0107 stan faktyczny sprawy, tj. sprawdzi\u0107, czy nie dosz\u0142o do kolejnych sp\u0142at zobowi\u0105zania podatkowego sp\u00f3\u0142ki Progress V Sp. z o.o. (w przypadku ww. Sp\u00f3\u0142ki Zale\u017cnej dosz\u0142o do sprzeda\u017cy nieruchomo\u015bci w ramach post\u0119powania egzekucyjnego) ergo dosz\u0142o do kolejnych sp\u0142at wierzytelno\u015bci \u2013 co organ przeoczy\u0142. Jako \u017ce do takiej sp\u0142aty dosz\u0142o, to organ podatkowy powinien uj\u0105\u0107 ww. sp\u0142at\u0119 w swoim rozstrzygni\u0119ciu, czego nie uczyni\u0142. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dodatkowo, organ podatkowy w swoim postanowieniu niezasadnie uzna\u0142, \u017ce Emitent nie przekaza\u0142 na rzecz Skarbu Pa\u0144stwa wierzytelno\u015bci z po\u017cyczki, kt\u00f3ra by\u0142a niewymagalna na dzie\u0144 kontroli. Nale\u017cy bowiem wskaza\u0107, \u017ce warunkiem odpowiedzialno\u015bci wierzyciela z tytu\u0142u nieprzekazanej wierzytelno\u015bci jest dokonanie kontroli realizacji zaj\u0119cia i wykazanie, \u017ce Emitent si\u0119 uchyla\u0142 od przekazania ww. zaj\u0119cia. Skoro wierzytelno\u015b\u0107 wynikaj\u0105ca z umowy po\u017cyczka by\u0142a niewymagalna, to nie mo\u017cna by\u0142o skontrolowa\u0107, czy Emitent wype\u0142ni\u0142 obowi\u0105zek jej przekazania na rzecz Skarbu Pa\u0144stwa. A skoro tak, to organ podatkowy nie mia\u0142 podstaw do uznania, \u017ce Emitent uchyla\u0142 si\u0119 od przekazania wierzytelno\u015bci wynikaj\u0105cej z ww. po\u017cyczki na rzecz Skarbu Pa\u0144stwa, wi\u0119c nie zosta\u0142y spe\u0142nione przes\u0142anki zobowi\u0105za\u0107 Emitenta do przekazania zaj\u0119tej wierzytelno\u015bci.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Za\u017calenie Emitenta zosta\u0142o przekazane do DIAS dnia 15 wrze\u015bnia 2023 roku.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 15 grudnia 2023 roku DIAS wyda\u0142 postanowienie w sprawie okre\u015blenia wysoko\u015bci nieprzekazanej wierzytelno\u015bci w kt\u00f3rym uchyli\u0142 postanowienie organu podatkowego w ca\u0142o\u015bci i umorzy\u0142 w ca\u0142o\u015bci post\u0119powanie pierwszej instancji w ww. sprawie.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W swoim postanowieniu DIAS wskaza\u0142, \u017ce wyrok NSA z dnia 11 wrze\u015bnia 2023 roku (sygn. akt III FSK 2489/21), wydany w sprawie sp\u00f3\u0142ki zale\u017cnej Progress V Sp. z o.o., zgodnie z kt\u00f3rym postanowienie w przedmiocie umorzenia post\u0119powania egzekucyjnego uzyska\u0142o przymiot ostateczno\u015bci (poniewa\u017c na podstawie ww. wyroku prawomocnie uchylone zosta\u0142y postanowienia organ\u00f3w podatkowych w przedmiocie stwierdzenia niewa\u017cno\u015bci postanowienia umarzaj\u0105cego postepowanie egzekucyjne) wp\u0142yn\u0119\u0142o na brak mo\u017cliwo\u015bci prowadzenia post\u0119powania w sprawie Emitenta.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zdaniem bowiem DIAS wobec ostatecznego umorzenia post\u0119powania egzekucyjnego w sprawie Sp\u00f3\u0142ki zale\u017cnej nie by\u0142o i nie ma obecnie mo\u017cliwo\u015bci prowadzenia post\u0119powania w przedmiocie nieprzekazanej wierzytelno\u015bci wobec Emitenta, wskazuj\u0105c: \u201eUmorzenie post\u0119powania egzekucyjnego ko\u0144czy realizacj\u0119 tytu\u0142u wykonawczego. (\u2026.) Bezpodstawne zatem staje si\u0119 okre\u015blenie Pa\u0144stwu jako d\u0142u\u017cnikowi zaj\u0119tej wierzytelno\u015bci kwoty nieprzekazanej wierzytelno\u015bci nale\u017cnej dla Progress V Sp. z o.o. Nie mo\u017cna bowiem obci\u0105\u017cy\u0107 d\u0142u\u017cnika zaj\u0119tej wierzytelno\u015bci nieprzekazan\u0105 kwot\u0105, je\u015bli post\u0119powanie egzekucyjne wobec g\u0142\u00f3wnego podmiotu (na rzecz kt\u00f3rego ta wierzytelno\u015b\u0107 powinna zosta\u0107 uiszczona) nie jest ju\u017c prowadzone.\u201d</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Emitent wskazuje, \u017ce wydanie ww. postanowienia DIAS ko\u0144czy post\u0119powanie w sprawie nieprzekazanej przez Emitenta wierzytelno\u015bci. </span></p><p class=\"pt-Normalny-000063\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Progress XXV Sp. z o.o. - okre\u015blenie wysoko\u015bci nieprzekazanej wierzytelno\u015bci</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniach 26 pa\u017adziernika \u2013 21 grudnia 2017 roku, Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu przeprowadzi\u0142 w Progress XXV Sp. z o.o. kontrol\u0119 prawid\u0142owo\u015bci realizacji \u015brodka egzekucyjnego, tj. zaj\u0119cia wierzytelno\u015bci, zastosowanego przez Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie w zwi\u0105zku prowadzonym przez ww. organ egzekucyjny post\u0119powaniem egzekucyjnym w stosunku do Sp\u00f3\u0142ki Zale\u017cnej, Progress V Sp. z o.o. W protokole kontroli sporz\u0105dzonym przez Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu, zosta\u0142o wskazane, \u017ce Sp\u00f3\u0142ka wykazuje zobowi\u0105zanie w stosunku do Progress V Sp. z o.o., z tytu\u0142u udzielonej przez t\u0119 sp\u00f3\u0142k\u0119 po\u017cyczki w \u0142\u0105cznej wysoko\u015bci 23 096 389,58 PLN \u2013 kapita\u0142 oraz 1 848 056,99 PLN \u2013 odsetki, jednak\u017ce zapisy na rachunkach bankowych nie wykaza\u0142y przelewu/\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych na rzecz Progress V Sp. z o.o., w okresie od dnia 6 czerwca 2016 roku do dnia 31 pa\u017adziernika 2017 roku. Sp\u00f3\u0142ka nie sk\u0142ada\u0142a zastrze\u017ce\u0144 do ww. protoko\u0142u kontroli, poniewa\u017c stan faktyczny opisany w ww. protokole odpowiada\u0142 rzeczywisto\u015bci, tj. Sp\u00f3\u0142ka wykazuje zobowi\u0105zania wzgl\u0119dem Progress V Sp. z o.o., jednak\u017ce s\u0105 one niewymagalne do dnia 31 grudnia 2025 roku.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001434\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">a)Post\u0119powanie rozpoznawcze</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 19 kwietnia 2018 roku, Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie wyda\u0142 postanowienie, na podstawie kt\u00f3rego okre\u015bli\u0142 Sp\u00f3\u0142ce wysoko\u015b\u0107 nieprzekazanej na rzecz organu egzekucyjnego wierzytelno\u015bci. W swoim postanowieniu Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie wskaza\u0142, \u017ce Progress XXV Sp. z o.o. ponosi odpowiedzialno\u015b\u0107 za nieprzekazane kwoty stanowi\u0105ce zaleg\u0142o\u015b\u0107 podatkow\u0105 Progress V Sp. z o.o.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 14 maja 2018 roku Progress XXV Sp. z o.o. z\u0142o\u017cy\u0142 za\u017calenie na ww. postanowienie. W swoim za\u017caleniu Sp\u00f3\u0142ka wskaza\u0142a m.in., \u017ce po\u017cyczki udzielone Sp\u00f3\u0142ce s\u0105 niewymagalne (poniewa\u017c termin ich sp\u0142aty przypada odpowiednio na dzie\u0144 31 grudnia 2020 roku i 31 grudnia 2022 roku), ergo Progress V Sp. z o.o., na dzie\u0144 dzisiejszy, nie ma podstaw do \u017c\u0105dania ich sp\u0142aty. Tym samym, Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie nie ma podstaw do \u017c\u0105dania przekazania wierzytelno\u015bci wynikaj\u0105cych z um\u00f3w po\u017cyczek na swoje konto, poniewa\u017c mo\u017ce on tak czyni\u0107 jedynie, je\u017celi g\u0142\u00f3wny zobowi\u0105zany (tj. Progress V Sp. z o.o.) mo\u017ce skutecznie \u017c\u0105da\u0107 spe\u0142nienia \u015bwiadczenia (a nie mo\u017ce, poniewa\u017c wierzytelno\u015bci s\u0105 niewymagalne). Dodatkowo Sp\u00f3\u0142ka wskaza\u0142a, \u017ce post\u0119powanie egzekucyjne wobec Progress V Sp. z o.o. zosta\u0142o zako\u0144czone (tj. zosta\u0142o wydane ostateczne postanowienie umarzaj\u0105ce ww. post\u0119powanie), a wi\u0119c Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie nie mia\u0142 podstaw do dokonania \u017cadnych czynno\u015bci egzekucyjnych, w tym realizacji \u015brodka egzekucyjnego, jakim jest wydanie zaskar\u017conego przez Sp\u00f3\u0142k\u0119 postanowienia.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 22 listopada 2018 roku Dyrektor Izby Administracji Skarbowej w Warszawie wyda\u0142 postanowienie, w kt\u00f3rym organ utrzyma\u0142 w mocy Postanowienie Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie z dnia 19 kwietnia 2018 roku w przedmiocie okre\u015blenia wysoko\u015bci nieprzekazanej wierzytelno\u015bci. Organ wskaza\u0142 w szczeg\u00f3lno\u015bci, i\u017c mo\u017cliwe by\u0142o okre\u015blenie wysoko\u015bci nieprzekazanej wierzytelno\u015bci wobec faktu, i\u017c Organ stwierdzi\u0142 niewa\u017cno\u015b\u0107 postanowienia w przedmiocie umorzenia post\u0119powania wobec Progress V sp. z o.o.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 11 stycznia 2019 roku Progress XXV Sp. z o.o. wni\u00f3s\u0142 do WSA skarg\u0119 na postanowienie Dyrektora Izby Administracji Skarbowej w Warszawie z dnia 22 listopada 2018 roku. Sp\u00f3\u0142ka wskaza\u0142a w szczeg\u00f3lno\u015bci, i\u017c organ b\u0142\u0119dnie przyj\u0105\u0142, \u017ce Sp\u00f3\u0142ka nie zastosowa\u0142a si\u0119 do obowi\u0105zk\u00f3w wynikaj\u0105cych z zaj\u0119cia wierzytelno\u015bci i bezpodstawnie uchyla si\u0119 od przekazania zaj\u0119tej wierzytelno\u015bci, podczas gdy w sprawie Sp\u00f3\u0142ka nigdy nie uchyla\u0142a si\u0119 od przekazywania \u015brodk\u00f3w na rzecz Skarbu Pa\u0144stwa, poniewa\u017c w momencie wydania postanowienia o okre\u015bleniu wysoko\u015bci nieprzekazanej wierzytelno\u015bci wobec d\u0142u\u017cnika wierzytelno\u015bci, tj. Progress V sp. z o.o. nie toczy\u0142o si\u0119 post\u0119powanie egzekucyjne, a nadto po\u017cyczki udzielone Sp\u00f3\u0142ce by\u0142y i nadal s\u0105 niewymagalne, a zatem wobec braku ich wymagalno\u015bci Sp\u00f3\u0142ka nie mia\u0142a podstaw przekazania ww. \u015brodk\u00f3w na rachunek organu.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 23 pa\u017adziernika 2019 roku WSA oddali\u0142 skarg\u0119 Sp\u00f3\u0142ki. Wyrok dor\u0119czono Sp\u00f3\u0142ce dnia 12 listopada 2019 roku. Dnia 1 kwietnia 2020 roku Sp\u00f3\u0142ce dor\u0119czono pisemne uzasadnienie wyroku. W wyroku WSA wskaza\u0142 m.in. i\u017c Sp\u00f3\u0142ka bezpodstawnie uchyla\u0142a si\u0119 od przekazania \u015brodk\u00f3w organowi egzekucyjnemu, jako i\u017c wierzytelno\u015b\u0107 jest wymagalna. Ponadto WSA wskaza\u0142, i\u017c zwa\u017cywszy na stwierdzenie niewa\u017cno\u015bci postanowienia w przedmiocie umorzenia egzekucji wobec Progress V, post\u0119powanie nigdy nie by\u0142o umorzone, a tym samym wydanie postanowienia w przedmiocie okre\u015blenia wysoko\u015bci nieprzekazanej wierzytelno\u015bci by\u0142o dopuszczalne. WSA wskaza\u0142 r\u00f3wnie\u017c, \u017ce organ by\u0142 uprawniony do wyliczenia wysoko\u015bci odsetek i prawid\u0142owo zastosowa\u0142 stawk\u0119 odsetek podatkowych. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 22 czerwca 2020 roku Sp\u00f3\u0142ka wnios\u0142a skarg\u0119 kasacyjn\u0105 od wyroku WSA, zaskar\u017caj\u0105c wskazany wyrok w ca\u0142o\u015bci. W skardze Sp\u00f3\u0142ka wskaza\u0142a m.in. i\u017c WSA b\u0142\u0119dnie nie stwierdzi\u0142 niewa\u017cno\u015bci zaskar\u017conego postanowienia wydanego cz\u0119\u015bciowo - w zakresie okre\u015blenia wysoko\u015bci odsetek, bez podstawy prawnej. Abstrahuj\u0105c od powy\u017cszego, Sp\u00f3\u0142ka podnios\u0142a r\u00f3wnie\u017c, i\u017c WSA pomin\u0105\u0142 b\u0142\u0119dne wyliczenie wysoko\u015bci odsetek przez organ podatkowy. W skardze podniesiono r\u00f3wnie\u017c, i\u017c WSA pomin\u0105\u0142 b\u0142\u0119dne ustalenie stanu faktycznego sprawy, w szczeg\u00f3lno\u015bci w zakresie wymagalno\u015bci udzielonych po\u017cyczek oraz uchylania si\u0119 przez Sp\u00f3\u0142k\u0119 od przekazania zaj\u0119tej wierzytelno\u015bci. Sp\u00f3\u0142ka podnios\u0142a tak\u017ce, \u017ce WSA zignorowa\u0142 fakt, i\u017c </span></p><p class=\"pt-Normalny-000063\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">postanowienie Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie zosta\u0142o wydane w okresie, gdy post\u0119powanie wobec Progress V by\u0142o umorzone, a tak\u017ce i\u017c WSA b\u0142\u0119dnie uzasadni\u0142 sw\u00f3j wyrok.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wyrokiem z dnia 3 marca 2021 roku Naczelny S\u0105d Administracyjny uwzgl\u0119dni\u0142 skarg\u0119 kasacyjn\u0105 Sp\u00f3\u0142ki i uchyli\u0142 zaskar\u017cony wyrok w ca\u0142o\u015bci, przekazuj\u0105c spraw\u0119 do ponownego rozpoznania WSA w Warszawie oraz zas\u0105dzi\u0142 na rzecz Sp\u00f3\u0142ki od Dyrektora Izby Administracji Skarbowej w Warszawie zwrot koszt\u00f3w post\u0119powania. W uzasadnieniu wyroku NSA wskaza\u0142, i\u017c Sp\u00f3\u0142ka zasadnie podnios\u0142a, i\u017c organ egzekucyjny b\u0142\u0119dnie okre\u015bli\u0142 rodzaj odsetek od zobowi\u0105zania Sp\u00f3\u0142ki. Ponadto NSA wskaza\u0142, i\u017c w postanowieniu okre\u015bla si\u0119 jedynie wysoko\u015b\u0107 nieprzekazanej kwoty, a nie rodzaj i stawk\u0119 odsetek oraz termin ich naliczania, co \u015bwiadczy o wadliwo\u015bci postanowienia.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W \u015blad za wyrokiem NSA, dnia 15 wrze\u015bnia 2021 roku WSA uchyli\u0142 postanowienie Dyrektora Izby Administracji Skarbowej w Warszawie z dnia 22 listopada 2018 roku oraz zas\u0105dzi\u0142 na rzecz Sp\u00f3\u0142ki od Dyrektora Izby Administracji Skarbowej w Warszawie zwrot koszt\u00f3w post\u0119powania. W wyroku WSA wskaza\u0142 m.in., i\u017c organ egzekucyjny b\u0142\u0119dnie okre\u015bli\u0142 rodzaj odsetek od zobowi\u0105zania Sp\u00f3\u0142ki. WSA podzieli\u0142 r\u00f3wnie\u017c argumentacj\u0119 NSA, i\u017c w postanowieniu okre\u015bla si\u0119 jedynie wysoko\u015b\u0107 nieprzekazanej kwoty, a nie rodzaj i stawk\u0119 odsetek oraz termin ich naliczania. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 22 pa\u017adziernika 2021 roku Dyrektor Izby Administracji Skarbowej w Warszawie z\u0142o\u017cy\u0142 skarg\u0119 na ww. wyrok WSA wskazuj\u0105c w szczeg\u00f3lno\u015bci, i\u017c w postanowieniu okre\u015bla si\u0119 rodzaj i stawk\u0119 odsetek oraz i\u017c ww. odsetki maj\u0105 charakter podatkowy, a nie cywilnoprawny jak wskaza\u0142 WSA.</span></p><p class=\"pt-Normalny-001430\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 20 grudnia 2021 roku Sp\u00f3\u0142ka wnios\u0142a odpowied\u017a na ww. skarg\u0119 wnosz\u0105c o jej oddalenie. </span><span class=\"pt-Domylnaczcionkaakapitu-001437\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 3 marca 2022 roku NSA oddali\u0142 skarg\u0119 kasacyjn\u0105 DIAS w Warszawie (sygn. akt III FSK 38/22). W zwi\u0105zku z powy\u017cszym akta sprawy przes\u0142ano do DIAS, kt\u00f3ry mia\u0142 obowi\u0105zek rozpatrzenia sprawy w oparciu o wydane w sprawie Sp\u00f3\u0142ki wyroki WSA w Warszawie i NSA (by\u0142 zwi\u0105zany ww. wyrokami).</span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">DIAS w Warszawie w dniu 6 pa\u017adziernika 2022 roku wyda\u0142 postanowienie, w kt\u00f3rym uchyli\u0142 postanowienie Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie. W swoim postanowieniu DIAS w Warszawie wskaza\u0142, \u017ce ww. organ podatkowy nieprawid\u0142owo wskaza\u0142 w swoim postanowieniu wysoko\u015b\u0107 odsetek nale\u017cnych od nieprzekazanej wierzytelno\u015bci. W przypadku bowiem nieterminowego przekazania zaj\u0119tej w post\u0119powaniu egzekucyjnym wierzytelno\u015bci nie wyst\u0119puje nieterminowe regulowanie nale\u017cno\u015bci prawnopodatkowej ale cywilnoprawnej, kt\u00f3rej \u017ar\u00f3d\u0142em jeststosunek zobowi\u0105zaniowy wynikaj\u0105cy umowy cywilnoprawnej. Tym samym, przy obliczaniu wysoko\u015bci odsetek nale\u017cy przyj\u0105\u0107 zasady og\u00f3lne wynikaj\u0105ce z kodeksu cywilnego. Jednocze\u015bnie, jak wskaza\u0142 DIAS w Warszawie, Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie, po ponownym rozpoznawaniu sprawy powinien wyda\u0107 postanowienie, w kt\u00f3rym wska\u017ce jedynie okre\u015blon\u0105 kwot\u0119 nieprzekazanej przez Sp\u00f3\u0142k\u0119 wierzytelno\u015bci (bez naliczania odsetek od ww. wierzytelno\u015bci). Dnia 5 stycznia 2023 roku Naczelnik Trzeciego Urz\u0119du Skarbowego Warszawa \u2013 \u015ar\u00f3dmie\u015bcie wyda\u0142 postanowienie w przedmiocie okre\u015blenia nieprzekazanej kwoty. W swoim postanowieniu Naczelnik Trzeciego Urz\u0119du Skarbowego Warszawa \u2013 \u015ar\u00f3dmie\u015bcie wskaza\u0142, \u017ce kwota, kt\u00f3ra nie zosta\u0142a przekazana od d\u0142u\u017cnika zaj\u0119tej wierzytelno\u015bci, tj. Progress XXV Sp. o.o. wynios\u0142a 10,01 mln z\u0142.</span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Progress XXV z\u0142o\u017cy\u0142 za\u017calenie na ww. postanowienie Naczelnika Trzeciego Urz\u0119du Skarbowego Warszawa \u2013 \u015ar\u00f3dmie\u015bcie. W swoim za\u017caleniu Progress XXV Sp. z o.o. wskaza\u0142, \u017ce Naczelnik Trzeciego Urz\u0119du Skarbowego Warszawa \u2013 \u015ar\u00f3dmie\u015bcie, w swoim postanowieniu, nie przedstawi\u0142 szczeg\u00f3\u0142owej kalkulacji kwoty nieprzekazanej wierzytelno\u015bci, a tak\u017ce wskaza\u0142 kwot\u0119, kt\u00f3ra nie znajduje potwierdzenia we wcze\u015bniejszych wyliczeniach Naczelnika Trzeciego Urz\u0119du Skarbowego Warszawa \u2013 \u015ar\u00f3dmie\u015bcie \u2013 w uchylonym postanowieniu Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie z dnia 19 kwietnia 2018 orku kwota nieprzekazanej wierzytelno\u015bci wynios\u0142a bowiem 9,9 mln z\u0142, a wi\u0119c by\u0142a ni\u017csza ani\u017celi wskazana w zaskar\u017conym postanowieniu.</span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 5 maja 2023 roku DIAS wyda\u0142 postanowienie, w kt\u00f3rym okre\u015bli\u0142 Progress XXV wysoko\u015b\u0107 nieprzekazanej wierzytelno\u015bci na kwot\u0119 9.987.811,09 z\u0142. W swoim postanowieniu DIAS wskaza\u0142, \u017ce wskaza\u0142, \u017ce przy okre\u015blaniu kwoty nieprzekazanej wierzytelno\u015bci nale\u017cy wzi\u0105\u0107 pod uwag\u0119 kwot\u0119 dochodzonej wobec sp\u00f3\u0142ki Progress V Sp. z o.o. nale\u017cno\u015bci wynikaj\u0105cej z zawiadomienia o zaj\u0119ciu z dnia 31 maja 2016 roku w \u0142\u0105cznej kwocie 11\u00a0098 070,11 z\u0142 oraz dokonane po zaj\u0119ciu wp\u0142aty,  jego bowiem zdaniem,  ww. okoliczno\u015bci maj\u0105 wp\u0142yw na okre\u015blenie wysoko\u015bci nieprzekazanej wierzytelno\u015bci.</span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 19 czerwca sp\u00f3\u0142ka Progress XXV z\u0142o\u017cy\u0142a skarg\u0119 na ww. postanowienie. W swojej skardze Progress XXV wskaza\u0142a, \u017ce DIAS w swoim postanowieniu nie przedstawi\u0142 jakie czynno\u015bci by\u0142y podejmowane w toku post\u0119powania egzekucyjnego tocz\u0105cego si\u0119 w sprawie sp\u00f3\u0142ki Progress V Sp. z o.o. i czy kolejne \u015brodki  zosta\u0142y przymusowo \u015bci\u0105gni\u0119te od ww. sp\u00f3\u0142ki do dnia wydania zaskar\u017conego Postanowienia \u2013 sp\u00f3\u0142ka Progress XXV posiada bowiem informacj\u0119, \u017ce w toku post\u0119powania egzekucyjnego prowadzonego wobec sp\u00f3\u0142ki Progress V Sp. z o.o. zosta\u0142a zlicytowana nieruchomo\u015b\u0107, kt\u00f3ra to czynno\u015b\u0107 egzekucyjna wp\u0142yn\u0119\u0142a niew\u0105tpliwie na wysoko\u015b\u0107 zobowi\u0105zania podatkowego sp\u00f3\u0142ki Progress V.  Nadto sp\u00f3\u0142ka Progress XXV wskaza\u0142a, \u017ce kalkulacja przedstawiona przez DIAS zawiera b\u0142\u0119dy rachunkowe i wewn\u0119trzne sprzeczno\u015bci. Wobec powy\u017cszego sp\u00f3\u0142ka Progress XXV nie mia\u0142a mo\u017cliwo\u015bci podj\u0119cia merytorycznej polemiki ze stanowiskiem DIAS zawartym w postanowieniu. </span></p><p class=\"pt-Normalny-000063\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 19 lipca 2023 roku DIAS przekaza\u0142 skarg\u0119 wraz z aktami sprawy do WSA w Warszawie. Dnia 29 wrze\u015bnia 2023 roku WSA w Warszawie, na posiedzeniu niejawnym, wyda\u0142 wyrok, w kt\u00f3rym oddali\u0142 skarg\u0119 Progress XXV.</span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W swoim wyroku WSA w Warszawie stwierdzi\u0142, \u017ce zarzuty dotycz\u0105ce nieprawid\u0142owego ustalenia kwoty nieprzekazanej wierzytelno\u015bci, w tym jej powi\u0119kszenia o odsetki i koszty egzekucyjne, nie znajduj\u0105 uzasadnienia w sprawie. Jak bowiem wskaza\u0142 WSA w Warszawie: \u201eorgan prawid\u0142owo wzi\u0105\u0142 pod uwag\u0119 kwot\u0119 dochodzonej wobec Zobowi\u0105zanej Sp\u00f3\u0142ki nale\u017cno\u015bci z zawiadomienia o zaj\u0119ciu z 31.05.2016 r., w \u0142\u0105cznej kwocie 11.098.070,11 z\u0142 oraz dokonane po zaj\u0119ciu wp\u0142aty.\u201d </span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 2 stycznia 2024 roku Sp\u00f3\u0142ka zale\u017cna z\u0142o\u017cy\u0142a skarg\u0119 kasacyjn\u0105 od przedmiotowego wyroku. W swojej skardze Sp\u00f3\u0142ka zale\u017cna wskaza\u0142a, \u017ce WSA w Warszawie nie wzi\u0105\u0142 pod uwag\u0119 oczywistych b\u0142\u0119d\u00f3w rachunkowych znajduj\u0105cych si\u0119 w rozstrzygni\u0119ciach organ\u00f3w egzekucyjnych (a niezasadnie powi\u0119kszaj\u0105cych warto\u015b\u0107 nieprzekazanej przez Sp\u00f3\u0142k\u0119 zale\u017cn\u0105 wierzytelno\u015bci). Nadto, WSA w Warszawie w swoim wyroku w og\u00f3le nie wzi\u0105\u0142 pod uwag\u0119 wyroku NSA z dnia 12 wrze\u015bnia 2023 roku, sygn. akt III FSK 2489/21, kt\u00f3ry uchyli\u0142 postanowienia stwierdzaj\u0105ce niewa\u017cno\u015b\u0107 postanowienia w przedmiocie umorzenia post\u0119powania egzekucyjnego prowadzonego wobec sp\u00f3\u0142ki Progress V Sp. z o.o., co za tym idzie WSA w Warszawie nie przeanalizowa\u0142 w og\u00f3le kwestii przedawnienia zobowi\u0105za\u0144 podatkowych sp\u00f3\u0142ki Progress V Sp. z o.o. </span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Emitent wskazuje, \u017ce jego zdaniem istniej\u0105 znaczne szanse, \u017ce NSA uwzgl\u0119dni skarg\u0119 kasacyjn\u0105 Sp\u00f3\u0142ki zale\u017cnej. Zdaniem Emitenta WSA w Warszawie niew\u0105tpliwie by\u0142 zwi\u0105zany wyrokiem NSA z dnia 12 wrze\u015bnia 2023 roku, a wi\u0119c jego pomini\u0119cie stanowi naruszenie prawa proceduralnego w stopniu wp\u0142ywaj\u0105cym na wynik sprawy. Tym samym, WSA w Warszawie mia\u0142 obowi\u0105zek uzna\u0107, \u017ce post\u0119powanie egzekucyjne zosta\u0142o prawomocnie i ostatecznie zako\u0144czone dnia 14 grudnia 2017 roku. Jednocze\u015bnie okoliczno\u015b\u0107 zako\u0144czenia post\u0119powania egzekucyjnego powoduje, po pierwsze, i\u017c umorzenie post\u0119powania egzekucyjnego powoduje, \u017ce brak jest mo\u017cliwo\u015bci wydania postanowienia w przedmiocie nieprzekazanej wierzytelno\u015bci. Po drugie, zobowi\u0105zania podatkowe sp\u00f3\u0142ki Progress V uleg\u0142y przedawnieniu (a wi\u0119c obecnie nie ma ju\u017c obowi\u0105zku podlegaj\u0105cego egzekucji). Wynika to z faktu, i\u017c post\u0119powanie w przedmiocie nieprzekazanej wierzytelno\u015bci jest post\u0119powaniem subsydiarnym w stosunku do post\u0119powania egzekucyjnego, co oznacza, i\u017c mo\u017ce si\u0119 ono toczy\u0107 tylko w przypadku, gdy toczy si\u0119 post\u0119powanie egzekucyjne. W przypadku umorzenia post\u0119powania egzekucyjnego, post\u0119powanie w przedmiocie nieprzekazanej wierzytelno\u015bci r\u00f3wnie\u017c powinno zosta\u0107 umorzone (analogicznie jak w przypadku Emitenta).</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ryzyko zwi\u0105zane z przedmiotow\u0105 spraw\u0105 obejmuje kwot\u0119 9,99 mln PLN, tj. kwot\u0119 wysoko\u015bci wierzytelno\u015bci nieprzekazanej przez Sp\u00f3\u0142k\u0119, kt\u00f3ra wraz z kosztami ubocznymi, tj. odsetkami, nie powinna przekroczy\u0107 kwoty 11 mln PLN (odsetki ok. 1,3 mln PLN). Jednocze\u015bnie Sp\u00f3\u0142ka wskazuje, \u017ce ww. kwota nie zosta\u0142a przez ni\u0105 uiszczona.</span></p><p class=\"pt-Normalny-001434\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">b)Post\u0119powanie egzekucyjne</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zawiadomieniem z dnia 14 marca 2019 roku Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie zawiadomi\u0142 Sp\u00f3\u0142k\u0119 o zaj\u0119ciu innej wierzytelno\u015bci pieni\u0119\u017cnej. W toku prowadzonego postepowania egzekucyjnego dokonano zaj\u0119cia wierzytelno\u015bci z rachunku bankowego i wk\u0142adu oszcz\u0119dno\u015bciowego. Dnia 8 kwietnia 2019 roku Sp\u00f3\u0142ka wnios\u0142a zarzuty w sprawie prowadzenia post\u0119powania egzekucyjnego, podnosz\u0105c m.in. okre\u015blenie egzekwowanego obowi\u0105zku niezgodnie z tre\u015bci\u0105 obowi\u0105zku wynikaj\u0105cego z orzeczenia oraz prowadzenie postepowania egzekucyjnego na podstawie tytu\u0142u wykonawczego, kt\u00f3ry nie spe\u0142nia wymog\u00f3w prawa.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wskutek wniesionych zarzut\u00f3w dnia 19 kwietnia 2019 roku Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie zawiesi\u0142 post\u0119powanie egzekucyjne prowadzone wobec Sp\u00f3\u0142ki.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 12 czerwca 2019 roku Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie wyda\u0142 postanowienie w sprawie zarzut\u00f3w, w kt\u00f3rym uzna\u0142 zarzuty wniesione przez Sp\u00f3\u0142k\u0119 za nieuzasadnione. W szczeg\u00f3lno\u015bci, Organ wskaza\u0142, i\u017c wierzytelno\u015b\u0107 w sprawie jest bezspornie wymagalna oraz podkre\u015bli\u0142, i\u017c tytu\u0142 wykonawczy spe\u0142nia wszelkie wymogi prawa.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na powy\u017csze postanowienie Sp\u00f3\u0142ka w dniu 10 lipca 2019 roku wnios\u0142a za\u017calenie, w kt\u00f3rym wskaza\u0142a w szczeg\u00f3lno\u015bci, i\u017c wz\u00f3r postanowienia zosta\u0142 sporz\u0105dzony w spos\u00f3b nieprawid\u0142owy, poprzez brak wskazania imienia i nazwiska osoby odpowiedzialnej za jego podpisanie oraz dokonanie przez Organ nieprawid\u0142owego naliczenia kwoty nale\u017cnych odsetek. Nast\u0119pnie, w dniu 16 sierpnia 2019 roku, Dyrektor Izby Administracji Skarbowej w Warszawie wyda\u0142 postanowienie znak: 1401-IEE3.711.1.194.2019.KZ w kt\u00f3rym utrzyma\u0142 w mocy zaskar\u017cone postanowienie Organu z dnia 12 czerwca 2019 roku. W przedmiotowym postanowieniu Organ wskaza\u0142 w szczeg\u00f3lno\u015bci, \u017ce odsetki zosta\u0142y okre\u015blone w spos\u00f3b prawid\u0142owy, a na piecz\u0105tce tytu\u0142u wykonawczego widnieje pe\u0142ne imi\u0119 i nazwisko osoby odpowiedzialnej za podpisanie tytu\u0142u.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 4 pa\u017adziernika 2019 roku Progress XXV Sp. z o.o. z\u0142o\u017cy\u0142a skarg\u0119 do WSA w Warszawie na w/w postanowienie, w kt\u00f3rym wskaza\u0142a w szczeg\u00f3lno\u015bci, \u017ce tytu\u0142 wykonawczy zosta\u0142 sporz\u0105dzony przez Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego niezgodnie z ustawowym wzorem, a ponadto uzasadnienie postanowienia nie zawiera uzasadnienia faktycznego, bowiem Organ nie wskaza\u0142 z czego wywodzi okoliczno\u015b\u0107, i\u017c tytu\u0142 wykonawczy zosta\u0142 sporz\u0105dzony w spos\u00f3b prawid\u0142owy. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 27 maja 2020 roku WSA w Warszawie wyda\u0142 wyrok (sygn. akt III SA/Wa 2467/19), w kt\u00f3rym oddali\u0142 skarg\u0119 Progress XXV Sp. z o.o. z\u0142o\u017con\u0105 w dniu 4 pa\u017adziernika 2019 roku. W uzasadnieniu wyroku WSA w Warszawie wskaza\u0142, \u017ce dor\u0119czenie wadliwego odpisu tytu\u0142u wykonawczego, w sytuacji gdy sam tytu\u0142 wykonawczy, na podstawie kt\u00f3rego przyst\u0105piono do egzekucji, jest prawid\u0142owy, nie mo\u017ce stanowi\u0107 skutecznego zarzutu; oraz \u017ce uzasadnienie zawiera uzasadnienie faktyczne i prawne, ergo zosta\u0142o sporz\u0105dzone zgodnie z przepisami kodeksu post\u0119powania administracyjnego.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 26 pa\u017adziernika 2020 roku skarg\u0119 kasacyjn\u0105 na ww. wyrok wnios\u0142a Sp\u00f3\u0142ka, wskazuj\u0105c w szczeg\u00f3lno\u015bci, \u017ce organy egzekucyjne maj\u0105 obowi\u0105zek zweryfikowa\u0107 zar\u00f3wno tre\u015b\u0107 tytu\u0142u wykonawczego na podstawie kt\u00f3rego przyst\u0105piono do egzekucji, jak r\u00f3wnie\u017c tre\u015b\u0107 odpisu tego tytu\u0142u, kt\u00f3ry otrzyma\u0142a Sp\u00f3\u0142ka i oceni\u0107 skutki ewentualnych rozbie\u017cno\u015bci w tytule wykonawczym; oraz \u017ce WSA w Warszawie wadliwie dokona\u0142 badania zgodno\u015bci z prawem zaskar\u017conego postanowienia na moment inny (p\u00f3\u017aniejszy) ni\u017c moment wydania tego postanowienia, w szczeg\u00f3lno\u015bci w oparciu o inne dokumenty ni\u017c akta sprawy, tj. dokona\u0142 kontroli zaskar\u017conego postanowienia w oparciu o twierdzenia Dyrektora Izby Administracji Skarbowej zawarte w odpowiedzi na skarg\u0119, kt\u00f3re nie istnia\u0142y na etapie wydania zaskar\u017conego postanowienia. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 10 stycznia 2024 roku NSA wyda\u0142 wyrok w kt\u00f3rym oddali\u0142 skarg\u0119 kasacyjn\u0105 Sp\u00f3\u0142ki zale\u017cnej (sygn. akt III FSK 3425/21. W uzasadnieniu swojego wyroku NSA wskaza\u0142, \u017ce Sp\u00f3\u0142ka zale\u017cna nie mia\u0142a podstaw do zaskar\u017cenia odpisu tytu\u0142u wykonawczego, poniewa\u017c zarzuty mog\u0105 by\u0107 wniesione tylko odno\u015bnie do tytu\u0142u wykonawczego. Jednocze\u015bnie w opinii NSA \u017caden przepis nie przewiduje wniesienia zarzut\u00f3w do odpisu tytu\u0142u wykonawczego, nawet je\u015bli jego kopia jest kiepskiej jako\u015bci lub zawiera wady wskazywane przez Sp\u00f3\u0142k\u0119 zale\u017cn\u0105.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednocze\u015bnie w dniu 10 listopada 2022 roku Naczelnik Trzeciego Urz\u0119du Skarbowego Warszawa \u2013 \u015ar\u00f3dmie\u015bcie wyda\u0142 postanowienie, w kt\u00f3rym umorzy\u0142 postepowanie egzekucyjne prowadzone wobec sp\u00f3\u0142ki Progress XXV Sp. z o.o. na podstawie tytu\u0142u wykonawczego z dnia 25 stycznia 2019 roku, znak 1471-SEE.711.2.2019</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">POST\u0118POWANIA INNE</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u00a0\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Rank Progress Sp\u00f3\u0142ka Akcyjna Duchn\u00f3w Sp. k. \u2013 wykre\u015blenie hipoteki</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Rank Progress Sp\u00f3\u0142ka Akcyjna Duchn\u00f3w Sp.k. w dniu 18 marca 2011 roku zawar\u0142a z Universal Technology Sp. z o.o. warunkow\u0105 umow\u0119 przedwst\u0119pn\u0105 sprzeda\u017cy, na mocy kt\u00f3rej strony zobowi\u0105za\u0142y si\u0119 zawrze\u0107 umow\u0119 sprzeda\u017cy w\u0142asno\u015bci nieruchomo\u015bci po\u0142o\u017conej w miejscowo\u015bci Duchn\u00f3w.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu zawarcia Umowy, Sp\u00f3\u0142ka przela\u0142a na rzecz Universal Technology Sp. z o.o. kwot\u0119 w wysoko\u015bci 1.000.000,00 z\u0142 tytu\u0142em zadatku. W celu zabezpieczenia zwrotu kwoty zadatku Universal Technology Sp. z o.o. ustanowi\u0142o na nieruchomo\u015bci hipotek\u0119 do kwoty 2.000.000,00 z\u0142 na rzecz Sp\u00f3\u0142ki. W zwi\u0105zku z nieziszczeniem si\u0119 warunk\u00f3w umownych nie dosz\u0142o do zawarcia umowy przyrzeczonej sprzeda\u017cy nieruchomo\u015bci.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Pismem z dnia 13 czerwca 2015 roku, Sp\u00f3\u0142ka wezwa\u0142a Universal Technology Sp. z o.o. do zap\u0142aty zadatku, wskazuj\u0105c, \u017ce Universal Technology Sp. z o.o. jest zobowi\u0105zane do zap\u0142aty Sp\u00f3\u0142ce kwoty w wysoko\u015bci 2.000.000,00 z\u0142 tytu\u0142em zwrotu zadatku w podw\u00f3jnej wysoko\u015bci, z uwagi na niewywi\u0105zanie si\u0119 z warunk\u00f3w okre\u015blonych w Umowie, a w konsekwencji niezawarcie umowy przyrzeczonej w terminie okre\u015blonym w Umowie, tj. do dnia 18 marca 2014 roku. Universal Technology Sp. z o.o. nie dokona\u0142o zwrotu zadatku ani w podw\u00f3jnej, ani w pojedynczej wysoko\u015bci.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Universal Technology Sp. z o.o. zwr\u00f3ci\u0142o si\u0119 do Sp\u00f3\u0142ki z wnioskiem o wyra\u017cenie zgody na wykre\u015blenie hipoteki, za\u015b Sp\u00f3\u0142ka w odpowiedzi wskaza\u0142a, i\u017c Universal Technology Sp. z o.o. obecnie nie ma podstaw do \u017c\u0105dania wykre\u015blenia hipoteki z ksi\u0119gi wieczystej nieruchomo\u015bci, albowiem wierzytelno\u015b\u0107 Sp\u00f3\u0142ki z tytu\u0142u zadatku nie wygas\u0142a.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 14 wrze\u015bnia 2021 roku Universal Technology Sp. z o.o. wyst\u0105pi\u0142o przeciwko Sp\u00f3\u0142ce z pozwem o uzgodnienie stanu prawnego ujawnionego w ksi\u0119dze wieczystej z rzeczywistym stanem prawnym poprzez wykre\u015blenie hipoteki ustanowionej na rzecz Sp\u00f3\u0142ki z ksi\u0119gi wieczystej prowadzonej dla nieruchomo\u015bci. W pozwie Universal Technology Sp. z o.o. wskaza\u0142o, i\u017c:</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">roszczenie Sp\u00f3\u0142ki o zwrot zadatku w podw\u00f3jnej wysoko\u015bci nie powsta\u0142o i ju\u017c nie powstanie, bowiem umowa przyrzeczona nie zosta\u0142a zawarta z przyczyn obiektywnych, a nie z winy Universal Technology Sp. z o.o., przez to ustanowiona hipoteka wygas\u0142a i podlega wykre\u015bleniu; </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">wyrok S\u0105du Okr\u0119gowego w Warszawie dotycz\u0105cy zap\u0142aty na rzecz Universal Technology Sp. z o.o. kwoty 615.000 z\u0142 tytu\u0142em udost\u0119pnienia nieruchomo\u015bci Sp\u00f3\u0142ce przes\u0105dza o braku zasadno\u015bci roszczenia Sp\u00f3\u0142ki o zwrot zadatku, a w konsekwencji o zasadno\u015bci pow\u00f3dztwa o wykre\u015blenie hipoteki.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 25 stycznia 2022 roku Sp\u00f3\u0142ka przed\u0142o\u017cy\u0142a odpowied\u017a na pozew, w kt\u00f3rym wskaza\u0142a, i\u017c:</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Universal Technology Sp. z o.o. nie jest uprawnione do \u017c\u0105dania ustalenia we wszcz\u0119tym post\u0119powaniu istnienia b\u0105d\u017a nieistnienia roszczenia Sp\u00f3\u0142ki o zwrot zadatku, kt\u00f3r\u0105 to wierzytelno\u015b\u0107 zabezpiecza hipoteka, bowiem post\u0119powanie prowadz\u0105ce do wykre\u015blenia hipoteki nie s\u0142u\u017cy rozstrzygni\u0119ciu sporu o wierzytelno\u015b\u0107 zabezpieczon\u0105 hipotek\u0105;</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dopiero stwierdzenie w innym post\u0119powaniu, i\u017c wierzytelno\u015b\u0107 Sp\u00f3\u0142ki o zwrot/zap\u0142at\u0119 podw\u00f3jnej wysoko\u015bci zadatku, kt\u00f3ra to wierzytelno\u015b\u0107 jest zabezpieczona hipotek\u0105, nie istnieje, mo\u017ce stanowi\u0107 podstaw\u0119 \u017c\u0105dania wykre\u015blenia hipoteki z ksi\u0119gi wieczystej, natomiast post\u0119powanie, na kt\u00f3re powo\u0142a\u0142 si\u0119 Universal Technology Sp. z o.o. nie przes\u0105dzi\u0142o o braku zasadno\u015bci roszczenia Sp\u00f3\u0142ki;</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Universal Technology Sp. z o.o. jest zobowi\u0105zane do zwrotu zadatku Sp\u00f3\u0142ce, z uwagi na fakt, i\u017c do zawarcia umowy przyrzeczonej nie dosz\u0142o z przyczyn le\u017c\u0105cych po stronie Universal Technology Sp. z o.o., a nawet je\u017celi nie z przyczyn le\u017c\u0105cych po stronie Universal Technology Sp. z o.o. to z przyczyn niezale\u017cnych od \u017cadnej ze stron, a zatem Universal Technology Sp. z o.o. zobowi\u0105zane jest do zwrotu zadatku;</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wbrew twierdzeniom Universal Technology Sp. z o.o. hipoteka, ustanowiona na nieruchomo\u015bci zabezpiecza zar\u00f3wno zwrot zadatku w podw\u00f3jnej wysoko\u015bci, jak i w pojedynczej wysoko\u015bci, a zatem ju\u017c fakt, i\u017c Universal Technology Sp. z o.o. jest zobowi\u0105zane do zwrotu pojedynczego zadatku, oznacza, i\u017c wierzytelno\u015b\u0107 zabezpieczona hipotek\u0105 istnieje, a zatem Universal Technology Sp. z o.o. nie ma prawa \u017c\u0105dania wykre\u015blenia hipoteki z ksi\u0119gi wieczystej prowadzonej dla nieruchomo\u015bci</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- w konsekwencji Sp\u00f3\u0142ka wnios\u0142a o oddalenie pow\u00f3dztwa w ca\u0142o\u015bci. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 21 kwietnia 2022 roku Sp\u00f3\u0142ka otrzyma\u0142a odpowied\u017a na odpowied\u017a Sp\u00f3\u0142ki na pozew, w kt\u00f3rym Universal Technology Sp. z o.o. podtrzyma\u0142o swoje stanowisko w sprawie.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zdaniem Sp\u00f3\u0142ki, jest szansa na doprowadzenie do oddalenia pow\u00f3dztwa, bowiem Universal Technology Sp. z o.o. zastosowa\u0142o niew\u0142a\u015bciwy tryb, a ponadto brak jest podstaw merytorycznych do uwzgl\u0119dnienia pow\u00f3dztwa.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 18 maja 2022 roku Sp\u00f3\u0142ka otrzyma\u0142a postanowienie w przedmiocie udzielenia Universal Technology Sp. z o.o. zabezpieczenia pow\u00f3dztwa poprzez dokonanie wpisu ostrze\u017cenia o tocz\u0105cym si\u0119 post\u0119powaniu s\u0105dowym o usuni\u0119cie niezgodno\u015bci mi\u0119dzy stanem prawnym nieruchomo\u015bci ujawnionym w ksi\u0119dze wieczystej a rzeczywistym stanem prawnym. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 6 lipca 2022 roku Sp\u00f3\u0142ka wnios\u0142a za\u017calenie na postanowienie S\u0105du w przedmiocie udzielenia zabezpieczenia, zaskar\u017caj\u0105c w/w postanowienie w ca\u0142o\u015bci. W za\u017caleniu, Sp\u00f3\u0142ka podnios\u0142a, i\u017c:</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">postanowienie o zabezpieczeniu zosta\u0142o wydane, mimo \u017ce Universal Technology Sp. z o.o. nie mo\u017ce domaga\u0107 si\u0119 w przedmiotowym post\u0119powaniu ustalenia istnienia wynikaj\u0105cej z umowy wierzytelno\u015bci</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">zabezpieczonej hipotek\u0105, bowiem nie do tego s\u0142u\u017cy post\u0119powanie o usuni\u0119cie niezgodno\u015bci pomi\u0119dzy stanem prawnym nieruchomo\u015bci ujawnionym w ksi\u0119dze wieczystej a rzeczywistym stanem prawnym, a skoro Universal Technology Sp. z o.o. zastosowa\u0142a w sprawie niew\u0142a\u015bciwy tryb post\u0119powania, to nie ma podstaw do udzielenia zabezpieczenia;</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">S\u0105d wyda\u0142 postanowienie o zabezpieczeniu nie rozpoznaj\u0105c wniosku na podstawie ca\u0142ego materia\u0142u dowodowego, bowiem:</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">S\u0105d opar\u0142 si\u0119 jedynie na materiale dowodowym przedstawionym przez Universal Technology Sp. z o.o., z pomini\u0119ciem wyja\u015bnie\u0144 i dowod\u00f3w, na kt\u00f3re powo\u0142ywa\u0142a si\u0119 Sp\u00f3\u0142ka;</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">S\u0105d nie odni\u00f3s\u0142 si\u0119 do tre\u015bci odpowiedzi na pozew Sp\u00f3\u0142ki oraz do dokument\u00f3w, kt\u00f3re przedstawi\u0142a Sp\u00f3\u0142ka w odpowiedzi na pozew. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 7 listopada 2022 roku Sp\u00f3\u0142ka otrzyma\u0142a postanowienie w przedmiocie odrzucenia w/w za\u017calenia. Sp\u00f3\u0142ka wnios\u0142a o uzasadnienie w/w postanowienia. W dniu 2 grudnia 2022 roku S\u0105d dor\u0119czy\u0142 Sp\u00f3\u0142ce uzasadnienie postanowienia, w kt\u00f3rym wskaza\u0142, i\u017c odrzuci\u0142 za\u017calenie Sp\u00f3\u0142ki, bowiem zosta\u0142a ju\u017c wyczerpana droga instancyjna. S\u0105d wskaza\u0142, i\u017c postanowienie, kt\u00f3re otrzyma\u0142a Sp\u00f3\u0142ka w dniu 18 maja 2022 roku w przedmiocie udzielenia Universal Technology Sp. z o.o. zabezpieczenia pow\u00f3dztwa by\u0142o postanowieniem drugoinstancyjnym, wydanym po rozpoznaniu za\u017calenia Universal na pierwotne postanowienie w przedmiocie za\u017calenia (kt\u00f3re to pierwotne postanowienie nie zosta\u0142o dor\u0119czone Sp\u00f3\u0142ce zgodnie z przepisami kodeksu post\u0119powania cywilnego o post\u0119powaniu zabezpieczaj\u0105cym). W zwi\u0105zku z powy\u017cszym, kolejne za\u017calenie by\u0142o niedopuszczalne i jako takie podlega\u0142o odrzuceniu. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 7 grudnia 2023 roku odby\u0142a si\u0119 rozprawa w niniejszej sprawie. Na rozprawie zosta\u0142a przes\u0142uchana cz\u0119\u015b\u0107 \u015bwiadk\u00f3w powo\u0142anych w sprawie. Z uwagi na brak przes\u0142uchania wszystkich \u015bwiadk\u00f3w na w/w rozprawie kolejna rozprawa zosta\u0142a wyznaczona na dzie\u0144 9 kwietnia 2024 roku. Na ww. rozprawie zosta\u0142 przes\u0142uchany jeden \u015bwiadek, natomiast drugi z wezwanych \u015bwiadk\u00f3w nie stawi\u0142 si\u0119. Wobec powy\u017cszego s\u0105d zdecydowa\u0142 o wyznaczeniu nowego terminu rozprawy na dzie\u0144 8 sierpnia 2024 r. Obecnie Rank Progress Sp\u00f3\u0142ka Akcyjna Duchn\u00f3w Sp. k. oczekuje na ww. rozpraw\u0119.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Odst\u0105pienie od umowy nabycia grunt\u00f3w w Rudzie \u015al\u0105skiej.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 19 lutego 2013 r. mi\u0119dzy jednostk\u0105 zale\u017cn\u0105 Emitenta sp\u00f3\u0142k\u0105 Rank Recycling Energy Sp. z o.o. z\u00a0siedzib\u0105 w Legnicy, jako Kupuj\u0105cym, a sp\u00f3\u0142k\u0105 Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.) z siedzib\u0105 w Katowicach, jako\u00a0Sprzedaj\u0105cym, zosta\u0142a zawarta przedwst\u0119pna umowa sprzeda\u017cy nieruchomo\u015bci gruntowej w Rudzie \u015al\u0105skiej o obszarze 14,89 ha, nabywanej w celu realizacji budowy zak\u0142adu termicznej utylizacji odpad\u00f3w komunalnych oraz sk\u0142adowiska na odpady komunalne i przemys\u0142owe. Cena sprzeda\u017cy przedmiotowej nieruchomo\u015bci mia\u0142a wynie\u015b\u0107 20.845.860,00 PLN netto. Termin zawarcia umowy przyrzeczonej by\u0142 ustalony na dzie\u0144 28 lutego 2014 r. W dniu 7 lipca 2014 r. sp\u00f3\u0142ka zale\u017cna Emitenta, Rank Recycling Energy Sp. z o.o. otrzyma\u0142a od sp\u00f3\u0142ki Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.).) o\u015bwiadczenie o odst\u0105pieniu od\u00a0przedwst\u0119pnej umowy sprzeda\u017cy przedmiotowej nieruchomo\u015bci. Sprzedaj\u0105cy w uzasadnieniu wskaza\u0142, i\u017c Rank Recycling Energy Sp. z o.o. z siedzib\u0105 w Legnicy nie wzywa\u0142a Sprzedaj\u0105cego do zawarcia umowy przyrzeczonej, a tak\u017ce we wskazanym przez Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.) terminie Kupuj\u0105cy nie stawi\u0142 si\u0119 do\u00a0zawarcia umowy przyrzeczonej.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zgodnie z zapisami Umowy Przedwst\u0119pnej z dnia 19 lutego 2013 r. oraz na podstawie art. 394 \u00a7 1 k.c., Sprzedaj\u0105cemu przys\u0142uguje prawo do odst\u0105pienia od umowy i zachowania otrzymanego zadatku. Korzystaj\u0105c z tego prawa Sprzedaj\u0105cy w ca\u0142o\u015bci zachowa\u0142 zadatek w wysoko\u015bci 4.000.000 PLN netto od\u00a0Rank Recycling Energy Sp. z o.o. Ponadto Sprzedaj\u0105cy wskaza\u0142, i\u017c zgodnie z zapisami Umowy Przedwst\u0119pnej rozwa\u017ca mo\u017cliwo\u015b\u0107 zasadno\u015bci dochodzenia od Rank Recycling Energy Sp. z o.o. dodatkowo zap\u0142aty kary umownej w wysoko\u015bci 2.000.000 PLN.</span></p><p class=\"pt-Normalny-001438\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Rank Recycling Energy Sp. z o.o. nie zgodzi\u0142 si\u0119 z twierdzeniami Sprzedaj\u0105cego i uznaj\u0105c o\u015bwiadczenie o\u00a0odst\u0105pieniu za bezskuteczne, w dniu 10 lipca 2014 r. przes\u0142a\u0142a sp\u00f3\u0142ce Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.) w\u0142asne O\u015bwiadczenie o odst\u0105pieniu od przedwst\u0119pnej umowy sprzeda\u017cy. Rank Recycling Energy Sp. z o.o. w\u00a0O\u015bwiadczeniu wskaza\u0142a, i\u017c odst\u0105pienie od Umowy Przedwst\u0119pnej nast\u0105pi\u0142o z przyczyn wy\u0142\u0105cznie le\u017c\u0105cych po stronie Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.) W ocenie Emitenta, Sprzedaj\u0105cy nie wywi\u0105za\u0142 si\u0119 ze\u00a0zobowi\u0105zania do prawnego zabezpieczenia strumienia odpad\u00f3w dla planowanej na nieruchomo\u015bci inwestycji, w postaci regionalnej instalacji przetwarzania odpad\u00f3w komunalnych, czyli tzw. RIPOK. Pomimo przyj\u0119tego na siebie zobowi\u0105zania Sprzedaj\u0105cy nie podj\u0105\u0142 \u017cadnych dzia\u0142a\u0144 maj\u0105cych na celu uzyskanie um\u00f3w na dostaw\u0119 odpad\u00f3w, przez co uniemo\u017cliwi\u0142 Kupuj\u0105cemu przygotowanie i rozpocz\u0119cie realizacji inwestycji. Brak podj\u0119cia stosownych dzia\u0142a\u0144 ze strony Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.) spowodowa\u0142, \u017ce warunek, od\u00a0kt\u00f3rego Kupuj\u0105cy uzale\u017cnia\u0142 zawarcie umowy przyrzeczonej nie zi\u015bci\u0142 si\u0119 w </span></p><p class=\"pt-Normalny-000063\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001438\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">terminie do dnia 28 lutego 2014 r. Kupuj\u0105cy ponadto wskaza\u0142, i\u017c Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.).) dopu\u015bci\u0142 si\u0119 nierzetelnego dzia\u0142ania wobec Kupuj\u0105cego, mog\u0105cego wywo\u0142a\u0107 w\u00a0maj\u0105tku Sp\u00f3\u0142ki znaczn\u0105 szkod\u0119, poprzez z\u0142o\u017cenie z naruszeniem przepis\u00f3w prawa wniosku o dokonanie wpisu do Wojew\u00f3dzkiego Planu Gospodarki Odpadami Wojew\u00f3dztwa \u015al\u0105skiego o uzyskanie statusu RIPOK </span></p><p class=\"pt-Normalny-001438\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">na przedmiotowej nieruchomo\u015bci, bez wymaganej prawem decyzji o\u00a0\u015brodowiskowych uwarunkowaniach na\u00a0realizacj\u0119 przedsi\u0119wzi\u0119cia. W O\u015bwiadczeniu Kupuj\u0105cy na\u00a0podstawie art. 394 \u00a7 1 Kodeksu cywilnego wezwa\u0142 Sprzedaj\u0105cego do zwrotu na rzecz Rank Recycling Energy Sp. z o.o. kwoty 8.000.000 PLN stanowi\u0105cej podw\u00f3jn\u0105 wysoko\u015b\u0107 przekazanego przez Rank Recycling Energy Sp. z o.o. na rzecz Drogopol</span></p><p class=\"pt-Normalny-001438\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.) zadatku, w nieprzekraczalnym terminie 7\u00a0dni od dnia otrzymania O\u015bwiadczenia. Po bezskutecznym up\u0142ywie tego terminu Sp\u00f3\u0142ka z\u0142o\u017cy\u0142a pozew o\u00a0zap\u0142at\u0119. W dniu 18 marca 2015 r. wniesiona zosta\u0142a odpowied\u017a na pozew, natomiast w dniu 22 kwietnia 2015 r. z\u0142o\u017cona zosta\u0142a replika na odpowied\u017a na pozew. W dniu 10 czerwca, 15 lipca 2015 r., 7\u00a0pa\u017adziernika i 30 listopada 2015 r. odby\u0142y si\u0119 kolejne rozprawy, S\u0105d postanowi\u0142 dopu\u015bci\u0107 dow\u00f3d z opinii bieg\u0142ego. Bieg\u0142y sporz\u0105dzi\u0142 opini\u0119. W dniu 20 lutego 2017 r. z\u0142o\u017cone zosta\u0142y w imieniu powoda uwagi do\u00a0opinii bieg\u0142ego. Postanowieniem z dnia 28 wrze\u015bnia 2017 r. S\u0105d powo\u0142a\u0142 w sprawie bieg\u0142ego z zakresu ochrony \u015brodowiska. Zosta\u0142a sporz\u0105dzona kolejna opinia bieg\u0142ego, dostarczona w dniu 27 grudnia 2017 r., w imieniu Rank Recycling Energy Sp. z o.o. zosta\u0142y z\u0142o\u017cone uwagi do opinii bieg\u0142ego. W dniu 13 grudnia 2017 roku S\u0105d postanowi\u0142 udzieli\u0107 sp\u00f3\u0142ce Rank Recycling Energy Sp. z o.o. zabezpieczenia, a nast\u0119pnie wstrzyma\u0142 wykonanie zabezpieczenia do czasu rozpoznania za\u017calenia na ww. postanowienie. Postanowieniem z dnia 7 maja 2018 roku za\u017calenie zosta\u0142o oddalone. Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.).) z\u0142o\u017cy\u0142 wniosek o uchylenie zabezpieczenia. Wyrokiem z dnia 6 lipca 2018 roku S\u0105d I instancji oddali\u0142 pow\u00f3dztwo w ca\u0142o\u015bci. W dniu 10 wrze\u015bnia 2018 roku zosta\u0142a wniesiona apelacja w imieniu Rank Recycling Energy Sp. z o.o. W dniu 12 wrze\u015bnia 2018 roku wniesione zosta\u0142o za\u017calenie Rank Recycling Energy Sp. z o.o. w restrukturyzacji na postanowienie o uchyleniu zabezpieczenia. W dniu 27 grudnia 2018 roku wp\u0142yn\u0119\u0142y od pe\u0142nomocnika Drogopol Ekopark Sp. z o.o. odpowiedzi pozwanego na apelacj\u0119 i na za\u017calenie. Postanowieniem z dnia 7 lutego 2019 roku za\u017calenie zosta\u0142o oddalone. W dniu 12 wrze\u015bnia 2019 r. odby\u0142a si\u0119 rozprawa apelacyjna. W dniu 26 wrze\u015bnia 2019 roku S\u0105d Apelacyjny wyda\u0142 wyrok, w kt\u00f3rym w cz\u0119\u015bci dotycz\u0105cej zwrotu podw\u00f3jnego zadatku oddali\u0142 apelacj\u0119 Rank Recycling Energy Sp. z o.o., w zakresie \u017c\u0105dania ewentualnego zap\u0142aty kwoty 4 mln PLN uchyli\u0142 wyrok i przekaza\u0142 spraw\u0119 do ponownego rozpoznania. W dniu 29 stycznia 2020 r. Rank Recycling Energy Sp. z o.o. z\u0142o\u017cy\u0142a pismo przedstawiaj\u0105ce jej stanowisko po wyroku kasatoryjnym. W dniu 23 czerwca 2020 r. Rank Recycling Energy Sp. z o.o. z\u0142o\u017cy\u0142a pismo zawieraj\u0105ce jej stanowisko w post\u0119powaniu apelacyjnym. Na dzie\u0144 28 maja 2021 r. S\u0105d Apelacyjny wyznaczy\u0142 termin rozprawy, na kt\u00f3rej przes\u0142uchano jedn\u0105 osob\u0119, kt\u00f3ra stawi\u0142a si\u0119 za stron\u0119 pozwan\u0105. Kolejny termin rozprawy wyznaczono na dzie\u0144 25 pa\u017adziernika 2021 roku. Na rozprawie w dniu 25 pa\u017adziernika 2021 roku S\u0105d oddali\u0142 wniosek dowodowy o dopuszczenie dowodu z opinii bieg\u0142ego z zakresu urbanistyki i planowania. Kolejny termin rozprawy wyznaczono na dzie\u0144 18 listopada 2021 roku, nast\u0119pnie 23 grudnia 2021 roku oraz 25 stycznia 2022 roku. W dniu 8 lutego 2022 roku S\u0105d Apelacyjny w Katowicach wyda\u0142 wyrok, w kt\u00f3rym oddali\u0142 apelacj\u0119 Rank Recycling Energy Sp. z o.o. w ca\u0142o\u015bci i obci\u0105\u017cy\u0142 j\u0105 kosztami procesu, w tym kwot\u0105 45\u00a0000 z\u0142otych tytu\u0142em koszt\u00f3w zast\u0119pstwa procesowego na rzecz pozwanej oraz kwot\u0105 40\u00a0000 z\u0142otych tytu\u0142em koszt\u00f3w procesu na rzecz Skarbu Pa\u0144stwa. Wyrok jest prawomocny. W dniu 21 kwietnia 2022 roku S\u0105d Apelacyjny dor\u0119czy\u0142 pe\u0142nomocnikowi Rank Recycling Energy Sp. z o.o. odpis wyroku wraz z uzasadnieniem. Rank Recycling Energy Sp. z o.o. zamierza skierowa\u0107 skarg\u0119 kasacyjn\u0105 do S\u0105du Najwy\u017cszego. W dniu 20 czerwca 2022 roku Rank Recycling Energy Sp. z o.o. skierowa\u0142 skarg\u0119 kasacyjn\u0105 do S\u0105du Najwy\u017cszego. </span></p><p class=\"pt-Normalny-001438\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 29 lipca 2014 r. na wniosek sp\u00f3\u0142ki zale\u017cnej S\u0105d nada\u0142 klauzul\u0119 wykonalno\u015bci aktowi z dnia 13\u00a0lutego 2013 r. otwieraj\u0105c tym samym mo\u017cliwo\u015b\u0107 dochodzenia wierzytelno\u015bci z tytu\u0142u kary w drodze egzekucji komorniczej. Zarz\u0105d Emitenta jest przekonany, i\u017c sp\u00f3\u0142ka zale\u017cna jest w stanie odzyska\u0107 swoj\u0105 wierzytelno\u015b\u0107 w kwocie co najmniej wp\u0142aconego zadatku. W dniu 13 kwietnia 2015 r. S\u0105d Okr\u0119gowy w\u00a0Legnicy wyda\u0142 postanowienie o udzieleniu Rank Recycling Energy Sp. z o.o. zabezpieczenia roszczenia o\u00a0pozbawienie wykonalno\u015bci tytu\u0142u wykonawczego poprzez zawieszenie post\u0119powania egzekucyjnego prowadzonego przeciwko Sp\u00f3\u0142ce. W dniu 21 kwietnia 2015 r. zosta\u0142 z\u0142o\u017cony do komornika wniosek o\u00a0zawieszenie post\u0119powania egzekucyjnego, kt\u00f3re zosta\u0142o zawieszone przez komornika w dniu 24 kwietnia 2015 r. Wydane przez S\u0105d Okr\u0119gowy w Legnicy postanowienie w przedmiocie zabezpieczenia zosta\u0142o zaskar\u017cone przez Drogopol Ekopark Sp. z o.o. (poprzednio Drogopol Invest Sp. z o.o.) za\u017caleniem z dnia 23 kwietnia 2015 r., w dniu 18 maja 2015 r. z\u0142o\u017cona zosta\u0142a odpowied\u017a na za\u017calenie. Zosta\u0142 wniesiony przez Sp\u00f3\u0142k\u0119 pozew o pozbawienie wykonalno\u015bci tytu\u0142u wykonawczego na rzecz Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.) Postanowieniem z dnia 6 maja 2015 r. S\u0105d Okr\u0119gowy w Legnicy uzna\u0142 si\u0119 za niew\u0142a\u015bciwy w sprawie i przekaza\u0142 spraw\u0119 do S\u0105du Okr\u0119gowego w Katowicach. Postanowieniem z\u00a0dnia 3 sierpnia 2015 r. komornik na wniosek Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.) podj\u0105\u0142 zawieszone post\u0119powanie. W dniu 27\u00a0sierpnia 2015 r. Rank Recycling Energy Sp. z o.o. z\u0142o\u017cy\u0142 skarg\u0119 na czynno\u015bci komornika. W dniu 7\u00a0pa\u017adziernika 2015 r. komornik zaj\u0105\u0142 wierzytelno\u015bci Rank Recycling Energy Sp. z o.o. W dniu 25 kwietnia 2016 r. zosta\u0142a z\u0142o\u017cona skarga na czynno\u015bci komornika. Postanowieniem z dnia 8 sierpnia 2017 r. post\u0119powanie komornicze przeciwko Rank Recycling Energy Sp. z o .o. w restrukturyzacji zosta\u0142o zawieszone.</span></p><p class=\"pt-Normalny-001438\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W drodze pow\u00f3dztwa Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.) dochodzi przeciwko Rank Recycling Energy Sp. z o.o. pozbawienia wykonalno\u015bci tytu\u0142u wykonawczego uzyskanego przez Rank Recycling Energy Sp. z o.o. S\u0105d udzieli\u0142 Drogopolowi Invest Sp. z o.o. zabezpieczenia pow\u00f3dztwa poprzez zawieszenie post\u0119powania egzekucyjnego prowadzonego z wniosku Sp\u00f3\u0142ki przeciwko Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.) Na wniosek Rank Recycling Energy Sp. z o.o. postanowieniem z dnia 18 stycznia 2016 r. S\u0105d zawiesi\u0142 post\u0119powanie z pow\u00f3dztwa Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.) o pozbawienie wykonalno\u015bci tytu\u0142u wykonawczego do czasu prawomocnego rozstrzygni\u0119cia post\u0119powania z pow\u00f3dztwa Rank Recycling Energy Sp. z o.o. Wniosek powoda o podj\u0119cie zawieszonego post\u0119powania zosta\u0142 oddalony. W dniu 29 sierpnia 2018 roku Drogopol Ekopark Sp. z o.o.</span></p><p class=\"pt-Normalny-001438\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">(obecnie Eneris Ekopark Sp. z o.o.) z\u0142o\u017cy\u0142 ponowny wniosek o podj\u0119cie zawieszonego post\u0119powania. Dnia 21 pa\u017adziernika 2019 roku Drogopol Ekopark Sp. z o.o. ponownie wni\u00f3s\u0142 o podj\u0119cie zawieszonego post\u0119powania. W dniu 16 marca 2022 roku S\u0105d wyda\u0142 postanowienie o podj\u0119ciu zawieszonego post\u0119powania. W dniu 1 sierpnia 2022 r. s\u0105d wyda\u0142 wyrok, w kt\u00f3rym uwzgl\u0119dni\u0142 pow\u00f3dztwo Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o. o). W dniu 9 wrze\u015bnia 2022 r. do kancelarii prawnej reprezentuj\u0105cej pozwanego zosta\u0142 dor\u0119czony wyrok wraz z uzasadnieniem. W dniu 22 wrze\u015bnia 2022 r. zosta\u0142a wys\u0142ana apelacja w niniejszej sprawie. Sprawie przed S\u0105dem Apelacyjnym w Katowicach zosta\u0142a nadana sygnatura.</span></p><p class=\"pt-Normalny-001438\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 17 lutego 2023 r. S\u0105d Apelacyjny w Katowicach, rozpozna\u0142 apelacj\u0119 od wyroku S\u0105du Okr\u0119gowego w Gliwicach z dnia 1 sierpnia 2022 r. oraz za\u017calenie Eneris Ekopark Sp. z o.o. na postanowienie zawarte w punkcie 3 ww. wyroku. S\u0105d Apelacyjny oddali\u0142 apelacj\u0119, ale zmieni\u0142 zaskar\u017cony wyrok w ten spos\u00f3b, \u017ce: 1. w punkcie 1 o tyle, \u017ce pozbawi\u0142 wykonalno\u015bci opisany w nim tytu\u0142 wykonawczy do kwoty 1.999.660,59 (jeden milion dziewi\u0119\u0107set dziewi\u0119\u0107dziesi\u0105t dziewi\u0119\u0107 tysi\u0119cy sze\u015b\u0107set sze\u015b\u0107dziesi\u0105t 59/100) z\u0142otych, a w pozosta\u0142ym zakresie pow\u00f3dztwo oddali\u0142, 2. w punkcie 2 o tyle, \u017ce zas\u0105dzon\u0105 nim kwot\u0119 koszt\u00f3w procesu w wysoko\u015bci 107.217 z\u0142otych obni\u017ca do kwoty 32.217 (trzydzie\u015bci dwa tysi\u0105ce dwie\u015bcie siedemna\u015bcie) z\u0142otych, 3. w punkcie 3 w ten spos\u00f3b, \u017ce nakazuje pobra\u0107 od pozwanej na rzecz Skarbu Pa\u0144stwa \u2013 S\u0105du Okr\u0119gowego w Gliwicach kwot\u0119 75.000 (siedemdziesi\u0105t pi\u0119\u0107 tysi\u0119cy) z\u0142otych tytu\u0142em cz\u0119\u015bci op\u0142aty od pozwu, od uiszczenia kt\u00f3rej pow\u00f3dka by\u0142a zwolniona; 4. oddala apelacj\u0119 w pozosta\u0142ej cz\u0119\u015bci; 5. zas\u0105dza od pozwanej na rzecz pow\u00f3dki kwot\u0119 11.550 (jedena\u015bcie tysi\u0119cy pi\u0119\u0107set pi\u0119\u0107dziesi\u0105t) z\u0142otych tytu\u0142em koszt\u00f3w post\u0119powania apelacyjnego i za\u017caleniowego. Powy\u017cej wskazane zmiany dokonane przez S\u0105d Apelacyjny w wyroku S\u0105du I instancji wynika\u0142y przede wszystkim z faktu, \u017ce S\u0105d I Instancji b\u0142\u0119dnie orzek\u0142 w zakresie koszt\u00f3w post\u0119powania. W niniejszej sprawie w dniu 23 lutego 2023 r. zosta\u0142 z\u0142o\u017cony wniosek o uzasadnienie wyroku S\u0105du Apelacyjnego. W dniu 10 marca 2023 r. zosta\u0142 dor\u0119czony wyrok S\u0105du Apelacyjnego wraz z uzasadnieniem. W dniu 9 maja 2023 r. zosta\u0142a z\u0142o\u017cona skarga kasacyjna.</span></p><p class=\"pt-Normalny-001438\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Przyspieszone post\u0119powanie uk\u0142adowe Rank Recycling Energy Sp. z o.o. w restrukturyzacji</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Postanowieniem z dnia 28 marca 2017 roku S\u0105d Rejonowy w Legnicy postanowi\u0142 na wniosek Rank Recycling Energy Sp. z o.o. w restrukturyzacji otworzy\u0107 przyspieszone post\u0119powanie uk\u0142adowe Rank Recycling Energy Sp. z o.o. w restrukturyzacji. Zgromadzenie wierzycieli przyj\u0119\u0142o uk\u0142ad. Postanowienie S\u0105du z dnia 28 czerwca 2018 roku zatwierdzaj\u0105ce uk\u0142ad sta\u0142o si\u0119 prawomocne. Wnioskiem z dnia 10 wrze\u015bnia 2018 roku Drogopol Ekopark Sp. z o.o. wni\u00f3s\u0142 o uchylenie uk\u0142adu, wniesiona zosta\u0142a r\u00f3wnie\u017c odpowied\u017a Rank Recycling Energy Sp. z o.o. w restrukturyzacji na z\u0142o\u017cony wniosek. Postanowieniem z dnia 3 stycznia 2019 roku S\u0105d oddali\u0142 wniosek Drogopol Ekopark Sp. z o.o. o uchylenie uk\u0142adu. </span></p><p class=\"pt-Normalny-001439\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 27 listopada 2023 roku nadzorca s\u0105dowy z\u0142o\u017cy\u0142 wniosek o uchylenie uk\u0142adu Rank Recycling Energy Sp. z o.o. w restrukturyzacji. Rank Recycling Energy Sp. z o.o. w restrukturyzacji z\u0142o\u017cy\u0142a odpowied\u017a na stanowisko nadzorcy s\u0105dowego. Postanowieniem z dnia 19 stycznia 2024 roku S\u0105d Rejonowy w Legnicy uchyli\u0142 uk\u0142ad przyj\u0119ty w post\u0119powaniu uk\u0142adowym d\u0142u\u017cnika Rank Recycling Energy Sp. z o.o. w restrukturyzacji. Na ww. postanowienie sp\u00f3\u0142ka Rank Recycling Energy Sp. z o.o. w restrukturyzacji z\u0142o\u017cy\u0142a za\u017calenie. W dniu 20 marca 2024 roku S\u0105d Okr\u0119gowy w Legnicy w sprawie post\u0119powania restrukturyzacyjnego sp\u00f3\u0142ki Rank Recycling Energy Sp. z o.o. w restrukturyzacji wyda\u0142 postanowienie w przedmiocie oddalenia za\u017calenia na postanowienie z dnia 19 stycznia 2024 roku w przedmiocie oddalenia uk\u0142adu. Na wskazane postanowienie \u015brodek zaskar\u017cenia nie przys\u0142uguje. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Post\u0119powanie w sprawie zap\u0142aty odsetek od po\u017cyczek</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 21 sierpnia 2019 roku do S\u0105du Okr\u0119gowego w Legnicy VI Wydzia\u0142 Gospodarczy zosta\u0142 wniesiony przez Progress IV Sp. z o.o. i Rank Progress S.A. przeciwko NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o. pozew o zap\u0142at\u0119 odsetek od po\u017cyczek (4.458.230 PLN - co do Progress IV Sp.\u00a0z\u00a0o.o., 46.701 PLN - co do Rank Progress S.A.). Postanowieniem z dnia 2 marca 2020 r. S\u0105d zawiesi\u0142 post\u0119powanie z uwagi na og\u0142oszenie upad\u0142o\u015bci pozwanej. W dniu 9 pa\u017adziernika 2020 roku wp\u0142yn\u0119\u0142o zawiadomienie z S\u0105du z informacj\u0105 o dor\u0119czeniu pozwu pozwanemu. Postanowieniem z dnia 27 lipca 2021 roku zawieszono post\u0119powanie ze skutkiem od dnia 11 lutego 2020 roku. Postanowieniem z dnia 7 marca 2023 r. podj\u0119to zawieszone post\u0119powanie z pow\u00f3dztwa Progress IV Sp. Z o.o. W dniu 3 lipca 2023 roku S\u0105d Rejonowy w Legnicy wyda\u0142 wyrok na mocy kt\u00f3rego zas\u0105dzi\u0142 od pozwanej na rzecz Rank Progress SA kwot\u0119 zgodn\u0105 z \u017c\u0105daniem pozwu. Post\u0119powanie z pow\u00f3dztwa Progress IV Sp. z o.o. toczy si\u0119.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Post\u0119powanie o rozwi\u0105zanie sp\u00f3\u0142ki NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o.</span></p><p class=\"pt-Normalny-001439\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 25 lipca 2022 roku do S\u0105du Okr\u0119gowego w Legnicy VI Wydzia\u0142 Gospodarczy zosta\u0142 wniesiony przez Progress IV Sp. z o.o. przeciwko NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o. pozew o rozwi\u0105zanie sp\u00f3\u0142ki NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o. Warto\u015b\u0107 przedmiotu sporu wynosi 135,0 mln PLN. Odpis pozwu dor\u0119czono stronie pozwanej w dniu 9 stycznia 2023 r. Dnia 21 lutego 2023 r. przed S\u0105dem Okr\u0119gowym w Legnicy, VI Wydzia\u0142 Gospodarczy odby\u0142a si\u0119 pierwsza rozprawa w sprawie. Rozpraw\u0119 odroczono do dnia 16 maja 2023 r. Termin rozprawy zosta\u0142 odwo\u0142any. S\u0105d wyznaczy\u0142 nowy termin rozprawy na dzie\u0144 9 listopada 2023 r. Wymieniona rozprawa zosta\u0142a odwo\u0142ana. S\u0105d Okr\u0119gowy wyda\u0142 w dniu 25 pa\u017adziernika 2023 roku postanowienie o ustanowieniu kuratora dla strony pozwanej NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-001440\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Obecnie trwa oczekiwanie na wyznaczenie nowego terminu rozprawy.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Post\u0119powanie przeciwko rozwi\u0105zaniu sp\u00f3\u0142ki NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o.</span></p><p class=\"pt-Normalny-001439\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 10 stycznia 2024  roku do S\u0105du Okr\u0119gowego w Legnicy, VI Wydzia\u0142 Gospodarczy zosta\u0142 wniesiony przez Nalepa Capital Trust Sp. z o.o. pozew przeciwko rozwi\u0105zaniu sp\u00f3\u0142ki NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o. W sprawie w dniu 17 stycznia 2024 roku zosta\u0142o stronie powodowej udzielone zabezpieczenie w postaci wstrzymania skuteczno\u015bci uchwa\u0142y o rozwi\u0105zaniu sp\u00f3\u0142ki i powo\u0142aniu likwidatora. W imieniu sp\u00f3\u0142ki NCT Inwestycje \u015awi\u0119tokrzyskie I  Sp. z o.o. zosta\u0142a z\u0142o\u017cona odpowied\u017a na pozew, jednocze\u015bnie jednostka zale\u017cna Progress IV Sp. z o.o., jako wsp\u00f3lnik NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o. wnios\u0142a w dniu 20 marca 2024 roku interwencj\u0119 uboczn\u0105. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Post\u0119powanie w przedmiocie przyst\u0105pienia do umowy przyrzeczonej Gdynia</span></p><p class=\"pt-Normalny-001439\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 3 grudnia 2021 roku do S\u0105du Okr\u0119gowego w Gda\u0144sku zosta\u0142 wniesiony przez Rank Progress SA pozew przeciwko Malborskie Zak\u0142ady Chemiczne \u201eOrganika\u201d SA z siedzib\u0105 w Malborku, w przedmiocie z\u0142o\u017cenia o\u015bwiadczenia woli zawarcia z Rank Progress S.A. umowy przyrzeczonej sprzeda\u017cy nieruchomo\u015bci po\u0142o\u017conych w Gdyni, zgodnie z przedwst\u0119pn\u0105 umow\u0105 sprzeda\u017cy nieruchomo\u015bci. Warto\u015b\u0107 przedmiotu sporu wynosi 29,150 mln PLN. Pozwanej dor\u0119czono odpis pozwu, z\u0142o\u017cy\u0142a ona odpowied\u017a na pozew. Obecnie Emitent oczekuje na zgod\u0119 na z\u0142o\u017cenie pisma procesowego stanowi\u0105cego replik\u0119 na z\u0142o\u017con\u0105 odpowied\u017a na pozew. </span></p><p class=\"pt-Normalny-001439\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Przed wniesieniem pow\u00f3dztwa S\u0105d Okr\u0119gowy w Gda\u0144sku udzieli\u0142 Rank Progress S.A. zabezpieczenia dochodzonego roszczenia. Na wydane postanowienie, obowi\u0105zany - Malborskie Zak\u0142ady Chemiczne \u201eOrganika\u201d Sp\u00f3\u0142ka Akcyjna z\u0142o\u017cy\u0142 za\u017calenie. W dniu 1 kwietnia 2022 roku S\u0105d wyda\u0142 postanowienie oddalaj\u0105ce za\u017calenie obowi\u0105zanego. </span></p><p class=\"pt-Normalny-001439\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 8 kwietnia 2022 roku S\u0105d dor\u0119czy\u0142 kancelarii prawnej reprezentuj\u0105cej powoda, pismo zobowi\u0105zuj\u0105ce do zaj\u0119cia stanowiska w przedmiocie ugodowego zako\u0144czenia sporu. W dniu 26 kwietnia 2022 roku do kancelarii wp\u0142yn\u0119\u0142o pismo procesowe pozwanego, w kt\u00f3rym wskazuje, i\u017c na obecnym etapie post\u0119powania nie widzi mo\u017cliwo\u015bci zawarcia ugody. </span></p><p class=\"pt-Normalny-001439\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 11 pa\u017adziernika 2022 roku odby\u0142a si\u0119 I rozprawa, na kt\u00f3rej przes\u0142uchano\u00a0informacyjnie Prezesa Zarz\u0105du powoda oraz Prezesa Zarz\u0105du strony pozwanej, jak r\u00f3wnie\u017c \u015bwiadka. Na rozprawie w dniu 10 lutego 2023 roku S\u0105d postanowi\u0142 dopu\u015bci\u0107 dow\u00f3d z zezna\u0144 kolejnego \u015bwiadka oraz dow\u00f3d z przes\u0142uchania stron, zamkni\u0119to rozpraw\u0119 i odroczono og\u0142oszenie wyroku. </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 7 marca 2023 roku S\u0105d Okr\u0119gowy w Gda\u0144sku IX Wydzia\u0142 Gospodarczy wyda\u0142 wyrok, w kt\u00f3rym: </span></p><p class=\"pt-Normalny-001439\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">-oddali\u0142 pow\u00f3dztwo, </span></p><p class=\"pt-Normalny-001439\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">-zas\u0105dzi\u0142 od powoda Rank Progress Sp\u00f3\u0142ki Akcyjnej w Legnicy na rzecz pozwanego Malborskich Zak\u0142ad\u00f3w Chemicznych \u201eOrganika\u201d Sp\u00f3\u0142ki Akcyjnej w Malborku kwot\u0119 31.297,00 z\u0142 (trzydzie\u015bci jeden tysi\u0119cy dwie\u015bcie dziewi\u0119\u0107dziesi\u0105t siedem z\u0142otych 00/100) tytu\u0142em zwrotu koszt\u00f3w post\u0119powania. </span></p><p class=\"pt-Normalny-001439\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sp\u00f3\u0142ka z\u0142o\u017cy\u0142a wniosek o uzasadnienie ww. wyroku. W dniu 7 czerwca 2023 roku zosta\u0142a wys\u0142ana apelacja od wyroku do S\u0105du Apelacyjnego w Gda\u0144sku. Strona pozowana z\u0142o\u017cy\u0142a odpowied\u017a na apelacj\u0119. W dniu 5 wrze\u015bnia 2023 roku Rank Progress SA wystosowa\u0142 replik\u0119 na odpowied\u017a na apelacj\u0119. Dnia 31 pa\u017adziernika 2023 roku Emitent wystosowa\u0142 pismo z wnioskiem o przedstawienie zagadnienia  do rozstrzygni\u0119cia S\u0105dowi Najwy\u017cszemu. Wyrokiem z dnia 15 lutego 2024 roku oddali\u0142 on apelacj\u0119 powoda. Zosta\u0142 z\u0142o\u017cony wniosek o uzasadnienie wyroku i Emitent w tej chwili oczekuje na jego otrzymanie. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Post\u0119powanie w sprawie zwrotu zadatku Gdynia</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 12 pa\u017adziernika 2023 roku Rank Progress SA wni\u00f3s\u0142 wobec Malborskich Zak\u0142ad\u00f3w Chemicznych Organika SA pozew o zap\u0142at\u0119 kwoty 3,000 mln PLN tytu\u0142em nienale\u017cnego \u015bwiadczenia na wypadek, gdyby w r\u00f3wnolegle tocz\u0105cym si\u0119 przed S\u0105dem Apelacyjnym w Gda\u0144sku post\u0119powaniu apelacyjnym definitywnie ustalono, \u017ce umowa przedwst\u0119pna, kt\u00f3rej zawarcia dochodzi Rank Progress SA okaza\u0142a si\u0119 niewa\u017cna lub ewentualnie Rank Progress SA \u017c\u0105da wskazanej kwoty tytu\u0142em zwrotu zadatku gdyby w powy\u017cszym post\u0119powaniu stwierdzono, \u017ce umowa przedwst\u0119pna pozostawa\u0142a wa\u017cna, ale Pozwana skutecznie od niej odst\u0105pi\u0142a lub ewentualnie Rank Progress SA \u017c\u0105da powy\u017cej wskazanej kwoty zadatku na wypadek stwierdzenia, \u017ce do zawarcia umowy przyrzeczonej nie dosz\u0142o wskutek okoliczno\u015bci za kt\u00f3re \u017cadna ze stron nie ponosi odpowiedzialno\u015bci albo za kt\u00f3re odpowiedzialno\u015b\u0107 ponosz\u0105 obie strony. Dnia 27 pa\u017adziernika 2023 roku S\u0105d Okr\u0119gowy przes\u0142a\u0142 Pozwanej pozew i zobowi\u0105za\u0142 do przes\u0142ania odpowiedzi na pozew w terminie 35 dni od dnia otrzymania pozwu pod rygorem zwrotu odpowiedzi na pozew, a w konsekwencji wydania wyroku zaocznego. S\u0105d Okr\u0119gowy pismem z 22 grudnia 2023 roku zobowi\u0105za\u0142 powoda do z\u0142o\u017cenia pisma procesowego, w kt\u00f3rym odniesie si\u0119 do twierdze\u0144 wskazanych w odpowiedz na pozew w terminie 21 dni pod rygorem pomini\u0119cia. Przedmiotowe pismo zosta\u0142o przygotowane i z\u0142o\u017cone w terminie. Aktualnie Emitent oczekuje na decyzj\u0119 odno\u015bnie zawieszenia post\u0119powania lub wyznaczenie terminu rozprawy.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wniosek o wydanie dalszego tytu\u0142u wykonawczego przeciwko Progress II Sp. z o.o.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015b\u0107 przedmiotu sporu: 8.000.000,00 z\u0142 </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Praetorium Sp. z o.o. z siedzib\u0105 w Bielsku-Bia\u0142ej, dzia\u0142aj\u0105c - jak wskazano - w charakterze administratora hipoteki na rzecz obligatariuszy B, C, D i E zwr\u00f3ci\u0142a si\u0119 do S\u0105du Rejonowego dla Wroc\u0142awia - Fabrycznej we Wroc\u0142awiu o wydanie dalszego tytu\u0142u wykonawczego \u2013 opatrzonego klauzul\u0105 wykonalno\u015bci przeciwko \u201eProgress II\u201d sp. z o.o. (\u2026) wyci\u0105gu ze spisu wierzytelno\u015bci sporz\u0105dzonego w prawomocnie zako\u0144czonym post\u0119powaniu uk\u0142adowym przeciwko Property Lease Fund S.A. z siedzib\u0105 w Poznaniu, zatwierdzonemu postanowieniu S\u0119dziego Komisarza z dnia 14 listopada 2016 r. Wskazano, \u017ce tytu\u0142 ten jest niezb\u0119dny celem prowadzenia egzekucji z nieruchomo\u015bci obj\u0119tej ksi\u0119g\u0105 wieczyst\u0105, w kt\u00f3rej to dziale IV na rzecz wierzyciela wpisana zosta\u0142a hipoteka umowna do kwoty 8.000.000 z\u0142, a zabezpieczaj\u0105ca wierzytelno\u015bci wynikaj\u0105ce z obligacji Property Lease Fund S.A.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">S\u0105d Rejonowy dla Wroc\u0142awia \u2013 Fabrycznej we Wroc\u0142awiu w dniu 27 stycznia 2022 r. wyda\u0142 Praetorium Sp. z o.o. dalszy tytu\u0142 wykonawczy zgodnie z wnioskiem. Pe\u0142nomocnik Progress II z\u0142o\u017cy\u0142 wniosek o uzasadnienie postanowienia z dnia 27 stycznia 2022 r. o wydaniu wnioskodawcy Praetorium Sp. z o.o. z siedzib\u0105 w Bielsko-Bia\u0142ej dalszego tytu\u0142u wykonawczego. Postanowienie wraz z uzasadnieniem zosta\u0142o dor\u0119czone za po\u015brednictwem portalu informacyjnego w dniu 2 wrze\u015bnia 2022 r. W dniu 9 wrze\u015bnia 2022 r. Kancelaria reprezentuj\u0105ca Progress II Sp. z o.o. z\u0142o\u017cy\u0142a za\u017calenie na ww. postanowienie. W dniu 10 listopada 2022 r. S\u0105d Rejonowy dla Wroc\u0142awia \u2013 Fabrycznej we Wroc\u0142awiu zwa\u017cywszy na:</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- podniesienie w za\u017caleniach na powy\u017csze postanowienie zarzut\u00f3w \u015bwiadcz\u0105cych o oczywistym uzasadnieniu wnoszonego \u015brodka odwo\u0142awczego,</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- art. 395 \u00a7 2 zd. pierwsze kpc w my\u015bl kt\u00f3rego, je\u017celi za\u017calenie zarzuca niewa\u017cno\u015b\u0107 post\u0119powania lub jest oczywi\u015bcie uzasadnione, s\u0105d, kt\u00f3ry wyda\u0142 zaskar\u017cone postanowienie, mo\u017ce na posiedzeniu niejawnym, nie przesy\u0142aj\u0105c akt s\u0105dowi drugiej instancji, uchyli\u0107 zaskar\u017cone postanowienie i w miar\u0119 potrzeby spraw\u0119 rozpozna\u0107 na nowo, postanawia: uchyli\u0107 postanowienie tut. S\u0105du z dnia 27 stycznia 2022 r. o wydaniu wnioskodawcy Praetorium Sp. z o.o. z siedzib\u0105 w Bielsko-Bia\u0142ej dalszego tytu\u0142u wykonawczego.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 10 listopada 2022 r. S\u0105d Rejonowy dla Wroc\u0142awia \u2013 Fabrycznej we Wroc\u0142awiu po uchyleniu postanowienia z dnia 27 stycznia 2022 r. o wydaniu dalszego tytu\u0142u wykonawczego postanowi\u0142 tak\u017ce oddali\u0107 wniosek Praetorium Sp. z o.o. z siedzib\u0105 w Bielsko-Bia\u0142ej z 16 grudnia 2020 r. \u2013 o wydanie dalszego tytu\u0142u wykonawczego w postaci wyci\u0105gu z zatwierdzonego spisu wierzytelno\u015bci, sporz\u0105dzonego w post\u0119powaniu restrukturyzacyjnym \u2013 przyspieszonym post\u0119powaniu uk\u0142adowym wobec d\u0142u\u017cnika Property Lease Fund S.A. z siedzib\u0105 w Poznaniu, a zako\u0144czonym prawomocnym postanowieniem o odmowie zatwierdzenia uk\u0142adu. Oba postanowienia zosta\u0142y opublikowanie w portalu informacyjnym, nie zosta\u0142y natomiast oficjalnie dor\u0119czone.\u00a0Postanowienie te s\u0105 nieprawomocne. W dniu 28 listopada 2022 r. Praetorium sp. z o.o. z\u0142o\u017cy\u0142o za\u017calenia na ww. postanowienia. Kancelaria z\u0142o\u017cy\u0142a odpowied\u017a na wystosowane za\u017calenia. S\u0105d Rejonowy dla Wroc\u0142awia \u2013 Fabrycznej wyda\u0142 w dniu 25 sierpnia 2023 r. postanowienie, kt\u00f3rym\u00a0oddali\u0142 za\u017calenia\u00a0Praetorium sp. z o.o.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Sprawa egzekucyjna wobec Progress II Sp. z o.o.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015b\u0107 przedmiotu sporu: 8.000.000,00 z\u0142 </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wierzyciel - Praetorium sp. z o.o. z siedzib\u0105 w Bielsku-Bia\u0142ej legitymuj\u0105c si\u0119 tytu\u0142em wykonawczym wydanym przez S\u0105d Rejonowy dla Wroc\u0142awia \u2013 Fabrycznej we Wroc\u0142awiu wszcz\u0105\u0142 egzekucj\u0119 z nieruchomo\u015bci stanowi\u0105cej w\u0142asno\u015b\u0107 Progress II sp. z o.o.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Komornik S\u0105dowy przy S\u0105dzie Rejonowym w Legnicy pismem z dnia 22 kwietnia 2022 r., odebranym przez Progress II Sp. z o.o. w dniu 25 kwietnia 2022 r., zawiadomi\u0142 o wszcz\u0119ciu egzekucji z nieruchomo\u015bci. W niniejszym dokumencie wskazano, i\u017c egzekucja zosta\u0142a wszcz\u0119ta z wniosku Praetorium sp. z o.o. na podstawie tytu\u0142u wykonawczego.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W ww. zawiadomieniu Komornik S\u0105dowy wskaza\u0142, i\u017c egzekucja b\u0119dzie prowadzona z nieruchomo\u015bci stanowi\u0105cej nieruchomo\u015b\u0107 gruntow\u0105 znajduj\u0105c\u0105 si\u0119 w Legnicy.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Komornik S\u0105dowy pismem z dnia 12 lipca 2022 r., zawiadomi\u0142 d\u0142u\u017cnika o zleceniu bieg\u0142emu dokonania oszacowania oraz czynno\u015bci niezb\u0119dnych dla sporz\u0105dzenia opisu nieruchomo\u015bci. Na mocy art. 948 \u00a7 1 k.p.c., zosta\u0142 powo\u0142any bieg\u0142y. Jako termin powy\u017cszych czynno\u015bci wyznaczono dzie\u0144 17 sierpnia 2022 r. o godzinie 12.00. Czynno\u015b\u0107 z dnia 17 sierpnia 2022 r. odby\u0142a si\u0119 planowo. Do dnia dzisiejszego nie zosta\u0142a sporz\u0105dzona opinia przez bieg\u0142ego. Pismem z dnia 30 listopada 2022 r. pe\u0142nomocnik Progress II sp. z o.o. zawiadomi\u0142 Komornika, \u017ce S\u0105d Rejonowy dla Wroc\u0142awia \u2013 Fabrycznej we Wroc\u0142awiu uwzgl\u0119dni\u0142 za\u017calenie Progress II sp. z o.o. na postanowienie o wydaniu na rzecz Praetorium sp. z o.o. dalszego tytu\u0142u wykonawczego.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">S\u0105d Rejonowy w Legnicy Wydzia\u0142 I Cywilny rozpoznaj\u0105c skarg\u0119 Progress II na czynno\u015b\u0107 komornika w postaci zlecenia bieg\u0142emu dokonania opisu i oszacowania wyda\u0142 w dniu 13 marca 2023 r. postanowienie, w kt\u00f3rym w pkt IV orzek\u0142:</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u201ezobowi\u0105za\u0107 komornika s\u0105dowego do umorzenia post\u0119powania egzekucyjnego z nieruchomo\u015bci na podstawie w przypadku uprawomocnienia si\u0119 postanowienia S\u0105du Rejonowego dla Wroc\u0142awia-Fabrycznej we Wroc\u0142awiu Wydzia\u0142u VIII Gospodarczego ds. upad\u0142o\u015bciowych i restrukturyzacyjnych z dnia 10 listopada 2022r. w przedmiocie oddalenia wniosku Praetorium sp. z o.o. z siedzib\u0105 w Bielsko-Bia\u0142ej o wydanie dalszego tytu\u0142u wykonawczego\u201d.</span></p><p class=\"pt-Normalny-001441\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W zwi\u0105zku z postanowieniem \u00a0S\u0105du Rejonowego dla Wroc\u0142awia \u2013 Fabrycznej z dnia 25 sierpnia 2023 r. pismo do Komornika S\u0105dowego z wnioskiem o umorzenie post\u0119powania egzekucyjnego zosta\u0142o wystosowane. Post\u0119powanie zosta\u0142o umorzone w dniu 26 pa\u017adziernika 2023 r.</span><span class=\"pt-Domylnaczcionkaakapitu-001440\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Post\u0119powanie to jest prawomocne.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Pozew wobec Praetorium Sp.  z o.o. o uzgodnienie stanu prawnego nieruchomo\u015bci</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015b\u0107 przedmiotu sporu: 8,0 mln PLN</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 10 pa\u017adziernika 2023 roku Progress II Sp. z o.o. wyst\u0105pi\u0142 z pozwem przeciwko Praetorium Sp. z o.o. o uzgodnienie stanu prawnego nieruchomo\u015bci po\u0142o\u017conej w Legnicy przy ul. Rzeczypospolitej, stanowi\u0105cej w\u0142asno\u015b\u0107 Progress II Sp. z o.o.,  z rzeczywistym stanem prawnym poprzez wykre\u015blenie z dzia\u0142u IV hipoteki umownej w kwocie 8.000.000,00 PLN wpisanej na rzecz wierzyciela hipotecznego Praetorium Sp. z o.o. Dnia 8 listopada 2023 roku S\u0105d Okr\u0119gowy w Legnicy postanowi\u0142 udzieli\u0107 stronie powodowej zabezpieczenia poprzez wpis ostrze\u017cenia o niezgodno\u015bci stanu prawnego ujawnionego w ksi\u0119dze wieczystej z rzeczywistym stanem prawnym. Strona pozwana z\u0142o\u017cy\u0142a odpowied\u017a na pozew oraz S\u0105d Okr\u0119gowy udzieli\u0142 zgody Progress II Sp. z o.o. na z\u0142o\u017cenie repliki. Sprawa jest w toku.</span></p><p class=\"pt-Normalny-001442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001443\"></span></p><p class=\"pt-Normalny-001442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001443\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Sprawa z Ambolic Sp. z o.o.</span></p><p class=\"pt-Normalny-001442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001444\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 20.04.2023 r. do S\u0105du Rejonowego w Legnicy wp\u0142yn\u0105\u0142 wniosek pe\u0142nomocnika sp\u00f3\u0142ki Ambolic Sp. z o.o. o nadanie klauzuli wykonalno\u015bci tytu\u0142owi egzekucyjnemu w postaci aktu notarialnego sporz\u0105dzonego w dniu 04.03.2022 r. , w kt\u00f3rym d\u0142u\u017cnik Rank Progress S.A. podda\u0142 si\u0119 na rzecz wierzyciela Ambolic Sp. z o.o. egzekucji w trybie art. 777 par.1 pkt 5 k.p.c. w zakresie zobowi\u0105zania do zwrotu Zadatku 1 oraz Zadatku 2 wierzycielowi w pojedynczej lub podw\u00f3jnej wysoko\u015bci wraz z ewentualnymi odsetkami ustawowymi za op\u00f3\u017anienie oraz kosztami dochodzenia zwrotu Zadatku 1 lub Zadatku 2 do kwoty 5,2 mln. z\u0142., w zakresie, w kt\u00f3rym d\u0142u\u017cnik Rank Progress S.A. ma zap\u0142aci\u0107 wierzycielowi Ambolic Sp. z o .o. kwot\u0119 2,5 mln z\u0142 wraz z odsetkami ustawowymi za op\u00f3\u017anienie od dnia 04.04.2023 do dnia zap\u0142aty. Postanowienie z dnia 29.06.2023 r, S\u0105d nada\u0142 klauzul\u0119 wykonalno\u015bci aktowi notarialnemu, o kt\u00f3rym mowa powy\u017cej oraz zas\u0105dzi\u0142 od d\u0142u\u017cnika na rzecz wierzyciela kwot\u0119 187 z\u0142 tytu\u0142em zwrotu koszt\u00f3w post\u0119powania. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 05 wrze\u015bnia 2023 roku pe\u0142nomocnik Rank Progress S.A. wys\u0142a\u0142 do S\u0105du Okr\u0119gowego w Legnicy pozew przeciwko Ambolic Sp. z o.o. o pozbawienie wykonalno\u015bci tytu\u0142u wykonawczego w postaci aktu notarialnego sporz\u0105dzonego w dniu 04 marca 2022 roku zaopatrzonego w klauzul\u0119 wykonalno\u015bci na podstawie postanowienia S\u0105du Rejonowego w Legnicy z dnia 29 czerwca 2023 roku w ca\u0142o\u015bci, zabezpieczenie na podstawie art. 755art. 1 kpc roszczenia opisanego powy\u017cej, zagro\u017cenie pozwanego Ambolic Sp. z o.o. nakazem zap\u0142aty na rzecz powoda Rank Progress S.A. sumy pieni\u0119\u017cnej w wysoko\u015bci 100 tys. PLN za naruszenie obowi\u0105zk\u00f3w wynikaj\u0105cych z postanowienia o ustanowieniu zabezpieczenia, zgodnie z \u017c\u0105daniem powoda za ka\u017cdy dzie\u0144 trwania naruszenia. W dniu 20 pa\u017adziernika 2023 roku S\u0105d wyda\u0142 postanowienie o przekazaniu sprawy S\u0105dowi Okr\u0119gowemu w \u015awidnicy, jako w\u0142a\u015bciwemu miejscowo do jej rozpoznania. Dnia 05 grudnia 2023 roku pe\u0142nomocnik sp\u00f3\u0142ki z\u0142o\u017cy\u0142 za\u017calenie na ww. postanowienie, w zwi\u0105zku z czym akta wraz z za\u017caleniem zosta\u0142y przekazane S\u0105dowi Apelacyjnemu we Wroc\u0142awiu. Dnia 12 stycznia 2024 roku S\u0105d wyda\u0142 postanowienie uchylaj\u0105ce zaskar\u017cone postanowienie. Pe\u0142nomocnik Ambolic Sp. z o.o. r\u00f3wnie\u017c wni\u00f3s\u0142 za\u017calenie na postanowienie S\u0105du Okr\u0119gowego w Legnicy z dnia 20 pa\u017adziernika 2023 roku, o kt\u00f3rym mowa powy\u017cej. Postanowieniem z dnia 26 lutego 2024  roku S\u0105d Apelacyjny we Wroc\u0142awiu umorzy\u0142 post\u0119powanie wywo\u0142ane za\u017caleniem strony pozwanej. Nast\u0119pnie akta sprawy zosta\u0142y zwr\u00f3cone S\u0105dowi Okr\u0119gowemu w Legnicy. Dnia 20 marca 2024 roku S\u0105d wyda\u0142 postanowienie udzielaj\u0105ce sp\u00f3\u0142ce Rank Progress SA zabezpieczenia na czas trwania post\u0119powania poprzez:</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- zawieszenie post\u0119powania egzekucyjnego prowadzonego przez komornika s\u0105dowego przy S\u0105dzie Rejonowym w \u015awidnicy z wniosku Ambolic Sp. z o.o. przeciwko Rank Progress SA</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- zakazania sp\u00f3\u0142ce Ambolic Sp. z o.o. wszczynania innych post\u0119powa\u0144 egzekucyjnych wobec sp\u00f3\u0142ki Rank Progress SA na podstawie tytu\u0142u wykonawczego w postaci aktu notarialnego z dnia 04 marca 2022 roku</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">S\u0105d oddali\u0142 wniosek w pozosta\u0142ej cz\u0119\u015bci.  </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 31 sierpnia 2023 roku pe\u0142nomocnik Rank Progress SA z\u0142o\u017cy\u0142 skarg\u0119 na czynno\u015bci Komornika S\u0105dowego przy S\u0105dzie Rejonowym w \u015awidnicy w post\u0119powaniu egzekucyjnym z wniosku Ambolic Sp. z o.o. przeciwko Rank Progress SA. Pe\u0142nomocnik Rank Progress SA zaskar\u017cy\u0142 czynno\u015bci zaj\u0119cia wierzytelno\u015bci z rachunk\u00f3w bankowych sp\u00f3\u0142ki prowadzonych przez Alior Bank SA, czynno\u015bci zaj\u0119cia wierzytelno\u015bci pieni\u0119\u017cnej z tytu\u0142u zwrotu lub nadp\u0142aty podatku, czynno\u015bci zaj\u0119cia udzia\u0142\u00f3w w sp\u00f3\u0142ce Sevpoint Investment Sp. z o.o., a tak\u017ce zaniechanie przez komornika wezwania wierzyciela do uzasadnienia wniosk\u00f3w o podj\u0119cie powy\u017cszych czynno\u015bci. Warto\u015b\u0107 przedmiotu zaskar\u017cenia 2,5 mln PLN. Sprawa trafi\u0142a do S\u0105du Rejonowego w \u015awidnicy I Wydzia\u0142 Cywilny. Postanowieniem z dnia 7 grudnia 2023 roku S\u0105d zawiesi\u0142 post\u0119powanie egzekucyjne do czasu prawomocnego rozpoznania skargi z dnia 31 sierpnia 2023 roku. W dniu 21 grudnia 2023 roku pe\u0142nomocnik Ambolic Sp. z o.o. z\u0142o\u017cy\u0142 skarg\u0119 na post\u0119powanie referendarza s\u0105dowego z dnia 7 grudnia 2023 roku. Ponadto dnia 21 grudnia 2023 roku pe\u0142nomocnik Ambolic Sp. z o.o. wys\u0142a\u0142 do S\u0105du wniosek o podj\u0119cie zawieszonego post\u0119powania egzekucyjnego. Dnia 1 marca 2024 roku pe\u0142nomocnik sp\u00f3\u0142ki Rank Progress SA wys\u0142a\u0142 do S\u0105du oraz do pe\u0142nomocnika sp\u00f3\u0142ki Ambolic Sp. z o.o. odpowied\u017a na skarg\u0119 o kt\u00f3rej mowa powy\u017cej. W dniu 10 kwietnia 2024 roku S\u0105d rozpozna\u0142 skarg\u0119 Ambolic Sp. z o.o. na postanowienie referendarza z dnia 7 grudnia 2023 roku i utrzyma\u0142 w mocy wydane rozstrzygni\u0119cie z dnia 7 grudnia 2023 roku.</span></p><p class=\"pt-Normalny-001442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001443\"></span></p><p class=\"pt-Normalny-001445\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001446\">Sprawa o zasiedzenie cz\u0119\u015bci nieruchomo\u015bci</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Przed S\u0105dem Rejonowym w Legnicy I Wydzia\u0142 Cywilny, z wniosku os\u00f3b fizycznych, toczy si\u0119 sprawa o zasiedzenie cz\u0119\u015bci nieruchomo\u015bci o powierzchni 0,0527 ha po\u0142o\u017conej si\u0119 w Legnicy, stanowi\u0105cej w\u0142asno\u015b\u0107 Rank Progress S.A. Pierwsza rozprawa w sprawie odby\u0142a si\u0119 24 pa\u017adziernika 2023 roku. W dniu 1 marca 2024 roku sprawa ta zako\u0144czy\u0142a si\u0119 w pierwszej instancji postanowieniem S\u0105du Rejonowego w Legnicy oddaleniem wniosku i zas\u0105dzeniem na rzecz Rank Progress SA koszt\u00f3w procesu. Powy\u017csze orzeczenie nie jest prawomocne, wobec wniesienia przez wnioskodawc\u00f3w wniosku o uzasadnienie. Szacunkowa warto\u015b\u0107 przedmiotu sporu wynosi ok. 142 tys. PLN. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Sprawy o zap\u0142at\u0119 czynszu najmu</span></p><p class=\"pt-Normalny-001442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001444\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Emitent, jak i jego sp\u00f3\u0142ki zale\u017cne s\u0105 stron\u0105 w sporach z najemcami oraz by\u0142ymi najemcami o zap\u0142at\u0119 czynszu najmu lokali w centrach i galeriach handlowych. \u0141\u0105czna warto\u015b\u0107 dochodzonych nale\u017cno\u015bci przez\u00a0Grup\u0119 Kapita\u0142ow\u0105 z tego tytu\u0142u, to kwota 18,5 tys. PLN (na koniec roku 2022 by\u0142a to kwota 2,910 mln PLN). Zarz\u0105d \u017cywi przekonanie, \u017ce rozstrzygni\u0119cie spraw b\u0119dzie korzystne dla jednostek zale\u017cnych.</span></p><p class=\"pt-Normalny-001439\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Poza powy\u017cej wymienionymi sprawami zar\u00f3wno Rank Progress S.A. jak i \u017cadna ze sp\u00f3\u0142ek zale\u017cnych nie prowadz\u0105 istotnych post\u0119powa\u0144 spe\u0142niaj\u0105cych wymagane warunki.</span><a class=\"pt-000141\" id=\"XBRLBlock__723771060_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__805353878_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1685225372_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__292116666_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A9877b8ad4a59442997610a4c70da5744_748": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.47.</span></span><span class=\"pt-000001\" id=\"_Toc242713146\"></span><a class=\"pt-000141\" id=\"XBRLBlock__829532342_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1185162001_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1903129539_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987768\"></span><span class=\"pt-000001\" id=\"_Toc162424966\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zobowi\u0105zania warunkowe</span></h3><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W 2023 r. nie powsta\u0142y nowe zobowi\u0105zania warunkowe.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Poni\u017cej opisano zobowi\u0105zania warunkowe powsta\u0142e w 2021 r. oraz zmiany zobowi\u0105za\u0144 warunkowych w 2022 r.:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 20 wrze\u015bnia 2021 roku Rank Progress SA udzieli\u0142 por\u0119czenia za zobowi\u0105zania sp\u00f3\u0142ki ASC Development Sp. z o.o. z siedzib\u0105 w \u015awiebodzicach do \u0142\u0105cznej kwoty 7,207 mln PLN. Por\u0119czenie zosta\u0142o udzielone na maksymalny okres do dnia 31 grudnia 2034 roku. W sp\u00f3\u0142ce ASC Development Sp. z o.o. Emitent posiada 50% udzia\u0142\u00f3w i g\u0142os\u00f3w na zgromadzeniu wsp\u00f3lnik\u00f3w.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000725\">W dniu 28 kwietnia 2022 r. automatycznie wygas\u0142o por\u0119czenie jednostki dominuj\u0105cej Rank Progress S.A. za zobowi\u0105zania sp\u00f3\u0142ki ASC Development Sp. z o.o. z siedzib\u0105 w \u015awiebodzicach do \u0142\u0105cznej kwoty 7,207 mln PLN., stanowi\u0105ce zobowi\u0105zanie warunkowe. Emitent posiada 50% udzia\u0142\u00f3w i g\u0142os\u00f3w na zgromadzeniu wsp\u00f3lnik\u00f3w ww. sp\u00f3\u0142ki.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Rank Progress S.A., ani jednostki od niego zale\u017cne nie udziela\u0142y w 2023 roku, ani po dniu 31 grudnia 2023 roku \u017cadnych innych por\u0119cze\u0144, ani gwarancji.</span><a class=\"pt-000141\" id=\"XBRLBlock__829532342_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1185162001_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1903129539_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.53.</span></span><span class=\"pt-000001\" id=\"_Toc276977956\"></span><a class=\"pt-000141\" id=\"XBRLBlock__723771060_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__805353878_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1685225372_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__292116666_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc38987774\"></span><span class=\"pt-000001\" id=\"_Toc162424972\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Sprawy s\u0105dowe</span><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span></h3><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W zakresie istotnych post\u0119powa\u0144 dotycz\u0105cych zobowi\u0105za\u0144 lub wierzytelno\u015bci Emitenta lub jednostki od niego zale\u017cnej, na dzie\u0144 przedstawienia niniejszego sprawozdania toczy\u0142y si\u0119 nast\u0119puj\u0105ce sprawy.</span></p><p class=\"pt-Normalny-001427\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000457\">Sprawy podatkowe</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Rank Progress S.A. \u2013 \u201eprzewalutowanie\u201d</span></p><p class=\"pt-Normalny-001428\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">a)Post\u0119powanie wymiarowe</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W grudniu 2012 roku UKS we Wroc\u0142awiu wszcz\u0105\u0142 w Rank Progress S.A. m.in. kontrol\u0119 rozliczenia podatku CIT za rok 2009. W lutym 2013 roku Rank Progress S.A. otrzyma\u0142 protok\u00f3\u0142 z kontroli UKS, kt\u00f3ry wyra\u017ca\u0142 stanowisko kontroluj\u0105cych to\u017csame do stanowiska wyra\u017conego w przypadku kontroli wy\u017cej wspomnianej sp\u00f3\u0142ki zale\u017cnej E.F. Progress V Sp. z o.o. Rank Progress S.A. w lutym 2013 roku z\u0142o\u017cy\u0142 zastrze\u017cenia do protoko\u0142u UKS. Rank Progress S.A. nie zgodzi\u0142 si\u0119 ze stanowiskiem UKS, przede wszystkim opieraj\u0105c si\u0119 na tre\u015bci umowy z bankiem, gdzie wskazano, \u017ce nast\u0105pi\u0142a sp\u0142ata kredytu w PLN (a w konsekwencji nie mog\u0142o doj\u015b\u0107 do powszechnie rozumianego przewalutowania) oraz na fakcie zawarcia kontraktu terminowego typu forward na sprzeda\u017c waluty EUR otrzymanej z uzyskanego kredytu inwestycyjnego, w wyniku realizacji kt\u00f3rego, sp\u00f3\u0142ka otrzyma\u0142a \u015brodki w PLN, kt\u00f3re pos\u0142u\u017cy\u0142y sp\u0142acie kredytu budowlanego w PLN. Dodatkowo Emitent nie zgodzi\u0142 si\u0119 ze stanowiskiem organu, kt\u00f3ry zakwestionowa\u0142 spos\u00f3b rozliczenia przez Emitenta dofinansowania dla kontrahenta wynajmuj\u0105cego lokal w Galerii Piast\u00f3w. Organ wskaza\u0142 bowiem, i\u017c dofinansowanie udzielone Kontrahentowi powinno zwi\u0119ksza\u0107 warto\u015b\u0107 pocz\u0105tkow\u0105 \u015brodka trwa\u0142ego (tj. Galerii), z czym Rank Progress S.A. si\u0119 nie zgadza. Argumenty przedstawione przez sp\u00f3\u0142k\u0119 w post\u0119powaniu przed organami skarbowymi zosta\u0142y odrzucone przez UKS wobec czego Rank Progress S.A. wni\u00f3s\u0142 odwo\u0142anie od tej decyzji w lipcu 2013 roku. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 20 listopada 2013 roku Dyrektor Izby Skarbowej we Wroc\u0142awiu wyda\u0142 decyzj\u0119 utrzymuj\u0105c\u0105 w mocy decyzj\u0119 UKS, w kt\u00f3rej stwierdzi\u0142, i\u017c uwzgl\u0119dniaj\u0105c materia\u0142 dowodowy zgromadzony w post\u0119powaniu, po rozpoznaniu stanu faktycznego i prawnego sprawy, nie znalaz\u0142 podstaw do zmiany stanowiska i okre\u015bli\u0142 zobowi\u0105zanie podatkowe w wysoko\u015bci ok. 5 mln PLN.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zdaniem organu podatkowego, w sprawie dosz\u0142o do przewalutowania kredytu, a nie do sprzeda\u017cy waluty. Tym samym \u2013 w opinii organu podatkowego, UKS zasadnie nie uzna\u0142 koszt\u00f3w poniesionych przez Rank Progress S.A. r\u00f3\u017cnic kursowych z tytu\u0142u sprzeda\u017cy waluty za koszty uzyskania przychod\u00f3w. Organ podatkowy stwierdzi\u0142 r\u00f3wnie\u017c, i\u017c wydatki poczynione na dofinansowanie najemcy lokalu w Galerii Piast\u00f3w</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">powinny zwi\u0119ksza\u0107 warto\u015b\u0107 pocz\u0105tkow\u0105 budynku, mimo i\u017c jak wskazywa\u0142 Rank Progress S.A. w swoich poprzednich pismach w sprawie, nie mo\u017cna dok\u0142adnie wskaza\u0107, na co zosta\u0142a przeznaczona kwota dofinansowania wyp\u0142acona najemcy. Rank Progress S.A. nie zgodzi\u0142 si\u0119 z rozstrzygni\u0119ciem organu podatkowego i wni\u00f3s\u0142, dnia 7 stycznia 2014 roku, skarg\u0119 do Wojew\u00f3dzkiego S\u0105du Administracyjnego we Wroc\u0142awiu.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednocze\u015bnie, wobec uzyskania przymiotu ostateczno\u015bci przez decyzj\u0119 organu podatkowego, Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego, dzia\u0142aj\u0105c jako organ egzekucyjny, wszcz\u0105\u0142 u Rank Progress S.A. egzekucj\u0119 maj\u0105c\u0105 na celu przymusow\u0105 zap\u0142at\u0119 podatku. Mianowicie, pod koniec grudnia 2013 roku organ egzekucyjny zawiadomi\u0142 Rank Progress S.A. o zablokowaniu jego rachunk\u00f3w bankowych i przeprowadzi\u0142 czynno\u015bci egzekucyjne, \u015bci\u0105gaj\u0105c z rachunku bankowego ponad 408 tys. PLN.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 27 czerwca 2014 roku Wojew\u00f3dzki S\u0105d Administracyjny we Wroc\u0142awiu wyda\u0142 wyrok (sygn. akt I SA/Wr 261/14), w kt\u00f3rym uchyli\u0142 decyzj\u0119 Dyrektora Izby Skarbowej we Wroc\u0142awiu i uzna\u0142, \u017ce ww. decyzja nie podlega wykonaniu. W pisemnym uzasadnieniu motyw\u00f3w rozstrzygni\u0119cia WSA we Wroc\u0142awiu wskaza\u0142, i\u017c organ podatkowy w spos\u00f3b wadliwy przeprowadzi\u0142 post\u0119powanie dowodowe w sprawie. W szczeg\u00f3lno\u015bci s\u0105d wskaza\u0142, i\u017c organ podatkowy nie przes\u0142ucha\u0142 \u015bwiadk\u00f3w, ani nie uwzgl\u0119dni\u0142 dowod\u00f3w sk\u0142adanych przez Rank Progress S.A., pomimo, \u017ce mia\u0142 taki obowi\u0105zek ze wzgl\u0119du na zasad\u0119 czynnego udzia\u0142u strony w post\u0119powaniu. Tym samym organ podatkowy opar\u0142 swoje rozstrzygni\u0119cie na wybi\u00f3rczym materiale dowodowym. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dyrektor Izby Skarbowej we Wroc\u0142awiu wni\u00f3s\u0142, dnia 12 wrze\u015bnia 2014 roku, skarg\u0119 kasacyjn\u0105 od przedmiotowego wyroku. W swojej skardze Dyrektor Izby Skarbowej we Wroc\u0142awiu wskaza\u0142, \u017ce zaskar\u017cony wyrok nie odpowiada prawu, poniewa\u017c zgromadzony przez organ materia\u0142 dowodowy jest kompletny i wyra\u017anie wskazuje, \u017ce w sprawie wyst\u0105pi\u0142o przewalutowanie udzielonego Rank Progress S.A. kredytu. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nale\u017cy wskaza\u0107, \u017ce skarga kasacyjna Dyrektora Izby Skarbowej by\u0142a co do zasady powt\u00f3rzeniem argument\u00f3w przedstawianych przez Dyrektora Izby Skarbowej w toku post\u0119powania administracyjnego, z t\u0105 r\u00f3\u017cnic\u0105, \u017ce Dyrektor Izby Skarbowej przedstawi\u0142, na potwierdzenie swoich argument\u00f3w, nowy dow\u00f3d w sprawie, co zdaniem Rank Progress S.A., na tym etapie post\u0119powania s\u0105dowo-administracyjnego, by\u0142o niedopuszczalne. Rank Progress S.A. r\u00f3wnie\u017c wni\u00f3s\u0142 skarg\u0119 kasacyjn\u0105 w przedmiotowej sprawie. W swojej skardze Rank Progress S.A. wni\u00f3s\u0142 o uchylenie zaskar\u017conego wyroku WSA we Wroc\u0142awiu z uwagi na brak jednoznacznego wskazania przez WSA we Wroc\u0142awiu wszystkich uchybie\u0144 Dyrektora Izby Skarbowej, w szczeg\u00f3lno\u015bci tych dotycz\u0105cych niew\u0142a\u015bciwego zakwalifikowania przez Emitenta wydatk\u00f3w poczynionych na dofinansowanie najemcy lokalu w Galerii Piast\u00f3w (zdaniem Dyrektora Izby Skarbowej we Wroc\u0142awiu, powinny one zwi\u0119ksza\u0107 warto\u015b\u0107 pocz\u0105tkow\u0105 budynku, natomiast zdaniem Rank Progress S.A. powinny by\u0107 zaliczone bezpo\u015brednio w ci\u0119\u017car koszt\u00f3w uzyskania przychod\u00f3w).</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 25 sierpnia 2016 roku Naczelny S\u0105d Administracyjny oddali\u0142 z\u0142o\u017cone przez Rank Progress S.A. i Dyrektora Izby Skarbowej we Wroc\u0142awiu skargi kasacyjne. W uzasadnieniu wyroku Naczelny S\u0105d Administracyjny wskaza\u0142, \u017ce wyrok WSA we Wroc\u0142awiu odpowiada prawu, poniewa\u017c w sprawie nie zosta\u0142 przez Dyrektora Izby Skarbowej we Wroc\u0142awiu wyczerpuj\u0105co zebrany i rozpatrzony zebrany materia\u0142 dowodowy. Zdaniem Naczelnego S\u0105du Administracyjnego z zebranego materia\u0142u dowodowego bynajmniej nie wynika teza stawiana przez Dyrektora Izby Skarbowej we Wroc\u0142awiu. Naczelny S\u0105d Administracyjny wskaza\u0142 bowiem, \u017ce WSA we Wroc\u0142awiu zasadnie wskaza\u0142 w swoim wyroku na uchybienia procesowe Dyrektora Izby Skarbowej we Wroc\u0142awiu, poniewa\u017c zgromadzony w sprawie materia\u0142 dowodowy jest niepe\u0142ny, przez co nie pozwala na formu\u0142owanie jednoznacznych wniosk\u00f3w co do charakteru prowadzonych operacji finansowych oraz ich prawnopodatkowych skutk\u00f3w. Dlatego te\u017c WSA we Wroc\u0142awiu, zdaniem Naczelnego S\u0105du Administracyjnego, dostrzegaj\u0105c ww. w\u0105tpliwo\u015bci, zasadnie nakaza\u0142 Dyrektorowi Izby Skarbowej we Wroc\u0142awiu uzupe\u0142nienie materia\u0142u dowodowego, poprzez przeprowadzenie uzupe\u0142niaj\u0105cego post\u0119powania dowodowego, a nast\u0119pnie dokonanie pe\u0142nej oceny zgromadzonego w sprawie materia\u0142u dowodowego i wyja\u015bnienie wszelkich w\u0105tpliwo\u015bci. Jednocze\u015bnie Naczelny S\u0105d Administracyjny wskaza\u0142, \u017ce odnoszenie si\u0119 do meritum sprawy jest przedwczesne, z uwagi na b\u0142\u0119dy proceduralne prowadzonego przez Dyrektora Izby Skarbowej we Wroc\u0142awiu post\u0119powania podatkowego. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dodatkowo, Naczelny S\u0105d Administracyjny wskaza\u0142, \u017ce zasadne jest twierdzenie WSA we Wroc\u0142awiu dotycz\u0105ce wydatk\u00f3w na dofinansowanie, poniewa\u017c wydatki te podwy\u017cszaj\u0105 warto\u015b\u0107 pocz\u0105tkow\u0105 Galerii Piast\u00f3w, co w opinii Naczelnego S\u0105du Administracyjnego, wynika z tre\u015bci umowy dotycz\u0105cej dofinansowania. Jak bowiem wskaza\u0142 Naczelny S\u0105d Administracyjny, z ustale\u0144 organ\u00f3w podatkowych wynika, \u017ce najemca prowadzi\u0142 prace wyko\u0144czeniowe budynku (tj. Galerii Piast\u00f3w) oraz \u017ce wykonane prace dotyczy\u0142y instalacji i urz\u0105dze\u0144 sta\u0142ych, stanowi\u0105cych cz\u0119\u015bci sk\u0142adowe budynku, a tak\u017ce element\u00f3w konstrukcyjnych budynku. Dodatkowo, Naczelny S\u0105d Administracyjny stwierdzi\u0142, i\u017c nak\u0142ady poczynione na budynek zosta\u0142y sprzedane Rank Progress S.A., co dokumentuje faktura VAT wystawiona przez najemc\u0119. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W wyniku oddalenia skarg kasacyjnych przez Naczelny S\u0105d Administracyjny, sprawa Rank Progress S.A. wr\u00f3ci\u0142a do Dyrektora Izby Skarbowej we Wroc\u0142awiu, kt\u00f3ry mia\u0142 obowi\u0105zek przeprowadzenia post\u0119powania podatkowego i wzi\u0119cia pod uwag\u0119 wytycznych WSA we Wroc\u0142awiu, tj. mia\u0142 obowi\u0105zek wzi\u0119cia pod uwag\u0119 dowod\u00f3w przedstawionych w toku post\u0119powania podatkowego przez Rank Progress S.A., a tak\u017ce oparcia swojego rozstrzygni\u0119cia na pe\u0142nym materialne dowodowym.</span></p><p class=\"pt-Normalny-001429\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dyrektor Izby Skarbowej we Wroc\u0142awiu w dniu 22 grudnia 2016 roku wyda\u0142 decyzj\u0119, w kt\u00f3rej uchyli\u0142 w ca\u0142o\u015bci decyzj\u0119 Dyrektora Urz\u0119du Kontroli Skarbowej we Wroc\u0142awiu i przekaza\u0142 spraw\u0119 do ponownego rozpatrzenia przez ten organ. W swojej decyzji Dyrektor Izby Skarbowej we Wroc\u0142awiu wskaza\u0142, \u017ce w sprawie nie zosta\u0142 ustalony faktyczny przebieg zdarze\u0144, jaki mia\u0142 miejsce w badanym okresie pomi\u0119dzy</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sp\u00f3\u0142k\u0105 a Bankiem, st\u0105d w sprawie wymagane jest przeprowadzenie post\u0119powania dowodowego w znacznej cz\u0119\u015bci, w szczeg\u00f3lno\u015bci przeprowadzenie dowodu z przes\u0142uchania \u015bwiadk\u00f3w.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wobec powy\u017cszego, Dyrektor Izby Skarbowej we Wroc\u0142awiu uzna\u0142, \u017ce zasadne jest przekazanie sprawy do ponownego rozpatrzenia przez organ podatkowy, poniewa\u017c przeprowadzenie uzupe\u0142niaj\u0105cego post\u0119powania dowodowego w ca\u0142o\u015bci przez Dyrektora Izby Skarbowej we Wroc\u0142awiu narusza\u0142oby zasad\u0119 dwuinstancyjno\u015bci. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Celno-Skarbowego we Wroc\u0142awiu (dawniej: Dyrektor Urz\u0119du Kontroli-Skarbowej), dokona\u0142 szcz\u0105tkowych czynno\u015bci w ramach prowadzonego post\u0119powania podatkowego, ograniczaj\u0105c si\u0119 do zebrania w sprawie jednego nowego dowodu, tj. o\u015bwiadczenia banku, nie przeprowadzaj\u0105c przy tym \u017cadnych innych dowod\u00f3w, w tym przes\u0142uchania \u015bwiadk\u00f3w, czy te\u017c dowodu z opinii bieg\u0142ego. Niemniej jednak, Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Celno-Skarbowego we Wroc\u0142awiu zawiadomi\u0142 Rank Progress S.A. o mo\u017cliwo\u015bci wypowiedzenia si\u0119 w sprawie zebranego materia\u0142u dowodowego. Rank Progress S.A. wypowiedzia\u0142 si\u0119 w sprawie zebranego materia\u0142u dowodowego, wskazuj\u0105c na szereg uchybie\u0144 pope\u0142nionych przez Dyrektora Dolno\u015bl\u0105skiego Urz\u0119du Celno-Skarbowego we Wroc\u0142awiu w trakcie prowadzonego przez niego post\u0119powania uzupe\u0142niaj\u0105cego, a tak\u017ce na brak realizacji przez ww. organ podatkowy zalece\u0144 Wojew\u00f3dzkiego S\u0105du Administracyjnego i Dyrektora Izby Skarbowej we Wroc\u0142awiu. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W odpowiedzi na pismo Rank Progress S.A., Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Celno-Skarbowego we Wroc\u0142awiu powo\u0142a\u0142 si\u0119 na pismo Banku, w kt\u00f3rym Bank wskaza\u0142, \u017ce przes\u0142uchanie \u015bwiadk\u00f3w jest niezasadne z uwagi na konieczno\u015b\u0107 zachowania tajemnicy bankowej. Na tej podstawie Dyrektor Dolno\u015bl\u0105skiego Urz\u0119du Celno-Skarbowego odm\u00f3wi\u0142 przeprowadzenia dowod\u00f3w z przes\u0142uchania \u015bwiadk\u00f3w, a tak\u017ce innych dowod\u00f3w, w tym dowodu z bieg\u0142ego (pomimo, \u017ce Rank Progress S.A. zwolni\u0142, w pi\u015bmie z dnia 8 wrze\u015bnia 2017 roku Bank i jego pracownik\u00f3w z tajemnicy bankowej). Nast\u0119pnie, Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Celno-Skarbowego we Wroc\u0142awiu, w dniu 5 grudnia 2017 roku, wyda\u0142 decyzj\u0119 w sprawie. W uzasadnieniu decyzji organ zasadniczo powt\u00f3rzy\u0142 swoje argumenty, tj. wskaza\u0142, \u017ce sp\u0142ata kredytu budowlanego w PLN, s\u0142u\u017c\u0105cego budowie Galerii Piast\u00f3w w Legnicy oraz zaci\u0105gni\u0119cie kredytu inwestycyjnego w EUR nast\u0105pi\u0142o na podstawie powszechnie rozumianego przewalutowania (tj. zmiany waluty kredytu). Jednocze\u015bnie organ wskaza\u0142, \u017ce nie by\u0142o zasadne przeprowadzenie dowod\u00f3w z przes\u0142uchania \u015bwiadk\u00f3w i powo\u0142ania bieg\u0142ego, poniewa\u017c wystarczaj\u0105cym dowodem potwierdzaj\u0105cym dokonanie przewalutowania jest, dla Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Celno-Skarbowego we Wroc\u0142awiu, pismo z Banku.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Rank Progress S.A. z\u0142o\u017cy\u0142 odwo\u0142anie od ww. decyzji, przedstawiaj\u0105c szerok\u0105 argumentacj\u0119 dotycz\u0105c\u0105 niezasadno\u015bci stanowiska przestawionego przez Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Celno-Skarbowego we Wroc\u0142awiu, a tak\u017ce \u2013 ponownie \u2013 wskazuj\u0105c na brak realizacji przez ww. organ zalece\u0144 Wojew\u00f3dzkiego S\u0105du Administracyjnego i Dyrektora Izby Skarbowej we Wroc\u0142awiu. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Pismem z 5 marca 2018 roku Dyrektor Izby Administracji Skarbowej we Wroc\u0142awiu wyznaczy\u0142 Rank Progress S.A. siedmiodniowy termin do wypowiedzenia si\u0119 w zakresie zebranego materia\u0142u dowodowego. W odpowiedzi na rzeczone wezwanie, w pi\u015bmie z 3 kwietnia 2018 roku, Rank Progress S.A. podtrzyma\u0142 swoje dotychczasowe stanowisko i wnioski w sprawie, tj. w szczeg\u00f3lno\u015bci Rank Progress S.A. wskaza\u0142, \u017ce Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Celno-Skarbowego w dalszym ci\u0105gu nie zastosowa\u0142 si\u0119 do wytycznych zapad\u0142ych w wyrokach WSA, NSA oraz Decyzji Dyrektora Izby Skarbowej we Wroc\u0142awiu i nie przeprowadzi\u0142 dowod\u00f3w, o kt\u00f3rych przeprowadzenie wnioskowa\u0142 Rank Progress S.A., w szczeg\u00f3lno\u015bci nie przes\u0142ucha\u0142 w charakterze \u015bwiadk\u00f3w pracownik\u00f3w Banku. Rank Progress S.A. wskaza\u0142 r\u00f3wnie\u017c, \u017ce Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Celno-Skarbowego, odmawiaj\u0105c przeprowadzenia dowod\u00f3w bezpodstawnie powo\u0142uje si\u0119 na obowi\u0105zek zachowania tajemnicy bankowej przez pracownik\u00f3w Banku, bowiem Rank Progress S.A. upowa\u017cni\u0142 Bank oraz pracownik\u00f3w Banku do z\u0142o\u017cenia zezna\u0144 w powy\u017cszym zakresie. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W zwi\u0105zku z ww. pismem sp\u00f3\u0142ki, Dyrektor Izby Administracji Skarbowej we Wroc\u0142awiu postanowi\u0142 o przeprowadzeniu dowodu z przes\u0142uchania \u015bwiadka, przy czym przes\u0142uchanie nie dotyczy\u0142o \u017cadnej z os\u00f3b, o kt\u00f3rych przes\u0142uchanie wnosi\u0142 Rank Progress S.A., ale Prezesa Zarz\u0105du Banku Zachodniego WBK (termin przes\u0142uchania - 11 wrze\u015bnia 2018 roku).</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Do przes\u0142uchania \u015bwiadka jednak nie dosz\u0142o, bowiem Prezes Zarz\u0105du Banku wskaza\u0142, \u017ce nie posiada wiedzy co do okoliczno\u015bci obj\u0119tych niniejszym post\u0119powaniem, gdy\u017c do jego obowi\u0105zk\u00f3w nie nale\u017cy wykonywanie um\u00f3w kredytowych. W zamian Dyrektor Izby Skarbowej we Wroc\u0142awiu nie powo\u0142a\u0142 \u017cadnych innych \u015bwiadk\u00f3w, ani te\u017c nie przeprowadzi\u0142 \u017cadnych innych dowod\u00f3w.</span></p><p class=\"pt-Normalny-001429\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W ocenie Rank Progress S.A., w sprawie dosz\u0142o do przedawnienia. Sprawa dotyczy zobowi\u0105zania sp\u00f3\u0142ki w podatku CIT za 2009 rok. Pi\u0119cioletni okres przedawnienia zobowi\u0105zania trwa\u0142 od pocz\u0105tku 2011 roku do ko\u0144ca 2015 roku, jednak\u017ce uleg\u0142 on zawieszeniu na okres tocz\u0105cego si\u0119 w sprawie post\u0119powania s\u0105dowo-administracyjnego przed WSA we Wroc\u0142awiu, a nast\u0119pnie przed NSA. Zawieszenie terminu przedawnienia nast\u0105pi\u0142o w dniu wniesienia skargi do WSA we Wroc\u0142awiu, tj. w dniu 10 stycznia 2014 roku, a zako\u0144czy\u0142o si\u0119 w dniu dor\u0119czenia Dyrektorowi Izby Administracji Skarbowej we Wroc\u0142awiu wyroku NSA, tj. 6 pa\u017adziernika 2016 roku (mimo, i\u017c DIAS we Wroc\u0142awiu twierdzi, \u017ce przedmiotowe dor\u0119czenie nast\u0105pi\u0142o dopiero 25 pa\u017adziernika 2016 roku). W zwi\u0105zku z zawieszeniem biegu przedawnienia, ww. zobowi\u0105zanie</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">przedawni\u0142o si\u0119 w dniu 28 wrze\u015bnia 2018 roku, tj. przed wydaniem przez DIAS we Wroc\u0142awiu z dnia 2 pa\u017adziernika 2018 roku. W konsekwencji, DIAS we Wroc\u0142awiu obowi\u0105zany by\u0142 umorzy\u0107 post\u0119powanie administracyjne w sprawie.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sp\u00f3\u0142ka wskazuje, i\u017c nawet gdyby uzna\u0107, \u017ce racj\u0119 ma DIAS we Wroc\u0142awiu, i\u017c dor\u0119czenie wyroku NSA nast\u0105pi\u0142o dopiero w dniu 25 pa\u017adziernika 2016 roku, a w konsekwencji, \u017ce zobowi\u0105zanie przedawni\u0142o w dniu 16 pa\u017adziernika 2018 roku, nale\u017cy wzi\u0105\u0107 pod uwag\u0119, i\u017c Decyzja DIAS we Wroc\u0142awiu zosta\u0142a dor\u0119czona Rank Progress S.A. dopiero w dniu 22 pa\u017adziernika 2018 roku, zatem r\u00f3wnie\u017c w takim przypadku DIAS we Wroc\u0142awiu obowi\u0105zany by\u0142 umorzy\u0107 post\u0119powanie w sprawie.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Mimo, i\u017c w zwi\u0105zku z przedawnieniem zobowi\u0105zania podatkowego, DIAS we Wroc\u0142awiu obowi\u0105zany by\u0142 umorzy\u0107 post\u0119powanie, w dniu 2 pa\u017adziernika 2018 roku, wyda\u0142 on decyzj\u0119, na mocy kt\u00f3rej utrzyma\u0142 w mocy decyzj\u0119 Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu z dnia 5 grudnia 2017 roku, okre\u015blaj\u0105c\u0105 zobowi\u0105zanie Sp\u00f3\u0142ki w podatku CIT za 2009 rok.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W przedmiotowej Decyzji DIAS we Wroc\u0142awiu wskaza\u0142, i\u017c uwzgl\u0119dniaj\u0105c materia\u0142 dowodowy zgromadzony w sprawie, nie znalaz\u0142 on podstaw do uchylenia stanowiska organu I instancji odno\u015bnie braku mo\u017cliwo\u015bci zaliczenia do koszt\u00f3w uzyskania przychod\u00f3w kwoty 31.813.906,37 z\u0142. Zdaniem Organu, ocena materia\u0142u dowodowego wskazuje, \u017ce w dniach 29 maja i 30 czerwca 2009 roku dokonano zmiany kwoty faktycznie wykorzystanego kredytu w PLN na EUR przy zastosowaniu kurs\u00f3w wymiany zabezpieczonych 4 Transakcjami Terminowymi. Organ przy tym ci\u0105gle jednak nie wyja\u015bni\u0142, sk\u0105d Sp\u00f3\u0142ka pozyska\u0142a EUR sprzedane w ramach Transakcji Terminowych. Argumentacja zawarta w tej decyzji jest w praktyce powt\u00f3rzeniem decyzji organu I instancji, tyle \u017ce w\u0142asnymi s\u0142owami DIAS we Wroc\u0142awiu.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Odnosz\u0105c si\u0119 do wniosk\u00f3w dowodowych Sp\u00f3\u0142ki DIAS we Wroc\u0142awiu wskaza\u0142, i\u017c odm\u00f3wi\u0142 przeprowadzenia dowod\u00f3w z przes\u0142uchania w charakterze \u015bwiadk\u00f3w pracownik\u00f3w Banku oraz przeprowadzenia dowodu z opinii bieg\u0142ego, bowiem w jego ocenie, w aktach sprawy znajduj\u0105 si\u0119 dowody w postaci dokument\u00f3w, stwierdzaj\u0105ce okoliczno\u015bci, na kt\u00f3re wnioskowa\u0142a Sp\u00f3\u0142ka i zebrany w sprawie materia\u0142 dowodowy jest wystarczaj\u0105cy do podj\u0119cia rozstrzygni\u0119cia w sprawie, za\u015b przes\u0142uchanie wskazanych przez Sp\u00f3\u0142k\u0119 os\u00f3b doprowadzi\u0142oby do powielenia ju\u017c uzyskanych informacji. W powy\u017cszym zakresie Organ zupe\u0142nie zignorowa\u0142 wytyczne WSA i NSA okre\u015blone w wyrokach wydanych w sprawie, w kt\u00f3rych s\u0105dy nakaza\u0142y Organowi przeprowadzenie dowod\u00f3w wnioskowanych przez Sp\u00f3\u0142k\u0119, w szczeg\u00f3lno\u015bci dowodu z przes\u0142uchania \u015bwiadk\u00f3w.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 21 listopada 2018 roku Sp\u00f3\u0142ka wnios\u0142a skarg\u0119 do WSA we Wroc\u0142awiu na ww. decyzj\u0119 DIAS we Wroc\u0142awiu, w kt\u00f3rej przedstawi\u0142a szerok\u0105 argumentacj\u0119 dotycz\u0105c\u0105 niezasadno\u015bci utrzymania w mocy ww. decyzji organu I instancji. Sp\u00f3\u0142ka wskaza\u0142a m. in. na brak realizacji przez DIAS we Wroc\u0142awiu wytycznych zawartych w wydanych uprzednio w sprawie wyrokach WSA we Wroc\u0142awiu oraz NSA, a tak\u017ce na brak wype\u0142nienia przez DIAS we Wroc\u0142awiu swoich w\u0142asnych wytycznych w zakresie uzupe\u0142nienia materia\u0142u dowodowego. Ponadto, w skardze Sp\u00f3\u0142ka podnios\u0142a zarzut przedawnienia zobowi\u0105zania w podatku CIT za 2009 roku.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W zwi\u0105zku z niezastosowaniem si\u0119 przez DIAS we Wroc\u0142awiu do wytycznych zawartych w wydanych uprzednio w sprawie wyrokach, a dodatkowo z uwagi na fakt, i\u017c zobowi\u0105zanie Sp\u00f3\u0142ki w podatku CIT za 2009 roku uleg\u0142o przedawnieniu przed dat\u0105 dor\u0119czenia Sp\u00f3\u0142ce Decyzji DIAS we Wroc\u0142awiu, nale\u017cy negatywnie odnie\u015b\u0107 si\u0119 do mo\u017cliwo\u015bci utrzymania w mocy przez WSA we Wroc\u0142awiu ww. Decyzji. Zaskar\u017cona Decyzja powinna zosta\u0107 uchylona, za\u015b w zwi\u0105zku z przedawnieniem zobowi\u0105zania, post\u0119powanie administracyjne w sprawie powinno podlega\u0107 umorzeniu. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 23 stycznia 2019 rok WSA we Wroc\u0142awiu dor\u0119czy\u0142 Rank Progress S.A. sporz\u0105dzon\u0105 przez DIAS we Wroc\u0142awiu odpowied\u017a na skarg\u0119 z dnia 21 grudnia 2018 roku. W ww. odpowiedzi na skarg\u0119 DIAS we Wroc\u0142awiu podtrzyma\u0142 swoje dotychczasowe stanowisko w sprawie, tj. wni\u00f3s\u0142 o oddalenie skargi Rank Progress S.A. W swoim pi\u015bmie DIAS we Wroc\u0142awiu zakwestionowa\u0142 jakoby w sprawie dosz\u0142o do przedawnienia zobowi\u0105zania Sp\u00f3\u0142ki w podatku CIT za 2009 rok. Odpowied\u017a na skarg\u0119 stanowi de facto powt\u00f3rzenie dotychczasowych tez DIAS we Wroc\u0142awiu, zawartych w jego poprzednich pismach w sprawie, tj. tezy, i\u017c w sprawie nie dosz\u0142o do udzielenia Rank Progress S.A. drugiego kredytu w EUR oraz nie dosz\u0142o do sprzeda\u017cy waluty w ramach realizacji transakcji terminowych. W odpowiedzi na skarg\u0119 DIAS we Wroc\u0142awiu w dalszym ci\u0105gu forsuje swoje stanowisko, zgodnie z kt\u00f3rym, w niniejszej sprawie mia\u0142o miejsce przewalutowanie (w rozumieniu potocznym) kredytu udzielonego w PLN na kredyt w EUR, po zabezpieczonym kursie wymiany waluty, kt\u00f3re jest neutralne podatkowo. Obecnie Sp\u00f3\u0142ka jest w trakcie przygotowywania repliki na odpowied\u017a DIAS we Wroc\u0142awiu.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">WSA we Wroc\u0142awiu wyznaczy\u0142 termin posiedzenia w przedmiotowej sprawie na dzie\u0144 22 maja 2019 roku. Na terminie WSA wys\u0142ucha\u0142 strony i wobec braku dalszych wniosk\u00f3w, zamkn\u0105\u0142 rozpraw\u0119, odraczaj\u0105c publikacj\u0119 wyroku do dnia 5 czerwca 2019 roku. Publikacja wyroku zosta\u0142a nast\u0119pnie odroczona do dnia 12 czerwca 2019 roku.</span></p><p class=\"pt-Normalny-001429\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wyrokiem z dnia 12 czerwca 2019 roku, sygn. akt: I SA/Wr 1243/18, WSA we Wroc\u0142awiu uchyli\u0142 zaskar\u017con\u0105 decyzj\u0119 oraz zas\u0105dzi\u0142 od DIAS na rzecz Rank Progress S.A. kwot\u0119 75.232 PLN tytu\u0142em zwrotu koszt\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">post\u0119powania s\u0105dowego. WSA we Wroc\u0142awiu, podzieli\u0142 stanowisko zaprezentowane przez Rank Progress S.A. w skardze. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">We wskazanym orzeczeniu WSA we Wroc\u0142awiu wskaza\u0142, \u017ce organy pomin\u0119\u0142y ocen\u0119 prawn\u0105 wyra\u017con\u0105 przez S\u0105d w wyroku z dnia 27 czerwca 2014 roku co do tego, kt\u00f3re okoliczno\u015bci w sprawie s\u0105 istotne i jaki jest walor dowodowy poszczeg\u00f3lnych dokument\u00f3w. S\u0105d wskaza\u0142 nadto, \u017ce organy nie uzupe\u0142ni\u0142y post\u0119powania dowodowego we wskazanym przez S\u0105d zakresie, co doprowadzi\u0142o do nienale\u017cytego wyja\u015bnienia stanu faktycznego sprawy. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">WSA wskaza\u0142 r\u00f3wnie\u017c, \u017ce nieporozumieniem jest uzasadnienie odmowy przeprowadzenia dowodu z zezna\u0144 pracownik\u00f3w Banku istnieniem tajemnicy bankowej, albowiem Sp\u00f3\u0142ka zwolni\u0142a wskazane osoby z tajemnicy bankowej w zakresie udzielenia odpowiedzi na pytania przedstawione w toku przes\u0142uchania w tym konkretnym post\u0119powaniu podatkowym. S\u0105d uzna\u0142 r\u00f3wnie\u017c za zasadne twierdzenia Skar\u017c\u0105cej, \u017ce sprawozdanie NBP nie mo\u017ce stanowi\u0107 dowodu w sprawie.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W konsekwencji powy\u017cszych uchybie\u0144, WSA doszed\u0142 do przekonania, \u017ce stan faktyczny niniejszej sprawy nie zosta\u0142 dostatecznie wyja\u015bniony. Niewyja\u015bnienie stanu faktycznego w zakresie istotnych okoliczno\u015bci stanowi za\u015b naruszenie przepis\u00f3w o post\u0119powaniu mog\u0105ce mie\u0107 istotny wp\u0142yw na wynik sprawy, co uzasadnia uchylenie decyzji w niniejszej sprawie.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">WSA we Wroc\u0142awiu zwr\u00f3ci\u0142 Organowi akta post\u0119powania w dniu 23 pa\u017adziernika 2019 roku, bowiem Organ nie z\u0142o\u017cy\u0142 skargi kasacyjnej od wyroku WSA. Obecnie Organ jest zobowi\u0105zany do realizacji zalece\u0144 wydanych przez WSA we Wroc\u0142awiu we wskazanym wyroku. DIAS we Wroc\u0142awiu zleci\u0142 Naczelnikowi Urz\u0119du Celno \u2013 Skarbowego we Wroc\u0142awiu wykonanie czynno\u015bci w sprawie. W zwi\u0105zku z powy\u017cszym, Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Celno \u2013 Skarbowego we Wroc\u0142awiu poinformowa\u0142 Rank Progress S.A., \u017ce w dniach 23 marca 2020 roku oraz 24 marca 2020 roku zostanie przeprowadzony dow\u00f3d z przes\u0142uchania \u015bwiadk\u00f3w. Przes\u0142uchanie \u015bwiadk\u00f3w nie odby\u0142o si\u0119 w zaplanowanym terminie ze wzgl\u0119du na og\u0142oszenie stanu epidemii. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nast\u0119pnie, Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Celno \u2013 Skarbowego we Wroc\u0142awiu wyznaczy\u0142 nowe terminy przes\u0142ucha\u0144 i przeprowadzi\u0142 cz\u0119\u015b\u0107 dowod\u00f3w z przes\u0142ucha\u0144 \u015bwiadk\u00f3w w dniach 1\u20133 lipca, 21-22 lipca 2020 roku. Nast\u0119pne terminy przes\u0142ucha\u0144 pracownik\u00f3w Banku zosta\u0142y zaplanowane na dzie\u0144 1\u20132 pa\u017adziernika, a tak\u017ce 7 i 9 pa\u017adziernika 2020 roku. Dnia 7 grudnia 2020 roku Emitent z\u0142o\u017cy\u0142 dodatkowe wnioski dowodowe w celu przes\u0142uchania kolejnych \u015bwiadk\u00f3w.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nale\u017cy wskaza\u0107, \u017ce DIAS we Wroc\u0142awiu, nie czekaj\u0105c na przeprowadzenie dowod\u00f3w z przes\u0142uchania wszystkich \u015bwiadk\u00f3w, w tym r\u00f3wnie\u017c tych, kt\u00f3re sam zleci\u0142, dnia 30 grudnia 2020 roku wyda\u0142 decyzj\u0119 w sprawie, w kt\u00f3rej to decyzji utrzyma\u0142 w mocy decyzj\u0119 Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu z dnia 5 grudnia 2017 roku, okre\u015blaj\u0105c\u0105 zobowi\u0105zanie Emitenta w podatku CIT za 2009 rok.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W swojej decyzji DIAS we Wroc\u0142awiu, ponownie uzna\u0142, \u017ce w sprawie nie wyst\u0105pi\u0142y r\u00f3\u017cnice kursowe, poniewa\u017c w sprawie nie dosz\u0142o do udzielenia kredytu w EUR i sprzeda\u017cy waluty EUR (w ramach Transakcji Terminowych), a jedynie dosz\u0142o do przewalutowania kredytu z PLN na EUR w potocznym s\u0142owa tego rozumieniu, tj. dosz\u0142o do przeliczenia waluty, kt\u00f3ra to operacja nie poci\u0105ga za sob\u0105 powstania r\u00f3\u017cnic kursowych. Jednocze\u015bnie DIAS we Wroc\u0142awiu, ponownie, opar\u0142 swoje rozstrzygni\u0119cie nie na dokumentach bankowych (kt\u00f3re to dokumenty korzystaj\u0105 z domniemania prawdziwo\u015bci, a kt\u00f3re to domniemanie w \u017caden spos\u00f3b nie zosta\u0142o przez DIAS we Wroc\u0142awiu obalone), czy te\u017c zeznaniach \u015bwiadk\u00f3w, ale na wyja\u015bnieniach przedstawianych przez bank, a wi\u0119c dokumentach zakwestionowanych przez WSA.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 21 stycznia 2021 roku Emitent wni\u00f3s\u0142 skarg\u0119 do WSA we Wroc\u0142awiu na ww. decyzj\u0119 DIAS we Wroc\u0142awiu, w kt\u00f3rej przedstawi\u0142 szerok\u0105 argumentacj\u0119 dotycz\u0105c\u0105 niezasadno\u015bci utrzymania w mocy w decyzji organu I instancji. W swojej skardze Emitent wskaza\u0142, \u017ce pomimo, i\u017c DIAS we Wroc\u0142awiu przeprowadzi\u0142 cz\u0119\u015bciowo post\u0119powanie podatkowe (chocia\u017c nie w ca\u0142o\u015bci), zgodnie z wcze\u015bniejszymi wytycznymi WSA, w tym przes\u0142ucha\u0142 niekt\u00f3rych \u015bwiadk\u00f3w wnioskowanych przez Emitenta, to jednak w wi\u0119kszo\u015bci zignorowa\u0142 nowo zgromadzony materia\u0142 dowodowy, w tym zeznania \u015bwiadk\u00f3w, opieraj\u0105c swoje rozstrzygni\u0119cie, ponownie, na pisemnych wyja\u015bnieniach drugiej strony transakcji i dokumentach zebranych w toku innego post\u0119powania podatkowego, tj. dokumentach, kt\u00f3rych braki (i w konsekwencji niemo\u017cno\u015b\u0107 oparcia si\u0119 na nich) wytkn\u0105\u0142 WSA w post\u0119powaniu s\u0105dowo-administracyjnym. W konsekwencji, Emitent wskaza\u0142, \u017ce decyzja DIAS we Wroc\u0142awiu, po raz kolejny, stoi w jawnej sprzeczno\u015bci z wytycznymi WSA zawartymi w uprzednio wydanych, w sprawie Emitenta wyrokach. </span></p><p class=\"pt-Normalny-001430\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 26 marca 2021 roku DIAS we Wroc\u0142awiu przekaza\u0142 skarg\u0119 Emitenta do WSA we Wroc\u0142awiu. </span></p><p class=\"pt-Normalny-001431\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001432\">W dniu 7 lutego 2023 roku odby\u0142o si\u0119 posiedzenie WSA we Wroc\u0142awiu, na kt\u00f3rym zapad\u0142 wyrok uchylaj\u0105cy decyzj\u0119 DIAS w ca\u0142o\u015bci. </span></p><p class=\"pt-Normalny-001429\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">WSA we Wroc\u0142awiu w swoim wyroku wskaza\u0142, \u017ce przeprowadzona przez DIAS ocena zgromadzonych w sprawie dowod\u00f3w nie pozwala, w jego ocenie, na jednoznaczne uznanie, \u017ce w sprawie dosz\u0142o do przewalutowania kredytu w potocznym tego s\u0142owa znaczeniu. WSA we Wroc\u0142awiu wskaza\u0142 bowiem, i\u017c DIAS wybi\u00f3rczo przytoczy\u0142 zeznania \u015bwiadk\u00f3w i dowody zebrane w sprawie, nadaj\u0105c kluczowe znaczenie jedynie</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">wybranym fragmentom materia\u0142u dowodowego, kt\u00f3re pasowa\u0142y do przyj\u0119tego przez DIAS rozstrzygni\u0119cia. WSA we Wroc\u0142awiu wskaza\u0142 r\u00f3wnie\u017c, \u017ce organ II instancji nie wyja\u015bni\u0142, dlaczego zakwestionowa\u0142 lub pomin\u0105\u0142 dowody \u015bwiadcz\u0105ce na korzy\u015b\u0107 Emitenta. W zwi\u0105zku z brakiem ustalenia, przez DIAS, czy w sprawie dosz\u0142o do przewalutowania kredytu w potocznym tego s\u0142owa znaczeniu, czy do sprzeda\u017cy waluty EUR w ramach transakcji terminowych, WSA we Wroc\u0142awiu zaleci\u0142 DIAS uzyskanie wi\u0105\u017c\u0105cego rozstrzygni\u0119cia s\u0105du cywilnego w przedmiocie ustalenia, jakie stosunki \u0142\u0105czy\u0142y Emitenta z bankiem, w szczeg\u00f3lno\u015bci jaki charakter mia\u0142y transakcje terminowe.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">WSA we Wroc\u0142awiu uzna\u0142 r\u00f3wnie\u017c, \u017ce nie dosz\u0142o do przedawnienia zobowi\u0105zania podatkowego Emitenta \u2013 WSA we Wroc\u0142awiu orzek\u0142 bowiem, i\u017c organy podatkowe skutecznie wszcz\u0119\u0142y post\u0119powanie karne-skarbowe w sprawie, wobec czego termin przedawnienia ww. zobowi\u0105zania przed wszcz\u0119ciem ostatniego post\u0119powania s\u0105dowo-administracyjnego, zosta\u0142 skutecznie zawieszony.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Emitent z\u0142o\u017cy\u0142 od ww. wyroku WSA we Wroc\u0142awiu skarg\u0119 kasacyjn\u0105 do NSA. Nale\u017cy bowiem wskaza\u0107, \u017ce dnia 27 marca 2023 roku Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu zawiadomi\u0142 Emitenta o umorzeniu post\u0119powania karno-skarbowego dnia 6 stycznia 2021 roku, a wi\u0119c kilka dni po wydaniu trzeciej decyzji przez DIAS</span><span class=\"pt-Domylnaczcionkaakapitu-000450\">, co oznacza w opinii Emitenta, \u017ce zobowi\u0105zanie podatkowe uleg\u0142o przedawnieniu.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zdaniem Emitenta, skarga kasacyjna mo\u017ce okaza\u0107 si\u0119 zasadna, bowiem ww. zawiadomienie wyra\u017anie wskazuje na instrumentalne wszcz\u0119cie post\u0119powania karno-skarbowego (post\u0119powanie karno-skarbowe zosta\u0142o bowiem umorzone bez postawienia jakichkolwiek zarzut\u00f3w kilka dni po wydaniu przez DIAS ostatecznej decyzji podatkowej). W takim te\u017c przypadku zobowi\u0105zanie Emitenta w podatku CIT za 2009 rok uleg\u0142oby przedawnieniu w 2018 roku. Jednocze\u015bnie, nawet gdyby przyj\u0105\u0107, \u017ce ww. post\u0119powanie karno-skarbowe nie zosta\u0142o wszcz\u0119te w celu zawieszenia termin\u00f3w przedawnienia, to i tak ww. zobowi\u0105zanie podatkowe uleg\u0142o przedawnieniu najp\u00f3\u017aniej dnia 19 lutego 2021 roku, a wiec przed z\u0142o\u017ceniem skargi do s\u0105du, czego r\u00f3wnie\u017c WSA we Wroc\u0142awiu nie wzi\u0105\u0142 pod uwag\u0119 w wydanym przez siebie wyroku.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 7 wrze\u015bnia 2023 roku WSA we Wroc\u0142awiu przekaza\u0142 skarg\u0119 kasacyjn\u0105 Emitenta wraz z aktami sprawy do NSA. Obecnie Emitent oczekuje na wyznaczenie przez NSA terminu rozprawy.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zdaniem Emitenta, mimo wadliwo\u015bci argumentacji WSA we Wroc\u0142awiu, NSA oddali skarg\u0119 kasacyjn\u0105 Emitenta, poniewa\u017c zasadniczo rozstrzygni\u0119cie WSA we Wroc\u0142awiu jest prawid\u0142owe (tj. na jego postawie dosz\u0142o do uchylenia niezgodnej z prawem decyzji DIAS). Jednocze\u015bnie istnieje du\u017ca szansa, i\u017c NSA w uzasadnieniu wyroku stwierdzi, \u017ce zobowi\u0105zanie Emitenta w podatku CIT za 2009 rok uleg\u0142o przedawnieniu w 2018 roku lub te\u017c z dniem 19 lutego 2021 roku. W takim te\u017c przypadku DIAS b\u0119dzie zobowi\u0105zane wzi\u0105\u0107 pod uwag\u0119 ocen\u0119 prawn\u0105 NSA i umorzy\u0107 postepowanie w sprawie Emitenta. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednocze\u015bnie Emitent podj\u0105\u0142 starania maj\u0105ce na celu wstrzymanie ostatecznej decyzji w sprawie. Nale\u017cy wskaza\u0107, \u017ce Emitent ju\u017c uprzednio (w trakcie poprzedniego post\u0119powania) ustanowi\u0142 hipoteki na posiadanych przez siebie trzech nieruchomo\u015bciach (wpisy o ustanowieniu hipotek s\u0105 prawomocne). W zwi\u0105zku z ustanowieniem przez Emitenta hipotek, organ podatkowy wyda\u0142, dnia 1 czerwca 2021 roku postanowienie, w kt\u00f3rym wstrzyma\u0142 z urz\u0119du decyzj\u0119 DIAS we Wroc\u0142awiu do momentu uprawomocnienia si\u0119 orzeczenia wydanego w sprawie Emitenta przez WSA we Wroc\u0142awiu. W swoim postanowieniu organ podatkowy wskaza\u0142, \u017ce zabezpieczenia ustanowione przez Emitenta w zupe\u0142no\u015bci wystarczaj\u0105 na zabezpieczenie wykonania zobowi\u0105zania wynikaj\u0105cego z decyzji DIAS wraz z odsetkami za zw\u0142ok\u0119. W konsekwencji, Emitent, do momentu uprawomocnienia si\u0119 wyroku WSA we Wroc\u0142awiu, nie ma obowi\u0105zku uiszczania nale\u017cno\u015bci wynikaj\u0105cych z przedmiotowej decyzji DIAS we Wroc\u0142awiu. Emitent wskazuje, \u017ce po uprawomocnieniu si\u0119 wyroku WSA we Wroc\u0142awiu zobowi\u0105zanie podatkowe w podatku CIT za 2009 rok r\u00f3wnie\u017c nie b\u0119dzie egzekwowane, poniewa\u017c wyrok WSA we Wroc\u0142awiu uchyla decyzj\u0119 DIAS, kt\u00f3ra mog\u0142aby by\u0107 podstaw\u0105 post\u0119powania egzekucyjnego.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ryzyko zwi\u0105zane z przedmiotow\u0105 spraw\u0105 obejmuje kwot\u0119 5 mln PLN, tj. kwot\u0119 okre\u015blonego zobowi\u0105zania podatkowego Rank Progress S.A., kt\u00f3ra wraz z kosztami ubocznymi, tj. odsetkami nie powinna przekroczy\u0107 kwoty 12,312 mln PLN (odsetki ok. 7,29 mln PLN). Jednocze\u015bnie wskaza\u0107 nale\u017cy, \u017ce ww. kwota nie zosta\u0142a przez Rank Progress S.A. uiszczona.</span></p><p class=\"pt-Normalny-001434\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">b)Post\u0119powanie zabezpieczaj\u0105ce</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednocze\u015bnie, dnia 24 pa\u017adziernika 2018 roku, Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu zawiadomi\u0142 Rank Progress S.A. o zaj\u0119ciu zabezpieczaj\u0105cym \u015brodk\u00f3w pieni\u0119\u017cnych Emitenta w wysoko\u015bci 8 649 683,00 z\u0142, ulokowanych na rachunkach bankowych Sp\u00f3\u0142ki. Dnia 31 pa\u017adziernika 2018 roku Rank Progress S.A. wni\u00f3s\u0142 zarzuty w sprawie prowadzonego post\u0119powania zabezpieczaj\u0105cego, w kt\u00f3rych podni\u00f3s\u0142 m.in. \u017ce Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu wyda\u0142 zarz\u0105dzenia w przedmiocie zabezpieczenia, pomimo i\u017c zobowi\u0105zanie Rank Progress S.A., wskutek up\u0142ywu terminu przedawnienia zobowi\u0105zania podatkowego, wygas\u0142o w dniu 26 wrze\u015bnia 2018 roku oraz i\u017c w zawiadomieniu nieprawid\u0142owo okre\u015blono wysoko\u015bci nale\u017cno\u015bci g\u0142\u00f3wnej oraz odsetek. Rank Progress S.A. wskaza\u0142 tak\u017ce, \u017ce Organ prowadzi post\u0119powanie zabezpieczaj\u0105ce, pomimo jego niedopuszczalno\u015bci, z uwagi na wszcz\u0119cie post\u0119powania zabezpieczaj\u0105cego po wydaniu ostatecznej decyzji okre\u015blaj\u0105cej wysoko\u015b\u0107 zobowi\u0105zania podatkowego Sp\u00f3\u0142ki. Rank Progress S.A. zarzuci\u0142 tak\u017ce, i\u017c post\u0119powanie zabezpieczaj\u0105ce prowadzone jest na podstawie zarz\u0105dzenia zabezpieczenia, kt\u00f3rego tre\u015b\u0107 nie spe\u0142nia wymog\u00f3w okre\u015blonych w przepisach prawa.</span></p><p class=\"pt-Normalny-001429\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wskazuj\u0105c na powy\u017csze, Rank Progress S.A. wni\u00f3s\u0142 o wstrzymanie post\u0119powania zabezpieczaj\u0105cego do czasu rozpatrzenia zarzut\u00f3w i o umorzenie post\u0119powania zabezpieczaj\u0105cego. W dniu 5 listopada 2018 roku, Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu zawiadomi\u0142 Emitenta o zawieszeniu post\u0119powania zabezpieczaj\u0105cego i o wstrzymaniu realizacji zaj\u0119cia wierzytelno\u015bci. Obecnie Sp\u00f3\u0142ka czeka na rozpoznanie wniesionych zarzut\u00f3w. W dniu 27 listopada 2018 roku Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Skarbowego wyda\u0142 postanowienie w przedmiocie uznania zarzutu Rank Progress S.A. za zasadny i umorzenia post\u0119powania zabezpieczaj\u0105cego.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nadto podkre\u015bli\u0107 nale\u017cy, i\u017c z uwagi na prowadzon\u0105 przez Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu egzekucj\u0119, w dniu 18 lutego 2019 roku Rank Progress S.A. z\u0142o\u017cy\u0142 wniosek o wstrzymanie w ca\u0142o\u015bci wykonania decyzji ostatecznej wydanej przez Dyrektora Izby Administracji Skarbowej we Wroc\u0142awiu z dnia 2 pa\u017adziernika 2018 roku (nr 0201-IOD3.4100.5.2018), z uwagi na istnienia niebezpiecze\u0144stwa wyrz\u0105dzenia Rank Progress S.A. znacznej szkody i spowodowania trudnych do odwr\u00f3cenia skutk\u00f3w. Postanowieniem z dnia 6 marca 2019 roku, w sprawie o sygn. akt I SA/Wr 1243/18, WSA we Wroc\u0142awiu wstrzyma\u0142 wykonanie decyzji Dyrektora Izby Administracji Skarbowej we Wroc\u0142awiu z dnia 2 pa\u017adziernika 2018 roku nr 0201-IOD3.4100.5.2018.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wskaza\u0107 przy tym nale\u017cy, i\u017c z uwagi na rozstrzygni\u0119cia zapad\u0142e wobec Sp\u00f3\u0142ki na gruncie niniejszej sprawy, postanowienie WSA we Wroc\u0142awiu dotycz\u0105ce wstrzymania wykonalno\u015bci decyzji zdezaktualizowa\u0142o si\u0119. Podkre\u015bli\u0107 bowiem nale\u017cy, i\u017c w zwi\u0105zku z uchyleniem przez WSA we Wroc\u0142awiu decyzji DIAS we Wroc\u0142awiu dosz\u0142o do zako\u0144czenia post\u0119powania egzekucyjnego prowadzonego wobec Sp\u00f3\u0142ki, z uwagi na brak wykonalnej decyzji, kt\u00f3ra mog\u0142aby stanowi\u0107 podstaw\u0119 prawn\u0105 do jego dalszego prowadzenia. Nadto, w zwi\u0105zku z wniesieniem przez Sp\u00f3\u0142k\u0119 zarzut\u00f3w dosz\u0142o do umorzenia post\u0119powania zabezpieczaj\u0105cego prowadzonego wobec Sp\u00f3\u0142ki. Brak prowadzenia post\u0119powania egzekucyjnego b\u0105d\u017a post\u0119powania zabezpieczaj\u0105cego wobec Sp\u00f3\u0142ki skutkuje za\u015b brakiem przes\u0142anek do obj\u0119cia Sp\u00f3\u0142ki dalsz\u0105 ochron\u0105 przed post\u0119powaniem egzekucyjnym b\u0105d\u017a post\u0119powaniem zabezpieczaj\u0105cym.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wskaza\u0107 jednocze\u015bnie nale\u017cy, \u017ce w zwi\u0105zku z uwzgl\u0119dnieniem skargi Emitenta i uchyleniem przez WSA we Wroc\u0142awiu decyzji DIAS, dnia 31 grudnia 2019 roku Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu wyda\u0142 postanowienie w sprawie umorzenia post\u0119powania egzekucyjnego. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednocze\u015bnie, dnia 19 grudnia 2019 roku, Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu wyda\u0142 zarz\u0105dzenie zabezpieczenia wierzytelno\u015bci z rachunk\u00f3w bankowych, innych wierzytelno\u015bci i praw maj\u0105tkowych, nieruchomo\u015bci oraz ruchomo\u015bci nale\u017c\u0105cych do Emitenta. Dnia 22 stycznia 2020 roku Emitent wni\u00f3s\u0142 zarzuty w sprawie prowadzenia post\u0119powania zabezpieczaj\u0105cego, w kt\u00f3rych podni\u00f3s\u0142 m.in., \u017ce Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu wyda\u0142 zarz\u0105dzenie w przedmiocie zabezpieczenia, pomimo i\u017c zobowi\u0105zanie Rank Progress S.A., wskutek up\u0142ywu terminu przedawnienia zobowi\u0105zania podatkowego, wygas\u0142o. Rank Progress S.A. wskaza\u0142 tak\u017ce, \u017ce Organ prowadzi post\u0119powanie zabezpieczaj\u0105ce, pomimo jego niedopuszczalno\u015bci, z uwagi na wszcz\u0119cie post\u0119powania zabezpieczaj\u0105cego przed wydaniem decyzji w przedmiocie umorzenia post\u0119powania egzekucyjnego. Rank Progress S.A. zarzuci\u0142 tak\u017ce, i\u017c Organ niew\u0142a\u015bciwie okre\u015bli\u0142 tre\u015b\u0107 egzekwowanego obowi\u0105zku, jako i\u017c nie uwzgl\u0119dni\u0142 kwot podlegaj\u0105cych zaliczeniu z urz\u0119du oraz b\u0142\u0119dnie wskaza\u0142 wysoko\u015bci odsetek. Rank Progress S.A. podni\u00f3s\u0142</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">tak\u017ce, \u017ce post\u0119powanie prowadzone jest na podstawie zarz\u0105dzenia zabezpieczenia, kt\u00f3re nie spe\u0142nia wymog\u00f3w ustawowych. W konsekwencji Sp\u00f3\u0142ka wnios\u0142a o umorzenie post\u0119powania zabezpieczaj\u0105cego.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Postanowieniem z dnia 13 marca 2020 roku Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu oddali\u0142 zarzuty Rank Progress S.A. Postanowienie zosta\u0142o dor\u0119czone Sp\u00f3\u0142ce dnia 1 kwietnia 2020 roku. W postanowieniu Organ wskaza\u0142 m.in., \u017ce zobowi\u0105zanie Rank Progress S.A. nie uleg\u0142o przedawnieniu, a tym samym, i\u017c mo\u017ce by\u0107 przedmiotem zabezpieczenia oraz i\u017c wszcz\u0119cie post\u0119powania zabezpieczaj\u0105cego by\u0142o dopuszczalne, jako i\u017c post\u0119powanie egzekucyjne umorzy\u0142o si\u0119 z mocy prawa. Organ wskaza\u0142 r\u00f3wnie\u017c, \u017ce zarz\u0105dzenie zabezpieczenia zosta\u0142o wystawione prawid\u0142owo, a tym samym, i\u017c mo\u017ce stanowi\u0107 podstaw\u0119 zabezpieczenia.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 29 maja 2020 roku Sp\u00f3\u0142ka wnios\u0142a za\u017calenie na wskazane postanowienie. W za\u017caleniu Sp\u00f3\u0142ka wskaza\u0142a m.in., i\u017c wszcz\u0119cie post\u0119powania zabezpieczaj\u0105cego by\u0142o niedopuszczalne, jako i\u017c zobowi\u0105zanie podatkowe uleg\u0142o przedawnieniu, a ponadto wbrew obowi\u0105zuj\u0105cym regulacjom post\u0119powanie zabezpieczaj\u0105ce zosta\u0142o wszcz\u0119te w czasie trwania post\u0119powania egzekucyjnego. Sp\u00f3\u0142ka podnios\u0142a ponadto, i\u017c Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu nieprawid\u0142owo uzna\u0142, i\u017c zobowi\u0105zania podatkowe zabezpieczone hipotek\u0105 lub zastawem skarbowym nie ulegaj\u0105 przedawnieniu, a ponadto, i\u017c nie rozpozna\u0142 niekt\u00f3rych zarzut\u00f3w Sp\u00f3\u0142ki. Sp\u00f3\u0142ka wskaza\u0142a r\u00f3wnie\u017c, i\u017c Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu b\u0142\u0119dnie okre\u015bli\u0142 wysoko\u015b\u0107 nale\u017cno\u015bci g\u0142\u00f3wnych oraz odsetek oraz wadliwie ustali\u0142 stan faktyczny sprawy, za\u015b tytu\u0142 zabezpieczenia zawiera liczne nieprawid\u0142owo\u015bci. </span></p><p class=\"pt-Normalny-001429\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Postanowieniem z dnia 6 lipca 2020 roku Dyrektor Izby Administracji Skarbowej we Wroc\u0142awiu utrzyma\u0142 w mocy postanowienie Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu. W uzasadnieniu postanowienia Dyrektor Izby Administracji Skarbowej we Wroc\u0142awiu powieli\u0142 argumenty powo\u0142ane przez Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu, wskazuj\u0105c, i\u017c post\u0119powanie zabezpieczaj\u0105ce zosta\u0142o wszcz\u0119te i jest prowadzone zgodnie z prawem, w szczeg\u00f3lno\u015bci, i\u017c zobowi\u0105zanie podatkowe nie uleg\u0142o przedawnieniu oraz i\u017c post\u0119powanie zosta\u0142o wszcz\u0119te dopiero po umorzeniu post\u0119powania egzekucyjnego. W postanowieniu podniesiono r\u00f3wnie\u017c, i\u017c zar\u00f3wno wysoko\u015b\u0107 nale\u017cno\u015bci g\u0142\u00f3wnych, jak i odsetek zosta\u0142a okre\u015blona prawid\u0142owo oraz i\u017c Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu prawid\u0142owo wystawi\u0142 tytu\u0142 zabezpieczenia. Dyrektor Izby Administracji Skarbowej we Wroc\u0142awiu wskaza\u0142 r\u00f3wnie\u017c, i\u017c Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu prawid\u0142owo ustali\u0142 stan faktyczny</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">sprawy i zasadnie przyj\u0105\u0142, \u017ce zobowi\u0105zanie zabezpieczone hipotek\u0105 lub zastawem skarbowym nie mo\u017ce ulec przedawnieniu. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nie zgadzaj\u0105c si\u0119 ze wskazanym postanowieniem, dnia 24 sierpnia 2020 roku Sp\u00f3\u0142ka wnios\u0142a skarg\u0119 do WSA we Wroc\u0142awiu, zaskar\u017caj\u0105c postanowienie w ca\u0142o\u015bci. W skardze Sp\u00f3\u0142ka podnios\u0142a m.in., i\u017c Dyrektor Izby Administracji Skarbowej we Wroc\u0142awiu b\u0142\u0119dnie przyj\u0105\u0142, i\u017c post\u0119powanie egzekucyjne zosta\u0142o umorzone z mocy prawa, a tym samym, i\u017c post\u0119powanie zabezpieczaj\u0105ce zosta\u0142o wszcz\u0119te prawid\u0142owo. Sp\u00f3\u0142ka wskaza\u0142a r\u00f3wnie\u017c, i\u017c prowadzenie post\u0119powania jest niedopuszczalne ze wzgl\u0119du na przedawnienie zobowi\u0105zania podatkowego oraz liczne nieprawid\u0142owo\u015bci w tytule zabezpieczenia, w tym b\u0142\u0119dne okre\u015blenie wysoko\u015bci nale\u017cno\u015bci g\u0142\u00f3wnej i odsetek. Sp\u00f3\u0142ka podnios\u0142a tak\u017ce, \u017ce Dyrektor Izby Administracji Skarbowej we Wroc\u0142awiu wadliwie zastosowa\u0142 norm\u0119 prawn\u0105, kt\u00f3rej niezgodno\u015b\u0107 z Konstytucj\u0105 zosta\u0142a potwierdzona przez Trybuna\u0142 Konstytucyjny oraz i\u017c nie zastosowa\u0142 prokonstytucyjnej wyk\u0142adni ustawy. Sp\u00f3\u0142ka zarzuci\u0142a r\u00f3wnie\u017c, i\u017c Dyrektor Izby Administracji Skarbowej we Wroc\u0142awiu b\u0142\u0119dnie ustali\u0142 stan faktyczny sprawy oraz nieprawid\u0142owo uzasadni\u0142 swoje postanowienie.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 21 pa\u017adziernika 2020 roku Sp\u00f3\u0142ce dor\u0119czono Odpowied\u017a na skarg\u0119 sporz\u0105dzon\u0105 przez DIAS. W odpowiedzi na skarg\u0119 DIAS powt\u00f3rzy\u0142 dotychczasow\u0105 argumentacj\u0119 organ\u00f3w egzekucyjnych oraz wskaza\u0142, i\u017c organy egzekucyjne rzekomo rozpozna\u0142y wszystkie zarzuty Sp\u00f3\u0142ki.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 28 pa\u017adziernika 2020 roku Sp\u00f3\u0142ka wnios\u0142a replik\u0119 na odpowied\u017a na skarg\u0119, w kt\u00f3rej wskaza\u0142a, i\u017c stanowisko DIAS, i\u017c wszystkie zarzuty zosta\u0142y rozpoznane jest b\u0142\u0119dne, jako, i\u017c z osnowy postanowienia z dnia 13 marca 2020 roku wprost wynika, i\u017c NMUS rozpozna\u0142 jedynie cztery z pi\u0119ciu zarzut\u00f3w Sp\u00f3\u0142ki. Sp\u00f3\u0142ka wskaza\u0142a r\u00f3wnie\u017c, i\u017c dalszy brak podejmowania dzia\u0142a\u0144 w post\u0119powaniu karno-skarbowym \u015bwiadczy o jego pozorno\u015bci i wszcz\u0119cia go jedynie w celu wyd\u0142u\u017cenia terminu przedawnienia wskazanego zobowi\u0105zania, co nale\u017cy uzna\u0107 za niedopuszczalne w demokratycznym pa\u0144stwie prawa.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wyrokiem z dnia 27 stycznia 2021 roku WSA we Wroc\u0142awiu uwzgl\u0119dni\u0142 skarg\u0119 Sp\u00f3\u0142ki i uchyli\u0142 zaskar\u017cone postanowienie, zas\u0105dzaj\u0105c na rzecz Sp\u00f3\u0142ki zwrot koszt\u00f3w post\u0119powania s\u0105dowego od DIAS. WSA podzieli\u0142 zarzuty Sp\u00f3\u0142ki w zakresie niedopuszczalno\u015bci wszcz\u0119cia post\u0119powania zabezpieczaj\u0105cego w trakcie trwania post\u0119powania egzekucyjnego oraz wadliwego uzasadnienia faktycznego i prawnego postanowienia. W uzasadnieniu wyroku WSA wskaza\u0142 jednak, i\u017c nie spos\u00f3b przyj\u0105\u0107, \u017ce dosz\u0142o do przedawnienia zobowi\u0105zania podatkowego, bowiem kwestia ta zosta\u0142a ju\u017c przes\u0105dzona w prawomocnym wyroku WSA z dnia 12 czerwca 2019 roku w sprawie o sygn. I SA/Wr 1243/19 (w przedmiocie okre\u015blenia wymiaru zobowi\u0105zania), kt\u00f3ry wi\u0105\u017ce zar\u00f3wno strony, jak i WSA oraz organy podatkowe.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wyrok wraz z uzasadnieniem dor\u0119czono Sp\u00f3\u0142ce dnia 8 marca 2021 roku.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Co do zasady Sp\u00f3\u0142ka zgadza si\u0119 z rozstrzygni\u0119ciem WSA we Wroc\u0142awiu, kt\u00f3ry podzieli\u0142 stanowisko Sp\u00f3\u0142ki w przedmiocie nieprawid\u0142owo\u015bci przy wszcz\u0119ciu post\u0119powania zabezpieczaj\u0105cego. Niemniej jednak Sp\u00f3\u0142ka kwestionuje stanowisko WSA co do rzekomego zwi\u0105zania WSA wyrokiem wymiarowym w zakresie nieprzedawnienia zobowi\u0105zania podatkowego i w efekcie nierozpoznanie istoty sprawy w tym zakresie. W konsekwencji dnia 6 kwietnia 2021 roku Sp\u00f3\u0142ka wnios\u0142a skarg\u0119 kasacyjn\u0105 od wyroku WSA we Wroc\u0142awiu w w/w zakresie. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wyrokiem z dnia 3 grudnia 2021 roku NSA oddali\u0142 skarg\u0119 kasacyjn\u0105 Sp\u00f3\u0142ki oraz zas\u0105dzi\u0142 od Sp\u00f3\u0142ki na rzecz DIAS we Wroc\u0142awiu zwrot koszt\u00f3w post\u0119powania kasacyjnego. W uzasadnieniu wyroku NSA wskaza\u0142, \u017ce kwestia przedawnienia zobowi\u0105zania podatkowego Sp\u00f3\u0142ki zosta\u0142a ju\u017c rozstrzygni\u0119ta prawomocnym wyrokiem WSA we Wroc\u0142awiu z dnia 12 czerwca 2019 roku, a WSA we Wroc\u0142awiu rozpoznaj\u0105c niniejsz\u0105 spraw\u0119 by\u0142 nim zwi\u0105zany stosownie do art. 170 p.p.s.a. Zgodnie za\u015b z wyrokiem z dnia 12 czerwca 2019 roku dosz\u0142o do skutecznego zawieszenia biegu terminu przedawnienia zobowi\u0105zania podatkowego Sp\u00f3\u0142ki, ergo WSA we Wroc\u0142awiu nie by\u0142 uprawniony do ponownego badania kwestii przedawnienia zobowi\u0105zania podatkowego. Wskazany wyrok jest ostateczny i nie podlega zaskar\u017ceniu.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nast\u0119pnie akta sprawy wr\u00f3ci\u0142y do DIAS, kt\u00f3ry dnia 18 pa\u017adziernika 2022 roku DIAS uchyli\u0142 postanowienie Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu w cz\u0119\u015bci dotycz\u0105cej zarzutu niedopuszczalno\u015bci zabezpieczenia i umorzy\u0142 post\u0119powanie zabezpieczaj\u0105ce. Jak bowiem wskaza\u0142 DIAS, ww. zabezpieczenie zosta\u0142o dokonane w ramach post\u0119powania egzekucyjnego dotycz\u0105cego tego samego obowi\u0105zku, tj. zobowi\u0105zania w podatku CIT za 2009 rok, co by\u0142o niedopuszczalne. Konsekwencj\u0105 dokonania zabezpieczenia w ramach tocz\u0105cego si\u0119 post\u0119powania egzekucyjnego by\u0142a zatem konieczno\u015b\u0107 umorzenia post\u0119powania zabezpieczaj\u0105cego.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednocze\u015bnie w odniesieniu do pozosta\u0142ych zarzut\u00f3w sp\u00f3\u0142ki Progress V Sp. z o.o., DIAS utrzyma\u0142 postanowienie Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu \u2013 nale\u017cy jednak wskaza\u0107, \u017ce utrzymanie ww. postanowienia w cz\u0119\u015bci dotycz\u0105cej ww. zarzut\u00f3w nie ma znaczenia w sprawie, poniewa\u017c na podstawie uwzgl\u0119dnienia ww. zarzutu dotycz\u0105cego niedopuszczalno\u015bci zabezpieczenia, post\u0119powanie zabezpieczaj\u0105ce w sprawie zosta\u0142o w ca\u0142o\u015bci umorzone.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W wykonaniu zabezpieczenia dnia 28 stycznia 2020 roku Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu dokona\u0142 dalszych zaj\u0119\u0107 zabezpieczaj\u0105cych wobec Sp\u00f3\u0142ki. </span></p><p class=\"pt-Normalny-001429\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p><p class=\"pt-Normalny-001435\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000725\">Dnia 10 kwietnia 2020 roku Sp\u00f3\u0142ka wnios\u0142a o zmian\u0119 sposobu zabezpieczenia, poprzez uchylenia zaj\u0119\u0107 wierzytelno\u015bci z rachunk\u00f3w bankowych oraz innych wierzytelno\u015bci i ustanowienie hipoteki przymusowej. Dnia 23 kwietnia 2020 roku, Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu przychyli\u0142 si\u0119 do wniosku Sp\u00f3\u0142ki i zmieni\u0142 spos\u00f3b zabezpieczenia, uchylaj\u0105c zaj\u0119cie wierzytelno\u015bci z rachunk\u00f3w bankowych oraz innych wierzytelno\u015bci i ustanawiaj\u0105c hipoteki przymusowe. Ww. zabezpieczenie zosta\u0142o przez Emitenta wniesione. Jednocze\u015bnie nale\u017cy wskaza\u0107, \u017ce ww. zabezpieczenie spowodowa\u0142o wstrzymanie wykonania decyzji ostatecznej DIAS, tj. decyzji z dnia 30 grudnia 2020 roku utrzymuj\u0105cej w mocy decyzj\u0119 Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu z dnia 5 grudnia 2017 roku okre\u015blaj\u0105c\u0105 zobowi\u0105zanie Emitenta w podatku CIT za 2009 rok do momentu wydania prawomocnego wyroku dotycz\u0105cego rozlicze\u0144 Emitenta w podatku CIT.</span></p><p class=\"pt-Normalny-001430\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nale\u017cy przy tym wskaza\u0107, \u017ce post\u0119powanie w sprawie podatku CIT za 2009 roku jeszcze si\u0119 toczy - Sp\u00f3\u0142ka z\u0142o\u017cy\u0142a bowiem skarg\u0119 kasacyjn\u0105 od wyroku WSA we Wroc\u0142awiu. Tym samym, Sp\u00f3\u0142ka zadecyduje odno\u015bnie do podj\u0119cia dalszych krok\u00f3w w sprawie, tj. ewentualnego wniosku o uchylenie hipoteki przymusowej, dopiero po uzyskaniu rozstrzygni\u0119cia NSA. </span></p><p class=\"pt-Normalny-001434\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">c)Post\u0119powanie w sprawie koszt\u00f3w egzekucyjnych</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednocze\u015bnie, w zwi\u0105zku z wyrokiem wydanym przez Naczelny S\u0105d Administracyjny, w dniu 25 sierpnia 2016 roku, tj. prawomocnym wyrokiem uchylaj\u0105cym decyzj\u0119 DIAS dotycz\u0105c\u0105 zobowi\u0105zania podatkowego Emitenta w podatku CIT za 2009 rok Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu postanowieniem z dnia 13 grudnia 2016 roku, umorzy\u0142 post\u0119powanie egzekucyjne prowadzone przeciwko Sp\u00f3\u0142ce z uwagi, na fakt, \u017ce zobowi\u0105zanie podatkowe Rank Progress S.A. nie jest wymagalne. Ww. postanowienie zosta\u0142o utrzymane w mocy przez Dyrektora Izby Skarbowej we Wroc\u0142awiu, na podstawie postanowienia z dnia 22 marca 2017 roku. Rank Progress S.A. z\u0142o\u017cy\u0142 skarg\u0119 na przedmiotowe postanowienie do Wojew\u00f3dzkiego S\u0105du Administracyjnego w Warszawie. S\u0105d, dnia 24 pa\u017adziernika 2017 roku wyda\u0142 wyrok, w kt\u00f3rym oddali\u0142 skarg\u0119 Sp\u00f3\u0142ki w ca\u0142o\u015bci (poniewa\u017c Dyrektor Izby Skarbowej we Wroc\u0142awiu nie mia\u0142 mo\u017cliwo\u015bci podj\u0119cia innego rozstrzygni\u0119cia, jak umorzenie post\u0119powania egzekucyjnego prowadzonego w stosunku do Sp\u00f3\u0142ki), jednocze\u015bnie jednak wskazuj\u0105c, \u017ce podstaw\u0105 umorzenia post\u0119powania powinien by\u0107 brak istnienia obowi\u0105zku, a nie jak to wskaza\u0142 Dyrektor Izby Skarbowej we Wroc\u0142awiu, brak jego wymagalno\u015bci.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W zwi\u0105zku z umorzeniem post\u0119powania egzekucyjnego, Rank Progress S.A. z\u0142o\u017cy\u0142 wniosek o wydanie postanowienia w sprawie koszt\u00f3w egzekucyjnych, wydanie kt\u00f3rego, umo\u017cliwia Rank Progress S.A. zwr\u00f3cenie si\u0119 do Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu z \u017c\u0105daniem zwrotu zap\u0142aconych przez Sp\u00f3\u0142k\u0119 koszt\u00f3w post\u0119powania egzekucyjnego w kwocie ok. 442 tys. PLN. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu wyda\u0142 postanowienie, w kt\u00f3rym okre\u015bli\u0142 wysoko\u015b\u0107 koszt\u00f3w egzekucyjnych na kwot\u0119 442 168 PLN, wskazuj\u0105c, \u017ce ww. kosztami zostaje obci\u0105\u017cony Rank Progress S.A., z uwagi na fakt, \u017ce Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu mia\u0142 formalne podstawy do wszcz\u0119cia post\u0119powania egzekucyjnego. Ww. postanowienie zosta\u0142o utrzymane w mocy przez Dyrektora Izby Administracji Skarbowej we Wroc\u0142awiu na podstawie postanowienia z dnia 2 listopada 2017 roku.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Z uwagi, \u017ce post\u0119powanie egzekucyjne by\u0142o prowadzone w oparciu o decyzj\u0119, kt\u00f3ra nast\u0119pnie zosta\u0142a uchylona ze wzgl\u0119du na niezgodno\u015b\u0107 z prawem, Rank Progress S.A. z\u0142o\u017cy\u0142 skarg\u0119 na ww. postanowienie Dyrektora Izby Administracji Skarbowej we Wroc\u0142awiu do Wojew\u00f3dzkiego S\u0105du Administracyjnego we Wroc\u0142awiu. Zdaniem bowiem Sp\u00f3\u0142ki, koszty egzekucyjne powinien ponie\u015b\u0107 organ podatkowy, tj. Dyrektor Urz\u0119du Kontroli Celno-Skarbowej we Wroc\u0142awiu (dawniej: Dyrektor Urz\u0119du Kontroli Skarbowej we Wroc\u0142awiu), kt\u00f3ry wyda\u0142 niezgodn\u0105 z prawem decyzj\u0119 podatkow\u0105. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 29 maja 2018 roku Wojew\u00f3dzki S\u0105d Administracyjny we Wroc\u0142awiu uwzgl\u0119dni\u0142 skarg\u0119 Sp\u00f3\u0142ki i uchyli\u0142 postanowienia organ\u00f3w pierwszej i drugiej instancji w przedmiocie obci\u0105\u017cenia Sp\u00f3\u0142ki kosztami post\u0119powania egzekucyjnego w zwi\u0105zku ze spraw\u0105 wymiaru podatku dochodowego od os\u00f3b prawnych za 2009.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wojew\u00f3dzki S\u0105d Administracyjny we Wroc\u0142awiu podzieli\u0142 w pe\u0142ni stanowisko Sp\u00f3\u0142ki, zgodnie z kt\u00f3rym organy egzekucyjne nie mia\u0142y podstaw do obarczenia Rank Progress S.A. kosztami post\u0119powania egzekucyjnego, kt\u00f3re zosta\u0142o umorzone z uwagi na uchylenie decyzji, kt\u00f3ra stanowi\u0142a podstaw\u0119 tego post\u0119powania. W szczeg\u00f3lno\u015bci Wojew\u00f3dzki S\u0105d Administracyjny we Wroc\u0142awiu wskaza\u0142, i\u017c wobec ustalenia, i\u017c decyzja, na podstawie kt\u00f3rej prowadzona by\u0142a egzekucja by\u0142a niezgodna z prawem \u2013 brak by\u0142o podstaw do prowadzenia egzekucji od pocz\u0105tku, tj. od chwili wszcz\u0119cia post\u0119powania egzekucyjnego, ergo obci\u0105\u017canie Rank Progress S.A. jakimikolwiek kosztami post\u0119powania egzekucyjnego by\u0142o bezpodstawne.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wskaza\u0107 nale\u017cy, \u017ce orzeczenie wydane przez Wojew\u00f3dzki S\u0105d Administracyjny we Wroc\u0142awiu jest prawomocne, a zatem Organ b\u0119dzie zobowi\u0105zany do ponownego rozpoznania sprawy w zakresie obci\u0105\u017cenia Sp\u00f3\u0142ki kosztami prowadzonej egzekucji, przy czym b\u0119dzie zwi\u0105zany stanowiskiem wyra\u017conym w wyroku Wojew\u00f3dzkiego S\u0105du Administracyjnego we Wroc\u0142awiu w zakresie braku zasadno\u015bci obci\u0105\u017cania Sp\u00f3\u0142ki takimi kosztami. </span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wskaza\u0107 nale\u017cy, \u017ce do dnia dzisiejszego, Sp\u00f3\u0142ka nie otrzyma\u0142a od Organu rozstrzygni\u0119cia w przedmiocie zwrotu koszt\u00f3w egzekucyjnych. Wierzytelno\u015b\u0107 o zwrot koszt\u00f3w wraz z odsetkami zosta\u0142a jednak zabezpieczona dnia 20 grudnia 2019 roku, na pomocy postanowienia o zabezpieczeniu, o kt\u00f3rym mowa w pkt b) powy\u017cej.</span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Emitent sporz\u0105dzi\u0142 r\u00f3wnie\u017c wniosek o zwrot koszt\u00f3w egzekucyjnych z dnia 19 czerwca 2023 roku i z\u0142o\u017cy\u0142 go do organu egzekucyjnego. W swoim wniosku Emitent wskaza\u0142, \u017ce wobec zmiany przepis\u00f3w ustawy o post\u0119powaniu egzekucyjnym w administracji w 2021 roku, Organ by\u0142 zobowi\u0105zany, co do zasady, do zwrotu koszt\u00f3w egzekucyjnych wraz z nale\u017cnymi odsetkami ustawowymi (liczonymi od dnia \u015bci\u0105gni\u0119cia ww. koszt\u00f3w) z urz\u0119du najp\u00f3\u017aniej w 2021 roku. Jednocze\u015bnie roszczenie Emitenta jest zasadne, poniewa\u017c w sprawie zosta\u0142y spe\u0142nione przes\u0142anki pozytywne, tj. koszty egzekucyjne zosta\u0142y \u015bci\u0105gni\u0119te w oparciu o tytu\u0142 wykonawczy wydany na podstawie decyzji, kt\u00f3ra nast\u0119pnie zosta\u0142a uchylona (o czym szerzej w pkt a) powy\u017cej), post\u0119powanie egzekucyjne by\u0142o prowadzone niezgodnie z prawem (co potwierdzi\u0142 wyrok WSA we Wroc\u0142awiu z dnia 29 maja 2018 roku), o czym Organ wiedzia\u0142. Nadto w sprawie nie wyst\u0105pi\u0142y przes\u0142anki negatywne, tj. w sprawie Emitenta nie zosta\u0142o dotychczas wszcz\u0119te post\u0119powanie w sprawie zwrotu koszt\u00f3w, jak r\u00f3wnie\u017c koszty Emitentowi nie zosta\u0142y zwr\u00f3cone w jakiejkolwiek formie. Jednocze\u015bnie wobec faktu, i\u017c koszty egzekucyjne wraz z nale\u017cnymi odsetkami powinny zosta\u0107 zwr\u00f3cone Emitentowi z urz\u0119du, Emitent w swoim wniosku wskaza\u0142, \u017ce jego pismo nale\u017cy r\u00f3wnie\u017c traktowa\u0107 jako ponaglenie zwrotu koszt\u00f3w przez Organ.</span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu, pismem z dnia 2 pa\u017adziernika 2023 roku, jako organ, kt\u00f3ry ma rozpozna\u0107 spraw\u0119 zwrotu koszt\u00f3w (wraz z odsetkami), poinformowa\u0142 Emitenta o przekazaniu sprawy do Naczelnika Urz\u0119du Skarbowego w Legnicy.</span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ostatnim postanowieniem z dnia 11 marca 2024 roku Naczelnik Urz\u0119du Skarbowego w Legnicy wyznaczy\u0142 termin za\u0142atwienia sprawy na dzie\u0144 11 kwietnia 2024 roku. W rozmowie telefonicznej z Naczelnikiem Urz\u0119du Skarbowego w Legnicy, Emitent uzyska\u0142 informacj\u0119, zgodnie z kt\u00f3r\u0105 ww. organ przyzna\u0142 wst\u0119pnie, \u017ce \u017c\u0105danie Emitenta dotycz\u0105ce zwrotu koszt\u00f3w egzekucyjnych jest zasadne, a jedynym powodem dla kt\u00f3rego Naczelnik Urz\u0119du Skarbowego w Legnicy wstrzymuje si\u0119 ze zwrotem koszt\u00f3w jest brak uzyskania przez ww. organ dokument\u00f3w, o kt\u00f3re wnioskowa\u0142 do Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Celno \u2013 Skarbowego we Wroc\u0142awiu, tj. dokumentacji zwi\u0105zanej z prowadzonego przez ww. organ post\u0119powania podatkowego w sprawie podatku CIT za 2009 rok.</span></p><p class=\"pt-Normalny-000063\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Emitent stoi na stanowisku, i\u017c jego wniosek jest zasadny, poniewa\u017c koszty egzekucyjne zosta\u0142y pobrane na podstawie uchylonej przez WSA we Wroc\u0142awiu decyzji podatkowej. Jednocze\u015bnie wobec potwierdzenie zasadno\u015bci uznania przez WSA we Wroc\u0142awiu ww. decyzji za niezgodn\u0105 z prawem, istnieje, zdaniem Emitenta znaczna szansa na odzyskanie ww. koszt\u00f3w egzekucyjnych.</span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Progress V Sp. z o.o. - stwierdzenie niewa\u017cno\u015bci postanowienia w przedmiocie umorzenia post\u0119powania egzekucyjnego </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Postanowieniem z dnia 14 grudnia 2017 roku nr 1471-SEE.711.7414.2017.AS Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie umorzy\u0142 post\u0119powanie egzekucyjne wobec Progress V Sp.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">z o.o., prowadzone na podstawie tytu\u0142\u00f3w wykonawczych obejmuj\u0105cych nale\u017cno\u015bci z tytu\u0142u podatku od towar\u00f3w i us\u0142ug za stycze\u0144 \u2013 marzec 2016 roku, kwiecie\u0144 \u2013 czerwiec 2016 roku, lipiec \u2013 wrzesie\u0144 2016 roku, pa\u017adziernik \u2013 grudzie\u0144 2016 roku, stycze\u0144 2017 roku, podatku dochodowego od os\u00f3b fizycznych za marzec \u2013 kwiecie\u0144 2016 roku oraz odsetek w podatku dochodowym od os\u00f3b prawnych za marzec 2016 roku. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W uzasadnieniu organ egzekucyjny wskaza\u0142, i\u017c postanowi\u0142 umorzy\u0107 post\u0119powanie egzekucyjne prowadzone z maj\u0105tku Sp\u00f3\u0142ki znajduj\u0105cego si\u0119 w Warszawie przy ul. Konopnickiej 3/5a w zwi\u0105zku z faktem, \u017ce Progress V Sp. z o.o. nie posiada maj\u0105tku ruchomego, do kt\u00f3rego mo\u017cna by skierowa\u0107 egzekucj\u0119. Ponadto organ egzekucyjny wskaza\u0142, \u017ce jedynym maj\u0105tkiem Progress V Sp. z o.o. jest nieruchomo\u015b\u0107 po\u0142o\u017cona w Mielcu, natomiast organem egzekucyjnym w\u0142a\u015bciwym do przeprowadzenia egzekucji jest Naczelnik Podkarpackiego Urz\u0119du Skarbowego w Rzeszowie.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nast\u0119pnie w dniu 31 sierpnia 2018 roku Dyrektor Izby Administracji Skarbowej w Warszawie wyda\u0142 postanowienie nr. 1401-IEE.2.711.2.6.2018.3.PF, w kt\u00f3rym stwierdzi\u0142 z urz\u0119du niewa\u017cno\u015b\u0107 postanowienia organu egzekucyjnego z dnia 14 grudnia 2017 roku, wskazuj\u0105c i\u017c ra\u017c\u0105co narusza ono prawo.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nie godz\u0105c si\u0119 z tre\u015bci\u0105 powy\u017cszego rozstrzygni\u0119cia, Progress V Sp. z o.o. pismem z dnia 7 wrze\u015bnia 2018 roku z\u0142o\u017cy\u0142a wniosek o ponowne rozpatrzenie sprawy, zarzucaj\u0105c zaskar\u017conemu postanowieniu naruszenie przepis\u00f3w prawa w szczeg\u00f3lno\u015bci, i\u017c w sprawie nie by\u0142o podstaw do stwierdzenia niewa\u017cno\u015bci ww. postanowienia, bowiem nie narusza ono prawa \u2013 maj\u0105tek Progress V Sp. z o.o. nie pozwala na pokrycie koszt\u00f3w egzekucji, a nawet gdyby przyj\u0105\u0107, i\u017c do naruszenia prawa dosz\u0142o, to nie by\u0142o to naruszenie w stopniu ra\u017c\u0105cym. Ponadto wskazana przez Dyrektora Izby Administracji Skarbowej w Warszawie nieruchomo\u015b\u0107 w Mielcu, dla kt\u00f3rej S\u0105d Rejonowy w Mielcu V Wydzia\u0142 Ksi\u0105g Wieczystych prowadzi ksi\u0119g\u0119 wieczyst\u0105 nr TB1M/00003068/0, nie przedstawia warto\u015bci maj\u0105tkowej umo\u017cliwiaj\u0105cej pokrycie koszt\u00f3w egzekucji, z uwagi na fakt, i\u017c przedmiotowa nieruchomo\u015b\u0107 stanowi dzia\u0142k\u0119 roln\u0105 o powierzchni 1180 m2 (grunty orne), a przy tym jest obci\u0105\u017cona hipotekami w \u0142\u0105cznej wysoko\u015bci 16\u00a0010\u00a0255,55 PLN.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 15 listopada 2018 roku znak: 1401-IEE1.619.1.2018.AT Dyrektor Izby Administracji Skarbowej w Warszawie wyda\u0142 postanowienie, w kt\u00f3rym utrzyma\u0142 w mocy zaskar\u017cone postanowienie z dnia 31 sierpnia 2018 roku. W szczeg\u00f3lno\u015bci w/w organ wskaza\u0142, \u017ce brak przeprowadzenia egzekucji z Nieruchomo\u015bci, z kt\u00f3rego rzekomo mo\u017cliwe by\u0142oby zaspokojenie przynajmniej cz\u0119\u015bci nale\u017cno\u015bci obj\u0119tych tytu\u0142ami wykonawczymi doprowadzi\u0142 do stanu niemo\u017cliwego do zaakceptowania w demokratycznym pa\u0144stwie prawa, bowiem w opinii Organu istnia\u0142aby mo\u017cliwo\u015b\u0107 zaspokojenia przynajmniej cz\u0119\u015bci nale\u017cno\u015bci obj\u0119tych tytu\u0142ami wykonawczymi, a ponadto w sytuacji gdy Progress V Sp. z o.o. posiada nieruchomo\u015b\u0107, z kt\u00f3rej egzekucja nie by\u0142a prowadzona, to bez por\u00f3wnania warto\u015bci tej nieruchomo\u015bci z wielko\u015bci\u0105 wierzytelno\u015bci, nie mo\u017cna uzna\u0107 egzekucji za bezskuteczn\u0105.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na powy\u017csze postanowienie w dniu 7 stycznia 2019 roku skarg\u0119 do WSA w Warszawie wnios\u0142a Progress V Sp. z o.o., wskazuj\u0105c w szczeg\u00f3lno\u015bci, \u017ce ju\u017c pobie\u017cna analiza tre\u015bci ksi\u0119gi wieczystej nieruchomo\u015bci w Mielcu, prowadzi do konkluzji, i\u017c w/w nieruchomo\u015b\u0107 jest niewystarczaj\u0105ca dla pokrycia koszt\u00f3w egzekucyjnych, w szczeg\u00f3lno\u015bci wobec konieczno\u015bci sporz\u0105dzenia przez w\u0142a\u015bciwy podmiotu opisu i szacowania tej nieruchomo\u015bci, a postanowienie umarzaj\u0105ce post\u0119powanie egzekucyjne przez NMUS nie narusza prawa w spos\u00f3b oczywisty, z uwagi na fakt, i\u017c maj\u0105tek Progress V nie pozwala na pokrycie koszt\u00f3w egzekucji, a Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie prawid\u0142owo skorzysta\u0142 z fakultatywnej mo\u017cliwo\u015bci umorzenia postepowania, a ponadto w zwi\u0105zku z umorzeniem post\u0119powania egzekucyjnego nie wyst\u0105pi\u0142y negatywne skutki spo\u0142eczno\u2013gospodarcze nie do zaakceptowania w praworz\u0105dnym pa\u0144stwie prawa, kt\u00f3re umo\u017cliwia\u0142yby stwierdzenie niewa\u017cno\u015bci przedmiotowego postanowienia.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 23 pa\u017adziernika 2019 roku WSA w Warszawie (sygn. akt III SA/Wa 341/19) wyda\u0142 wyrok oddalaj\u0105cy skarg\u0119 Progress V Sp. z o.o. W uzasadnieniu swojego rozstrzygni\u0119cia WSA w Warszawie wskaza\u0142, \u017ce Dyrektor Izby Administracji Skarbowej w Warszawie zasadnie uzna\u0142, \u017ce postanowienie wydane przez Naczelnika Pierwszego Urz\u0119du Skarbowego w Warszawie by\u0142o postanowieniem wydanym przedwcze\u015bnie,</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">bowiem organ egzekucyjny wiedzia\u0142 o istnieniu maj\u0105tku Progress V, tj. nieruchomo\u015bci w Mielcu, i nie dokona\u0142 jej por\u00f3wnania z wielko\u015bci\u0105 wierzytelno\u015bci, ergo nie mo\u017cna uzna\u0107 egzekucji za bezskuteczn\u0105. Tym samym w opinii WSA w Warszawie nie jest mo\u017cliwe zaakceptowanie rozstrzygni\u0119cia organu egzekucyjnego jako aktu wydanego przez organ praworz\u0105dnego pa\u0144stwa. Ponadto WSA w Warszawie wskaza\u0142, \u017ce ustalenie warto\u015bci posiadanych przez Progress V sk\u0142adnik\u00f3w maj\u0105tkowych (nieruchomo\u015bci w Mielcu) powinno zosta\u0107 dokonane przez Naczelnika Pierwszego Urz\u0119du Skarbowego w Warszawie w post\u0119powaniu egzekucyjnym, a nie Dyrektora Izby Administracji Skarbowej w Warszawie w post\u0119powaniu niewa\u017cno\u015bciowym. </span></p><p class=\"pt-Normalny-001429\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na powy\u017csze rozstrzygni\u0119cie w dniu 21 lutego 2020 roku skarg\u0119 kasacyjn\u0105 do NSA z\u0142o\u017cy\u0142a Progress V, wskazuj\u0105c w szczeg\u00f3lno\u015bci, \u017ce w niniejszej sprawie nie dosz\u0142o do wyst\u0105pienia negatywnych skutk\u00f3w spo\u0142eczno \u2013 gospodarczych nie do zaakceptowania w praworz\u0105dnym pa\u0144stwie. Ponadto Progress V wskaza\u0142a, \u017ce WSA w Warszawie naruszy\u0142 zasad\u0119 trwa\u0142o\u015bci akt\u00f3w administracyjnych, tworz\u0105c domniemanie niewa\u017cno\u015bci akt\u00f3w administracyjnych, a wi\u0119c domniemania stoj\u0105cego w ra\u017c\u0105cej sprzeczno\u015bci z zasad\u0105 trwa\u0142o\u015bci akt\u00f3w administracyjnych, podczas gdy post\u0119powanie w przedmiocie stwierdzenia niewa\u017cno\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">aktu administracyjnego jest post\u0119powaniem nadzwyczajnym, a stwierdzenie niewa\u017cno\u015bci akt\u00f3w administracyjnych wydanych z ra\u017c\u0105cym naruszeniem przepis\u00f3w prawa mo\u017ce nast\u0105pi\u0107 tylko wyj\u0105tkowo \u2013 podczas gdy w niniejszej sprawie taka wyj\u0105tkowa sytuacja nie wyst\u0105pi\u0142a. Jednocze\u015bnie Progress V wskaza\u0142a, \u017ce Dyrektor Izby Administracji Skarbowej w Warszawie w post\u0119powaniu niewa\u017cno\u015bciowym by\u0142 zobowi\u0105zany przeprowadzi\u0107 post\u0119powanie zmierzaj\u0105ce do ustalenia, czy ewentualne naruszenie przepis\u00f3w mia\u0142o charakter ra\u017c\u0105cy i czy w przypadku przeprowadzenia egzekucji z nieruchomo\u015bci w Mielcu przez organ egzekucyjny, tre\u015b\u0107 postanowienia z dnia 14 grudnia 2017 roku mog\u0142aby by\u0107 inna \u2013 czego jednak w/w organ zaniecha\u0142. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 14 wrze\u015bnia 2023 roku NSA wyda\u0142 wyrok, w kt\u00f3rym uchyli\u0142 wyrok WSA w Warszawie, a tak\u017ce postanowienia organ\u00f3w egzekucyjnych obu instancji. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W swoim wyroku wskaza\u0142, \u017ce zar\u00f3wno WSA w Warszawie, jak i organy podatkowe b\u0142\u0119dnie uzna\u0142y, i\u017c podstaw\u0105 stwierdzenia niewa\u017cno\u015bci decyzji mo\u017ce by\u0107 okoliczno\u015b\u0107, \u017ce post\u0119powanie egzekucyjne zosta\u0142o umorzone, mimo i\u017c Sp\u00f3\u0142ka zale\u017cna posiada\u0142a maj\u0105tek z kt\u00f3rego mo\u017cliwe by\u0142o zaspokojenie Skarbu Pa\u0144stwa, poniewa\u017c stwierdzenie niewa\u017cno\u015bci odnosi si\u0119 jedynie do najistotniejszych, tkwi\u0105cych w decyzji uchybie\u0144, stanowi\u0105c zarazem najdalej id\u0105c\u0105 ich konsekwencj\u0119. W zwi\u0105zku z powy\u017cszym mo\u017cliwo\u015b\u0107 stwierdzenia niewa\u017cno\u015bci jest mo\u017cliwe w zasadzie tylko w przypadku zaistnienia wad materialnych tej\u017ce decyzji, kt\u00f3re to wady skutkuj\u0105 nieprawid\u0142owym ukszta\u0142towaniem stosunku prawnego. Wady za\u015b proceduralne same w sobie nie skutkuj\u0105 zwykle zniweczeniem prawa lub obowi\u0105zku. Dalej NSA wskaza\u0142, \u017ce fakt, i\u017c organ egzekucyjny posiada\u0142 wiedz\u0119 na temat nieruchomo\u015bci, nie mo\u017ce by\u0107 podstaw\u0105 stwierdzenia niewa\u017cno\u015bci decyzji, poniewa\u017c \u201eewentualne b\u0142\u0119dy w zakresie ustalania i oceny stanu faktycznego nie mog\u0105 by\u0107 kwalifikowane jako ra\u017c\u0105ce naruszenie prawa.\u201d</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wydanie ww. wyroku w sprawie spowodowa\u0142o, \u017ce postanowienie z dnia 14 grudnia 2017 roku w przedmiocie umorzenia post\u0119powania egzekucyjnego sta\u0142o si\u0119 ostateczne i prawomocne. W konsekwencji nale\u017cy wskaza\u0107, \u017ce po dniu 14 grudnia 2017 roku brak by\u0142o (i jest) podstaw do prowadzenia jakichkolwiek czynno\u015bci egzekucyjnych. W zwi\u0105zku z powy\u017cszym w niniejszym skonsolidowanym sprawozdaniu finansowym zosta\u0142 rozpoznany i uj\u0119ty przych\u00f3d z tytu\u0142u przedawnienia podatku VAT w pozosta\u0142ych przychodach operacyjnych oraz w przychodach finansowych \u0142\u0105cznie w kwocie 16\u00a0317 tys. z\u0142.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Rank Progress S.A. - okre\u015blenie wysoko\u015bci nieprzekazanej wierzytelno\u015bci</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniach 26 pa\u017adziernika \u2013 21 grudnia 2017 roku, Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu przeprowadzi\u0142 w Rank Progress S.A. kontrol\u0119 prawid\u0142owo\u015bci realizacji \u015brodka egzekucyjnego, tj. zaj\u0119cia wierzytelno\u015bci, zastosowanego przez Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie w Rank Progress S.A. w zwi\u0105zku z prowadzonym przez ww. organ post\u0119powaniem egzekucyjnym w stosunku do Sp\u00f3\u0142ki Zale\u017cnej, tj. Progress V Sp. z o.o. W protokole kontroli sporz\u0105dzonym przez Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu, zosta\u0142o wskazane, \u017ce Rank Progress S.A. wykazuje zobowi\u0105zanie w stosunku do Sp\u00f3\u0142ki Zale\u017cnej Progress V Sp. z o.o., z tytu\u0142u udzielonej przez t\u0119 Sp\u00f3\u0142k\u0119 Zale\u017cn\u0105 po\u017cyczki w \u0142\u0105cznej wysoko\u015bci 27 963 968,29 z\u0142 \u2013 kapita\u0142 oraz 3 880 335,40 z\u0142 \u2013 odsetki, jednak\u017ce zapisy na rachunkach bankowych nie wykaza\u0142y przelewu/\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych na rzecz Sp\u00f3\u0142ki Zale\u017cnej, tj. Progress V Sp. z o.o., w okresie od dnia 6 czerwca 2016 roku do dnia 26 pa\u017adziernika 2017 roku. Rank Progress S.A. nie sk\u0142ada\u0142 zastrze\u017ce\u0144 do ww. protoko\u0142u kontroli, poniewa\u017c stan faktyczny opisany w ww. protokole odpowiada\u0142 rzeczywisto\u015bci, tj. Rank Progress S.A. wykazuje zobowi\u0105zania wzgl\u0119dem Sp\u00f3\u0142ki Zale\u017cnej, jednak\u017ce s\u0105 one niewymagalne do dnia 31 grudnia 2025 roku.</span></p><p class=\"pt-Normalny-001434\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">a)Post\u0119powanie rozpoznawcze</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 19 kwietnia 2018 roku, Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie wyda\u0142 postanowienie, na podstawie kt\u00f3rego okre\u015bli\u0142 Rank Progress S.A. wysoko\u015b\u0107 nieprzekazanej na rzecz organu egzekucyjnego wierzytelno\u015bci. W swoim postanowieniu Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie wskaza\u0142, \u017ce Rank Progress S.A. ponosi odpowiedzialno\u015b\u0107 za nieprzekazane kwoty stanowi\u0105ce zaleg\u0142o\u015b\u0107 podatkow\u0105 sp\u00f3\u0142ki zale\u017cnej.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 14 maja 2018 roku Rank Progress S.A. z\u0142o\u017cy\u0142 za\u017calenie na ww. postanowienie. W swoim za\u017caleniu Sp\u00f3\u0142ka, poza uwypukleniem brak\u00f3w formalnych postanowienia, wskaza\u0142a m.in., \u017ce udzielone jej po\u017cyczki s\u0105 niewymagalne (poniewa\u017c termin ich sp\u0142aty przypada na dzie\u0144 31 grudnia 2020 roku), ergo Sp\u00f3\u0142ka Zale\u017cna, na dzie\u0144 dzisiejszy, nie ma podstaw do \u017c\u0105dania ich sp\u0142aty. Tym samym, Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie nie ma podstaw do \u017c\u0105dania przekazania wierzytelno\u015bci wynikaj\u0105cych z um\u00f3w po\u017cyczek na swoje konto, poniewa\u017c mo\u017ce on tak czyni\u0107 jedynie, je\u017celi g\u0142\u00f3wny zobowi\u0105zany (tj. Sp\u00f3\u0142ka Zale\u017cna) mo\u017ce skutecznie \u017c\u0105da\u0107 spe\u0142nienia \u015bwiadczenia (a nie mo\u017ce, poniewa\u017c wierzytelno\u015bci s\u0105 niewymagalne). Dodatkowo Rank Progress S.A. wskaza\u0142, \u017ce post\u0119powanie egzekucyjne wobec Sp\u00f3\u0142ki Zale\u017cnej zosta\u0142o zako\u0144czone (tj. zosta\u0142o wydane ostateczne postanowienie umarzaj\u0105ce ww. post\u0119powanie), a wi\u0119c Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie nie mia\u0142 podstaw do dokonania \u017cadnych czynno\u015bci egzekucyjnych, w tym realizacji \u015brodka egzekucyjnego, jakim jest wydanie zaskar\u017conego przez Sp\u00f3\u0142k\u0119 postanowienia.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 22 maja 2018 roku Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie wyda\u0142 postanowienie, w kt\u00f3rym sprostowa\u0142 omy\u0142k\u0119 w postanowieniu z dnia 19 kwietnia 2018 roku, polegaj\u0105c\u0105 na wpisaniu w uzasadnieniu postanowienia \u201eSp\u00f3\u0142ka z o.o.\u201d zamiast \u201eSp\u00f3\u0142ka Akcyjna\u201d i \u201eProgress XXV Sp\u00f3\u0142ka z o.o.\u201d zamiast \u201eRank Progress Sp\u00f3\u0142ka Akcyjna\u201d. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 4 czerwca 2018 roku Rank Progress S.A. z\u0142o\u017cy\u0142 wniosek o dor\u0119czenie pe\u0142nomocnikowi Sp\u00f3\u0142ki postanowienia Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie z dnia 22 maja</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">2018 roku, w kt\u00f3rym wskaza\u0142, \u017ce ze wzgl\u0119du na brak jego dor\u0119czenia pe\u0142nomocnikowi Sp\u00f3\u0142ki postanowienie nie zosta\u0142o wprowadzone do obrotu prawnego. Z ostro\u017cno\u015bci procesowej, w przypadku uznania, \u017ce postanowienie zosta\u0142o prawid\u0142owo dor\u0119czone, Rank Progress S.A. wni\u00f3s\u0142 o potraktowanie wniosku jako za\u017calenia i wskaza\u0142, \u017ce podanie w rozstrzygni\u0119ciu podmiotu trzeciego nie stanowi oczywistej omy\u0142ki, a w konsekwencji, \u017ce postanowienie powinno zosta\u0107 uchylone.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 21 listopada 2018 roku Dyrektor Izby Administracji Skarbowej w Warszawie wyda\u0142 postanowienie, w kt\u00f3rym organ uchyli\u0142 zaskar\u017cone postanowienie Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie z dnia 22 maja 2018 roku nr 1471-SEE.711.2484.2018.AS i orzekaj\u0105c co do istoty sprawy, sprostowa\u0142 omy\u0142ki pisarskie w postanowieniu NMUS z dnia 19 kwietnia 2018 roku nr 1471-SEE.711.1913.2018.AS.</span></p><p class=\"pt-Normalny-001429\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 22 listopada 2018 roku Dyrektor Izby Administracji Skarbowej w Warszawie wyda\u0142 postanowienie, w kt\u00f3rym organ utrzyma\u0142 w mocy Postanowienie Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">w Warszawie z dnia 19 kwietnia 2018 roku w przedmiocie okre\u015blenia wysoko\u015bci nieprzekazanej wierzytelno\u015bci. Organ wskaza\u0142 m.in., \u017ce Rank Progress S.A bezpodstawnie uchyla\u0142 si\u0119 od przekazania \u015brodk\u00f3w organowi egzekucyjnemu, jako i\u017c wierzytelno\u015b\u0107 Rank Progress S.A jest wymagalna, a nadto, \u017ce dnia 21 listopada 2018 roku organ dokona\u0142 sprostowania postanowienia z dnia 19 kwietnia 2018 roku i zamiast nazwy Progress XXV wskaza\u0142 w postanowieniu nazw\u0119 Rank Progress S.A.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 9 stycznia 2019 roku Rank Progress S.A. z\u0142o\u017cy\u0142 do WSA skarg\u0119 na postanowienie z dnia 21 listopada 2018 roku w przedmiocie sprostowania omy\u0142ek pisarskich w postanowieniu NMUS z dnia 19 kwietnia 2018 roku. Sp\u00f3\u0142ka wskaza\u0142a w szczeg\u00f3lno\u015bci, i\u017c wskazanie w rozstrzygni\u0119ciu postanowienia podmiotu trzeciego, tj. sp\u00f3\u0142ki Progress XXV Sp. z o.o. zamiast Rank Progress S.A, nie by\u0142o oczywist\u0105 omy\u0142k\u0105, a zatem nie podlega\u0142o sprostowaniu w formie postanowienia. Sp\u00f3\u0142ka powo\u0142a\u0142a si\u0119 r\u00f3wnie\u017c na niew\u0142a\u015bciwy tryb dor\u0119czenia postanowienia, tj. dor\u0119czenie postanowienia bezpo\u015brednio Sp\u00f3\u0142ce, z pomini\u0119ciem jej pe\u0142nomocnika.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 9 lipca 2019 roku WSA oddali\u0142 skarg\u0119 Rank Progress S.A. W wyroku wskazano m.in., \u017ce zastosowanie trybu rektyfikacji postanowienia by\u0142o dopuszczalne, jako i\u017c z ca\u0142o\u015bci postanowienia rzekomo jednoznacznie wynika, \u017ce adresatem tego postanowienia jest Rank Progress S.A. oraz i\u017c sprostowanie w tym zakresie nie prowadzi do merytorycznej zmiany rozstrzygni\u0119cia. Jednocze\u015bnie S\u0105d nie odni\u00f3s\u0142 si\u0119 do zarzutu, i\u017c wskutek dokonanego sprostowania dosz\u0142o do istotnej zmiany rozstrzygni\u0119cia, tj. zmiany adresata postanowienia i na\u0142o\u017cenia obowi\u0105zku zap\u0142aty na inny podmiot. Odnosz\u0105c si\u0119 za\u015b do b\u0142\u0119d\u00f3w w dor\u0119czeniu postanowienia, S\u0105d wskaza\u0142, i\u017c postanowienie zosta\u0142o nieprawid\u0142owo dor\u0119czone, jednak b\u0142\u0105d ten nie mia\u0142 negatywnego wp\u0142ywu na wynik sprawy.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nie zgadzaj\u0105c si\u0119 z tre\u015bci\u0105 orzeczenia, w dniu 28 pa\u017adziernika 2019 roku Rank Progress S.A. wni\u00f3s\u0142 skarg\u0119 kasacyjn\u0105. W skardze Sp\u00f3\u0142ka wskaza\u0142a m.in., \u017ce zmiana adresata prowadzi\u0142a do merytorycznej zmiany samej osnowy rozstrzygni\u0119cia i na\u0142o\u017cenia obowi\u0105zku na inny podmiot prawa \u2013 Rank Progress S.A., a zatem do niedopuszczalnej w trybie sprostowania modyfikacji rozstrzygni\u0119cia obj\u0119tego postanowieniem. Sp\u00f3\u0142ka wskaza\u0142a r\u00f3wnie\u017c, \u017ce prawid\u0142owo\u015b\u0107 dor\u0119czenia nie powinna by\u0107 oceniania przez pryzmat powstania lub nie negatywnych skutk\u00f3w, gdy\u017c przepisy prawa nie wprowadzaj\u0105 takiej przes\u0142anki badania prawid\u0142owo\u015bci i skuteczno\u015bci dor\u0119czenia i wobec tego, skoro dor\u0119czenie nie by\u0142o skuteczne, to postanowienie nie wesz\u0142o do obrotu prawnego.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 5 kwietnia 2023 roku NSA wyda\u0142 wyrok, w kt\u00f3rym oddali\u0142 skarg\u0119 kasacyjn\u0105 Emitenta. W uzasadnieniu wyroku, dor\u0119czonym Emitentowi dnia 16 sierpnia 2023 roku, NSA wskaza\u0142, \u017ce wadliwo\u015b\u0107 dor\u0119czenia nie mia\u0142a wp\u0142ywu na wynik sprawy, poniewa\u017c pe\u0142nomocnik Emitenta wni\u00f3s\u0142 w terminie skarg\u0119 na czynno\u015bci egzekucyjne, kt\u00f3ra zosta\u0142a poddana ocenie organu egzekucyjnego. Naruszenie, kt\u00f3re wyst\u0105pi\u0142o w sprawie, nie wp\u0142yn\u0119\u0142o wi\u0119c na sytuacj\u0119 Emitenta, a zatem nie zosta\u0142 spe\u0142niony warunek niezb\u0119dny dla mo\u017cliwo\u015bci uchylenia postanowienia z przyczyn proceduralnych, tj. stwierdzone uchybienie nie mia\u0142o wp\u0142ywu na wynik sprawy. Nadto NSA wskaza\u0142, \u017ce brak by\u0142o podstaw do uznania, \u017ce odpis tytu\u0142u wykonawczego by\u0142 nieprawid\u0142owy (pomimo, i\u017c nie zawiera\u0142 imienia i nazwiska osoby upowa\u017cnionej do dzia\u0142ania w imieniu wierzyciela). Zdaniem bowiem NSA odpis tytu\u0142u wykonawczego nale\u017cy odr\u00f3\u017cni\u0107 od orygina\u0142u tytu\u0142u wykonawczego. Jednocze\u015bnie NSA wskaza\u0142, \u017ce tytu\u0142em wykonawczym jest tylko orygina\u0142 tytu\u0142u wykonawczego, i tylko w odniesieniu do tego dokumentu dopuszczalne jest kwestionowanie spe\u0142nienia warunk\u00f3w okre\u015blonych w przepisach u.p.e.a. tj., orygina\u0142 tytu\u0142u wykonawczego musi zawiera\u0107 imi\u0119 i nazwisko osoby upowa\u017cnionej do dzia\u0142ania w imieniu wierzyciela. Natomiast odpis ww. tytu\u0142u wystarczy i\u017c zawiera adnotacj\u0119 \u201eodpis zgodny z orygina\u0142em\u201d, dat\u0119 jego sporz\u0105dzenia, imi\u0119 i nazwisko oraz podpis pracownika, kt\u00f3ry sporz\u0105dzi\u0142 odpis. W konsekwencji, brak imienia i nazwiska osoby upowa\u017cnionej do dzia\u0142ania w imieniu wierzyciela na odpisie tytu\u0142u wykonawczego nie \u015bwiadczy o jego niezgodno\u015bci z prawem.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 11 stycznia 2019 roku Rank Progress S.A. z\u0142o\u017cy\u0142 za\u015b do WSA skarg\u0119 na postanowienie Dyrektora Izby Administracji Skarbowej w Warszawie z dnia 22 listopada 2018 roku w przedmiocie okre\u015blenia wysoko\u015bci nieprzekazanej wierzytelno\u015bci. Sp\u00f3\u0142ka wskaza\u0142a w szczeg\u00f3lno\u015bci, i\u017c organ b\u0142\u0119dnie przyj\u0105\u0142, \u017ce Sp\u00f3\u0142ka nie zastosowa\u0142a si\u0119 do obowi\u0105zk\u00f3w wynikaj\u0105cych z zaj\u0119cia wierzytelno\u015bci i bezpodstawnie uchyla si\u0119 od przekazania zaj\u0119tej wierzytelno\u015bci, podczas gdy wobec Sp\u00f3\u0142ki nigdy nie wydano postanowienia o okre\u015bleniu wysoko\u015bci nieprzekazanej wierzytelno\u015bci (wydane zosta\u0142o ono wobec Progress XXV sp. z o.o.), a nadto, poniewa\u017c po\u017cyczki udzielone Sp\u00f3\u0142ce by\u0142y i nadal s\u0105 niewymagalne, a zatem wobec braku ich wymagalno\u015bci Sp\u00f3\u0142ka nie mia\u0142a podstaw przekazania ww. \u015brodk\u00f3w na rachunek organu.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 20 listopada 2019 roku WSA oddali\u0142 skarg\u0119 Sp\u00f3\u0142ki. Wyrok dor\u0119czono Sp\u00f3\u0142ce dnia 9 grudnia 2019 roku. Dnia 26 marca 2020 roku Sp\u00f3\u0142ce dor\u0119czono pisemne uzasadnienie wyroku. W wyroku WSA wskaza\u0142 m.in., i\u017c Rank Progress S.A bezpodstawnie uchyla\u0142 si\u0119 od przekazania \u015brodk\u00f3w organowi egzekucyjnemu, jako i\u017c wierzytelno\u015b\u0107 jest wymagalna, a nadto, \u017ce postanowienie organu rzekomo nie by\u0142o dotkni\u0119te wad\u0105 niewa\u017cno\u015bci, gdy\u017c dnia 21 listopada Dyrektor Izby Administracji Skarbowej w Warszawie dokona\u0142 sprostowania postanowienia z dnia 19 kwietnia 2018 roku. WSA wskaza\u0142 r\u00f3wnie\u017c, \u017ce organ nie by\u0142 uprawniony do rozstrzygania kwestii odsetek od nale\u017cno\u015bci g\u0142\u00f3wnej, a zatem i\u017c WSA obecnie nie jest uprawniony do rozstrzygania tej kwestii w wyroku.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 15 czerwca 2020 roku Sp\u00f3\u0142ka wnios\u0142a skarg\u0119 kasacyjn\u0105 od wyroku WSA, zaskar\u017caj\u0105c wskazany wyrok w ca\u0142o\u015bci. W skardze Sp\u00f3\u0142ka wskaza\u0142a m.in. i\u017c WSA b\u0142\u0119dnie nie stwierdzi\u0142 niewa\u017cno\u015bci zaskar\u017conego</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">postanowienia wydanego cz\u0119\u015bciowo - w zakresie okre\u015blenia wysoko\u015bci odsetek, bez podstawy prawnej. Abstrahuj\u0105c od powy\u017cszego, Sp\u00f3\u0142ka podnios\u0142a r\u00f3wnie\u017c, i\u017c WSA pomin\u0105\u0142 b\u0142\u0119dne wyliczenie wysoko\u015bci odsetek przez organ podatkowy. Sp\u00f3\u0142ka wskaza\u0142a r\u00f3wnie\u017c, i\u017c WSA nie dostrzeg\u0142, i\u017c postanowienie zosta\u0142o skierowane do innego podmiotu, a zatem nie kreowa\u0142o \u017cadnego obowi\u0105zku wobec Sp\u00f3\u0142ki. W skardze podniesiono r\u00f3wnie\u017c, i\u017c WSA pomin\u0105\u0142 b\u0142\u0119dne ustalenie stanu faktycznego sprawy, w szczeg\u00f3lno\u015bci w zakresie wymagalno\u015bci udzielonych po\u017cyczek oraz uchylania si\u0119 przez Sp\u00f3\u0142k\u0119 od przekazania zaj\u0119tej wierzytelno\u015bci. Sp\u00f3\u0142ka podnios\u0142a tak\u017ce, \u017ce WSA zignorowa\u0142 fakt, i\u017c postanowienie Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie zosta\u0142o wydane w okresie, gdy post\u0119powanie wobec Progress V by\u0142o umorzone, a tak\u017ce i\u017c WSA b\u0142\u0119dnie uzasadni\u0142 sw\u00f3j wyrok.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wyrokiem z dnia 7 kwietnia 2021 roku, wydanym na skutek skargi kasacyjnej Sp\u00f3\u0142ki, NSA uchyli\u0142 wyrok WSA w ca\u0142o\u015bci i przekaza\u0142 spraw\u0119 WSA do ponownego rozpoznania oraz zas\u0105dzi\u0142 na rzecz Sp\u00f3\u0142ki zwrot koszt\u00f3w post\u0119powania. W wyroku NSA wskaza\u0142, i\u017c WSA b\u0142\u0119dnie uchyli\u0142 si\u0119 od rozpoznania kwestii obci\u0105\u017cenia Sp\u00f3\u0142ki odsetkami od nale\u017cno\u015bci g\u0142\u00f3wnej oraz niezasadnie nie odni\u00f3s\u0142 si\u0119 do meritum rozstrzygni\u0119cia zawartego w postanowieniu okre\u015blaj\u0105cym wysoko\u015b\u0107 nieprzekazanej kwoty, zw\u0142aszcza w odniesieniu do dopuszczalno\u015bci okre\u015blenia tej kwoty ponad warto\u015b\u0107 zaj\u0119tej wierzytelno\u015bci oraz dopuszczalno\u015bci okre\u015blenia odsetek od tej kwoty.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 20 pa\u017adziernika 2021 roku WSA wyda\u0142 wyrok, na podstawie kt\u00f3rego stwierdzi\u0142 niewa\u017cno\u015b\u0107 zaskar\u017conego postanowienia Dyrektora Izby Administracji Skarbowej w Warszawie i poprzedzaj\u0105cego je postanowienia Naczelnika Mazowieckiego Urz\u0119du Skarbowego w Warszawie. W uzasadnieniu rozstrzygni\u0119cia WSA w Warszawie wskaza\u0142, \u017ce: obowi\u0105zek przekazania wierzytelno\u015bci na rachunek organu egzekucyjnego nie istnia\u0142 wobec wierzytelno\u015bci, kt\u00f3rej termin wymagalno\u015bci by\u0142 wskazany na grudzie\u0144 2020 roku, w postanowieniu w przedmiocie okre\u015blenia wysoko\u015bci nieprzekazanej wierzytelno\u015bci nale\u017cy okre\u015bli\u0107 wysoko\u015b\u0107 nieprzekazanej kwoty, a nie charakter, stawk\u0119, wzgl\u0119dnie kwot\u0119 ewentualnych odsetek.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 24 grudnia 2021 roku skarg\u0119 kasacyjn\u0105 na wyrok WSA w Warszawie z\u0142o\u017cy\u0142 Dyrektor Izby Administracji Skarbowej w Warszawie wskazuj\u0105c w szczeg\u00f3lno\u015bci, i\u017c WSA w Warszawie wadliwie wskaza\u0142 podstaw\u0119 stwierdzenia niewa\u017cno\u015bci z przepis\u00f3w Ordynacji Podatkowej, a nie przepis\u00f3w KPA. Dnia 1 kwietnia 2022 roku Sp\u00f3\u0142ka wnios\u0142a odpowied\u017a na skarg\u0119 kasacyjn\u0105, wnosz\u0105c o oddalenie skargi.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 27 stycznia 2023 roku NSA wyda\u0142 wyrok, w kt\u00f3rym oddali\u0142 skarg\u0119 kasacyjn\u0105 DIAS w Warszawie. W swoim wyroku NSA wskaza\u0142, \u017ce racj\u0119 mia\u0142 WSA w Warszawie uchylaj\u0105c postanowienie DIAS i poprzedzaj\u0105ce je postanowienie Naczelnika Mazowieckiego Urz\u0119du Skarbowego w Warszawie. NSA wskaza\u0142, \u017ce organy podatkowe wydaj\u0105c postanowienie w sprawie nieprzekazanej wierzytelno\u015bci zobowi\u0105zane by\u0142y okre\u015bli\u0107 nale\u017cno\u015b\u0107 istniej\u0105c\u0105 kwotowo na moment wydania postanowienia. NSA wskaza\u0142 tak\u017ce, \u017ce postanowienie nie mo\u017ce okre\u015bla\u0107 kwoty w wysoko\u015bci wy\u017cszej ani\u017celi ni\u017c ta, do kt\u00f3rej przekazania zobowi\u0105zany by\u0142 d\u0142u\u017cnik zaj\u0119tej wierzytelno\u015bci (tu: Emitent).</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 14 sierpnia 2023 roku Naczelnik Trzeciego Urz\u0119du Skarbowego w Warszawie wyda\u0142 postanowienie, w kt\u00f3rym okre\u015bli\u0142 wysoko\u015b\u0107 nieprzekazanej wierzytelno\u015bci na kwot\u0119 16 702\u00a0596,82 z\u0142. W swoim postanowieniu Naczelnik Trzeciego Urz\u0119du Skarbowego w Warszawie nale\u017cno\u015b\u0107 g\u0142\u00f3wna zaleg\u0142o\u015bci podatkowej sp\u00f3\u0142ki Progress V Sp. z o.o. w wysoko\u015bci 9\u00a0909\u00a0620 z\u0142 powi\u0119kszy\u0142 o warto\u015b\u0107 koszt\u00f3w egzekucyjnych i wysoko\u015bci odsetek podatkowych, liczonych od dnia 31 maja 2016 roku. Nadto, organ podatkowy uzna\u0142, \u017ce Emitent mia\u0142 obowi\u0105zek przekazania na rzecz Skarbu Pa\u0144stwa nale\u017cno\u015bci wynikaj\u0105cej z po\u017cyczki, kt\u00f3rej termin wymagalno\u015bci przypada\u0142 po kontroli realizacji zaj\u0119cia wierzytelno\u015bci.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 11 wrze\u015bnia 2023 roku Emitent z\u0142o\u017cy\u0142 za\u017calenie na ww. postanowienie. W swoim za\u017caleniu Emitent wskaza\u0142, \u017ce Naczelnik Trzeciego Urz\u0119du Skarbowego w Warszawie nie mia\u0142 podstaw do powi\u0119kszenia nale\u017cno\u015bci g\u0142\u00f3wnej o warto\u015b\u0107 odsetek i koszt\u00f3w egzekucyjnych \u2013 w swoim postanowieniu powinien wskaza\u0107 jedynie wielko\u015b\u0107 nieprzekazanej wierzytelno\u015bci. Nadto, zdaniem Emitenta organ podatkowy mia\u0142 obowi\u0105zek ustali\u0107 stan faktyczny sprawy, tj. sprawdzi\u0107, czy nie dosz\u0142o do kolejnych sp\u0142at zobowi\u0105zania podatkowego sp\u00f3\u0142ki Progress V Sp. z o.o. (w przypadku ww. Sp\u00f3\u0142ki Zale\u017cnej dosz\u0142o do sprzeda\u017cy nieruchomo\u015bci w ramach post\u0119powania egzekucyjnego) ergo dosz\u0142o do kolejnych sp\u0142at wierzytelno\u015bci \u2013 co organ przeoczy\u0142. Jako \u017ce do takiej sp\u0142aty dosz\u0142o, to organ podatkowy powinien uj\u0105\u0107 ww. sp\u0142at\u0119 w swoim rozstrzygni\u0119ciu, czego nie uczyni\u0142. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dodatkowo, organ podatkowy w swoim postanowieniu niezasadnie uzna\u0142, \u017ce Emitent nie przekaza\u0142 na rzecz Skarbu Pa\u0144stwa wierzytelno\u015bci z po\u017cyczki, kt\u00f3ra by\u0142a niewymagalna na dzie\u0144 kontroli. Nale\u017cy bowiem wskaza\u0107, \u017ce warunkiem odpowiedzialno\u015bci wierzyciela z tytu\u0142u nieprzekazanej wierzytelno\u015bci jest dokonanie kontroli realizacji zaj\u0119cia i wykazanie, \u017ce Emitent si\u0119 uchyla\u0142 od przekazania ww. zaj\u0119cia. Skoro wierzytelno\u015b\u0107 wynikaj\u0105ca z umowy po\u017cyczka by\u0142a niewymagalna, to nie mo\u017cna by\u0142o skontrolowa\u0107, czy Emitent wype\u0142ni\u0142 obowi\u0105zek jej przekazania na rzecz Skarbu Pa\u0144stwa. A skoro tak, to organ podatkowy nie mia\u0142 podstaw do uznania, \u017ce Emitent uchyla\u0142 si\u0119 od przekazania wierzytelno\u015bci wynikaj\u0105cej z ww. po\u017cyczki na rzecz Skarbu Pa\u0144stwa, wi\u0119c nie zosta\u0142y spe\u0142nione przes\u0142anki zobowi\u0105za\u0107 Emitenta do przekazania zaj\u0119tej wierzytelno\u015bci.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Za\u017calenie Emitenta zosta\u0142o przekazane do DIAS dnia 15 wrze\u015bnia 2023 roku.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 15 grudnia 2023 roku DIAS wyda\u0142 postanowienie w sprawie okre\u015blenia wysoko\u015bci nieprzekazanej wierzytelno\u015bci w kt\u00f3rym uchyli\u0142 postanowienie organu podatkowego w ca\u0142o\u015bci i umorzy\u0142 w ca\u0142o\u015bci post\u0119powanie pierwszej instancji w ww. sprawie.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W swoim postanowieniu DIAS wskaza\u0142, \u017ce wyrok NSA z dnia 11 wrze\u015bnia 2023 roku (sygn. akt III FSK 2489/21), wydany w sprawie sp\u00f3\u0142ki zale\u017cnej Progress V Sp. z o.o., zgodnie z kt\u00f3rym postanowienie w przedmiocie umorzenia post\u0119powania egzekucyjnego uzyska\u0142o przymiot ostateczno\u015bci (poniewa\u017c na podstawie ww. wyroku prawomocnie uchylone zosta\u0142y postanowienia organ\u00f3w podatkowych w przedmiocie stwierdzenia niewa\u017cno\u015bci postanowienia umarzaj\u0105cego postepowanie egzekucyjne) wp\u0142yn\u0119\u0142o na brak mo\u017cliwo\u015bci prowadzenia post\u0119powania w sprawie Emitenta.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zdaniem bowiem DIAS wobec ostatecznego umorzenia post\u0119powania egzekucyjnego w sprawie Sp\u00f3\u0142ki zale\u017cnej nie by\u0142o i nie ma obecnie mo\u017cliwo\u015bci prowadzenia post\u0119powania w przedmiocie nieprzekazanej wierzytelno\u015bci wobec Emitenta, wskazuj\u0105c: \u201eUmorzenie post\u0119powania egzekucyjnego ko\u0144czy realizacj\u0119 tytu\u0142u wykonawczego. (\u2026.) Bezpodstawne zatem staje si\u0119 okre\u015blenie Pa\u0144stwu jako d\u0142u\u017cnikowi zaj\u0119tej wierzytelno\u015bci kwoty nieprzekazanej wierzytelno\u015bci nale\u017cnej dla Progress V Sp. z o.o. Nie mo\u017cna bowiem obci\u0105\u017cy\u0107 d\u0142u\u017cnika zaj\u0119tej wierzytelno\u015bci nieprzekazan\u0105 kwot\u0105, je\u015bli post\u0119powanie egzekucyjne wobec g\u0142\u00f3wnego podmiotu (na rzecz kt\u00f3rego ta wierzytelno\u015b\u0107 powinna zosta\u0107 uiszczona) nie jest ju\u017c prowadzone.\u201d</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Emitent wskazuje, \u017ce wydanie ww. postanowienia DIAS ko\u0144czy post\u0119powanie w sprawie nieprzekazanej przez Emitenta wierzytelno\u015bci. </span></p><p class=\"pt-Normalny-000063\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Progress XXV Sp. z o.o. - okre\u015blenie wysoko\u015bci nieprzekazanej wierzytelno\u015bci</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniach 26 pa\u017adziernika \u2013 21 grudnia 2017 roku, Naczelnik Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu przeprowadzi\u0142 w Progress XXV Sp. z o.o. kontrol\u0119 prawid\u0142owo\u015bci realizacji \u015brodka egzekucyjnego, tj. zaj\u0119cia wierzytelno\u015bci, zastosowanego przez Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie w zwi\u0105zku prowadzonym przez ww. organ egzekucyjny post\u0119powaniem egzekucyjnym w stosunku do Sp\u00f3\u0142ki Zale\u017cnej, Progress V Sp. z o.o. W protokole kontroli sporz\u0105dzonym przez Naczelnika Dolno\u015bl\u0105skiego Urz\u0119du Skarbowego we Wroc\u0142awiu, zosta\u0142o wskazane, \u017ce Sp\u00f3\u0142ka wykazuje zobowi\u0105zanie w stosunku do Progress V Sp. z o.o., z tytu\u0142u udzielonej przez t\u0119 sp\u00f3\u0142k\u0119 po\u017cyczki w \u0142\u0105cznej wysoko\u015bci 23 096 389,58 PLN \u2013 kapita\u0142 oraz 1 848 056,99 PLN \u2013 odsetki, jednak\u017ce zapisy na rachunkach bankowych nie wykaza\u0142y przelewu/\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych na rzecz Progress V Sp. z o.o., w okresie od dnia 6 czerwca 2016 roku do dnia 31 pa\u017adziernika 2017 roku. Sp\u00f3\u0142ka nie sk\u0142ada\u0142a zastrze\u017ce\u0144 do ww. protoko\u0142u kontroli, poniewa\u017c stan faktyczny opisany w ww. protokole odpowiada\u0142 rzeczywisto\u015bci, tj. Sp\u00f3\u0142ka wykazuje zobowi\u0105zania wzgl\u0119dem Progress V Sp. z o.o., jednak\u017ce s\u0105 one niewymagalne do dnia 31 grudnia 2025 roku.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001434\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">a)Post\u0119powanie rozpoznawcze</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 19 kwietnia 2018 roku, Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie wyda\u0142 postanowienie, na podstawie kt\u00f3rego okre\u015bli\u0142 Sp\u00f3\u0142ce wysoko\u015b\u0107 nieprzekazanej na rzecz organu egzekucyjnego wierzytelno\u015bci. W swoim postanowieniu Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie wskaza\u0142, \u017ce Progress XXV Sp. z o.o. ponosi odpowiedzialno\u015b\u0107 za nieprzekazane kwoty stanowi\u0105ce zaleg\u0142o\u015b\u0107 podatkow\u0105 Progress V Sp. z o.o.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 14 maja 2018 roku Progress XXV Sp. z o.o. z\u0142o\u017cy\u0142 za\u017calenie na ww. postanowienie. W swoim za\u017caleniu Sp\u00f3\u0142ka wskaza\u0142a m.in., \u017ce po\u017cyczki udzielone Sp\u00f3\u0142ce s\u0105 niewymagalne (poniewa\u017c termin ich sp\u0142aty przypada odpowiednio na dzie\u0144 31 grudnia 2020 roku i 31 grudnia 2022 roku), ergo Progress V Sp. z o.o., na dzie\u0144 dzisiejszy, nie ma podstaw do \u017c\u0105dania ich sp\u0142aty. Tym samym, Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie nie ma podstaw do \u017c\u0105dania przekazania wierzytelno\u015bci wynikaj\u0105cych z um\u00f3w po\u017cyczek na swoje konto, poniewa\u017c mo\u017ce on tak czyni\u0107 jedynie, je\u017celi g\u0142\u00f3wny zobowi\u0105zany (tj. Progress V Sp. z o.o.) mo\u017ce skutecznie \u017c\u0105da\u0107 spe\u0142nienia \u015bwiadczenia (a nie mo\u017ce, poniewa\u017c wierzytelno\u015bci s\u0105 niewymagalne). Dodatkowo Sp\u00f3\u0142ka wskaza\u0142a, \u017ce post\u0119powanie egzekucyjne wobec Progress V Sp. z o.o. zosta\u0142o zako\u0144czone (tj. zosta\u0142o wydane ostateczne postanowienie umarzaj\u0105ce ww. post\u0119powanie), a wi\u0119c Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie nie mia\u0142 podstaw do dokonania \u017cadnych czynno\u015bci egzekucyjnych, w tym realizacji \u015brodka egzekucyjnego, jakim jest wydanie zaskar\u017conego przez Sp\u00f3\u0142k\u0119 postanowienia.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 22 listopada 2018 roku Dyrektor Izby Administracji Skarbowej w Warszawie wyda\u0142 postanowienie, w kt\u00f3rym organ utrzyma\u0142 w mocy Postanowienie Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie z dnia 19 kwietnia 2018 roku w przedmiocie okre\u015blenia wysoko\u015bci nieprzekazanej wierzytelno\u015bci. Organ wskaza\u0142 w szczeg\u00f3lno\u015bci, i\u017c mo\u017cliwe by\u0142o okre\u015blenie wysoko\u015bci nieprzekazanej wierzytelno\u015bci wobec faktu, i\u017c Organ stwierdzi\u0142 niewa\u017cno\u015b\u0107 postanowienia w przedmiocie umorzenia post\u0119powania wobec Progress V sp. z o.o.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 11 stycznia 2019 roku Progress XXV Sp. z o.o. wni\u00f3s\u0142 do WSA skarg\u0119 na postanowienie Dyrektora Izby Administracji Skarbowej w Warszawie z dnia 22 listopada 2018 roku. Sp\u00f3\u0142ka wskaza\u0142a w szczeg\u00f3lno\u015bci, i\u017c organ b\u0142\u0119dnie przyj\u0105\u0142, \u017ce Sp\u00f3\u0142ka nie zastosowa\u0142a si\u0119 do obowi\u0105zk\u00f3w wynikaj\u0105cych z zaj\u0119cia wierzytelno\u015bci i bezpodstawnie uchyla si\u0119 od przekazania zaj\u0119tej wierzytelno\u015bci, podczas gdy w sprawie Sp\u00f3\u0142ka nigdy nie uchyla\u0142a si\u0119 od przekazywania \u015brodk\u00f3w na rzecz Skarbu Pa\u0144stwa, poniewa\u017c w momencie wydania postanowienia o okre\u015bleniu wysoko\u015bci nieprzekazanej wierzytelno\u015bci wobec d\u0142u\u017cnika wierzytelno\u015bci, tj. Progress V sp. z o.o. nie toczy\u0142o si\u0119 post\u0119powanie egzekucyjne, a nadto po\u017cyczki udzielone Sp\u00f3\u0142ce by\u0142y i nadal s\u0105 niewymagalne, a zatem wobec braku ich wymagalno\u015bci Sp\u00f3\u0142ka nie mia\u0142a podstaw przekazania ww. \u015brodk\u00f3w na rachunek organu.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 23 pa\u017adziernika 2019 roku WSA oddali\u0142 skarg\u0119 Sp\u00f3\u0142ki. Wyrok dor\u0119czono Sp\u00f3\u0142ce dnia 12 listopada 2019 roku. Dnia 1 kwietnia 2020 roku Sp\u00f3\u0142ce dor\u0119czono pisemne uzasadnienie wyroku. W wyroku WSA wskaza\u0142 m.in. i\u017c Sp\u00f3\u0142ka bezpodstawnie uchyla\u0142a si\u0119 od przekazania \u015brodk\u00f3w organowi egzekucyjnemu, jako i\u017c wierzytelno\u015b\u0107 jest wymagalna. Ponadto WSA wskaza\u0142, i\u017c zwa\u017cywszy na stwierdzenie niewa\u017cno\u015bci postanowienia w przedmiocie umorzenia egzekucji wobec Progress V, post\u0119powanie nigdy nie by\u0142o umorzone, a tym samym wydanie postanowienia w przedmiocie okre\u015blenia wysoko\u015bci nieprzekazanej wierzytelno\u015bci by\u0142o dopuszczalne. WSA wskaza\u0142 r\u00f3wnie\u017c, \u017ce organ by\u0142 uprawniony do wyliczenia wysoko\u015bci odsetek i prawid\u0142owo zastosowa\u0142 stawk\u0119 odsetek podatkowych. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 22 czerwca 2020 roku Sp\u00f3\u0142ka wnios\u0142a skarg\u0119 kasacyjn\u0105 od wyroku WSA, zaskar\u017caj\u0105c wskazany wyrok w ca\u0142o\u015bci. W skardze Sp\u00f3\u0142ka wskaza\u0142a m.in. i\u017c WSA b\u0142\u0119dnie nie stwierdzi\u0142 niewa\u017cno\u015bci zaskar\u017conego postanowienia wydanego cz\u0119\u015bciowo - w zakresie okre\u015blenia wysoko\u015bci odsetek, bez podstawy prawnej. Abstrahuj\u0105c od powy\u017cszego, Sp\u00f3\u0142ka podnios\u0142a r\u00f3wnie\u017c, i\u017c WSA pomin\u0105\u0142 b\u0142\u0119dne wyliczenie wysoko\u015bci odsetek przez organ podatkowy. W skardze podniesiono r\u00f3wnie\u017c, i\u017c WSA pomin\u0105\u0142 b\u0142\u0119dne ustalenie stanu faktycznego sprawy, w szczeg\u00f3lno\u015bci w zakresie wymagalno\u015bci udzielonych po\u017cyczek oraz uchylania si\u0119 przez Sp\u00f3\u0142k\u0119 od przekazania zaj\u0119tej wierzytelno\u015bci. Sp\u00f3\u0142ka podnios\u0142a tak\u017ce, \u017ce WSA zignorowa\u0142 fakt, i\u017c </span></p><p class=\"pt-Normalny-000063\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">postanowienie Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie zosta\u0142o wydane w okresie, gdy post\u0119powanie wobec Progress V by\u0142o umorzone, a tak\u017ce i\u017c WSA b\u0142\u0119dnie uzasadni\u0142 sw\u00f3j wyrok.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wyrokiem z dnia 3 marca 2021 roku Naczelny S\u0105d Administracyjny uwzgl\u0119dni\u0142 skarg\u0119 kasacyjn\u0105 Sp\u00f3\u0142ki i uchyli\u0142 zaskar\u017cony wyrok w ca\u0142o\u015bci, przekazuj\u0105c spraw\u0119 do ponownego rozpoznania WSA w Warszawie oraz zas\u0105dzi\u0142 na rzecz Sp\u00f3\u0142ki od Dyrektora Izby Administracji Skarbowej w Warszawie zwrot koszt\u00f3w post\u0119powania. W uzasadnieniu wyroku NSA wskaza\u0142, i\u017c Sp\u00f3\u0142ka zasadnie podnios\u0142a, i\u017c organ egzekucyjny b\u0142\u0119dnie okre\u015bli\u0142 rodzaj odsetek od zobowi\u0105zania Sp\u00f3\u0142ki. Ponadto NSA wskaza\u0142, i\u017c w postanowieniu okre\u015bla si\u0119 jedynie wysoko\u015b\u0107 nieprzekazanej kwoty, a nie rodzaj i stawk\u0119 odsetek oraz termin ich naliczania, co \u015bwiadczy o wadliwo\u015bci postanowienia.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W \u015blad za wyrokiem NSA, dnia 15 wrze\u015bnia 2021 roku WSA uchyli\u0142 postanowienie Dyrektora Izby Administracji Skarbowej w Warszawie z dnia 22 listopada 2018 roku oraz zas\u0105dzi\u0142 na rzecz Sp\u00f3\u0142ki od Dyrektora Izby Administracji Skarbowej w Warszawie zwrot koszt\u00f3w post\u0119powania. W wyroku WSA wskaza\u0142 m.in., i\u017c organ egzekucyjny b\u0142\u0119dnie okre\u015bli\u0142 rodzaj odsetek od zobowi\u0105zania Sp\u00f3\u0142ki. WSA podzieli\u0142 r\u00f3wnie\u017c argumentacj\u0119 NSA, i\u017c w postanowieniu okre\u015bla si\u0119 jedynie wysoko\u015b\u0107 nieprzekazanej kwoty, a nie rodzaj i stawk\u0119 odsetek oraz termin ich naliczania. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 22 pa\u017adziernika 2021 roku Dyrektor Izby Administracji Skarbowej w Warszawie z\u0142o\u017cy\u0142 skarg\u0119 na ww. wyrok WSA wskazuj\u0105c w szczeg\u00f3lno\u015bci, i\u017c w postanowieniu okre\u015bla si\u0119 rodzaj i stawk\u0119 odsetek oraz i\u017c ww. odsetki maj\u0105 charakter podatkowy, a nie cywilnoprawny jak wskaza\u0142 WSA.</span></p><p class=\"pt-Normalny-001430\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 20 grudnia 2021 roku Sp\u00f3\u0142ka wnios\u0142a odpowied\u017a na ww. skarg\u0119 wnosz\u0105c o jej oddalenie. </span><span class=\"pt-Domylnaczcionkaakapitu-001437\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 3 marca 2022 roku NSA oddali\u0142 skarg\u0119 kasacyjn\u0105 DIAS w Warszawie (sygn. akt III FSK 38/22). W zwi\u0105zku z powy\u017cszym akta sprawy przes\u0142ano do DIAS, kt\u00f3ry mia\u0142 obowi\u0105zek rozpatrzenia sprawy w oparciu o wydane w sprawie Sp\u00f3\u0142ki wyroki WSA w Warszawie i NSA (by\u0142 zwi\u0105zany ww. wyrokami).</span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">DIAS w Warszawie w dniu 6 pa\u017adziernika 2022 roku wyda\u0142 postanowienie, w kt\u00f3rym uchyli\u0142 postanowienie Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie. W swoim postanowieniu DIAS w Warszawie wskaza\u0142, \u017ce ww. organ podatkowy nieprawid\u0142owo wskaza\u0142 w swoim postanowieniu wysoko\u015b\u0107 odsetek nale\u017cnych od nieprzekazanej wierzytelno\u015bci. W przypadku bowiem nieterminowego przekazania zaj\u0119tej w post\u0119powaniu egzekucyjnym wierzytelno\u015bci nie wyst\u0119puje nieterminowe regulowanie nale\u017cno\u015bci prawnopodatkowej ale cywilnoprawnej, kt\u00f3rej \u017ar\u00f3d\u0142em jeststosunek zobowi\u0105zaniowy wynikaj\u0105cy umowy cywilnoprawnej. Tym samym, przy obliczaniu wysoko\u015bci odsetek nale\u017cy przyj\u0105\u0107 zasady og\u00f3lne wynikaj\u0105ce z kodeksu cywilnego. Jednocze\u015bnie, jak wskaza\u0142 DIAS w Warszawie, Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie, po ponownym rozpoznawaniu sprawy powinien wyda\u0107 postanowienie, w kt\u00f3rym wska\u017ce jedynie okre\u015blon\u0105 kwot\u0119 nieprzekazanej przez Sp\u00f3\u0142k\u0119 wierzytelno\u015bci (bez naliczania odsetek od ww. wierzytelno\u015bci). Dnia 5 stycznia 2023 roku Naczelnik Trzeciego Urz\u0119du Skarbowego Warszawa \u2013 \u015ar\u00f3dmie\u015bcie wyda\u0142 postanowienie w przedmiocie okre\u015blenia nieprzekazanej kwoty. W swoim postanowieniu Naczelnik Trzeciego Urz\u0119du Skarbowego Warszawa \u2013 \u015ar\u00f3dmie\u015bcie wskaza\u0142, \u017ce kwota, kt\u00f3ra nie zosta\u0142a przekazana od d\u0142u\u017cnika zaj\u0119tej wierzytelno\u015bci, tj. Progress XXV Sp. o.o. wynios\u0142a 10,01 mln z\u0142.</span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Progress XXV z\u0142o\u017cy\u0142 za\u017calenie na ww. postanowienie Naczelnika Trzeciego Urz\u0119du Skarbowego Warszawa \u2013 \u015ar\u00f3dmie\u015bcie. W swoim za\u017caleniu Progress XXV Sp. z o.o. wskaza\u0142, \u017ce Naczelnik Trzeciego Urz\u0119du Skarbowego Warszawa \u2013 \u015ar\u00f3dmie\u015bcie, w swoim postanowieniu, nie przedstawi\u0142 szczeg\u00f3\u0142owej kalkulacji kwoty nieprzekazanej wierzytelno\u015bci, a tak\u017ce wskaza\u0142 kwot\u0119, kt\u00f3ra nie znajduje potwierdzenia we wcze\u015bniejszych wyliczeniach Naczelnika Trzeciego Urz\u0119du Skarbowego Warszawa \u2013 \u015ar\u00f3dmie\u015bcie \u2013 w uchylonym postanowieniu Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie z dnia 19 kwietnia 2018 orku kwota nieprzekazanej wierzytelno\u015bci wynios\u0142a bowiem 9,9 mln z\u0142, a wi\u0119c by\u0142a ni\u017csza ani\u017celi wskazana w zaskar\u017conym postanowieniu.</span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 5 maja 2023 roku DIAS wyda\u0142 postanowienie, w kt\u00f3rym okre\u015bli\u0142 Progress XXV wysoko\u015b\u0107 nieprzekazanej wierzytelno\u015bci na kwot\u0119 9.987.811,09 z\u0142. W swoim postanowieniu DIAS wskaza\u0142, \u017ce wskaza\u0142, \u017ce przy okre\u015blaniu kwoty nieprzekazanej wierzytelno\u015bci nale\u017cy wzi\u0105\u0107 pod uwag\u0119 kwot\u0119 dochodzonej wobec sp\u00f3\u0142ki Progress V Sp. z o.o. nale\u017cno\u015bci wynikaj\u0105cej z zawiadomienia o zaj\u0119ciu z dnia 31 maja 2016 roku w \u0142\u0105cznej kwocie 11\u00a0098 070,11 z\u0142 oraz dokonane po zaj\u0119ciu wp\u0142aty,  jego bowiem zdaniem,  ww. okoliczno\u015bci maj\u0105 wp\u0142yw na okre\u015blenie wysoko\u015bci nieprzekazanej wierzytelno\u015bci.</span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 19 czerwca sp\u00f3\u0142ka Progress XXV z\u0142o\u017cy\u0142a skarg\u0119 na ww. postanowienie. W swojej skardze Progress XXV wskaza\u0142a, \u017ce DIAS w swoim postanowieniu nie przedstawi\u0142 jakie czynno\u015bci by\u0142y podejmowane w toku post\u0119powania egzekucyjnego tocz\u0105cego si\u0119 w sprawie sp\u00f3\u0142ki Progress V Sp. z o.o. i czy kolejne \u015brodki  zosta\u0142y przymusowo \u015bci\u0105gni\u0119te od ww. sp\u00f3\u0142ki do dnia wydania zaskar\u017conego Postanowienia \u2013 sp\u00f3\u0142ka Progress XXV posiada bowiem informacj\u0119, \u017ce w toku post\u0119powania egzekucyjnego prowadzonego wobec sp\u00f3\u0142ki Progress V Sp. z o.o. zosta\u0142a zlicytowana nieruchomo\u015b\u0107, kt\u00f3ra to czynno\u015b\u0107 egzekucyjna wp\u0142yn\u0119\u0142a niew\u0105tpliwie na wysoko\u015b\u0107 zobowi\u0105zania podatkowego sp\u00f3\u0142ki Progress V.  Nadto sp\u00f3\u0142ka Progress XXV wskaza\u0142a, \u017ce kalkulacja przedstawiona przez DIAS zawiera b\u0142\u0119dy rachunkowe i wewn\u0119trzne sprzeczno\u015bci. Wobec powy\u017cszego sp\u00f3\u0142ka Progress XXV nie mia\u0142a mo\u017cliwo\u015bci podj\u0119cia merytorycznej polemiki ze stanowiskiem DIAS zawartym w postanowieniu. </span></p><p class=\"pt-Normalny-000063\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 19 lipca 2023 roku DIAS przekaza\u0142 skarg\u0119 wraz z aktami sprawy do WSA w Warszawie. Dnia 29 wrze\u015bnia 2023 roku WSA w Warszawie, na posiedzeniu niejawnym, wyda\u0142 wyrok, w kt\u00f3rym oddali\u0142 skarg\u0119 Progress XXV.</span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W swoim wyroku WSA w Warszawie stwierdzi\u0142, \u017ce zarzuty dotycz\u0105ce nieprawid\u0142owego ustalenia kwoty nieprzekazanej wierzytelno\u015bci, w tym jej powi\u0119kszenia o odsetki i koszty egzekucyjne, nie znajduj\u0105 uzasadnienia w sprawie. Jak bowiem wskaza\u0142 WSA w Warszawie: \u201eorgan prawid\u0142owo wzi\u0105\u0142 pod uwag\u0119 kwot\u0119 dochodzonej wobec Zobowi\u0105zanej Sp\u00f3\u0142ki nale\u017cno\u015bci z zawiadomienia o zaj\u0119ciu z 31.05.2016 r., w \u0142\u0105cznej kwocie 11.098.070,11 z\u0142 oraz dokonane po zaj\u0119ciu wp\u0142aty.\u201d </span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 2 stycznia 2024 roku Sp\u00f3\u0142ka zale\u017cna z\u0142o\u017cy\u0142a skarg\u0119 kasacyjn\u0105 od przedmiotowego wyroku. W swojej skardze Sp\u00f3\u0142ka zale\u017cna wskaza\u0142a, \u017ce WSA w Warszawie nie wzi\u0105\u0142 pod uwag\u0119 oczywistych b\u0142\u0119d\u00f3w rachunkowych znajduj\u0105cych si\u0119 w rozstrzygni\u0119ciach organ\u00f3w egzekucyjnych (a niezasadnie powi\u0119kszaj\u0105cych warto\u015b\u0107 nieprzekazanej przez Sp\u00f3\u0142k\u0119 zale\u017cn\u0105 wierzytelno\u015bci). Nadto, WSA w Warszawie w swoim wyroku w og\u00f3le nie wzi\u0105\u0142 pod uwag\u0119 wyroku NSA z dnia 12 wrze\u015bnia 2023 roku, sygn. akt III FSK 2489/21, kt\u00f3ry uchyli\u0142 postanowienia stwierdzaj\u0105ce niewa\u017cno\u015b\u0107 postanowienia w przedmiocie umorzenia post\u0119powania egzekucyjnego prowadzonego wobec sp\u00f3\u0142ki Progress V Sp. z o.o., co za tym idzie WSA w Warszawie nie przeanalizowa\u0142 w og\u00f3le kwestii przedawnienia zobowi\u0105za\u0144 podatkowych sp\u00f3\u0142ki Progress V Sp. z o.o. </span></p><p class=\"pt-Normalny-001436\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Emitent wskazuje, \u017ce jego zdaniem istniej\u0105 znaczne szanse, \u017ce NSA uwzgl\u0119dni skarg\u0119 kasacyjn\u0105 Sp\u00f3\u0142ki zale\u017cnej. Zdaniem Emitenta WSA w Warszawie niew\u0105tpliwie by\u0142 zwi\u0105zany wyrokiem NSA z dnia 12 wrze\u015bnia 2023 roku, a wi\u0119c jego pomini\u0119cie stanowi naruszenie prawa proceduralnego w stopniu wp\u0142ywaj\u0105cym na wynik sprawy. Tym samym, WSA w Warszawie mia\u0142 obowi\u0105zek uzna\u0107, \u017ce post\u0119powanie egzekucyjne zosta\u0142o prawomocnie i ostatecznie zako\u0144czone dnia 14 grudnia 2017 roku. Jednocze\u015bnie okoliczno\u015b\u0107 zako\u0144czenia post\u0119powania egzekucyjnego powoduje, po pierwsze, i\u017c umorzenie post\u0119powania egzekucyjnego powoduje, \u017ce brak jest mo\u017cliwo\u015bci wydania postanowienia w przedmiocie nieprzekazanej wierzytelno\u015bci. Po drugie, zobowi\u0105zania podatkowe sp\u00f3\u0142ki Progress V uleg\u0142y przedawnieniu (a wi\u0119c obecnie nie ma ju\u017c obowi\u0105zku podlegaj\u0105cego egzekucji). Wynika to z faktu, i\u017c post\u0119powanie w przedmiocie nieprzekazanej wierzytelno\u015bci jest post\u0119powaniem subsydiarnym w stosunku do post\u0119powania egzekucyjnego, co oznacza, i\u017c mo\u017ce si\u0119 ono toczy\u0107 tylko w przypadku, gdy toczy si\u0119 post\u0119powanie egzekucyjne. W przypadku umorzenia post\u0119powania egzekucyjnego, post\u0119powanie w przedmiocie nieprzekazanej wierzytelno\u015bci r\u00f3wnie\u017c powinno zosta\u0107 umorzone (analogicznie jak w przypadku Emitenta).</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ryzyko zwi\u0105zane z przedmiotow\u0105 spraw\u0105 obejmuje kwot\u0119 9,99 mln PLN, tj. kwot\u0119 wysoko\u015bci wierzytelno\u015bci nieprzekazanej przez Sp\u00f3\u0142k\u0119, kt\u00f3ra wraz z kosztami ubocznymi, tj. odsetkami, nie powinna przekroczy\u0107 kwoty 11 mln PLN (odsetki ok. 1,3 mln PLN). Jednocze\u015bnie Sp\u00f3\u0142ka wskazuje, \u017ce ww. kwota nie zosta\u0142a przez ni\u0105 uiszczona.</span></p><p class=\"pt-Normalny-001434\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">b)Post\u0119powanie egzekucyjne</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zawiadomieniem z dnia 14 marca 2019 roku Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie zawiadomi\u0142 Sp\u00f3\u0142k\u0119 o zaj\u0119ciu innej wierzytelno\u015bci pieni\u0119\u017cnej. W toku prowadzonego postepowania egzekucyjnego dokonano zaj\u0119cia wierzytelno\u015bci z rachunku bankowego i wk\u0142adu oszcz\u0119dno\u015bciowego. Dnia 8 kwietnia 2019 roku Sp\u00f3\u0142ka wnios\u0142a zarzuty w sprawie prowadzenia post\u0119powania egzekucyjnego, podnosz\u0105c m.in. okre\u015blenie egzekwowanego obowi\u0105zku niezgodnie z tre\u015bci\u0105 obowi\u0105zku wynikaj\u0105cego z orzeczenia oraz prowadzenie postepowania egzekucyjnego na podstawie tytu\u0142u wykonawczego, kt\u00f3ry nie spe\u0142nia wymog\u00f3w prawa.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wskutek wniesionych zarzut\u00f3w dnia 19 kwietnia 2019 roku Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie zawiesi\u0142 post\u0119powanie egzekucyjne prowadzone wobec Sp\u00f3\u0142ki.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 12 czerwca 2019 roku Naczelnik Pierwszego Mazowieckiego Urz\u0119du Skarbowego w Warszawie wyda\u0142 postanowienie w sprawie zarzut\u00f3w, w kt\u00f3rym uzna\u0142 zarzuty wniesione przez Sp\u00f3\u0142k\u0119 za nieuzasadnione. W szczeg\u00f3lno\u015bci, Organ wskaza\u0142, i\u017c wierzytelno\u015b\u0107 w sprawie jest bezspornie wymagalna oraz podkre\u015bli\u0142, i\u017c tytu\u0142 wykonawczy spe\u0142nia wszelkie wymogi prawa.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Na powy\u017csze postanowienie Sp\u00f3\u0142ka w dniu 10 lipca 2019 roku wnios\u0142a za\u017calenie, w kt\u00f3rym wskaza\u0142a w szczeg\u00f3lno\u015bci, i\u017c wz\u00f3r postanowienia zosta\u0142 sporz\u0105dzony w spos\u00f3b nieprawid\u0142owy, poprzez brak wskazania imienia i nazwiska osoby odpowiedzialnej za jego podpisanie oraz dokonanie przez Organ nieprawid\u0142owego naliczenia kwoty nale\u017cnych odsetek. Nast\u0119pnie, w dniu 16 sierpnia 2019 roku, Dyrektor Izby Administracji Skarbowej w Warszawie wyda\u0142 postanowienie znak: 1401-IEE3.711.1.194.2019.KZ w kt\u00f3rym utrzyma\u0142 w mocy zaskar\u017cone postanowienie Organu z dnia 12 czerwca 2019 roku. W przedmiotowym postanowieniu Organ wskaza\u0142 w szczeg\u00f3lno\u015bci, \u017ce odsetki zosta\u0142y okre\u015blone w spos\u00f3b prawid\u0142owy, a na piecz\u0105tce tytu\u0142u wykonawczego widnieje pe\u0142ne imi\u0119 i nazwisko osoby odpowiedzialnej za podpisanie tytu\u0142u.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 4 pa\u017adziernika 2019 roku Progress XXV Sp. z o.o. z\u0142o\u017cy\u0142a skarg\u0119 do WSA w Warszawie na w/w postanowienie, w kt\u00f3rym wskaza\u0142a w szczeg\u00f3lno\u015bci, \u017ce tytu\u0142 wykonawczy zosta\u0142 sporz\u0105dzony przez Naczelnika Pierwszego Mazowieckiego Urz\u0119du Skarbowego niezgodnie z ustawowym wzorem, a ponadto uzasadnienie postanowienia nie zawiera uzasadnienia faktycznego, bowiem Organ nie wskaza\u0142 z czego wywodzi okoliczno\u015b\u0107, i\u017c tytu\u0142 wykonawczy zosta\u0142 sporz\u0105dzony w spos\u00f3b prawid\u0142owy. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 27 maja 2020 roku WSA w Warszawie wyda\u0142 wyrok (sygn. akt III SA/Wa 2467/19), w kt\u00f3rym oddali\u0142 skarg\u0119 Progress XXV Sp. z o.o. z\u0142o\u017con\u0105 w dniu 4 pa\u017adziernika 2019 roku. W uzasadnieniu wyroku WSA w Warszawie wskaza\u0142, \u017ce dor\u0119czenie wadliwego odpisu tytu\u0142u wykonawczego, w sytuacji gdy sam tytu\u0142 wykonawczy, na podstawie kt\u00f3rego przyst\u0105piono do egzekucji, jest prawid\u0142owy, nie mo\u017ce stanowi\u0107 skutecznego zarzutu; oraz \u017ce uzasadnienie zawiera uzasadnienie faktyczne i prawne, ergo zosta\u0142o sporz\u0105dzone zgodnie z przepisami kodeksu post\u0119powania administracyjnego.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 26 pa\u017adziernika 2020 roku skarg\u0119 kasacyjn\u0105 na ww. wyrok wnios\u0142a Sp\u00f3\u0142ka, wskazuj\u0105c w szczeg\u00f3lno\u015bci, \u017ce organy egzekucyjne maj\u0105 obowi\u0105zek zweryfikowa\u0107 zar\u00f3wno tre\u015b\u0107 tytu\u0142u wykonawczego na podstawie kt\u00f3rego przyst\u0105piono do egzekucji, jak r\u00f3wnie\u017c tre\u015b\u0107 odpisu tego tytu\u0142u, kt\u00f3ry otrzyma\u0142a Sp\u00f3\u0142ka i oceni\u0107 skutki ewentualnych rozbie\u017cno\u015bci w tytule wykonawczym; oraz \u017ce WSA w Warszawie wadliwie dokona\u0142 badania zgodno\u015bci z prawem zaskar\u017conego postanowienia na moment inny (p\u00f3\u017aniejszy) ni\u017c moment wydania tego postanowienia, w szczeg\u00f3lno\u015bci w oparciu o inne dokumenty ni\u017c akta sprawy, tj. dokona\u0142 kontroli zaskar\u017conego postanowienia w oparciu o twierdzenia Dyrektora Izby Administracji Skarbowej zawarte w odpowiedzi na skarg\u0119, kt\u00f3re nie istnia\u0142y na etapie wydania zaskar\u017conego postanowienia. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 10 stycznia 2024 roku NSA wyda\u0142 wyrok w kt\u00f3rym oddali\u0142 skarg\u0119 kasacyjn\u0105 Sp\u00f3\u0142ki zale\u017cnej (sygn. akt III FSK 3425/21. W uzasadnieniu swojego wyroku NSA wskaza\u0142, \u017ce Sp\u00f3\u0142ka zale\u017cna nie mia\u0142a podstaw do zaskar\u017cenia odpisu tytu\u0142u wykonawczego, poniewa\u017c zarzuty mog\u0105 by\u0107 wniesione tylko odno\u015bnie do tytu\u0142u wykonawczego. Jednocze\u015bnie w opinii NSA \u017caden przepis nie przewiduje wniesienia zarzut\u00f3w do odpisu tytu\u0142u wykonawczego, nawet je\u015bli jego kopia jest kiepskiej jako\u015bci lub zawiera wady wskazywane przez Sp\u00f3\u0142k\u0119 zale\u017cn\u0105.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednocze\u015bnie w dniu 10 listopada 2022 roku Naczelnik Trzeciego Urz\u0119du Skarbowego Warszawa \u2013 \u015ar\u00f3dmie\u015bcie wyda\u0142 postanowienie, w kt\u00f3rym umorzy\u0142 postepowanie egzekucyjne prowadzone wobec sp\u00f3\u0142ki Progress XXV Sp. z o.o. na podstawie tytu\u0142u wykonawczego z dnia 25 stycznia 2019 roku, znak 1471-SEE.711.2.2019</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">POST\u0118POWANIA INNE</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u00a0\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Rank Progress Sp\u00f3\u0142ka Akcyjna Duchn\u00f3w Sp. k. \u2013 wykre\u015blenie hipoteki</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Rank Progress Sp\u00f3\u0142ka Akcyjna Duchn\u00f3w Sp.k. w dniu 18 marca 2011 roku zawar\u0142a z Universal Technology Sp. z o.o. warunkow\u0105 umow\u0119 przedwst\u0119pn\u0105 sprzeda\u017cy, na mocy kt\u00f3rej strony zobowi\u0105za\u0142y si\u0119 zawrze\u0107 umow\u0119 sprzeda\u017cy w\u0142asno\u015bci nieruchomo\u015bci po\u0142o\u017conej w miejscowo\u015bci Duchn\u00f3w.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu zawarcia Umowy, Sp\u00f3\u0142ka przela\u0142a na rzecz Universal Technology Sp. z o.o. kwot\u0119 w wysoko\u015bci 1.000.000,00 z\u0142 tytu\u0142em zadatku. W celu zabezpieczenia zwrotu kwoty zadatku Universal Technology Sp. z o.o. ustanowi\u0142o na nieruchomo\u015bci hipotek\u0119 do kwoty 2.000.000,00 z\u0142 na rzecz Sp\u00f3\u0142ki. W zwi\u0105zku z nieziszczeniem si\u0119 warunk\u00f3w umownych nie dosz\u0142o do zawarcia umowy przyrzeczonej sprzeda\u017cy nieruchomo\u015bci.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Pismem z dnia 13 czerwca 2015 roku, Sp\u00f3\u0142ka wezwa\u0142a Universal Technology Sp. z o.o. do zap\u0142aty zadatku, wskazuj\u0105c, \u017ce Universal Technology Sp. z o.o. jest zobowi\u0105zane do zap\u0142aty Sp\u00f3\u0142ce kwoty w wysoko\u015bci 2.000.000,00 z\u0142 tytu\u0142em zwrotu zadatku w podw\u00f3jnej wysoko\u015bci, z uwagi na niewywi\u0105zanie si\u0119 z warunk\u00f3w okre\u015blonych w Umowie, a w konsekwencji niezawarcie umowy przyrzeczonej w terminie okre\u015blonym w Umowie, tj. do dnia 18 marca 2014 roku. Universal Technology Sp. z o.o. nie dokona\u0142o zwrotu zadatku ani w podw\u00f3jnej, ani w pojedynczej wysoko\u015bci.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Universal Technology Sp. z o.o. zwr\u00f3ci\u0142o si\u0119 do Sp\u00f3\u0142ki z wnioskiem o wyra\u017cenie zgody na wykre\u015blenie hipoteki, za\u015b Sp\u00f3\u0142ka w odpowiedzi wskaza\u0142a, i\u017c Universal Technology Sp. z o.o. obecnie nie ma podstaw do \u017c\u0105dania wykre\u015blenia hipoteki z ksi\u0119gi wieczystej nieruchomo\u015bci, albowiem wierzytelno\u015b\u0107 Sp\u00f3\u0142ki z tytu\u0142u zadatku nie wygas\u0142a.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 14 wrze\u015bnia 2021 roku Universal Technology Sp. z o.o. wyst\u0105pi\u0142o przeciwko Sp\u00f3\u0142ce z pozwem o uzgodnienie stanu prawnego ujawnionego w ksi\u0119dze wieczystej z rzeczywistym stanem prawnym poprzez wykre\u015blenie hipoteki ustanowionej na rzecz Sp\u00f3\u0142ki z ksi\u0119gi wieczystej prowadzonej dla nieruchomo\u015bci. W pozwie Universal Technology Sp. z o.o. wskaza\u0142o, i\u017c:</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">roszczenie Sp\u00f3\u0142ki o zwrot zadatku w podw\u00f3jnej wysoko\u015bci nie powsta\u0142o i ju\u017c nie powstanie, bowiem umowa przyrzeczona nie zosta\u0142a zawarta z przyczyn obiektywnych, a nie z winy Universal Technology Sp. z o.o., przez to ustanowiona hipoteka wygas\u0142a i podlega wykre\u015bleniu; </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">wyrok S\u0105du Okr\u0119gowego w Warszawie dotycz\u0105cy zap\u0142aty na rzecz Universal Technology Sp. z o.o. kwoty 615.000 z\u0142 tytu\u0142em udost\u0119pnienia nieruchomo\u015bci Sp\u00f3\u0142ce przes\u0105dza o braku zasadno\u015bci roszczenia Sp\u00f3\u0142ki o zwrot zadatku, a w konsekwencji o zasadno\u015bci pow\u00f3dztwa o wykre\u015blenie hipoteki.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 25 stycznia 2022 roku Sp\u00f3\u0142ka przed\u0142o\u017cy\u0142a odpowied\u017a na pozew, w kt\u00f3rym wskaza\u0142a, i\u017c:</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Universal Technology Sp. z o.o. nie jest uprawnione do \u017c\u0105dania ustalenia we wszcz\u0119tym post\u0119powaniu istnienia b\u0105d\u017a nieistnienia roszczenia Sp\u00f3\u0142ki o zwrot zadatku, kt\u00f3r\u0105 to wierzytelno\u015b\u0107 zabezpiecza hipoteka, bowiem post\u0119powanie prowadz\u0105ce do wykre\u015blenia hipoteki nie s\u0142u\u017cy rozstrzygni\u0119ciu sporu o wierzytelno\u015b\u0107 zabezpieczon\u0105 hipotek\u0105;</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dopiero stwierdzenie w innym post\u0119powaniu, i\u017c wierzytelno\u015b\u0107 Sp\u00f3\u0142ki o zwrot/zap\u0142at\u0119 podw\u00f3jnej wysoko\u015bci zadatku, kt\u00f3ra to wierzytelno\u015b\u0107 jest zabezpieczona hipotek\u0105, nie istnieje, mo\u017ce stanowi\u0107 podstaw\u0119 \u017c\u0105dania wykre\u015blenia hipoteki z ksi\u0119gi wieczystej, natomiast post\u0119powanie, na kt\u00f3re powo\u0142a\u0142 si\u0119 Universal Technology Sp. z o.o. nie przes\u0105dzi\u0142o o braku zasadno\u015bci roszczenia Sp\u00f3\u0142ki;</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Universal Technology Sp. z o.o. jest zobowi\u0105zane do zwrotu zadatku Sp\u00f3\u0142ce, z uwagi na fakt, i\u017c do zawarcia umowy przyrzeczonej nie dosz\u0142o z przyczyn le\u017c\u0105cych po stronie Universal Technology Sp. z o.o., a nawet je\u017celi nie z przyczyn le\u017c\u0105cych po stronie Universal Technology Sp. z o.o. to z przyczyn niezale\u017cnych od \u017cadnej ze stron, a zatem Universal Technology Sp. z o.o. zobowi\u0105zane jest do zwrotu zadatku;</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wbrew twierdzeniom Universal Technology Sp. z o.o. hipoteka, ustanowiona na nieruchomo\u015bci zabezpiecza zar\u00f3wno zwrot zadatku w podw\u00f3jnej wysoko\u015bci, jak i w pojedynczej wysoko\u015bci, a zatem ju\u017c fakt, i\u017c Universal Technology Sp. z o.o. jest zobowi\u0105zane do zwrotu pojedynczego zadatku, oznacza, i\u017c wierzytelno\u015b\u0107 zabezpieczona hipotek\u0105 istnieje, a zatem Universal Technology Sp. z o.o. nie ma prawa \u017c\u0105dania wykre\u015blenia hipoteki z ksi\u0119gi wieczystej prowadzonej dla nieruchomo\u015bci</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- w konsekwencji Sp\u00f3\u0142ka wnios\u0142a o oddalenie pow\u00f3dztwa w ca\u0142o\u015bci. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 21 kwietnia 2022 roku Sp\u00f3\u0142ka otrzyma\u0142a odpowied\u017a na odpowied\u017a Sp\u00f3\u0142ki na pozew, w kt\u00f3rym Universal Technology Sp. z o.o. podtrzyma\u0142o swoje stanowisko w sprawie.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zdaniem Sp\u00f3\u0142ki, jest szansa na doprowadzenie do oddalenia pow\u00f3dztwa, bowiem Universal Technology Sp. z o.o. zastosowa\u0142o niew\u0142a\u015bciwy tryb, a ponadto brak jest podstaw merytorycznych do uwzgl\u0119dnienia pow\u00f3dztwa.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 18 maja 2022 roku Sp\u00f3\u0142ka otrzyma\u0142a postanowienie w przedmiocie udzielenia Universal Technology Sp. z o.o. zabezpieczenia pow\u00f3dztwa poprzez dokonanie wpisu ostrze\u017cenia o tocz\u0105cym si\u0119 post\u0119powaniu s\u0105dowym o usuni\u0119cie niezgodno\u015bci mi\u0119dzy stanem prawnym nieruchomo\u015bci ujawnionym w ksi\u0119dze wieczystej a rzeczywistym stanem prawnym. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 6 lipca 2022 roku Sp\u00f3\u0142ka wnios\u0142a za\u017calenie na postanowienie S\u0105du w przedmiocie udzielenia zabezpieczenia, zaskar\u017caj\u0105c w/w postanowienie w ca\u0142o\u015bci. W za\u017caleniu, Sp\u00f3\u0142ka podnios\u0142a, i\u017c:</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">postanowienie o zabezpieczeniu zosta\u0142o wydane, mimo \u017ce Universal Technology Sp. z o.o. nie mo\u017ce domaga\u0107 si\u0119 w przedmiotowym post\u0119powaniu ustalenia istnienia wynikaj\u0105cej z umowy wierzytelno\u015bci</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">zabezpieczonej hipotek\u0105, bowiem nie do tego s\u0142u\u017cy post\u0119powanie o usuni\u0119cie niezgodno\u015bci pomi\u0119dzy stanem prawnym nieruchomo\u015bci ujawnionym w ksi\u0119dze wieczystej a rzeczywistym stanem prawnym, a skoro Universal Technology Sp. z o.o. zastosowa\u0142a w sprawie niew\u0142a\u015bciwy tryb post\u0119powania, to nie ma podstaw do udzielenia zabezpieczenia;</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">S\u0105d wyda\u0142 postanowienie o zabezpieczeniu nie rozpoznaj\u0105c wniosku na podstawie ca\u0142ego materia\u0142u dowodowego, bowiem:</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">S\u0105d opar\u0142 si\u0119 jedynie na materiale dowodowym przedstawionym przez Universal Technology Sp. z o.o., z pomini\u0119ciem wyja\u015bnie\u0144 i dowod\u00f3w, na kt\u00f3re powo\u0142ywa\u0142a si\u0119 Sp\u00f3\u0142ka;</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">S\u0105d nie odni\u00f3s\u0142 si\u0119 do tre\u015bci odpowiedzi na pozew Sp\u00f3\u0142ki oraz do dokument\u00f3w, kt\u00f3re przedstawi\u0142a Sp\u00f3\u0142ka w odpowiedzi na pozew. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 7 listopada 2022 roku Sp\u00f3\u0142ka otrzyma\u0142a postanowienie w przedmiocie odrzucenia w/w za\u017calenia. Sp\u00f3\u0142ka wnios\u0142a o uzasadnienie w/w postanowienia. W dniu 2 grudnia 2022 roku S\u0105d dor\u0119czy\u0142 Sp\u00f3\u0142ce uzasadnienie postanowienia, w kt\u00f3rym wskaza\u0142, i\u017c odrzuci\u0142 za\u017calenie Sp\u00f3\u0142ki, bowiem zosta\u0142a ju\u017c wyczerpana droga instancyjna. S\u0105d wskaza\u0142, i\u017c postanowienie, kt\u00f3re otrzyma\u0142a Sp\u00f3\u0142ka w dniu 18 maja 2022 roku w przedmiocie udzielenia Universal Technology Sp. z o.o. zabezpieczenia pow\u00f3dztwa by\u0142o postanowieniem drugoinstancyjnym, wydanym po rozpoznaniu za\u017calenia Universal na pierwotne postanowienie w przedmiocie za\u017calenia (kt\u00f3re to pierwotne postanowienie nie zosta\u0142o dor\u0119czone Sp\u00f3\u0142ce zgodnie z przepisami kodeksu post\u0119powania cywilnego o post\u0119powaniu zabezpieczaj\u0105cym). W zwi\u0105zku z powy\u017cszym, kolejne za\u017calenie by\u0142o niedopuszczalne i jako takie podlega\u0142o odrzuceniu. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 7 grudnia 2023 roku odby\u0142a si\u0119 rozprawa w niniejszej sprawie. Na rozprawie zosta\u0142a przes\u0142uchana cz\u0119\u015b\u0107 \u015bwiadk\u00f3w powo\u0142anych w sprawie. Z uwagi na brak przes\u0142uchania wszystkich \u015bwiadk\u00f3w na w/w rozprawie kolejna rozprawa zosta\u0142a wyznaczona na dzie\u0144 9 kwietnia 2024 roku. Na ww. rozprawie zosta\u0142 przes\u0142uchany jeden \u015bwiadek, natomiast drugi z wezwanych \u015bwiadk\u00f3w nie stawi\u0142 si\u0119. Wobec powy\u017cszego s\u0105d zdecydowa\u0142 o wyznaczeniu nowego terminu rozprawy na dzie\u0144 8 sierpnia 2024 r. Obecnie Rank Progress Sp\u00f3\u0142ka Akcyjna Duchn\u00f3w Sp. k. oczekuje na ww. rozpraw\u0119.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Odst\u0105pienie od umowy nabycia grunt\u00f3w w Rudzie \u015al\u0105skiej.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 19 lutego 2013 r. mi\u0119dzy jednostk\u0105 zale\u017cn\u0105 Emitenta sp\u00f3\u0142k\u0105 Rank Recycling Energy Sp. z o.o. z\u00a0siedzib\u0105 w Legnicy, jako Kupuj\u0105cym, a sp\u00f3\u0142k\u0105 Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.) z siedzib\u0105 w Katowicach, jako\u00a0Sprzedaj\u0105cym, zosta\u0142a zawarta przedwst\u0119pna umowa sprzeda\u017cy nieruchomo\u015bci gruntowej w Rudzie \u015al\u0105skiej o obszarze 14,89 ha, nabywanej w celu realizacji budowy zak\u0142adu termicznej utylizacji odpad\u00f3w komunalnych oraz sk\u0142adowiska na odpady komunalne i przemys\u0142owe. Cena sprzeda\u017cy przedmiotowej nieruchomo\u015bci mia\u0142a wynie\u015b\u0107 20.845.860,00 PLN netto. Termin zawarcia umowy przyrzeczonej by\u0142 ustalony na dzie\u0144 28 lutego 2014 r. W dniu 7 lipca 2014 r. sp\u00f3\u0142ka zale\u017cna Emitenta, Rank Recycling Energy Sp. z o.o. otrzyma\u0142a od sp\u00f3\u0142ki Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.).) o\u015bwiadczenie o odst\u0105pieniu od\u00a0przedwst\u0119pnej umowy sprzeda\u017cy przedmiotowej nieruchomo\u015bci. Sprzedaj\u0105cy w uzasadnieniu wskaza\u0142, i\u017c Rank Recycling Energy Sp. z o.o. z siedzib\u0105 w Legnicy nie wzywa\u0142a Sprzedaj\u0105cego do zawarcia umowy przyrzeczonej, a tak\u017ce we wskazanym przez Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.) terminie Kupuj\u0105cy nie stawi\u0142 si\u0119 do\u00a0zawarcia umowy przyrzeczonej.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zgodnie z zapisami Umowy Przedwst\u0119pnej z dnia 19 lutego 2013 r. oraz na podstawie art. 394 \u00a7 1 k.c., Sprzedaj\u0105cemu przys\u0142uguje prawo do odst\u0105pienia od umowy i zachowania otrzymanego zadatku. Korzystaj\u0105c z tego prawa Sprzedaj\u0105cy w ca\u0142o\u015bci zachowa\u0142 zadatek w wysoko\u015bci 4.000.000 PLN netto od\u00a0Rank Recycling Energy Sp. z o.o. Ponadto Sprzedaj\u0105cy wskaza\u0142, i\u017c zgodnie z zapisami Umowy Przedwst\u0119pnej rozwa\u017ca mo\u017cliwo\u015b\u0107 zasadno\u015bci dochodzenia od Rank Recycling Energy Sp. z o.o. dodatkowo zap\u0142aty kary umownej w wysoko\u015bci 2.000.000 PLN.</span></p><p class=\"pt-Normalny-001438\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Rank Recycling Energy Sp. z o.o. nie zgodzi\u0142 si\u0119 z twierdzeniami Sprzedaj\u0105cego i uznaj\u0105c o\u015bwiadczenie o\u00a0odst\u0105pieniu za bezskuteczne, w dniu 10 lipca 2014 r. przes\u0142a\u0142a sp\u00f3\u0142ce Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.) w\u0142asne O\u015bwiadczenie o odst\u0105pieniu od przedwst\u0119pnej umowy sprzeda\u017cy. Rank Recycling Energy Sp. z o.o. w\u00a0O\u015bwiadczeniu wskaza\u0142a, i\u017c odst\u0105pienie od Umowy Przedwst\u0119pnej nast\u0105pi\u0142o z przyczyn wy\u0142\u0105cznie le\u017c\u0105cych po stronie Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.) W ocenie Emitenta, Sprzedaj\u0105cy nie wywi\u0105za\u0142 si\u0119 ze\u00a0zobowi\u0105zania do prawnego zabezpieczenia strumienia odpad\u00f3w dla planowanej na nieruchomo\u015bci inwestycji, w postaci regionalnej instalacji przetwarzania odpad\u00f3w komunalnych, czyli tzw. RIPOK. Pomimo przyj\u0119tego na siebie zobowi\u0105zania Sprzedaj\u0105cy nie podj\u0105\u0142 \u017cadnych dzia\u0142a\u0144 maj\u0105cych na celu uzyskanie um\u00f3w na dostaw\u0119 odpad\u00f3w, przez co uniemo\u017cliwi\u0142 Kupuj\u0105cemu przygotowanie i rozpocz\u0119cie realizacji inwestycji. Brak podj\u0119cia stosownych dzia\u0142a\u0144 ze strony Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.) spowodowa\u0142, \u017ce warunek, od\u00a0kt\u00f3rego Kupuj\u0105cy uzale\u017cnia\u0142 zawarcie umowy przyrzeczonej nie zi\u015bci\u0142 si\u0119 w </span></p><p class=\"pt-Normalny-000063\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001438\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">terminie do dnia 28 lutego 2014 r. Kupuj\u0105cy ponadto wskaza\u0142, i\u017c Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.).) dopu\u015bci\u0142 si\u0119 nierzetelnego dzia\u0142ania wobec Kupuj\u0105cego, mog\u0105cego wywo\u0142a\u0107 w\u00a0maj\u0105tku Sp\u00f3\u0142ki znaczn\u0105 szkod\u0119, poprzez z\u0142o\u017cenie z naruszeniem przepis\u00f3w prawa wniosku o dokonanie wpisu do Wojew\u00f3dzkiego Planu Gospodarki Odpadami Wojew\u00f3dztwa \u015al\u0105skiego o uzyskanie statusu RIPOK </span></p><p class=\"pt-Normalny-001438\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">na przedmiotowej nieruchomo\u015bci, bez wymaganej prawem decyzji o\u00a0\u015brodowiskowych uwarunkowaniach na\u00a0realizacj\u0119 przedsi\u0119wzi\u0119cia. W O\u015bwiadczeniu Kupuj\u0105cy na\u00a0podstawie art. 394 \u00a7 1 Kodeksu cywilnego wezwa\u0142 Sprzedaj\u0105cego do zwrotu na rzecz Rank Recycling Energy Sp. z o.o. kwoty 8.000.000 PLN stanowi\u0105cej podw\u00f3jn\u0105 wysoko\u015b\u0107 przekazanego przez Rank Recycling Energy Sp. z o.o. na rzecz Drogopol</span></p><p class=\"pt-Normalny-001438\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.) zadatku, w nieprzekraczalnym terminie 7\u00a0dni od dnia otrzymania O\u015bwiadczenia. Po bezskutecznym up\u0142ywie tego terminu Sp\u00f3\u0142ka z\u0142o\u017cy\u0142a pozew o\u00a0zap\u0142at\u0119. W dniu 18 marca 2015 r. wniesiona zosta\u0142a odpowied\u017a na pozew, natomiast w dniu 22 kwietnia 2015 r. z\u0142o\u017cona zosta\u0142a replika na odpowied\u017a na pozew. W dniu 10 czerwca, 15 lipca 2015 r., 7\u00a0pa\u017adziernika i 30 listopada 2015 r. odby\u0142y si\u0119 kolejne rozprawy, S\u0105d postanowi\u0142 dopu\u015bci\u0107 dow\u00f3d z opinii bieg\u0142ego. Bieg\u0142y sporz\u0105dzi\u0142 opini\u0119. W dniu 20 lutego 2017 r. z\u0142o\u017cone zosta\u0142y w imieniu powoda uwagi do\u00a0opinii bieg\u0142ego. Postanowieniem z dnia 28 wrze\u015bnia 2017 r. S\u0105d powo\u0142a\u0142 w sprawie bieg\u0142ego z zakresu ochrony \u015brodowiska. Zosta\u0142a sporz\u0105dzona kolejna opinia bieg\u0142ego, dostarczona w dniu 27 grudnia 2017 r., w imieniu Rank Recycling Energy Sp. z o.o. zosta\u0142y z\u0142o\u017cone uwagi do opinii bieg\u0142ego. W dniu 13 grudnia 2017 roku S\u0105d postanowi\u0142 udzieli\u0107 sp\u00f3\u0142ce Rank Recycling Energy Sp. z o.o. zabezpieczenia, a nast\u0119pnie wstrzyma\u0142 wykonanie zabezpieczenia do czasu rozpoznania za\u017calenia na ww. postanowienie. Postanowieniem z dnia 7 maja 2018 roku za\u017calenie zosta\u0142o oddalone. Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.).) z\u0142o\u017cy\u0142 wniosek o uchylenie zabezpieczenia. Wyrokiem z dnia 6 lipca 2018 roku S\u0105d I instancji oddali\u0142 pow\u00f3dztwo w ca\u0142o\u015bci. W dniu 10 wrze\u015bnia 2018 roku zosta\u0142a wniesiona apelacja w imieniu Rank Recycling Energy Sp. z o.o. W dniu 12 wrze\u015bnia 2018 roku wniesione zosta\u0142o za\u017calenie Rank Recycling Energy Sp. z o.o. w restrukturyzacji na postanowienie o uchyleniu zabezpieczenia. W dniu 27 grudnia 2018 roku wp\u0142yn\u0119\u0142y od pe\u0142nomocnika Drogopol Ekopark Sp. z o.o. odpowiedzi pozwanego na apelacj\u0119 i na za\u017calenie. Postanowieniem z dnia 7 lutego 2019 roku za\u017calenie zosta\u0142o oddalone. W dniu 12 wrze\u015bnia 2019 r. odby\u0142a si\u0119 rozprawa apelacyjna. W dniu 26 wrze\u015bnia 2019 roku S\u0105d Apelacyjny wyda\u0142 wyrok, w kt\u00f3rym w cz\u0119\u015bci dotycz\u0105cej zwrotu podw\u00f3jnego zadatku oddali\u0142 apelacj\u0119 Rank Recycling Energy Sp. z o.o., w zakresie \u017c\u0105dania ewentualnego zap\u0142aty kwoty 4 mln PLN uchyli\u0142 wyrok i przekaza\u0142 spraw\u0119 do ponownego rozpoznania. W dniu 29 stycznia 2020 r. Rank Recycling Energy Sp. z o.o. z\u0142o\u017cy\u0142a pismo przedstawiaj\u0105ce jej stanowisko po wyroku kasatoryjnym. W dniu 23 czerwca 2020 r. Rank Recycling Energy Sp. z o.o. z\u0142o\u017cy\u0142a pismo zawieraj\u0105ce jej stanowisko w post\u0119powaniu apelacyjnym. Na dzie\u0144 28 maja 2021 r. S\u0105d Apelacyjny wyznaczy\u0142 termin rozprawy, na kt\u00f3rej przes\u0142uchano jedn\u0105 osob\u0119, kt\u00f3ra stawi\u0142a si\u0119 za stron\u0119 pozwan\u0105. Kolejny termin rozprawy wyznaczono na dzie\u0144 25 pa\u017adziernika 2021 roku. Na rozprawie w dniu 25 pa\u017adziernika 2021 roku S\u0105d oddali\u0142 wniosek dowodowy o dopuszczenie dowodu z opinii bieg\u0142ego z zakresu urbanistyki i planowania. Kolejny termin rozprawy wyznaczono na dzie\u0144 18 listopada 2021 roku, nast\u0119pnie 23 grudnia 2021 roku oraz 25 stycznia 2022 roku. W dniu 8 lutego 2022 roku S\u0105d Apelacyjny w Katowicach wyda\u0142 wyrok, w kt\u00f3rym oddali\u0142 apelacj\u0119 Rank Recycling Energy Sp. z o.o. w ca\u0142o\u015bci i obci\u0105\u017cy\u0142 j\u0105 kosztami procesu, w tym kwot\u0105 45\u00a0000 z\u0142otych tytu\u0142em koszt\u00f3w zast\u0119pstwa procesowego na rzecz pozwanej oraz kwot\u0105 40\u00a0000 z\u0142otych tytu\u0142em koszt\u00f3w procesu na rzecz Skarbu Pa\u0144stwa. Wyrok jest prawomocny. W dniu 21 kwietnia 2022 roku S\u0105d Apelacyjny dor\u0119czy\u0142 pe\u0142nomocnikowi Rank Recycling Energy Sp. z o.o. odpis wyroku wraz z uzasadnieniem. Rank Recycling Energy Sp. z o.o. zamierza skierowa\u0107 skarg\u0119 kasacyjn\u0105 do S\u0105du Najwy\u017cszego. W dniu 20 czerwca 2022 roku Rank Recycling Energy Sp. z o.o. skierowa\u0142 skarg\u0119 kasacyjn\u0105 do S\u0105du Najwy\u017cszego. </span></p><p class=\"pt-Normalny-001438\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 29 lipca 2014 r. na wniosek sp\u00f3\u0142ki zale\u017cnej S\u0105d nada\u0142 klauzul\u0119 wykonalno\u015bci aktowi z dnia 13\u00a0lutego 2013 r. otwieraj\u0105c tym samym mo\u017cliwo\u015b\u0107 dochodzenia wierzytelno\u015bci z tytu\u0142u kary w drodze egzekucji komorniczej. Zarz\u0105d Emitenta jest przekonany, i\u017c sp\u00f3\u0142ka zale\u017cna jest w stanie odzyska\u0107 swoj\u0105 wierzytelno\u015b\u0107 w kwocie co najmniej wp\u0142aconego zadatku. W dniu 13 kwietnia 2015 r. S\u0105d Okr\u0119gowy w\u00a0Legnicy wyda\u0142 postanowienie o udzieleniu Rank Recycling Energy Sp. z o.o. zabezpieczenia roszczenia o\u00a0pozbawienie wykonalno\u015bci tytu\u0142u wykonawczego poprzez zawieszenie post\u0119powania egzekucyjnego prowadzonego przeciwko Sp\u00f3\u0142ce. W dniu 21 kwietnia 2015 r. zosta\u0142 z\u0142o\u017cony do komornika wniosek o\u00a0zawieszenie post\u0119powania egzekucyjnego, kt\u00f3re zosta\u0142o zawieszone przez komornika w dniu 24 kwietnia 2015 r. Wydane przez S\u0105d Okr\u0119gowy w Legnicy postanowienie w przedmiocie zabezpieczenia zosta\u0142o zaskar\u017cone przez Drogopol Ekopark Sp. z o.o. (poprzednio Drogopol Invest Sp. z o.o.) za\u017caleniem z dnia 23 kwietnia 2015 r., w dniu 18 maja 2015 r. z\u0142o\u017cona zosta\u0142a odpowied\u017a na za\u017calenie. Zosta\u0142 wniesiony przez Sp\u00f3\u0142k\u0119 pozew o pozbawienie wykonalno\u015bci tytu\u0142u wykonawczego na rzecz Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.) Postanowieniem z dnia 6 maja 2015 r. S\u0105d Okr\u0119gowy w Legnicy uzna\u0142 si\u0119 za niew\u0142a\u015bciwy w sprawie i przekaza\u0142 spraw\u0119 do S\u0105du Okr\u0119gowego w Katowicach. Postanowieniem z\u00a0dnia 3 sierpnia 2015 r. komornik na wniosek Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.) podj\u0105\u0142 zawieszone post\u0119powanie. W dniu 27\u00a0sierpnia 2015 r. Rank Recycling Energy Sp. z o.o. z\u0142o\u017cy\u0142 skarg\u0119 na czynno\u015bci komornika. W dniu 7\u00a0pa\u017adziernika 2015 r. komornik zaj\u0105\u0142 wierzytelno\u015bci Rank Recycling Energy Sp. z o.o. W dniu 25 kwietnia 2016 r. zosta\u0142a z\u0142o\u017cona skarga na czynno\u015bci komornika. Postanowieniem z dnia 8 sierpnia 2017 r. post\u0119powanie komornicze przeciwko Rank Recycling Energy Sp. z o .o. w restrukturyzacji zosta\u0142o zawieszone.</span></p><p class=\"pt-Normalny-001438\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W drodze pow\u00f3dztwa Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.) dochodzi przeciwko Rank Recycling Energy Sp. z o.o. pozbawienia wykonalno\u015bci tytu\u0142u wykonawczego uzyskanego przez Rank Recycling Energy Sp. z o.o. S\u0105d udzieli\u0142 Drogopolowi Invest Sp. z o.o. zabezpieczenia pow\u00f3dztwa poprzez zawieszenie post\u0119powania egzekucyjnego prowadzonego z wniosku Sp\u00f3\u0142ki przeciwko Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.) Na wniosek Rank Recycling Energy Sp. z o.o. postanowieniem z dnia 18 stycznia 2016 r. S\u0105d zawiesi\u0142 post\u0119powanie z pow\u00f3dztwa Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o.o.) o pozbawienie wykonalno\u015bci tytu\u0142u wykonawczego do czasu prawomocnego rozstrzygni\u0119cia post\u0119powania z pow\u00f3dztwa Rank Recycling Energy Sp. z o.o. Wniosek powoda o podj\u0119cie zawieszonego post\u0119powania zosta\u0142 oddalony. W dniu 29 sierpnia 2018 roku Drogopol Ekopark Sp. z o.o.</span></p><p class=\"pt-Normalny-001438\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">(obecnie Eneris Ekopark Sp. z o.o.) z\u0142o\u017cy\u0142 ponowny wniosek o podj\u0119cie zawieszonego post\u0119powania. Dnia 21 pa\u017adziernika 2019 roku Drogopol Ekopark Sp. z o.o. ponownie wni\u00f3s\u0142 o podj\u0119cie zawieszonego post\u0119powania. W dniu 16 marca 2022 roku S\u0105d wyda\u0142 postanowienie o podj\u0119ciu zawieszonego post\u0119powania. W dniu 1 sierpnia 2022 r. s\u0105d wyda\u0142 wyrok, w kt\u00f3rym uwzgl\u0119dni\u0142 pow\u00f3dztwo Drogopol Ekopark Sp. z o.o. (obecnie Eneris Ekopark Sp. z o. o). W dniu 9 wrze\u015bnia 2022 r. do kancelarii prawnej reprezentuj\u0105cej pozwanego zosta\u0142 dor\u0119czony wyrok wraz z uzasadnieniem. W dniu 22 wrze\u015bnia 2022 r. zosta\u0142a wys\u0142ana apelacja w niniejszej sprawie. Sprawie przed S\u0105dem Apelacyjnym w Katowicach zosta\u0142a nadana sygnatura.</span></p><p class=\"pt-Normalny-001438\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 17 lutego 2023 r. S\u0105d Apelacyjny w Katowicach, rozpozna\u0142 apelacj\u0119 od wyroku S\u0105du Okr\u0119gowego w Gliwicach z dnia 1 sierpnia 2022 r. oraz za\u017calenie Eneris Ekopark Sp. z o.o. na postanowienie zawarte w punkcie 3 ww. wyroku. S\u0105d Apelacyjny oddali\u0142 apelacj\u0119, ale zmieni\u0142 zaskar\u017cony wyrok w ten spos\u00f3b, \u017ce: 1. w punkcie 1 o tyle, \u017ce pozbawi\u0142 wykonalno\u015bci opisany w nim tytu\u0142 wykonawczy do kwoty 1.999.660,59 (jeden milion dziewi\u0119\u0107set dziewi\u0119\u0107dziesi\u0105t dziewi\u0119\u0107 tysi\u0119cy sze\u015b\u0107set sze\u015b\u0107dziesi\u0105t 59/100) z\u0142otych, a w pozosta\u0142ym zakresie pow\u00f3dztwo oddali\u0142, 2. w punkcie 2 o tyle, \u017ce zas\u0105dzon\u0105 nim kwot\u0119 koszt\u00f3w procesu w wysoko\u015bci 107.217 z\u0142otych obni\u017ca do kwoty 32.217 (trzydzie\u015bci dwa tysi\u0105ce dwie\u015bcie siedemna\u015bcie) z\u0142otych, 3. w punkcie 3 w ten spos\u00f3b, \u017ce nakazuje pobra\u0107 od pozwanej na rzecz Skarbu Pa\u0144stwa \u2013 S\u0105du Okr\u0119gowego w Gliwicach kwot\u0119 75.000 (siedemdziesi\u0105t pi\u0119\u0107 tysi\u0119cy) z\u0142otych tytu\u0142em cz\u0119\u015bci op\u0142aty od pozwu, od uiszczenia kt\u00f3rej pow\u00f3dka by\u0142a zwolniona; 4. oddala apelacj\u0119 w pozosta\u0142ej cz\u0119\u015bci; 5. zas\u0105dza od pozwanej na rzecz pow\u00f3dki kwot\u0119 11.550 (jedena\u015bcie tysi\u0119cy pi\u0119\u0107set pi\u0119\u0107dziesi\u0105t) z\u0142otych tytu\u0142em koszt\u00f3w post\u0119powania apelacyjnego i za\u017caleniowego. Powy\u017cej wskazane zmiany dokonane przez S\u0105d Apelacyjny w wyroku S\u0105du I instancji wynika\u0142y przede wszystkim z faktu, \u017ce S\u0105d I Instancji b\u0142\u0119dnie orzek\u0142 w zakresie koszt\u00f3w post\u0119powania. W niniejszej sprawie w dniu 23 lutego 2023 r. zosta\u0142 z\u0142o\u017cony wniosek o uzasadnienie wyroku S\u0105du Apelacyjnego. W dniu 10 marca 2023 r. zosta\u0142 dor\u0119czony wyrok S\u0105du Apelacyjnego wraz z uzasadnieniem. W dniu 9 maja 2023 r. zosta\u0142a z\u0142o\u017cona skarga kasacyjna.</span></p><p class=\"pt-Normalny-001438\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Przyspieszone post\u0119powanie uk\u0142adowe Rank Recycling Energy Sp. z o.o. w restrukturyzacji</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Postanowieniem z dnia 28 marca 2017 roku S\u0105d Rejonowy w Legnicy postanowi\u0142 na wniosek Rank Recycling Energy Sp. z o.o. w restrukturyzacji otworzy\u0107 przyspieszone post\u0119powanie uk\u0142adowe Rank Recycling Energy Sp. z o.o. w restrukturyzacji. Zgromadzenie wierzycieli przyj\u0119\u0142o uk\u0142ad. Postanowienie S\u0105du z dnia 28 czerwca 2018 roku zatwierdzaj\u0105ce uk\u0142ad sta\u0142o si\u0119 prawomocne. Wnioskiem z dnia 10 wrze\u015bnia 2018 roku Drogopol Ekopark Sp. z o.o. wni\u00f3s\u0142 o uchylenie uk\u0142adu, wniesiona zosta\u0142a r\u00f3wnie\u017c odpowied\u017a Rank Recycling Energy Sp. z o.o. w restrukturyzacji na z\u0142o\u017cony wniosek. Postanowieniem z dnia 3 stycznia 2019 roku S\u0105d oddali\u0142 wniosek Drogopol Ekopark Sp. z o.o. o uchylenie uk\u0142adu. </span></p><p class=\"pt-Normalny-001439\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 27 listopada 2023 roku nadzorca s\u0105dowy z\u0142o\u017cy\u0142 wniosek o uchylenie uk\u0142adu Rank Recycling Energy Sp. z o.o. w restrukturyzacji. Rank Recycling Energy Sp. z o.o. w restrukturyzacji z\u0142o\u017cy\u0142a odpowied\u017a na stanowisko nadzorcy s\u0105dowego. Postanowieniem z dnia 19 stycznia 2024 roku S\u0105d Rejonowy w Legnicy uchyli\u0142 uk\u0142ad przyj\u0119ty w post\u0119powaniu uk\u0142adowym d\u0142u\u017cnika Rank Recycling Energy Sp. z o.o. w restrukturyzacji. Na ww. postanowienie sp\u00f3\u0142ka Rank Recycling Energy Sp. z o.o. w restrukturyzacji z\u0142o\u017cy\u0142a za\u017calenie. W dniu 20 marca 2024 roku S\u0105d Okr\u0119gowy w Legnicy w sprawie post\u0119powania restrukturyzacyjnego sp\u00f3\u0142ki Rank Recycling Energy Sp. z o.o. w restrukturyzacji wyda\u0142 postanowienie w przedmiocie oddalenia za\u017calenia na postanowienie z dnia 19 stycznia 2024 roku w przedmiocie oddalenia uk\u0142adu. Na wskazane postanowienie \u015brodek zaskar\u017cenia nie przys\u0142uguje. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Post\u0119powanie w sprawie zap\u0142aty odsetek od po\u017cyczek</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 21 sierpnia 2019 roku do S\u0105du Okr\u0119gowego w Legnicy VI Wydzia\u0142 Gospodarczy zosta\u0142 wniesiony przez Progress IV Sp. z o.o. i Rank Progress S.A. przeciwko NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o. pozew o zap\u0142at\u0119 odsetek od po\u017cyczek (4.458.230 PLN - co do Progress IV Sp.\u00a0z\u00a0o.o., 46.701 PLN - co do Rank Progress S.A.). Postanowieniem z dnia 2 marca 2020 r. S\u0105d zawiesi\u0142 post\u0119powanie z uwagi na og\u0142oszenie upad\u0142o\u015bci pozwanej. W dniu 9 pa\u017adziernika 2020 roku wp\u0142yn\u0119\u0142o zawiadomienie z S\u0105du z informacj\u0105 o dor\u0119czeniu pozwu pozwanemu. Postanowieniem z dnia 27 lipca 2021 roku zawieszono post\u0119powanie ze skutkiem od dnia 11 lutego 2020 roku. Postanowieniem z dnia 7 marca 2023 r. podj\u0119to zawieszone post\u0119powanie z pow\u00f3dztwa Progress IV Sp. Z o.o. W dniu 3 lipca 2023 roku S\u0105d Rejonowy w Legnicy wyda\u0142 wyrok na mocy kt\u00f3rego zas\u0105dzi\u0142 od pozwanej na rzecz Rank Progress SA kwot\u0119 zgodn\u0105 z \u017c\u0105daniem pozwu. Post\u0119powanie z pow\u00f3dztwa Progress IV Sp. z o.o. toczy si\u0119.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Post\u0119powanie o rozwi\u0105zanie sp\u00f3\u0142ki NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o.</span></p><p class=\"pt-Normalny-001439\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 25 lipca 2022 roku do S\u0105du Okr\u0119gowego w Legnicy VI Wydzia\u0142 Gospodarczy zosta\u0142 wniesiony przez Progress IV Sp. z o.o. przeciwko NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o. pozew o rozwi\u0105zanie sp\u00f3\u0142ki NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o. Warto\u015b\u0107 przedmiotu sporu wynosi 135,0 mln PLN. Odpis pozwu dor\u0119czono stronie pozwanej w dniu 9 stycznia 2023 r. Dnia 21 lutego 2023 r. przed S\u0105dem Okr\u0119gowym w Legnicy, VI Wydzia\u0142 Gospodarczy odby\u0142a si\u0119 pierwsza rozprawa w sprawie. Rozpraw\u0119 odroczono do dnia 16 maja 2023 r. Termin rozprawy zosta\u0142 odwo\u0142any. S\u0105d wyznaczy\u0142 nowy termin rozprawy na dzie\u0144 9 listopada 2023 r. Wymieniona rozprawa zosta\u0142a odwo\u0142ana. S\u0105d Okr\u0119gowy wyda\u0142 w dniu 25 pa\u017adziernika 2023 roku postanowienie o ustanowieniu kuratora dla strony pozwanej NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-001440\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Obecnie trwa oczekiwanie na wyznaczenie nowego terminu rozprawy.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Post\u0119powanie przeciwko rozwi\u0105zaniu sp\u00f3\u0142ki NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o.</span></p><p class=\"pt-Normalny-001439\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 10 stycznia 2024  roku do S\u0105du Okr\u0119gowego w Legnicy, VI Wydzia\u0142 Gospodarczy zosta\u0142 wniesiony przez Nalepa Capital Trust Sp. z o.o. pozew przeciwko rozwi\u0105zaniu sp\u00f3\u0142ki NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o. W sprawie w dniu 17 stycznia 2024 roku zosta\u0142o stronie powodowej udzielone zabezpieczenie w postaci wstrzymania skuteczno\u015bci uchwa\u0142y o rozwi\u0105zaniu sp\u00f3\u0142ki i powo\u0142aniu likwidatora. W imieniu sp\u00f3\u0142ki NCT Inwestycje \u015awi\u0119tokrzyskie I  Sp. z o.o. zosta\u0142a z\u0142o\u017cona odpowied\u017a na pozew, jednocze\u015bnie jednostka zale\u017cna Progress IV Sp. z o.o., jako wsp\u00f3lnik NCT Inwestycje \u015awi\u0119tokrzyskie I Sp. z o.o. wnios\u0142a w dniu 20 marca 2024 roku interwencj\u0119 uboczn\u0105. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Post\u0119powanie w przedmiocie przyst\u0105pienia do umowy przyrzeczonej Gdynia</span></p><p class=\"pt-Normalny-001439\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 3 grudnia 2021 roku do S\u0105du Okr\u0119gowego w Gda\u0144sku zosta\u0142 wniesiony przez Rank Progress SA pozew przeciwko Malborskie Zak\u0142ady Chemiczne \u201eOrganika\u201d SA z siedzib\u0105 w Malborku, w przedmiocie z\u0142o\u017cenia o\u015bwiadczenia woli zawarcia z Rank Progress S.A. umowy przyrzeczonej sprzeda\u017cy nieruchomo\u015bci po\u0142o\u017conych w Gdyni, zgodnie z przedwst\u0119pn\u0105 umow\u0105 sprzeda\u017cy nieruchomo\u015bci. Warto\u015b\u0107 przedmiotu sporu wynosi 29,150 mln PLN. Pozwanej dor\u0119czono odpis pozwu, z\u0142o\u017cy\u0142a ona odpowied\u017a na pozew. Obecnie Emitent oczekuje na zgod\u0119 na z\u0142o\u017cenie pisma procesowego stanowi\u0105cego replik\u0119 na z\u0142o\u017con\u0105 odpowied\u017a na pozew. </span></p><p class=\"pt-Normalny-001439\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Przed wniesieniem pow\u00f3dztwa S\u0105d Okr\u0119gowy w Gda\u0144sku udzieli\u0142 Rank Progress S.A. zabezpieczenia dochodzonego roszczenia. Na wydane postanowienie, obowi\u0105zany - Malborskie Zak\u0142ady Chemiczne \u201eOrganika\u201d Sp\u00f3\u0142ka Akcyjna z\u0142o\u017cy\u0142 za\u017calenie. W dniu 1 kwietnia 2022 roku S\u0105d wyda\u0142 postanowienie oddalaj\u0105ce za\u017calenie obowi\u0105zanego. </span></p><p class=\"pt-Normalny-001439\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 8 kwietnia 2022 roku S\u0105d dor\u0119czy\u0142 kancelarii prawnej reprezentuj\u0105cej powoda, pismo zobowi\u0105zuj\u0105ce do zaj\u0119cia stanowiska w przedmiocie ugodowego zako\u0144czenia sporu. W dniu 26 kwietnia 2022 roku do kancelarii wp\u0142yn\u0119\u0142o pismo procesowe pozwanego, w kt\u00f3rym wskazuje, i\u017c na obecnym etapie post\u0119powania nie widzi mo\u017cliwo\u015bci zawarcia ugody. </span></p><p class=\"pt-Normalny-001439\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 11 pa\u017adziernika 2022 roku odby\u0142a si\u0119 I rozprawa, na kt\u00f3rej przes\u0142uchano\u00a0informacyjnie Prezesa Zarz\u0105du powoda oraz Prezesa Zarz\u0105du strony pozwanej, jak r\u00f3wnie\u017c \u015bwiadka. Na rozprawie w dniu 10 lutego 2023 roku S\u0105d postanowi\u0142 dopu\u015bci\u0107 dow\u00f3d z zezna\u0144 kolejnego \u015bwiadka oraz dow\u00f3d z przes\u0142uchania stron, zamkni\u0119to rozpraw\u0119 i odroczono og\u0142oszenie wyroku. </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 7 marca 2023 roku S\u0105d Okr\u0119gowy w Gda\u0144sku IX Wydzia\u0142 Gospodarczy wyda\u0142 wyrok, w kt\u00f3rym: </span></p><p class=\"pt-Normalny-001439\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">-oddali\u0142 pow\u00f3dztwo, </span></p><p class=\"pt-Normalny-001439\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">-zas\u0105dzi\u0142 od powoda Rank Progress Sp\u00f3\u0142ki Akcyjnej w Legnicy na rzecz pozwanego Malborskich Zak\u0142ad\u00f3w Chemicznych \u201eOrganika\u201d Sp\u00f3\u0142ki Akcyjnej w Malborku kwot\u0119 31.297,00 z\u0142 (trzydzie\u015bci jeden tysi\u0119cy dwie\u015bcie dziewi\u0119\u0107dziesi\u0105t siedem z\u0142otych 00/100) tytu\u0142em zwrotu koszt\u00f3w post\u0119powania. </span></p><p class=\"pt-Normalny-001439\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Sp\u00f3\u0142ka z\u0142o\u017cy\u0142a wniosek o uzasadnienie ww. wyroku. W dniu 7 czerwca 2023 roku zosta\u0142a wys\u0142ana apelacja od wyroku do S\u0105du Apelacyjnego w Gda\u0144sku. Strona pozowana z\u0142o\u017cy\u0142a odpowied\u017a na apelacj\u0119. W dniu 5 wrze\u015bnia 2023 roku Rank Progress SA wystosowa\u0142 replik\u0119 na odpowied\u017a na apelacj\u0119. Dnia 31 pa\u017adziernika 2023 roku Emitent wystosowa\u0142 pismo z wnioskiem o przedstawienie zagadnienia  do rozstrzygni\u0119cia S\u0105dowi Najwy\u017cszemu. Wyrokiem z dnia 15 lutego 2024 roku oddali\u0142 on apelacj\u0119 powoda. Zosta\u0142 z\u0142o\u017cony wniosek o uzasadnienie wyroku i Emitent w tej chwili oczekuje na jego otrzymanie. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Post\u0119powanie w sprawie zwrotu zadatku Gdynia</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 12 pa\u017adziernika 2023 roku Rank Progress SA wni\u00f3s\u0142 wobec Malborskich Zak\u0142ad\u00f3w Chemicznych Organika SA pozew o zap\u0142at\u0119 kwoty 3,000 mln PLN tytu\u0142em nienale\u017cnego \u015bwiadczenia na wypadek, gdyby w r\u00f3wnolegle tocz\u0105cym si\u0119 przed S\u0105dem Apelacyjnym w Gda\u0144sku post\u0119powaniu apelacyjnym definitywnie ustalono, \u017ce umowa przedwst\u0119pna, kt\u00f3rej zawarcia dochodzi Rank Progress SA okaza\u0142a si\u0119 niewa\u017cna lub ewentualnie Rank Progress SA \u017c\u0105da wskazanej kwoty tytu\u0142em zwrotu zadatku gdyby w powy\u017cszym post\u0119powaniu stwierdzono, \u017ce umowa przedwst\u0119pna pozostawa\u0142a wa\u017cna, ale Pozwana skutecznie od niej odst\u0105pi\u0142a lub ewentualnie Rank Progress SA \u017c\u0105da powy\u017cej wskazanej kwoty zadatku na wypadek stwierdzenia, \u017ce do zawarcia umowy przyrzeczonej nie dosz\u0142o wskutek okoliczno\u015bci za kt\u00f3re \u017cadna ze stron nie ponosi odpowiedzialno\u015bci albo za kt\u00f3re odpowiedzialno\u015b\u0107 ponosz\u0105 obie strony. Dnia 27 pa\u017adziernika 2023 roku S\u0105d Okr\u0119gowy przes\u0142a\u0142 Pozwanej pozew i zobowi\u0105za\u0142 do przes\u0142ania odpowiedzi na pozew w terminie 35 dni od dnia otrzymania pozwu pod rygorem zwrotu odpowiedzi na pozew, a w konsekwencji wydania wyroku zaocznego. S\u0105d Okr\u0119gowy pismem z 22 grudnia 2023 roku zobowi\u0105za\u0142 powoda do z\u0142o\u017cenia pisma procesowego, w kt\u00f3rym odniesie si\u0119 do twierdze\u0144 wskazanych w odpowiedz na pozew w terminie 21 dni pod rygorem pomini\u0119cia. Przedmiotowe pismo zosta\u0142o przygotowane i z\u0142o\u017cone w terminie. Aktualnie Emitent oczekuje na decyzj\u0119 odno\u015bnie zawieszenia post\u0119powania lub wyznaczenie terminu rozprawy.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wniosek o wydanie dalszego tytu\u0142u wykonawczego przeciwko Progress II Sp. z o.o.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015b\u0107 przedmiotu sporu: 8.000.000,00 z\u0142 </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Praetorium Sp. z o.o. z siedzib\u0105 w Bielsku-Bia\u0142ej, dzia\u0142aj\u0105c - jak wskazano - w charakterze administratora hipoteki na rzecz obligatariuszy B, C, D i E zwr\u00f3ci\u0142a si\u0119 do S\u0105du Rejonowego dla Wroc\u0142awia - Fabrycznej we Wroc\u0142awiu o wydanie dalszego tytu\u0142u wykonawczego \u2013 opatrzonego klauzul\u0105 wykonalno\u015bci przeciwko \u201eProgress II\u201d sp. z o.o. (\u2026) wyci\u0105gu ze spisu wierzytelno\u015bci sporz\u0105dzonego w prawomocnie zako\u0144czonym post\u0119powaniu uk\u0142adowym przeciwko Property Lease Fund S.A. z siedzib\u0105 w Poznaniu, zatwierdzonemu postanowieniu S\u0119dziego Komisarza z dnia 14 listopada 2016 r. Wskazano, \u017ce tytu\u0142 ten jest niezb\u0119dny celem prowadzenia egzekucji z nieruchomo\u015bci obj\u0119tej ksi\u0119g\u0105 wieczyst\u0105, w kt\u00f3rej to dziale IV na rzecz wierzyciela wpisana zosta\u0142a hipoteka umowna do kwoty 8.000.000 z\u0142, a zabezpieczaj\u0105ca wierzytelno\u015bci wynikaj\u0105ce z obligacji Property Lease Fund S.A.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">S\u0105d Rejonowy dla Wroc\u0142awia \u2013 Fabrycznej we Wroc\u0142awiu w dniu 27 stycznia 2022 r. wyda\u0142 Praetorium Sp. z o.o. dalszy tytu\u0142 wykonawczy zgodnie z wnioskiem. Pe\u0142nomocnik Progress II z\u0142o\u017cy\u0142 wniosek o uzasadnienie postanowienia z dnia 27 stycznia 2022 r. o wydaniu wnioskodawcy Praetorium Sp. z o.o. z siedzib\u0105 w Bielsko-Bia\u0142ej dalszego tytu\u0142u wykonawczego. Postanowienie wraz z uzasadnieniem zosta\u0142o dor\u0119czone za po\u015brednictwem portalu informacyjnego w dniu 2 wrze\u015bnia 2022 r. W dniu 9 wrze\u015bnia 2022 r. Kancelaria reprezentuj\u0105ca Progress II Sp. z o.o. z\u0142o\u017cy\u0142a za\u017calenie na ww. postanowienie. W dniu 10 listopada 2022 r. S\u0105d Rejonowy dla Wroc\u0142awia \u2013 Fabrycznej we Wroc\u0142awiu zwa\u017cywszy na:</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- podniesienie w za\u017caleniach na powy\u017csze postanowienie zarzut\u00f3w \u015bwiadcz\u0105cych o oczywistym uzasadnieniu wnoszonego \u015brodka odwo\u0142awczego,</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- art. 395 \u00a7 2 zd. pierwsze kpc w my\u015bl kt\u00f3rego, je\u017celi za\u017calenie zarzuca niewa\u017cno\u015b\u0107 post\u0119powania lub jest oczywi\u015bcie uzasadnione, s\u0105d, kt\u00f3ry wyda\u0142 zaskar\u017cone postanowienie, mo\u017ce na posiedzeniu niejawnym, nie przesy\u0142aj\u0105c akt s\u0105dowi drugiej instancji, uchyli\u0107 zaskar\u017cone postanowienie i w miar\u0119 potrzeby spraw\u0119 rozpozna\u0107 na nowo, postanawia: uchyli\u0107 postanowienie tut. S\u0105du z dnia 27 stycznia 2022 r. o wydaniu wnioskodawcy Praetorium Sp. z o.o. z siedzib\u0105 w Bielsko-Bia\u0142ej dalszego tytu\u0142u wykonawczego.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 10 listopada 2022 r. S\u0105d Rejonowy dla Wroc\u0142awia \u2013 Fabrycznej we Wroc\u0142awiu po uchyleniu postanowienia z dnia 27 stycznia 2022 r. o wydaniu dalszego tytu\u0142u wykonawczego postanowi\u0142 tak\u017ce oddali\u0107 wniosek Praetorium Sp. z o.o. z siedzib\u0105 w Bielsko-Bia\u0142ej z 16 grudnia 2020 r. \u2013 o wydanie dalszego tytu\u0142u wykonawczego w postaci wyci\u0105gu z zatwierdzonego spisu wierzytelno\u015bci, sporz\u0105dzonego w post\u0119powaniu restrukturyzacyjnym \u2013 przyspieszonym post\u0119powaniu uk\u0142adowym wobec d\u0142u\u017cnika Property Lease Fund S.A. z siedzib\u0105 w Poznaniu, a zako\u0144czonym prawomocnym postanowieniem o odmowie zatwierdzenia uk\u0142adu. Oba postanowienia zosta\u0142y opublikowanie w portalu informacyjnym, nie zosta\u0142y natomiast oficjalnie dor\u0119czone.\u00a0Postanowienie te s\u0105 nieprawomocne. W dniu 28 listopada 2022 r. Praetorium sp. z o.o. z\u0142o\u017cy\u0142o za\u017calenia na ww. postanowienia. Kancelaria z\u0142o\u017cy\u0142a odpowied\u017a na wystosowane za\u017calenia. S\u0105d Rejonowy dla Wroc\u0142awia \u2013 Fabrycznej wyda\u0142 w dniu 25 sierpnia 2023 r. postanowienie, kt\u00f3rym\u00a0oddali\u0142 za\u017calenia\u00a0Praetorium sp. z o.o.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Sprawa egzekucyjna wobec Progress II Sp. z o.o.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015b\u0107 przedmiotu sporu: 8.000.000,00 z\u0142 </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Wierzyciel - Praetorium sp. z o.o. z siedzib\u0105 w Bielsku-Bia\u0142ej legitymuj\u0105c si\u0119 tytu\u0142em wykonawczym wydanym przez S\u0105d Rejonowy dla Wroc\u0142awia \u2013 Fabrycznej we Wroc\u0142awiu wszcz\u0105\u0142 egzekucj\u0119 z nieruchomo\u015bci stanowi\u0105cej w\u0142asno\u015b\u0107 Progress II sp. z o.o.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Komornik S\u0105dowy przy S\u0105dzie Rejonowym w Legnicy pismem z dnia 22 kwietnia 2022 r., odebranym przez Progress II Sp. z o.o. w dniu 25 kwietnia 2022 r., zawiadomi\u0142 o wszcz\u0119ciu egzekucji z nieruchomo\u015bci. W niniejszym dokumencie wskazano, i\u017c egzekucja zosta\u0142a wszcz\u0119ta z wniosku Praetorium sp. z o.o. na podstawie tytu\u0142u wykonawczego.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W ww. zawiadomieniu Komornik S\u0105dowy wskaza\u0142, i\u017c egzekucja b\u0119dzie prowadzona z nieruchomo\u015bci stanowi\u0105cej nieruchomo\u015b\u0107 gruntow\u0105 znajduj\u0105c\u0105 si\u0119 w Legnicy.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Komornik S\u0105dowy pismem z dnia 12 lipca 2022 r., zawiadomi\u0142 d\u0142u\u017cnika o zleceniu bieg\u0142emu dokonania oszacowania oraz czynno\u015bci niezb\u0119dnych dla sporz\u0105dzenia opisu nieruchomo\u015bci. Na mocy art. 948 \u00a7 1 k.p.c., zosta\u0142 powo\u0142any bieg\u0142y. Jako termin powy\u017cszych czynno\u015bci wyznaczono dzie\u0144 17 sierpnia 2022 r. o godzinie 12.00. Czynno\u015b\u0107 z dnia 17 sierpnia 2022 r. odby\u0142a si\u0119 planowo. Do dnia dzisiejszego nie zosta\u0142a sporz\u0105dzona opinia przez bieg\u0142ego. Pismem z dnia 30 listopada 2022 r. pe\u0142nomocnik Progress II sp. z o.o. zawiadomi\u0142 Komornika, \u017ce S\u0105d Rejonowy dla Wroc\u0142awia \u2013 Fabrycznej we Wroc\u0142awiu uwzgl\u0119dni\u0142 za\u017calenie Progress II sp. z o.o. na postanowienie o wydaniu na rzecz Praetorium sp. z o.o. dalszego tytu\u0142u wykonawczego.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">S\u0105d Rejonowy w Legnicy Wydzia\u0142 I Cywilny rozpoznaj\u0105c skarg\u0119 Progress II na czynno\u015b\u0107 komornika w postaci zlecenia bieg\u0142emu dokonania opisu i oszacowania wyda\u0142 w dniu 13 marca 2023 r. postanowienie, w kt\u00f3rym w pkt IV orzek\u0142:</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">\u201ezobowi\u0105za\u0107 komornika s\u0105dowego do umorzenia post\u0119powania egzekucyjnego z nieruchomo\u015bci na podstawie w przypadku uprawomocnienia si\u0119 postanowienia S\u0105du Rejonowego dla Wroc\u0142awia-Fabrycznej we Wroc\u0142awiu Wydzia\u0142u VIII Gospodarczego ds. upad\u0142o\u015bciowych i restrukturyzacyjnych z dnia 10 listopada 2022r. w przedmiocie oddalenia wniosku Praetorium sp. z o.o. z siedzib\u0105 w Bielsko-Bia\u0142ej o wydanie dalszego tytu\u0142u wykonawczego\u201d.</span></p><p class=\"pt-Normalny-001441\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W zwi\u0105zku z postanowieniem \u00a0S\u0105du Rejonowego dla Wroc\u0142awia \u2013 Fabrycznej z dnia 25 sierpnia 2023 r. pismo do Komornika S\u0105dowego z wnioskiem o umorzenie post\u0119powania egzekucyjnego zosta\u0142o wystosowane. Post\u0119powanie zosta\u0142o umorzone w dniu 26 pa\u017adziernika 2023 r.</span><span class=\"pt-Domylnaczcionkaakapitu-001440\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Post\u0119powanie to jest prawomocne.</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Pozew wobec Praetorium Sp.  z o.o. o uzgodnienie stanu prawnego nieruchomo\u015bci</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Warto\u015b\u0107 przedmiotu sporu: 8,0 mln PLN</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 10 pa\u017adziernika 2023 roku Progress II Sp. z o.o. wyst\u0105pi\u0142 z pozwem przeciwko Praetorium Sp. z o.o. o uzgodnienie stanu prawnego nieruchomo\u015bci po\u0142o\u017conej w Legnicy przy ul. Rzeczypospolitej, stanowi\u0105cej w\u0142asno\u015b\u0107 Progress II Sp. z o.o.,  z rzeczywistym stanem prawnym poprzez wykre\u015blenie z dzia\u0142u IV hipoteki umownej w kwocie 8.000.000,00 PLN wpisanej na rzecz wierzyciela hipotecznego Praetorium Sp. z o.o. Dnia 8 listopada 2023 roku S\u0105d Okr\u0119gowy w Legnicy postanowi\u0142 udzieli\u0107 stronie powodowej zabezpieczenia poprzez wpis ostrze\u017cenia o niezgodno\u015bci stanu prawnego ujawnionego w ksi\u0119dze wieczystej z rzeczywistym stanem prawnym. Strona pozwana z\u0142o\u017cy\u0142a odpowied\u017a na pozew oraz S\u0105d Okr\u0119gowy udzieli\u0142 zgody Progress II Sp. z o.o. na z\u0142o\u017cenie repliki. Sprawa jest w toku.</span></p><p class=\"pt-Normalny-001442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001443\"></span></p><p class=\"pt-Normalny-001442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001443\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Sprawa z Ambolic Sp. z o.o.</span></p><p class=\"pt-Normalny-001442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001444\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 20.04.2023 r. do S\u0105du Rejonowego w Legnicy wp\u0142yn\u0105\u0142 wniosek pe\u0142nomocnika sp\u00f3\u0142ki Ambolic Sp. z o.o. o nadanie klauzuli wykonalno\u015bci tytu\u0142owi egzekucyjnemu w postaci aktu notarialnego sporz\u0105dzonego w dniu 04.03.2022 r. , w kt\u00f3rym d\u0142u\u017cnik Rank Progress S.A. podda\u0142 si\u0119 na rzecz wierzyciela Ambolic Sp. z o.o. egzekucji w trybie art. 777 par.1 pkt 5 k.p.c. w zakresie zobowi\u0105zania do zwrotu Zadatku 1 oraz Zadatku 2 wierzycielowi w pojedynczej lub podw\u00f3jnej wysoko\u015bci wraz z ewentualnymi odsetkami ustawowymi za op\u00f3\u017anienie oraz kosztami dochodzenia zwrotu Zadatku 1 lub Zadatku 2 do kwoty 5,2 mln. z\u0142., w zakresie, w kt\u00f3rym d\u0142u\u017cnik Rank Progress S.A. ma zap\u0142aci\u0107 wierzycielowi Ambolic Sp. z o .o. kwot\u0119 2,5 mln z\u0142 wraz z odsetkami ustawowymi za op\u00f3\u017anienie od dnia 04.04.2023 do dnia zap\u0142aty. Postanowienie z dnia 29.06.2023 r, S\u0105d nada\u0142 klauzul\u0119 wykonalno\u015bci aktowi notarialnemu, o kt\u00f3rym mowa powy\u017cej oraz zas\u0105dzi\u0142 od d\u0142u\u017cnika na rzecz wierzyciela kwot\u0119 187 z\u0142 tytu\u0142em zwrotu koszt\u00f3w post\u0119powania. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dnia 05 wrze\u015bnia 2023 roku pe\u0142nomocnik Rank Progress S.A. wys\u0142a\u0142 do S\u0105du Okr\u0119gowego w Legnicy pozew przeciwko Ambolic Sp. z o.o. o pozbawienie wykonalno\u015bci tytu\u0142u wykonawczego w postaci aktu notarialnego sporz\u0105dzonego w dniu 04 marca 2022 roku zaopatrzonego w klauzul\u0119 wykonalno\u015bci na podstawie postanowienia S\u0105du Rejonowego w Legnicy z dnia 29 czerwca 2023 roku w ca\u0142o\u015bci, zabezpieczenie na podstawie art. 755art. 1 kpc roszczenia opisanego powy\u017cej, zagro\u017cenie pozwanego Ambolic Sp. z o.o. nakazem zap\u0142aty na rzecz powoda Rank Progress S.A. sumy pieni\u0119\u017cnej w wysoko\u015bci 100 tys. PLN za naruszenie obowi\u0105zk\u00f3w wynikaj\u0105cych z postanowienia o ustanowieniu zabezpieczenia, zgodnie z \u017c\u0105daniem powoda za ka\u017cdy dzie\u0144 trwania naruszenia. W dniu 20 pa\u017adziernika 2023 roku S\u0105d wyda\u0142 postanowienie o przekazaniu sprawy S\u0105dowi Okr\u0119gowemu w \u015awidnicy, jako w\u0142a\u015bciwemu miejscowo do jej rozpoznania. Dnia 05 grudnia 2023 roku pe\u0142nomocnik sp\u00f3\u0142ki z\u0142o\u017cy\u0142 za\u017calenie na ww. postanowienie, w zwi\u0105zku z czym akta wraz z za\u017caleniem zosta\u0142y przekazane S\u0105dowi Apelacyjnemu we Wroc\u0142awiu. Dnia 12 stycznia 2024 roku S\u0105d wyda\u0142 postanowienie uchylaj\u0105ce zaskar\u017cone postanowienie. Pe\u0142nomocnik Ambolic Sp. z o.o. r\u00f3wnie\u017c wni\u00f3s\u0142 za\u017calenie na postanowienie S\u0105du Okr\u0119gowego w Legnicy z dnia 20 pa\u017adziernika 2023 roku, o kt\u00f3rym mowa powy\u017cej. Postanowieniem z dnia 26 lutego 2024  roku S\u0105d Apelacyjny we Wroc\u0142awiu umorzy\u0142 post\u0119powanie wywo\u0142ane za\u017caleniem strony pozwanej. Nast\u0119pnie akta sprawy zosta\u0142y zwr\u00f3cone S\u0105dowi Okr\u0119gowemu w Legnicy. Dnia 20 marca 2024 roku S\u0105d wyda\u0142 postanowienie udzielaj\u0105ce sp\u00f3\u0142ce Rank Progress SA zabezpieczenia na czas trwania post\u0119powania poprzez:</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- zawieszenie post\u0119powania egzekucyjnego prowadzonego przez komornika s\u0105dowego przy S\u0105dzie Rejonowym w \u015awidnicy z wniosku Ambolic Sp. z o.o. przeciwko Rank Progress SA</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">- zakazania sp\u00f3\u0142ce Ambolic Sp. z o.o. wszczynania innych post\u0119powa\u0144 egzekucyjnych wobec sp\u00f3\u0142ki Rank Progress SA na podstawie tytu\u0142u wykonawczego w postaci aktu notarialnego z dnia 04 marca 2022 roku</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">S\u0105d oddali\u0142 wniosek w pozosta\u0142ej cz\u0119\u015bci.  </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 31 sierpnia 2023 roku pe\u0142nomocnik Rank Progress SA z\u0142o\u017cy\u0142 skarg\u0119 na czynno\u015bci Komornika S\u0105dowego przy S\u0105dzie Rejonowym w \u015awidnicy w post\u0119powaniu egzekucyjnym z wniosku Ambolic Sp. z o.o. przeciwko Rank Progress SA. Pe\u0142nomocnik Rank Progress SA zaskar\u017cy\u0142 czynno\u015bci zaj\u0119cia wierzytelno\u015bci z rachunk\u00f3w bankowych sp\u00f3\u0142ki prowadzonych przez Alior Bank SA, czynno\u015bci zaj\u0119cia wierzytelno\u015bci pieni\u0119\u017cnej z tytu\u0142u zwrotu lub nadp\u0142aty podatku, czynno\u015bci zaj\u0119cia udzia\u0142\u00f3w w sp\u00f3\u0142ce Sevpoint Investment Sp. z o.o., a tak\u017ce zaniechanie przez komornika wezwania wierzyciela do uzasadnienia wniosk\u00f3w o podj\u0119cie powy\u017cszych czynno\u015bci. Warto\u015b\u0107 przedmiotu zaskar\u017cenia 2,5 mln PLN. Sprawa trafi\u0142a do S\u0105du Rejonowego w \u015awidnicy I Wydzia\u0142 Cywilny. Postanowieniem z dnia 7 grudnia 2023 roku S\u0105d zawiesi\u0142 post\u0119powanie egzekucyjne do czasu prawomocnego rozpoznania skargi z dnia 31 sierpnia 2023 roku. W dniu 21 grudnia 2023 roku pe\u0142nomocnik Ambolic Sp. z o.o. z\u0142o\u017cy\u0142 skarg\u0119 na post\u0119powanie referendarza s\u0105dowego z dnia 7 grudnia 2023 roku. Ponadto dnia 21 grudnia 2023 roku pe\u0142nomocnik Ambolic Sp. z o.o. wys\u0142a\u0142 do S\u0105du wniosek o podj\u0119cie zawieszonego post\u0119powania egzekucyjnego. Dnia 1 marca 2024 roku pe\u0142nomocnik sp\u00f3\u0142ki Rank Progress SA wys\u0142a\u0142 do S\u0105du oraz do pe\u0142nomocnika sp\u00f3\u0142ki Ambolic Sp. z o.o. odpowied\u017a na skarg\u0119 o kt\u00f3rej mowa powy\u017cej. W dniu 10 kwietnia 2024 roku S\u0105d rozpozna\u0142 skarg\u0119 Ambolic Sp. z o.o. na postanowienie referendarza z dnia 7 grudnia 2023 roku i utrzyma\u0142 w mocy wydane rozstrzygni\u0119cie z dnia 7 grudnia 2023 roku.</span></p><p class=\"pt-Normalny-001442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001443\"></span></p><p class=\"pt-Normalny-001445\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001446\">Sprawa o zasiedzenie cz\u0119\u015bci nieruchomo\u015bci</span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Przed S\u0105dem Rejonowym w Legnicy I Wydzia\u0142 Cywilny, z wniosku os\u00f3b fizycznych, toczy si\u0119 sprawa o zasiedzenie cz\u0119\u015bci nieruchomo\u015bci o powierzchni 0,0527 ha po\u0142o\u017conej si\u0119 w Legnicy, stanowi\u0105cej w\u0142asno\u015b\u0107 Rank Progress S.A. Pierwsza rozprawa w sprawie odby\u0142a si\u0119 24 pa\u017adziernika 2023 roku. W dniu 1 marca 2024 roku sprawa ta zako\u0144czy\u0142a si\u0119 w pierwszej instancji postanowieniem S\u0105du Rejonowego w Legnicy oddaleniem wniosku i zas\u0105dzeniem na rzecz Rank Progress SA koszt\u00f3w procesu. Powy\u017csze orzeczenie nie jest prawomocne, wobec wniesienia przez wnioskodawc\u00f3w wniosku o uzasadnienie. Szacunkowa warto\u015b\u0107 przedmiotu sporu wynosi ok. 142 tys. PLN. </span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Sprawy o zap\u0142at\u0119 czynszu najmu</span></p><p class=\"pt-Normalny-001442\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001444\"></span></p><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Emitent, jak i jego sp\u00f3\u0142ki zale\u017cne s\u0105 stron\u0105 w sporach z najemcami oraz by\u0142ymi najemcami o zap\u0142at\u0119 czynszu najmu lokali w centrach i galeriach handlowych. \u0141\u0105czna warto\u015b\u0107 dochodzonych nale\u017cno\u015bci przez\u00a0Grup\u0119 Kapita\u0142ow\u0105 z tego tytu\u0142u, to kwota 18,5 tys. PLN (na koniec roku 2022 by\u0142a to kwota 2,910 mln PLN). Zarz\u0105d \u017cywi przekonanie, \u017ce rozstrzygni\u0119cie spraw b\u0119dzie korzystne dla jednostek zale\u017cnych.</span></p><p class=\"pt-Normalny-001439\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Poza powy\u017cej wymienionymi sprawami zar\u00f3wno Rank Progress S.A. jak i \u017cadna ze sp\u00f3\u0142ek zale\u017cnych nie prowadz\u0105 istotnych post\u0119powa\u0144 spe\u0142niaj\u0105cych wymagane warunki.</span><a class=\"pt-000141\" id=\"XBRLBlock__723771060_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__805353878_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1685225372_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__292116666_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfContingentLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A4c1f7063ae5a4a0e8652fab1f9c9a7d2_754": {
   "value": "<p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1245379750_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__397266459_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1951645671_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1862027080_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko stopy procentowej</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Nara\u017cenie Grupy na ryzyko wywo\u0142ane zmianami rynkowych st\u00f3p procentowych dotyczy przede wszystkim d\u0142ugoterminowych zobowi\u0105za\u0144 finansowych ze zmienn\u0105 stop\u0105 procentow\u0105 tj. kredyt\u00f3w bankowych, po\u017cyczek i zobowi\u0105za\u0144 z tytu\u0142u zawartych um\u00f3w leasingu. Do dnia publikacji skonsolidowanego sprawozdania finansowego Grupa uwa\u017ca\u0142a, i\u017c ryzyko stopy procentowej nie mia\u0142o znacz\u0105cego wp\u0142ywu na jej wyniki finansowe. Grupa chroni si\u0119 przed niekorzystnymi zmianami stopy procentowej poprzez zawieranie kontrakt\u00f3w zamiany zmiennej stopy procentowej na sta\u0142\u0105. Ewentualne trwaj\u0105ce turbulencje na rynkach finansowych mog\u0105 jednak spowodowa\u0107, \u017ce ocena tego ryzyka mo\u017ce w przysz\u0142o\u015bci ulec zmianie.</span><a class=\"pt-000141\" id=\"XBRLBlock_1245379750_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__397266459_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1951645671_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1862027080_end\"></a></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock__1364240638_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__182540736_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1943376680_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1508314695_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko walutowe</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa zawiera umowy najmu powierzchni w wi\u0119kszo\u015bci w walucie EURO, w zwi\u0105zku z czym wyst\u0119puje ryzyko walutowe zwi\u0105zane z niekorzystn\u0105 zmian\u0105 kursu waluty EURO w stosunku do </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">. W celu zabezpieczenia ryzyka zmiany kursu EURO stosowanego jako waluta rozliczenia przychodu najmu, Grupa zmienia kredyty bankowe s\u0142u\u017c\u0105ce finansowaniu inwestycji z</span><span class=\"pt-Domylnaczcionkaakapitu-000880\"> PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> na kredyty w EURO. Przysz\u0142e inwestycje w nieruchomo\u015bci o przep\u0142ywach uzale\u017cnionych od\u00a0waluty EURO b\u0119d\u0105 zabezpieczone w\u00a0znacz\u0105cym zakresie poprzez kredyty bankowe finansuj\u0105ce te inwestycje denominowane w EURO.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa zawiera walutowe kontrakty terminowe typu forward, kt\u00f3re s\u0142u\u017c\u0105 zabezpieczeniu ryzyka niekorzystnych zmian kurs\u00f3w EURO w przypadku zamiany uzyskanych kredyt\u00f3w bankowych z </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> na\u00a0EURO oraz w przypadku otrzymywania rat kredytu w walucie EUR. Na dzie\u0144 31 grudnia 2023 r. oraz\u00a031\u00a0grudnia 2022 r. Grupa nie\u00a0posiada\u0142a kontrakt\u00f3w typu forward na zabezpieczenie waluty EURO.</span><a class=\"pt-000141\" id=\"XBRLBlock__1364240638_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__182540736_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1943376680_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1508314695_end\"></a></p><h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.49.</span></span><a class=\"pt-000141\" id=\"XBRLBlock_675356204_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1266912981_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1050584792_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__397077179_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span><span class=\"pt-000001\" id=\"_Toc242713148\"></span><span class=\"pt-000001\" id=\"_Toc38987770\"></span><span class=\"pt-000001\" id=\"_Toc162424968\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Analiza wra\u017cliwo\u015bci</span></h3><p class=\"pt-Normalny-000435\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000436\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Cele i zasady zarz\u0105dzania ryzykiem rynkowym:</span></p><p class=\"pt-Normalny-000435\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000436\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">G\u0142\u00f3wne rodzaje ryzyka rynkowego wynikaj\u0105cego z instrument\u00f3w finansowych Grupy obejmuj\u0105 ryzyko stopy procentowej i ryzyko walutowe.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko stopy procentowej:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa korzysta ze zobowi\u0105za\u0144 g\u0142\u00f3wnie w formie kredyt\u00f3w o oprocentowaniu zmiennym. W roku 2023 \u015brednia wa\u017cona stopa oprocentowania dla wszystkich kredyt\u00f3w, po\u017cyczek, leasing\u00f3w i zobowi\u0105za\u0144 z tytu\u0142u wykupu obligacji wynios\u0142a 4,9867% (w roku 2022: 2,3629%), natomiast odsetki od kredyt\u00f3w, po\u017cyczek, leasing\u00f3w i zobowi\u0105za\u0144 z tytu\u0142u wykupu obligacji obci\u0105\u017caj\u0105ce wynik finansowy wynios\u0142y 16 474 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> (w roku 2022: 7 837 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">). </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Analiza wra\u017cliwo\u015bci odsetek na stop\u0119 procentow\u0105 w roku 2023:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001282\"><tr class=\"pt-000041\"><td class=\"pt-001283\"></td><td class=\"pt-001284\"></td><td class=\"pt-001285\"></td><td class=\"pt-001286\"></td><td class=\"pt-001287\"></td></tr><tr class=\"pt-000057\"><td class=\"pt-001288\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiana st\u00f3p procentowych w 2023 r.</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u015brednia wa\u017cona stopa oprocentowania kredyt\u00f3w, po\u017cyczek i obligacji [%]</span></p></td><td class=\"pt-000389\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odsetki</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na wynik netto</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> +0,25 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,24%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">17 300 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   (826)</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  (826)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> +0,50 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,49%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">18 126 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 (1 652)</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (1 652)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> +0,75 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,74%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">18 952 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 (2 478)</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (2 478)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> +1,00 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,99%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">19 778 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 (3 304)</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (3 304)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> -0,25 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,74%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">15 648 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                     826 </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    826 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> -0,50 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,49%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">14 822 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  1 652 </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 1 652 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> -0,75 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,24%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">13 996 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  2 478 </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 2 478 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001295\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> -1,00 p.p.</span></p></td><td class=\"pt-001296\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,99%</span></p></td><td class=\"pt-000393\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">13 170 </span></p></td><td class=\"pt-001297\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  3 304 </span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 3 304 </span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Analiza wra\u017cliwo\u015bci odsetek na stop\u0119 procentow\u0105 w roku 2022:</span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001282\"><tr class=\"pt-000041\"><td class=\"pt-001283\"></td><td class=\"pt-001284\"></td><td class=\"pt-001285\"></td><td class=\"pt-001286\"></td><td class=\"pt-001287\"></td></tr><tr class=\"pt-000057\"><td class=\"pt-001288\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiana st\u00f3p procentowych w 2022 r.</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u015brednia wa\u017cona stopa oprocentowania kredyt\u00f3w, po\u017cyczek i obligacji [%]</span></p></td><td class=\"pt-000389\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odsetki</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na wynik netto</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> +0,25 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2,61%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">8 666 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                   (829)</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  (829)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> +0,50 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2,86%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">9 495 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 (1 658)</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (1 658)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> +0,75 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,11%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">10 324 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 (2 487)</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (2 487)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> +1,00 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,36%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">11 154 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 (3 317)</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">               (3 317)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> -0,25 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2,11%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 008 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                     829 </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                    829 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> -0,50 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1,86%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6 179 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  1 658 </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 1 658 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> -0,75 p.p.</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1,61%</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5 350 </span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  2 487 </span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 2 487 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001295\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> -1,00 p.p.</span></p></td><td class=\"pt-001296\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">1,36%</span></p></td><td class=\"pt-000393\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                      4 520 </span></p></td><td class=\"pt-001297\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                  3 317 </span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 3 317 </span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko walutowe</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa nara\u017cona jest na ryzyko walutowe z tytu\u0142u zawieranych transakcji. Praktycznie wszystkie umowy podpisywane z najemcami s\u0105 denominowane w EURO. \u015arednioroczny wa\u017cony przychodami kurs EURO w\u00a0roku 2023 wyni\u00f3s\u0142 4,5284 PLN/EUR (w roku 2022: 4,6883 PLN/EUR). W roku 2023 przychody </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">z czynszu denominowane w EURO wynosi\u0142y 36 119 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> (w roku 2022 34 481 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">), co stanowi\u0142o 35% przychod\u00f3w og\u00f3\u0142em (w roku 2022: 45%).</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Analiza wra\u017cliwo\u015bci przychod\u00f3w na kurs euro:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001298\"><tr class=\"pt-000041\"><td class=\"pt-001299\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td></tr><tr class=\"pt-000691\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiana \u015bredniego kursu euro w 2023 roku</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u015aredni kurs euro po zmianie</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Przychody</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na wynik netto</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+5%</span></p></td><td class=\"pt-001304\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,7548 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">37 925 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 463 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 463 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+10%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,9812 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">39 731 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 926 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 926 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+15%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,2076 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">41 537 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              4 388 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              4 388 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+20%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,4340 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">43 343 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              5 851 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              5 851 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - 5%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,3019 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">34 313 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 463)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 463)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-10%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,0755 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">32 507 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (2 926)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (2 926)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-15%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,8491 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">30 701 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (4 388)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (4 388)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-20%</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,6227 </span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">28 895 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (5 851)</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (5 851)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000691\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiana \u015bredniego kursu euro w 2022 roku</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u015aredni kurs euro po zmianie</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Przychody</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na wynik netto</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+5%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,9227 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">36 205 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 396 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 396 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+10%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,1571 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">37 929 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 793 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 793 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+15%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,3915 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">39 653 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              4 189 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              4 189 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+20%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,6259 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">41 377 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              5 586 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              5 586 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - 5%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,4539 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">32 757 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 396)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 396)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-10%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,2195 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">31 033 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (2 793)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (2 793)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-15%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,9850 </span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">29 309 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (4 189)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (4 189)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-20%</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,7506 </span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">27 585 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (5 586)</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (5 586)</span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Jednymi z koszt\u00f3w wyra\u017conych w EURO w roku 2023 r. by\u0142y odsetki od kredyt\u00f3w kt\u00f3re wynios\u0142y </span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">13 873 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> (w roku 2022: 7 074 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">), co stanowi\u0142o 17% koszt\u00f3w og\u00f3\u0142em (w roku 2022: 10%). \u015aredni efektywny kurs EURO wyni\u00f3s\u0142 4,5284 PLN/EUR w roku 2023 (w roku 2022: 4,6883 PLN/EUR).</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Analiza wra\u017cliwo\u015bci odsetek na kurs EURO:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001298\"><tr class=\"pt-000041\"><td class=\"pt-001299\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td></tr><tr class=\"pt-001308\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiana \u015bredniego kursu euro w 2023 roku</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u015aredni kurs euro po zmianie</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odsetki</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na wynik netto</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+5%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,7548    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">14 567 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (562)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (562)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+10%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,9812    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">15 260 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 124)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 124)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+15%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          5,2076    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">15 954 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 686)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 686)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+20%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          5,4340    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">16 648 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (2 247)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (2 247)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - 5%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,3019    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">13 179 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 562 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 562 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-10%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,0755    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">12 486 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 124 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 124 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-15%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          3,8491    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">11 792 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 686 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 686 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-20%</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          3,6227    </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">11 098 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 247 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              2 247 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-001308\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiana \u015bredniego kursu euro w 2022 roku</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u015aredni kurs euro po zmianie</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Odsetki</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na wynik netto</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+5%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,9227    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 428 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (286)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (286)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+10%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          5,1571    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">7 781 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (573)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (573)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+15%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          5,3915    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">8 135 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (859)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                (859)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+20%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          5,6259    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">8 489 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 146)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (1 146)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - 5%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,4539    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6 720 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 286 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 286 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-10%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,2195    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6 367 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 573 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 573 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-15%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          3,9850    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">6 013 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 859 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">                 859 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-20%</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          3,7506    </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              5 659 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 146 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              1 146 </span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Dodatkowo Grupa dokona\u0142a przeszacowania warto\u015bci niekt\u00f3rych nieruchomo\u015bci do warto\u015bci godziwej, kt\u00f3rych warto\u015b\u0107 zosta\u0142a wyra\u017cona przez rzeczoznawc\u0119 w walucie EURO. \u0141\u0105czne warto\u015bci godziwe obiekt\u00f3w nale\u017c\u0105cych do Grupy, wycenione na dzie\u0144 31 grudnia 2023 r., zosta\u0142y ustalone na poziomie 103.830 tys. EUR tys. EUR (w roku 2022: 103.850 tys. EUR), co wg kursu euro z dnia 31 grudnia 2023 r. wynosz\u0105cego 4,3480 PLN/EUR (z dnia 31 grudnia 2022 r.: 4,6899 PLN/EUR) stanowi\u0142o kwot\u0119 451.453 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> (w roku 2022: 487 046 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">). </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Analiza wra\u017cliwo\u015bci warto\u015bci godziwej na kurs EURO:</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001298\"><tr class=\"pt-000041\"><td class=\"pt-001299\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td></tr><tr class=\"pt-000691\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiana kursu euro na dzie\u0144 31.12.2023</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kurs euro po zmianie</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wycena</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na wynik netto</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+5%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,5654    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">474 025 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             18 284 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             18 284 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+10%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,7828    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">496 598 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             36 568 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             36 568 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+15%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          5,0002    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">519 171 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             54 852 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             54 852 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+20%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          5,2176    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">541 743 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             73 135 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             73 135 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - 5%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,1306    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">428 880 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (18 284)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (18 284)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-10%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          3,9132    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">406 308 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (36 568)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (36 568)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-15%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          3,6958    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">383 735 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (54 852)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (54 852)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001309\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-20%</span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          3,4784    </span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">361 162 </span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (73 135)</span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (73 135)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000691\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiana kursu euro na dzie\u0144 31.12.2022</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kurs euro po zmianie</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wycena</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na wynik netto</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+5%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,9244    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">511 398 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             19 725 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             19 725 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+10%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          5,1589    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">535 751 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             39 451 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             39 451 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+15%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          5,3934    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">560 103 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             59 176 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             59 176 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+20%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          5,6279    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">584 455 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             78 901 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             78 901 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - 5%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,4554    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">462 694 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (19 725)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (19 725)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-10%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          4,2209    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">438 342 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (39 451)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (39 451)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-15%</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          3,9864    </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">413 989 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (59 176)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (59 176)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-20%</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">          3,7519    </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">389 637 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (78 901)</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (78 901)</span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000063\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa dokona\u0142a tak\u017ce wyceny kredyt\u00f3w zaci\u0105gni\u0119tych w walucie EURO. \u0141\u0105czna warto\u015b\u0107 kredyt\u00f3w zaci\u0105gni\u0119tych przez Grup\u0119 na dzie\u0144 31 grudnia 2023 r. wynosi 49 213 tys. EUR (w roku 2022: 52.056 tys.\u00a0EUR), co wg kursu euro z dnia 31 grudnia 2023 r. wynosz\u0105cego 4,3480 PLN/EUR (z dnia 31 grudnia 2022 r.: 4,6899 PLN/EUR) stanowi\u0142o kwot\u0119 213 978 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> (w roku 2022: 244.137 tys. </span><span class=\"pt-Domylnaczcionkaakapitu-000880\">PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">). </span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000082\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001298\"><tr class=\"pt-000041\"><td class=\"pt-001299\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td><td class=\"pt-001300\"></td></tr><tr class=\"pt-000691\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiana kursu euro na dzie\u0144 31.12.2023</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kurs euro po zmianie</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wycena </span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na wynik netto</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+5%</span></p></td><td class=\"pt-001304\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,5654 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">224 679 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (8 666)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (8 666)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+10%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,7828 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">235 378 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (17 332)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (17 332)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+15%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,0002 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">246 077 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (25 999)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (25 999)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+20%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,2176 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">256 776 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (34 665)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (34 665)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - 5%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,1306 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">203 281 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              8 666 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              8 666 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-10%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,9132 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">192 582 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             17 332 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             17 332 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-15%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,6958 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">181 883 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             25 999 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             25 999 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-20%</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,4784 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">171 184 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             34 665 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             34 665 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000133\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000950\"><td class=\"pt-000733\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Zmiana kursu euro na dzie\u0144 31.12.2022</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Kurs euro po zmianie</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wycena </span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na wynik netto</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wp\u0142yw na kapita\u0142 w\u0142asny</span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+5%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,9244 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">256 344 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (9 888)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             (9 888)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+10%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,1589 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">268 551 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (19 775)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (19 775)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+15%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,3934 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">280 758 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (29 663)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (29 663)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">+20%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">5,6279 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">292 964 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (39 550)</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">           (39 550)</span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> - 5%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,4554 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">231 930 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              9 888 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">              9 888 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-10%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">4,2209 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">219 723 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             19 775 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             19 775 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-15%</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,9864 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">207 516 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             29 663 </span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             29 663 </span></p></td></tr><tr class=\"pt-000428\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">-20%</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">3,7519 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000140\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">195 310 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             39 550 </span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">             39 550 </span></p></td></tr></table></div><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\">  \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_675356204_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1266912981_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1050584792_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__397077179_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMarketRiskExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A617c30182a67405bbd5db69d1cf2833e_758": {
   "value": "<p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1675011372_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1881222739_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__150773728_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__509714253_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko kredytowe</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa zawiera transakcje w wi\u0119kszo\u015bci z renomowanymi firmami o dobrej zdolno\u015bci kredytowej. Wszyscy\u00a0klienci, kt\u00f3rzy pragn\u0105 korzysta\u0107 z kredyt\u00f3w kupieckich, poddawani s\u0105 procedurom weryfikacji. Ponadto, dzi\u0119ki bie\u017c\u0105cemu monitorowaniu stan\u00f3w nale\u017cno\u015bci, nara\u017cenie Grupy na ryzyko nie\u015bci\u0105galnych\u00a0nale\u017cno\u015bci nie jest wysokie. Zabezpieczenia nale\u017cno\u015bci handlowych stanowi\u0105 kaucje oraz\u00a0gwarancje bankowe, depozyty gwarancyjne. Analiza wiekowa przeterminowanych nale\u017cno\u015bci zaprezentowana jest w nocie 7.31. W odniesieniu do innych aktyw\u00f3w finansowych Grupy, takich jak po\u017cyczki udzielone, \u015brodki pieni\u0119\u017cne i\u00a0ich ekwiwalenty, ryzyko kredytowe Grupy powstaje w wyniku niemo\u017cno\u015bci dokonania zap\u0142aty przez drug\u0105 stron\u0119 umowy, a maksymalna ekspozycja na to ryzyko r\u00f3wna jest warto\u015bci bilansowej tych instrument\u00f3w.</span><a class=\"pt-000141\" id=\"XBRLBlock_1675011372_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1881222739_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__150773728_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__509714253_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCreditRiskExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aebcb261f2a5949bcbba84691d5b9ed9d_776": {
   "value": "<p class=\"pt-Normalny-000031\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_1999089969_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1209940466_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Instrumenty pochodne wyceniane s\u0105 za pomoc\u0105 technik opartych na obserwowalnych danych rynkowych (kurs walutowy, stopa procentowa). Technika wyceny polega na dyskontowaniu przep\u0142yw\u00f3w pieni\u0119\u017cnych przy u\u017cyciu spotowych i terminowych kurs\u00f3w wymiany walut oraz st\u00f3p procentowych. Poziom hierarchii warto\u015bci godziwej odno\u015bnie kontrakt\u00f3w zabezpieczaj\u0105cych stop\u0119 procentow\u0105 jest na poziomie 2.</span></p><p class=\"pt-Normalny-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><h5 class=\"pt-Nagwek5-000376\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Hierarchia warto\u015bci godziwej</span></h5><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa stosuje nast\u0119puj\u0105c\u0105 hierarchie dla cel\u00f3w okre\u015blania i ujawniania informacji na temat warto\u015bci godziwej instrument\u00f3w finansowych, kt\u00f3ra uwzgl\u0119dnia istotno\u015b\u0107 danych wej\u015bciowych:</span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Poziom 1: ceny notowane (nieskorygowane) na aktywnym rynku,</span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Poziom 2: dane wyj\u015bciowe inne ni\u017c ceny notowane zaliczane do Poziomu 1, kt\u00f3re s\u0105 obserwowalne dla\u00a0sk\u0142adnika instrument\u00f3w finansowych w spos\u00f3b bezpo\u015bredni lub po\u015bredni,</span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Poziom 3: dane wej\u015bciowe do wyceny instrument\u00f3w finansowych, kt\u00f3re nie s\u0105 oparte na mo\u017cliwych do\u00a0zaobserwowania danych rynkowych, dane wej\u015bciowe nieobserwowalne.</span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_x1309022703_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktywa i zobowi\u0105zania wyceniane w warto\u015bci godziwej:</span></p><p class=\"pt-Normalny-001312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001345\"><tr class=\"pt-000041\"><td class=\"pt-001346\"></td><td class=\"pt-001347\"></td><td class=\"pt-001348\"></td><td class=\"pt-001349\"></td><td class=\"pt-001350\"></td><td class=\"pt-001351\"></td></tr><tr class=\"pt-000089\"><td class=\"pt-001352\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001354\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001355\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001356\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001358\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023 r.</span></p></td><td class=\"pt-001354\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001355\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Poziom 1</span></p></td><td class=\"pt-001356\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Poziom 2</span></p></td><td class=\"pt-001359\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Poziom 3</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001360\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Instrumenty pochodne - kontrakty IRS/IRG</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">1 143</span></p></td><td class=\"pt-001354\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">\u00a0</span></p></td><td class=\"pt-001355\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">\u00a0</span></p></td><td class=\"pt-001356\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">1 143</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-000570\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001345\"><tr class=\"pt-000041\"><td class=\"pt-001346\"></td><td class=\"pt-001347\"></td><td class=\"pt-001348\"></td><td class=\"pt-001349\"></td><td class=\"pt-001350\"></td><td class=\"pt-001351\"></td></tr><tr class=\"pt-000089\"><td class=\"pt-001352\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001354\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001355\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001356\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001358\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022 r.</span></p></td><td class=\"pt-001354\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001355\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Poziom 1</span></p></td><td class=\"pt-001356\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Poziom 2</span></p></td><td class=\"pt-001359\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Poziom 3</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001360\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Instrumenty pochodne - kontrakty IRS/IRG</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">7 013</span></p></td><td class=\"pt-001354\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">\u00a0</span></p></td><td class=\"pt-001355\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">\u00a0</span></p></td><td class=\"pt-001356\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">7 013</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-000570\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_x1309022703_end\"></a></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W roku 2023 oraz 2022 nie mia\u0142y miejsca przesuni\u0119cia mi\u0119dzy hierarchiami instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej.</span><a class=\"pt-000141\" id=\"XBRLBlock__1100878900_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1475542445_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1999089969_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1209940466_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A0535993662bf4b11807cbe4ae964944b_778": {
   "value": "<p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><a class=\"pt-000141\" id=\"XBRLBlock_x1309022703_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000034\">Aktywa i zobowi\u0105zania wyceniane w warto\u015bci godziwej:</span></p><p class=\"pt-Normalny-001312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001345\"><tr class=\"pt-000041\"><td class=\"pt-001346\"></td><td class=\"pt-001347\"></td><td class=\"pt-001348\"></td><td class=\"pt-001349\"></td><td class=\"pt-001350\"></td><td class=\"pt-001351\"></td></tr><tr class=\"pt-000089\"><td class=\"pt-001352\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001354\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001355\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001356\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001358\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2023 r.</span></p></td><td class=\"pt-001354\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001355\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Poziom 1</span></p></td><td class=\"pt-001356\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Poziom 2</span></p></td><td class=\"pt-001359\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Poziom 3</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001360\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Instrumenty pochodne - kontrakty IRS/IRG</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">1 143</span></p></td><td class=\"pt-001354\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">\u00a0</span></p></td><td class=\"pt-001355\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">\u00a0</span></p></td><td class=\"pt-001356\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">1 143</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-000570\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001345\"><tr class=\"pt-000041\"><td class=\"pt-001346\"></td><td class=\"pt-001347\"></td><td class=\"pt-001348\"></td><td class=\"pt-001349\"></td><td class=\"pt-001350\"></td><td class=\"pt-001351\"></td></tr><tr class=\"pt-000089\"><td class=\"pt-001352\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001354\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001355\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001356\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\"></span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001358\"><p class=\"pt-Normalny-000126\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">31.12.2022 r.</span></p></td><td class=\"pt-001354\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">\u00a0</span></p></td><td class=\"pt-001355\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Poziom 1</span></p></td><td class=\"pt-001356\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Poziom 2</span></p></td><td class=\"pt-001359\"><p class=\"pt-Normalny-000129\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000011\">Poziom 3</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001360\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Instrumenty pochodne - kontrakty IRS/IRG</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">7 013</span></p></td><td class=\"pt-001354\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">\u00a0</span></p></td><td class=\"pt-001355\"><p class=\"pt-Normalny-000091\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">\u00a0</span></p></td><td class=\"pt-001356\"><p class=\"pt-Normalny-000327\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">7 013</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-000570\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_x1309022703_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDerivativeFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A5fc25a2803f84a139ac38e680519bf0c_779": {
   "value": "<h3 class=\"pt-000551\"><span class=\"pt-000454\"><span class=\"pt-000454\">7.51.</span></span><span class=\"pt-000001\" id=\"_Toc230501285\"></span><span class=\"pt-000001\" id=\"_Toc242713150\"></span><a class=\"pt-000141\" id=\"XBRLBlock_20985721_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1680560418_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000455\"></span><span class=\"pt-000001\" id=\"_Toc38987772\"></span><span class=\"pt-000001\" id=\"_Toc162424970\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zarz\u0105dzanie K</span><span class=\"pt-Domylnaczcionkaakapitu-000032\">apita\u0142em</span><span class=\"pt-Domylnaczcionkaakapitu-000455\"></span></h3><p class=\"pt-Normalny-000349\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000026\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">G\u0142\u00f3wnym celem zarz\u0105dzania kapita\u0142em Grupy jest utrzymanie dobrego ratingu kredytowego i\u00a0bezpiecznych wska\u017anik\u00f3w kapita\u0142owych, kt\u00f3re wspiera\u0142yby dzia\u0142alno\u015b\u0107 operacyjn\u0105 Sp\u00f3\u0142ki i zwi\u0119ksza\u0142y warto\u015b\u0107 dla jej akcjonariuszy. </span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa zarz\u0105dza struktur\u0105 kapita\u0142ow\u0105 i w wyniku zmian warunk\u00f3w ekonomicznych wprowadza do niej zmiany. W celu utrzymania lub skorygowania struktury kapita\u0142owej, Grupa mo\u017ce zmieni\u0107 wyp\u0142at\u0119 dywidendy dla akcjonariuszy, zwr\u00f3ci\u0107 kapita\u0142 akcjonariuszom lub wyemitowa\u0107 nowe akcje. W roku zako\u0144czonym dnia 31 grudnia 2023 r. oraz dnia 31 grudnia 2022 r. nie wprowadzono \u017cadnych istotnych zmian do cel\u00f3w, zasad i proces\u00f3w obowi\u0105zuj\u0105cych w tym obszarze.</span><a class=\"pt-000141\" id=\"XBRLBlock_20985721_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1680560418_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3ec7f9b0d00445758659373e6539a590_1236670447": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.52.</span></span><span class=\"pt-000001\" id=\"_Toc162424971\"></span><a class=\"pt-000141\" id=\"XBRLBlock_532483322_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1131625592_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1966896775_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__646162770_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_469833175_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Por\u00f3wnywalno\u015b\u0107 danych finansowych</span></h3><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W zwi\u0105zku z faktem przyznania w 2023 r. premii od wyniku netto wykazanego w skonsolidowanym sprawozdaniu finansowym Rank Progress S.A. za 2022 rok, w sprawozdaniu finansowym za 2022 r. dokonano zmiany danych por\u00f3wnawczych. Zmiana danych por\u00f3wnawczych wynika\u0142a z przyznanej istotnej kwoty premii 1 300 tys. pln, kt\u00f3ra dotyczy\u0142a wynik\u00f3w osi\u0105gni\u0119tych za 2022 rok. Zmiana ma charakter wynikowy, zmniejszy\u0142a kapita\u0142 w\u0142asny o 1 053 tys. z\u0142.</span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa dokona\u0142a r\u00f3wnie\u017c korekty b\u0142\u0119dnego naliczenia zobowi\u0105zania z tytu\u0142u podatku dochodowego dotycz\u0105cego roku 2021 Korekta zmniejszy\u0142a warto\u015b\u0107 kapita\u0142\u00f3w w\u0142asnych o kwot\u0119 352 tys. PLN, zmiana zosta\u0142a uj\u0119ta na bilansie otwarcia roku 2022. </span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Poni\u017cej zaprezentowano wp\u0142yw wy\u017cej opisanych korekt na dane por\u00f3wnawcze skonsolidowanego sprawozdania z sytuacji finansowej, skonsolidowanego sprawozdania z ca\u0142kowitych dochod\u00f3w oraz skonsolidowanego sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych.</span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Skonsolidowane sprawozdanie z sytuacji finansowej na dzie\u0144 31 grudnia 2022 r.</span></p><p class=\"pt-Normalny-001312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001362\"><tr class=\"pt-000041\"><td class=\"pt-001363\"></td><td class=\"pt-001364\"></td><td class=\"pt-001365\"></td><td class=\"pt-001366\"></td><td class=\"pt-001367\"></td></tr><tr class=\"pt-001368\"><td class=\"pt-001369\"><p class=\"pt-Normalny-000570\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">\u00a0</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(po przekszta\u0142ceniu)</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">premia</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">zobowi\u0105zanie CIT</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(przed przekszta\u0142ceniem)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001374\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Aktywa z tytu\u0142u odroczonego podatku odroczonego</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                 37 182 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">247</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                36 935 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001379\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               684 908 </span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">247</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              684 661 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001379\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">AKTYWA OG\u00d3\u0141EM</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               857 916 </span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">247</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              857 669 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001374\"><p class=\"pt-Normalny-001384\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001385\"></span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001374\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001386\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">31.12.2022</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">korekta b\u0142\u0119du</span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">korekta b\u0142\u0119du</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">31.12.2022</span></p></td></tr><tr class=\"pt-001368\"><td class=\"pt-001369\"><p class=\"pt-Normalny-000570\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">\u00a0</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(po przekszta\u0142ceniu)</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">premia</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">zobowi\u0105zanie CIT</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(przed przekszta\u0142ceniem)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001374\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Zyski zatrzymane </span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">               418 030 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">(1 053)</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">(352)</span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">              419 435 </span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-001374\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">   w tym zysk netto za okres</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                 25 626 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">(1 053)</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">-</span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                26 679 </span></p></td></tr><tr class=\"pt-000383\"><td class=\"pt-001374\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Kapita\u0142 w\u0142asny (przypisany akcjonariuszom jednostki dominuj\u0105cej)</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               467 868 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(1 053)</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(352)</span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              469 273 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001379\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Kapita\u0142 w\u0142asny razem</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               467 868 </span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(1 053)</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(352)</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              469 273 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001374\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Zobowi\u0105zania z tytu\u0142u bie\u017c\u0105cego podatku dochodowego</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                    1 793 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">352</span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                   1 441 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001374\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Rezerwy kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                    2 865 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">1300</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                   1 565 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001379\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               105 041 </span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">1300</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">352</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              103 389 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001374\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zobowi\u0105zania razem</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               390 048 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">1300</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">352</span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              388 396 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001379\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">PASYWA OG\u00d3\u0141EM</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               857 916 </span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">247</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              857 669 </span></p></td></tr></table></div><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Skonsolidowane sprawozdanie z sytuacji finansowej na dzie\u0144 1 stycznia 2022 r.</span></p><p class=\"pt-Normalny-001312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001390\"><tr class=\"pt-000041\"><td class=\"pt-001391\"></td><td class=\"pt-001392\"></td><td class=\"pt-001365\"></td><td class=\"pt-001366\"></td><td class=\"pt-001367\"></td></tr><tr class=\"pt-000089\"><td class=\"pt-001393\"><p class=\"pt-Normalny-000778\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000779\"></span></p></td><td class=\"pt-001394\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">01.01.2022</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">korekta b\u0142\u0119du</span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">korekta b\u0142\u0119du</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">01.01.2022</span></p></td></tr><tr class=\"pt-001368\"><td class=\"pt-001396\"><p class=\"pt-Normalny-000570\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">\u00a0</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(po przekszta\u0142ceniu)</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">premia</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">zobowi\u0105zanie CIT</span></p></td><td class=\"pt-001398\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(przed przekszta\u0142ceniem)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001393\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Zyski zatrzymane </span></p></td><td class=\"pt-001399\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">               392 404 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">-</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">(352)</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">              392 756 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001393\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">   w tym zysk netto za okres</span></p></td><td class=\"pt-001399\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                           -   </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">-</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">-</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                          -   </span></p></td></tr></table></div><div class=\"pt-000039\"><table class=\"pt-001390\"><tr class=\"pt-000383\"><td class=\"pt-001393\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Kapita\u0142 w\u0142asny (przypisany akcjonariuszom jednostki dominuj\u0105cej)</span></p></td><td class=\"pt-001399\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               442 242 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(352)</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              442 594 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001401\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Kapita\u0142 w\u0142asny razem</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               442 242 </span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(352)</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              442 594 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001393\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Zobowi\u0105zania z tytu\u0142u bie\u017c\u0105cego podatku dochodowego</span></p></td><td class=\"pt-001399\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                    1 254 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">352</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                      902 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001393\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Rezerwy kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001399\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                           -   </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001385\"></span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                          -   </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001401\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               123 067 </span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">352</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              122 715 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001393\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zobowi\u0105zania razem</span></p></td><td class=\"pt-001399\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               389 319 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">352</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              388 967 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001401\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">PASYWA OG\u00d3\u0141EM</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               831 561 </span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              831 561 </span></p></td></tr></table></div><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Skonsolidowane sprawozdanie z ca\u0142kowitych dochod\u00f3w</span></p><p class=\"pt-Normalny-001312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001390\"><tr class=\"pt-000041\"><td class=\"pt-001404\"></td><td class=\"pt-001405\"></td><td class=\"pt-001406\"></td><td class=\"pt-001407\"></td><td class=\"pt-001408\"></td></tr><tr class=\"pt-000383\"><td class=\"pt-001409\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">01.01.2022 - 31.12.2022</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">korekta b\u0142\u0119du</span></p></td><td class=\"pt-001412\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">korekta b\u0142\u0119du</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-001368\"><td class=\"pt-001413\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000386\">\u00a0</span></p></td><td class=\"pt-001414\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(przekszta\u0142cone)</span></p></td><td class=\"pt-001415\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">premia</span></p></td><td class=\"pt-001416\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">zobowi\u0105zanie CIT</span></p></td><td class=\"pt-001398\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(przed przekszta\u0142ceniem)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001417\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Koszty dzia\u0142alno\u015bci operacyjnej</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001385\"></span></p></td><td class=\"pt-001419\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001385\"></span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001417\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Zmiana stanu produkt\u00f3w</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">(1 980)</span></p></td><td class=\"pt-001419\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">(1 300)</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">(680)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001417\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zysk (strata) na sprzeda\u017cy</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">12 284</span></p></td><td class=\"pt-001419\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(1 300)</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">13 584</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001421\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zysk (strata) na dzia\u0142alno\u015bci operacyjnej</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">34 112 </span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(1 300)</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">35 412</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001421\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zysk (strata) brutto</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">38 955 </span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(1 300)</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">40 255</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001421\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Podatek dochodowy</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">13 329 </span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(247)</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">13 576</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001421\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zysk (strata) netto z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">25 626</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(1 053)</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">26 679</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001421\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Ca\u0142kowite dochody og\u00f3\u0142em</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">25 626 </span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(1 053)</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">26 679</span></p></td></tr></table></div><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000063\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Skonsolidowane sprawozdanie z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p><p class=\"pt-Normalny-001312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001390\"><tr class=\"pt-000041\"><td class=\"pt-001404\"></td><td class=\"pt-001405\"></td><td class=\"pt-001406\"></td><td class=\"pt-001407\"></td><td class=\"pt-001408\"></td></tr><tr class=\"pt-000383\"><td class=\"pt-001409\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">01.01.2022 - 31.12.2022</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">korekta b\u0142\u0119du</span></p></td><td class=\"pt-001412\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">korekta b\u0142\u0119du</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-001368\"><td class=\"pt-001413\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000386\">\u00a0</span></p></td><td class=\"pt-001414\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(przekszta\u0142cone)</span></p></td><td class=\"pt-001415\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">premia</span></p></td><td class=\"pt-001416\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">zobowi\u0105zanie CIT</span></p></td><td class=\"pt-001398\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(przed przekszta\u0142ceniem)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001236\" colspan=\"2\"><p class=\"pt-Normalny-001384\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">PRZEP\u0141YWY \u015aRODK\u00d3W PIENI\u0118\u017bNYCH Z DZIA\u0141ALNO\u015aCI OPERACYJNEJ</span></p></td><td class=\"pt-001419\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001421\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zysk brutto</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">38 955 </span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(1 300)</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">40 255 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001417\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Korekty</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(36 982)</span></p></td><td class=\"pt-001419\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">1 300 </span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(38 282)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001417\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Zmiana stanu rezerw</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">537 </span></p></td><td class=\"pt-001419\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">1 300 </span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">-</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">(763)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001421\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Przep\u0142ywy pieni\u0119\u017cne z dzia\u0142alno\u015bci operacyjnej </span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">1 973 </span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">1 973 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001421\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Przep\u0142ywy \u015brodk\u00f3w pieni\u0119\u017cnych netto </span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(33 289)</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(33 289)</span></p></td></tr></table></div><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000032\">  \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_532483322_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1131625592_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1966896775_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__646162770_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_469833175_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfReclassificationsOrChangesInPresentationExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A8c86d7286cb5486bb99dbec87203dde2_578539194": {
   "value": "<h3 class=\"pt-000396\"><span class=\"pt-000397\"><span class=\"pt-000397\">7.52.</span></span><span class=\"pt-000001\" id=\"_Toc162424971\"></span><a class=\"pt-000141\" id=\"XBRLBlock_532483322_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1131625592_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1966896775_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__646162770_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock_469833175_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Por\u00f3wnywalno\u015b\u0107 danych finansowych</span></h3><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W zwi\u0105zku z faktem przyznania w 2023 r. premii od wyniku netto wykazanego w skonsolidowanym sprawozdaniu finansowym Rank Progress S.A. za 2022 rok, w sprawozdaniu finansowym za 2022 r. dokonano zmiany danych por\u00f3wnawczych. Zmiana danych por\u00f3wnawczych wynika\u0142a z przyznanej istotnej kwoty premii 1 300 tys. pln, kt\u00f3ra dotyczy\u0142a wynik\u00f3w osi\u0105gni\u0119tych za 2022 rok. Zmiana ma charakter wynikowy, zmniejszy\u0142a kapita\u0142 w\u0142asny o 1 053 tys. z\u0142.</span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Grupa dokona\u0142a r\u00f3wnie\u017c korekty b\u0142\u0119dnego naliczenia zobowi\u0105zania z tytu\u0142u podatku dochodowego dotycz\u0105cego roku 2021 Korekta zmniejszy\u0142a warto\u015b\u0107 kapita\u0142\u00f3w w\u0142asnych o kwot\u0119 352 tys. PLN, zmiana zosta\u0142a uj\u0119ta na bilansie otwarcia roku 2022. </span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Poni\u017cej zaprezentowano wp\u0142yw wy\u017cej opisanych korekt na dane por\u00f3wnawcze skonsolidowanego sprawozdania z sytuacji finansowej, skonsolidowanego sprawozdania z ca\u0142kowitych dochod\u00f3w oraz skonsolidowanego sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych.</span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Skonsolidowane sprawozdanie z sytuacji finansowej na dzie\u0144 31 grudnia 2022 r.</span></p><p class=\"pt-Normalny-001312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001362\"><tr class=\"pt-000041\"><td class=\"pt-001363\"></td><td class=\"pt-001364\"></td><td class=\"pt-001365\"></td><td class=\"pt-001366\"></td><td class=\"pt-001367\"></td></tr><tr class=\"pt-001368\"><td class=\"pt-001369\"><p class=\"pt-Normalny-000570\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">\u00a0</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(po przekszta\u0142ceniu)</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">premia</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">zobowi\u0105zanie CIT</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(przed przekszta\u0142ceniem)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001374\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Aktywa z tytu\u0142u odroczonego podatku odroczonego</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                 37 182 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">247</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                36 935 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001379\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               684 908 </span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">247</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              684 661 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001379\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">AKTYWA OG\u00d3\u0141EM</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               857 916 </span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">247</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              857 669 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001374\"><p class=\"pt-Normalny-001384\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001385\"></span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000324\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001374\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001386\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">31.12.2022</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">korekta b\u0142\u0119du</span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">korekta b\u0142\u0119du</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">31.12.2022</span></p></td></tr><tr class=\"pt-001368\"><td class=\"pt-001369\"><p class=\"pt-Normalny-000570\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">\u00a0</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(po przekszta\u0142ceniu)</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">premia</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">zobowi\u0105zanie CIT</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(przed przekszta\u0142ceniem)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001374\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Zyski zatrzymane </span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">               418 030 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">(1 053)</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">(352)</span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">              419 435 </span></p></td></tr><tr class=\"pt-000606\"><td class=\"pt-001374\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">   w tym zysk netto za okres</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                 25 626 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">(1 053)</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">-</span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                26 679 </span></p></td></tr><tr class=\"pt-000383\"><td class=\"pt-001374\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Kapita\u0142 w\u0142asny (przypisany akcjonariuszom jednostki dominuj\u0105cej)</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               467 868 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(1 053)</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(352)</span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              469 273 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001379\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Kapita\u0142 w\u0142asny razem</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               467 868 </span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(1 053)</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(352)</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              469 273 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001374\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Zobowi\u0105zania z tytu\u0142u bie\u017c\u0105cego podatku dochodowego</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                    1 793 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">352</span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                   1 441 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001374\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Rezerwy kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                    2 865 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">1300</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                   1 565 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001379\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               105 041 </span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">1300</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">352</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              103 389 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001374\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zobowi\u0105zania razem</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               390 048 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">1300</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">352</span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              388 396 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001379\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">PASYWA OG\u00d3\u0141EM</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               857 916 </span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">247</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              857 669 </span></p></td></tr></table></div><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Skonsolidowane sprawozdanie z sytuacji finansowej na dzie\u0144 1 stycznia 2022 r.</span></p><p class=\"pt-Normalny-001312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001390\"><tr class=\"pt-000041\"><td class=\"pt-001391\"></td><td class=\"pt-001392\"></td><td class=\"pt-001365\"></td><td class=\"pt-001366\"></td><td class=\"pt-001367\"></td></tr><tr class=\"pt-000089\"><td class=\"pt-001393\"><p class=\"pt-Normalny-000778\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000779\"></span></p></td><td class=\"pt-001394\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">01.01.2022</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">korekta b\u0142\u0119du</span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">korekta b\u0142\u0119du</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">01.01.2022</span></p></td></tr><tr class=\"pt-001368\"><td class=\"pt-001396\"><p class=\"pt-Normalny-000570\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000182\">\u00a0</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(po przekszta\u0142ceniu)</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">premia</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">zobowi\u0105zanie CIT</span></p></td><td class=\"pt-001398\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(przed przekszta\u0142ceniem)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001393\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Zyski zatrzymane </span></p></td><td class=\"pt-001399\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">               392 404 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">-</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">(352)</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">              392 756 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001393\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">   w tym zysk netto za okres</span></p></td><td class=\"pt-001399\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                           -   </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">-</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">-</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                          -   </span></p></td></tr></table></div><div class=\"pt-000039\"><table class=\"pt-001390\"><tr class=\"pt-000383\"><td class=\"pt-001393\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Kapita\u0142 w\u0142asny (przypisany akcjonariuszom jednostki dominuj\u0105cej)</span></p></td><td class=\"pt-001399\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               442 242 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(352)</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              442 594 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001401\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Kapita\u0142 w\u0142asny razem</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               442 242 </span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(352)</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              442 594 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001393\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Zobowi\u0105zania z tytu\u0142u bie\u017c\u0105cego podatku dochodowego</span></p></td><td class=\"pt-001399\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                    1 254 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">352</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                      902 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001393\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Rezerwy kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001399\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                           -   </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001385\"></span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">                          -   </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001401\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               123 067 </span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">352</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              122 715 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001393\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zobowi\u0105zania razem</span></p></td><td class=\"pt-001399\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               389 319 </span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001377\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">352</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              388 967 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001401\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">PASYWA OG\u00d3\u0141EM</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">               831 561 </span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">              831 561 </span></p></td></tr></table></div><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Skonsolidowane sprawozdanie z ca\u0142kowitych dochod\u00f3w</span></p><p class=\"pt-Normalny-001312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001390\"><tr class=\"pt-000041\"><td class=\"pt-001404\"></td><td class=\"pt-001405\"></td><td class=\"pt-001406\"></td><td class=\"pt-001407\"></td><td class=\"pt-001408\"></td></tr><tr class=\"pt-000383\"><td class=\"pt-001409\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">01.01.2022 - 31.12.2022</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">korekta b\u0142\u0119du</span></p></td><td class=\"pt-001412\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">korekta b\u0142\u0119du</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-001368\"><td class=\"pt-001413\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000386\">\u00a0</span></p></td><td class=\"pt-001414\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(przekszta\u0142cone)</span></p></td><td class=\"pt-001415\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">premia</span></p></td><td class=\"pt-001416\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">zobowi\u0105zanie CIT</span></p></td><td class=\"pt-001398\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(przed przekszta\u0142ceniem)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001417\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Koszty dzia\u0142alno\u015bci operacyjnej</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001385\"></span></p></td><td class=\"pt-001419\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001385\"></span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001417\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Zmiana stanu produkt\u00f3w</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">(1 980)</span></p></td><td class=\"pt-001419\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">(1 300)</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">(680)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001417\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zysk (strata) na sprzeda\u017cy</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">12 284</span></p></td><td class=\"pt-001419\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(1 300)</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">13 584</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001421\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zysk (strata) na dzia\u0142alno\u015bci operacyjnej</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">34 112 </span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(1 300)</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">35 412</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001421\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zysk (strata) brutto</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">38 955 </span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(1 300)</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">40 255</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001421\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Podatek dochodowy</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">13 329 </span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(247)</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">13 576</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001421\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zysk (strata) netto z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">25 626</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(1 053)</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">26 679</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001421\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Ca\u0142kowite dochody og\u00f3\u0142em</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">25 626 </span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(1 053)</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">26 679</span></p></td></tr></table></div><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-000063\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Skonsolidowane sprawozdanie z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p><p class=\"pt-Normalny-001312\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p><div class=\"pt-000039\"><table class=\"pt-001390\"><tr class=\"pt-000041\"><td class=\"pt-001404\"></td><td class=\"pt-001405\"></td><td class=\"pt-001406\"></td><td class=\"pt-001407\"></td><td class=\"pt-001408\"></td></tr><tr class=\"pt-000383\"><td class=\"pt-001409\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">01.01.2022 - 31.12.2022</span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">korekta b\u0142\u0119du</span></p></td><td class=\"pt-001412\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">korekta b\u0142\u0119du</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">01.01.2022 - 31.12.2022</span></p></td></tr><tr class=\"pt-001368\"><td class=\"pt-001413\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000386\">\u00a0</span></p></td><td class=\"pt-001414\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(przekszta\u0142cone)</span></p></td><td class=\"pt-001415\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">premia</span></p></td><td class=\"pt-001416\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">zobowi\u0105zanie CIT</span></p></td><td class=\"pt-001398\"><p class=\"pt-Normalny-000388\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(przed przekszta\u0142ceniem)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001236\" colspan=\"2\"><p class=\"pt-Normalny-001384\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">PRZEP\u0141YWY \u015aRODK\u00d3W PIENI\u0118\u017bNYCH Z DZIA\u0141ALNO\u015aCI OPERACYJNEJ</span></p></td><td class=\"pt-001419\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000083\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000318\"></span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001421\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Zysk brutto</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">38 955 </span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(1 300)</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">40 255 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001417\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Korekty</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(36 982)</span></p></td><td class=\"pt-001419\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">1 300 </span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(38 282)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001417\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">Zmiana stanu rezerw</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">537 </span></p></td><td class=\"pt-001419\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">1 300 </span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">-</span></p></td><td class=\"pt-001400\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000390\">(763)</span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001421\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Przep\u0142ywy pieni\u0119\u017cne z dzia\u0142alno\u015bci operacyjnej </span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">1 973 </span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">1 973 </span></p></td></tr><tr class=\"pt-000089\"><td class=\"pt-001421\"><p class=\"pt-Normalny-000385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">Przep\u0142ywy \u015brodk\u00f3w pieni\u0119\u017cnych netto </span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(33 289)</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">-</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000392\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000386\">(33 289)</span></p></td></tr></table></div><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001311\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000032\">  \u00a0</span><a class=\"pt-000141\" id=\"XBRLBlock_532483322_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__1131625592_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_1966896775_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__646162770_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock_469833175_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A0144ca79fb7c473b84f9de78f6fb3e87_1969508666": {
   "value": "<h3 class=\"pt-000551\"><span class=\"pt-000454\"><span class=\"pt-000454\">7.55.</span></span><span class=\"pt-000001\" id=\"_Toc242713151\"></span><a class=\"pt-000141\" id=\"XBRLBlock_91209703_start\"></a><a class=\"pt-000141\" id=\"XBRLBlock__606429290_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000455\"></span><span class=\"pt-000001\" id=\"_Toc38987776\"></span><span class=\"pt-000001\" id=\"_Toc162424974\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zdarzenia po dniu bilansowym</span></h3><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-000001\" id=\"_Toc508273908\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Istotne</span><span class=\"pt-Domylnaczcionkaakapitu-000034\"> zdarzenia, kt\u00f3re mia\u0142y miejsce po dniu 31 grudnia 2023 r., do dnia przekazania skonsolidowanego sprawozdania finansowego i by\u0142y istotne dla dzia\u0142alno\u015bci Emitenta to:</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zawarcie aneksu do umowy po\u017cyczki</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 09 stycznia 2024r Rank Progress S.A. zawar\u0142 z Service Office sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 (dalej \u201ePo\u017cyczkodawca\u201d) aneks do umowy po\u017cyczki (dalej \u201eAneks\u201d) z dnia 17 stycznia 2023 r. na kwot\u0119 6.382.435,54 EUR. Na podstawie Aneksu strony ustali\u0142y termin sp\u0142aty po\u017cyczki do dnia 30 czerwca 2024r. Oprocentowanie po\u017cyczki do dnia 31 stycznia 2024r wynosi 8% p. a., natomiast w okresie od dnia 1 lutego 2024r do dnia 30 czerwca 2024r wynosi 15% p. a. Pozosta\u0142e warunki umowy pozostaj\u0105 bez zmian, przy czym zabezpieczenia sp\u0142aty po\u017cyczki ulegaj\u0105 przed\u0142u\u017ceniu.</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zawarcie umowy na generalne wykonawstwo przez sp\u00f3\u0142k\u0119 zale\u017cn\u0105</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 11 stycznia 2024 r. pomi\u0119dzy sp\u00f3\u0142k\u0105 zale\u017cn\u0105 Progress XXIII Sp. z o.o. z siedzib\u0105 w Warszawie (dalej: \u201eZamawiaj\u0105cy\u201d), a sp\u00f3\u0142k\u0105 P.A. NOVA S.A. z siedzib\u0105 w Gliwicach (dalej: \u201eWykonawca\u201d) zosta\u0142a zawarta umowa o generalne wykonawstwo inwestycji centrum handlowego Brama Pomorza w Chojnicach (etap II \u2013 park handlowy) wraz z towarzysz\u0105c\u0105 infrastruktur\u0105 techniczn\u0105 (dalej: \u201eUmowa\u201d). Tytu\u0142em realizacji Umowy Wykonawcy przys\u0142uguje wynagrodzenie rycza\u0142towe w kwocie 21,1 mln z\u0142 netto (s\u0142ownie dwadzie\u015bcia jeden milion\u00f3w z\u0142otych). Termin rozpocz\u0119cia prac ustalony zosta\u0142 na dzie\u0144 15 stycznia 2024 r., natomiast zako\u0144czenie z uzyskaniem pozwolenia na u\u017cytkowanie ma nast\u0105pi\u0107 do dnia 30 listopada 2024 r. Umowa nie zawiera postanowie\u0144 umo\u017cliwiaj\u0105cych naliczenie kar umownych, kt\u00f3rych \u0142\u0105czna warto\u015b\u0107 mo\u017ce przekroczy\u0107 10% ca\u0142kowitego wynagrodzenia netto nale\u017cnego Wykonawcy. Zastrze\u017cenie w niniejszej umowie nie wy\u0142\u0105cza mo\u017cliwo\u015bci dochodzenia przez Zamawiaj\u0105cego odszkodowania na zasadach og\u00f3lnych przewy\u017cszaj\u0105cego wysoko\u015b\u0107 kar umownych. Pozosta\u0142e warunki Umowy, w tym udzielone Zamawiaj\u0105cemu gwarancje, spos\u00f3b wykonania Umowy przez Wykonawc\u0119 oraz terminy p\u0142atno\u015bci nie odbiegaj\u0105 od warunk\u00f3w powszechnie stosowanych i charakterystycznych dla tego typu um\u00f3w.</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zawarcie um\u00f3w dotycz\u0105cych realizacji wsp\u00f3lnej inwestycji mieszkaniowej we Wroc\u0142awiu (joint venture)</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 7 marca 2024 r. Emitent zawar\u0142 z Archicom S.A. i sp\u00f3\u0142k\u0105 Archicom Wroc\u0142aw 2 sp. z o.o. z siedzib\u0105 we Wroc\u0142awiu (Sp\u00f3\u0142ka Celowa), (\u0142\u0105cznie z Archicom S.A. i Sp\u00f3\u0142ka Celowa zwane dalej Stronami) szereg um\u00f3w dotycz\u0105cych realizacji przez Strony wsp\u00f3lnej inwestycji mieszkaniowej (Inwestycja) na nieruchomo\u015bci nale\u017c\u0105cej obecnie do Rank Progress po\u0142o\u017conej przy ul. Browarnej we Wroc\u0142awiu (Nieruchomo\u015b\u0107) na zasadzie joint venture, w kt\u00f3rym Archicom S.A. b\u0119dzie posiada\u0142 55% udzia\u0142\u00f3w, a Rank Progress S.A. 45% udzia\u0142\u00f3w. Zawarte przez Strony umowy obejmuj\u0105:</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">(a) umow\u0119 wsp\u00f3lnik\u00f3w pomi\u0119dzy Emitentem oraz Archicom S.A. dotycz\u0105c\u0105 realizacji Inwestycji przez Sp\u00f3\u0142k\u0119 Celow\u0105 oraz reguluj\u0105c\u0105 zasady \u0142adu korporacyjnego Sp\u00f3\u0142ki Celowej oraz zmiany firmy Sp\u00f3\u0142ki Celowej na Projekt Browarna sp. z o.o.;</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">(b) umow\u0119 sprzeda\u017cy przez Archicom S.A. 45% udzia\u0142\u00f3w w Sp\u00f3\u0142ce Celowej, w wyniku kt\u00f3rej Archicom S.A. b\u0119dzie posiada\u0142 55% udzia\u0142\u00f3w w Sp\u00f3\u0142ce Celowej, a Rank Progress S.A. 45% udzia\u0142\u00f3w w Sp\u00f3\u0142ce Celowej;</span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">(c) umow\u0119 warunkowej sprzeda\u017cy przez Rank Progress Nieruchomo\u015bci do Sp\u00f3\u0142ki Celowej. Archicom S.A. i Rank Progress S.A. przyj\u0119li warto\u015b\u0107 transakcji zwi\u0105zanej z nabyciem Nieruchomo\u015bci przez Sp\u00f3\u0142k\u0119 Celow\u0105 na kwot\u0119 172.500.000 z\u0142 netto, przy czym Archicom S.A. sfinansuje cz\u0119\u015b\u0107 ceny netto w kwocie 94.875.000 z\u0142, a Rank Progress S.A. w kwocie netto 77.625.000 z\u0142. Ostateczna warto\u015b\u0107 transakcji b\u0119dzie uzale\u017cniona od powierzchni u\u017cytkowej mieszka\u0144 (PUM) zrealizowanych w ramach Inwestycji i b\u0119dzie wynosi\u0142a 3.750 z\u0142 netto za 1 m2 PUM;</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">(d) umow\u0119 o zarz\u0105dzanie procesem budowy Inwestycji zawart\u0105 przez Archicom S.A. jako dewelopera i Sp\u00f3\u0142k\u0119 Celow\u0105 jako inwestora, na podstawie kt\u00f3rych Archicom S.A. ma \u015bwiadczy\u0107 okre\u015blone us\u0142ugi zarz\u0105dzania procesem budowy w zwi\u0105zku z Inwestycj\u0105;</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">(e) umow\u0119 o kontrol\u0119 przebiegu Inwestycji zawart\u0105 przez Rank Progress jako kontrolera i Sp\u00f3\u0142k\u0119 Celow\u0105 jako inwestora; oraz</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">(f) umowy po\u017cyczki pomi\u0119dzy Sp\u00f3\u0142k\u0105 Celow\u0105 jako po\u017cyczkobiorc\u0105, a odpowiednio Rank Progress S.A. i Archicom S.A. jako po\u017cyczkodawcami dotycz\u0105ce finansowania nabycia Nieruchomo\u015bci i realizacji Inwestycji, przy czym warto\u015b\u0107 po\u017cyczek udzielonych przez Rank Progress S.A. wyniesie 81.225.000 z\u0142.</span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Ostateczna umowa sprzeda\u017cy Nieruchomo\u015bci (umowa przenosz\u0105ca) b\u0119dzie zawarta po spe\u0142nieniu si\u0119 warunku nieskorzystania z ustawowego prawa pierwokupu przez Gmin\u0119 Wroc\u0142aw.</span><span class=\"pt-Domylnaczcionkaakapitu-000035\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Postanowienia Um\u00f3w nie odbiegaj\u0105 od postanowie\u0144 stosowanych w tego typu transakcjach. Umowy zawieraj\u0105 standardowe dla tego typu transakcji postanowienia dotycz\u0105ce zapewnie\u0144 i o\u015bwiadcze\u0144 Stron oraz dotycz\u0105ce odpowiedzialno\u015bci Stron.</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Podj\u0119cie uchwa\u0142y Wsp\u00f3lnik\u00f3w Sp\u00f3\u0142ki stowarzyszonej w sprawie wyp\u0142aty zaliczki na poczet przewidywanego zysku w roku obrotowym 2024</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 22 marca 2024 r. Wsp\u00f3lnicy Sp\u00f3\u0142ki stowarzyszonej Port Popowice sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 sp. k. podj\u0119li uchwa\u0142\u0119 w sprawie wyp\u0142aty zaliczki na poczet przewidywanego zysku w roku obrotowym obejmuj\u0105cym okres od 1 stycznia 2024 r. do 31 grudnia 2024 r. w wysoko\u015bci 15,0 mln z\u0142. Wsp\u00f3lnicy Sp\u00f3\u0142ki b\u0119d\u0105 uczestniczy\u0107 w zaliczce w proporcji wynikaj\u0105cej z umowy Sp\u00f3\u0142ki, w tym Emitentowi przypad\u0142a kwota 5,25 mln z\u0142.</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Zaliczka zosta\u0142a wyp\u0142acona w dniu 25 marca 2024 r.</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Aktywo i rezerwa warunkowe</span></p><p class=\"pt-Normalny-001447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 28 marca 2024 r. zosta\u0142 podpisany akt notarialny umowy sprzeda\u017cy i umowy przeniesienia dotycz\u0105ce nieruchomo\u015bci we Wroc\u0142awiu przy ul. Browarnej przez Rank Progres S.A. do sp\u00f3\u0142ki Archicom Wroc\u0142aw 2 Sp. z o.o. W umowie uj\u0119to warunek podwy\u017cszenia cz\u0119\u015bci ceny sprzeda\u017cy 1.654.212,00 z\u0142 netto w nast\u0119puj\u0105cy spos\u00f3b: je\u017celi ilo\u015b\u0107  wybudowanego w ramach inwestycji we Wroc\u0142awiu, realizowanego przez Sp\u00f3\u0142k\u0119 celow\u0105 Archicom Wroc\u0142aw 2 Sp. z o.o., powierzchni u\u017cytkowej mieszkalnej b\u0119dzie wi\u0119ksza ni\u017c 46 tys. m2, cena zostanie podwy\u017cszona o kwot\u0119 r\u00f3wn\u0105 iloczynowi nadwy\u017cki powierzchni u\u017cytkowej mieszkalnej ww. inwestycji i kwoty 3.750,00 z\u0142 za ka\u017cdy m2 powierzchni u\u017cytkowej mieszkalnej.  Kwota stanowi kwot\u0119 netto i zostanie podwy\u017cszona o podatek VAT. Ww. kwota stanowi aktywo warunkowe i wymaga ujawnienia jako zdarzenie po dniu bilansowym.</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 28 marca 2024 r. zosta\u0142 podpisany akt notarialny umowy sprzeda\u017cy i umowy przeniesienia dotycz\u0105ce nieruchomo\u015bci we Wroc\u0142awiu przy ul. Browarnej przez Rank Progres S.A. do sp\u00f3\u0142ki Archicom Wroc\u0142aw 2 Sp. z o.o. W umowie uj\u0119to warunek pomniejszenia cz\u0119\u015bci ceny sprzeda\u017cy 1.654.212,00 z\u0142 netto w nast\u0119puj\u0105cy spos\u00f3b: je\u017celi ilo\u015b\u0107  wybudowanego w ramach inwestycji we Wroc\u0142awiu, realizowanego przez Sp\u00f3\u0142k\u0119 celow\u0105 Archicom Wroc\u0142aw 2 Sp. z o.o., powierzchni u\u017cytkowej mieszkalnej b\u0119dzie mniejsza ni\u017c 46 tys. m2, cena zostanie pomniejszona o kwot\u0119 r\u00f3wn\u0105 iloczynowi niedoboru powierzchni u\u017cytkowej mieszkalnej ww. inwestycji i kwoty 3.750,00 z\u0142 za ka\u017cdy m2 powierzchni u\u017cytkowej mieszkalnej.  Kwota stanowi kwot\u0119 netto i zostanie podwy\u017cszona o podatek VAT. Ww. kwota stanowi zobowi\u0105zanie warunkowe i wymaga ujawnienia jako zdarzenie po dniu bilansowym.</span></p><p class=\"pt-Normalny-001447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Przedterminowa sp\u0142ata po\u017cyczki</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Rank Progress S.A. w dniu 28 marca 2024r. dokona\u0142 przedterminowej sp\u0142aty po\u017cyczki udzielonej przez Service Office sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 w dniu 17 stycznia 2023 r. na kwot\u0119 6.382.435,54 EUR.</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zawarcie um\u00f3w sprzeda\u017cy nieruchomo\u015bci</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W zwi\u0105zku z odst\u0105pieniem przez Gmin\u0119 Wroc\u0142aw od prawa pierwokupu nieruchomo\u015bci po\u0142o\u017conej przy ul. Browarnej we Wroc\u0142awiu, w dniu 28 marca 2024 r. sp\u00f3\u0142ka stowarzyszona Emitenta, sp\u00f3\u0142ka Archicom Wroc\u0142aw 2 sp. z o.o. z siedzib\u0105 we Wroc\u0142awiu (w trakcie zmiany nazwy na Projekt Browarna sp. z o.o.) jako kupuj\u0105cy oraz Rank Progress S.A. jako sprzedaj\u0105cy zawar\u0142y, w wykonaniu umowy przedwst\u0119pnej i warunkowej z dnia 7 marca 2024 roku, umow\u0119 sprzeda\u017cy i umow\u0119 przenosz\u0105c\u0105 (Umowa Przenosz\u0105ca) dotycz\u0105c\u0105 nabycia przez Sp\u00f3\u0142k\u0119 Celow\u0105 od Rank Progress S.A. nieruchomo\u015bci po\u0142o\u017conej przy ul. Browarnej we Wroc\u0142awiu.</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001448\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001449\">Podj\u0119cie uchwa\u0142y Wsp\u00f3lnik\u00f3w Sp\u00f3\u0142ki stowarzyszonej w sprawie zmiany uchwa\u0142y o wyp\u0142acie zaliczki na poczet przewidywanego zysku w roku obrotowym 2024</span></p><p class=\"pt-Normalny-001448\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001449\">\u00a0</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 16 kwietnia 2024 r. Wsp\u00f3lnicy Sp\u00f3\u0142ki stowarzyszonej Port Popowice sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 sp. k. podj\u0119li uchwa\u0142\u0119 w sprawie zmiany zaliczki z dnia 22 marca 2024 r. na poczet przewidywanego zysku w roku obrotowym obejmuj\u0105cym okres od 1 stycznia 2024 r. do 31 grudnia 2024 r. Kwota zaliczki zosta\u0142a zmieniona z 15 mln z\u0142 na 3,2 mln z\u0142. Wsp\u00f3lnicy Sp\u00f3\u0142ki b\u0119d\u0105 uczestniczy\u0107 w zaliczce w proporcji wynikaj\u0105cej z umowy Sp\u00f3\u0142ki, w tym Emitentowi przypad\u0142a kwota 1,1 mln z\u0142.</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W zwi\u0105zku z tym, \u017ce pierwotna kwota zaliczki ju\u017c nast\u0105pi\u0142a wsp\u00f3lnicy sp\u00f3\u0142ki stowarzyszonej postanowili zwr\u00f3ci\u0107 r\u00f3\u017cnic\u0119 sp\u00f3\u0142ce.</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001447\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Obni\u017cenie wk\u0142adu wsp\u00f3lnik\u00f3w Port Popowice Sp. z o.o. Sp. k.</span></p><p class=\"pt-Normalny-001447\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000033\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">W dniu 17 kwietnia 2024 r. zosta\u0142a podj\u0119ta uchwa\u0142a o obni\u017ceniu wk\u0142ad\u00f3w wsp\u00f3lnik\u00f3w jednostki stowarzyszonej Port Popowice Sp. z o.o. Sp. k. o 29,5 mln z\u0142, z czego:</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">-&gt;24, 5 mln z\u0142 zostanie skompensowane z wyp\u0142atami zaliczek na poczet zysku, kt\u00f3re nie mia\u0142y pokrycia w zysku.</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">-&gt;5 mln z\u0142 zostanie wyp\u0142acone do wsp\u00f3lnik\u00f3w do dnia 30 kwietnia 2024r, z czego na Rank Progress S.A. przypada 2,1 mln z\u0142.</span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Default\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000002\"></span></p><p class=\"pt-Normalny-001425\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000034\">Inne istotne wydarzenia nast\u0119puj\u0105ce po dniu 31 grudnia 2023 r., kt\u00f3re nie s\u0105 opisane w niniejszym skonsolidowanym sprawozdaniu finansowym nie wyst\u0105pi\u0142y.</span><a class=\"pt-000141\" id=\"XBRLBlock_91209703_end\"></a><a class=\"pt-000141\" id=\"XBRLBlock__606429290_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory",
    "language": "pl",
    "entity": "scheme:259400NYD0RGQ3Q2EM07",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  }
 }
}