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    "concept": "ifrs-full:Equity",
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    "concept": "ifrs-full:NameOfReportingEntityOrOtherMeansOfIdentification",
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    "concept": "ifrs-full:LegalFormOfEntity",
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    "concept": "ifrs-full:NameOfUltimateParentOfGroup",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
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    "concept": "ifrs-full:NameOfParentEntity",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
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    "concept": "ifrs-full:ExplanationOfChangeInNameOfReportingEntityOrOtherMeansOfIdentificationFromEndOfPrecedingReportingPeriod",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
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   "value": "W sk\u0142ad Grupy Kapita\u0142owej FASING S.A. wchodz\u0105 krajowe i zagraniczne sp\u00f3\u0142ki produkcyjne i dystrybucyjne. Produkty Grupy  Kapita\u0142owej  wytwarzane  s\u0105  w  trzech  zak\u0142adach  produkcyjnych,  z  czego  dwa  s\u0105  zlokalizowane  w Katowicach, a jeden w Osowcu. Zdywersyfikowane portfolio produktowe Grupy obejmuje m.in. \u0142a\u0144cuchy p\u0142askie i okr\u0105g\u0142e, zgrzeb\u0142a, trasy \u0142a\u0144cuchowe, odkuwki matrycowe, sprz\u0119g\u0142a, kotwiarki, wiertarki, stojaki oraz agregaty hydrauliczne. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
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   "value": "Sp\u00f3\u0142ka <span class=\"_ _15\"> </span>s<span class=\"_ _2\"></span>porz\u0105dzi\u0142a <span class=\"_ _15\"> </span><span class=\"ff2\">skonsolidowane <span class=\"_ _14\"> </span></span>sprawozdanie <span class=\"_ _14\"> </span>finansowe <span class=\"_ _15\"> </span>obejmuj\u0105c<span class=\"_ _2\"></span>e <span class=\"_ _15\"></span>rok <span class=\"_ _15\"> </span>zako\u0144czon<span class=\"_ _2\"></span>y <span class=\"_ _15\"> </span>dnia <span class=\"_ _15\"> </span>31 <span class=\"_ _15\"> </span>grudnia <span class=\"_ _14\"> </span>202<span class=\"_ _2\"></span><span class=\"ff2\">3 <span class=\"_ _15\"> </span>roku </span>oraz zawieraj\u0105ce dane por\u00f3<span class=\"_ _2\"></span>wnawcze za rok zako\u0144<span class=\"_ _2\"></span>czony dnia 31 grudnia 202<span class=\"_ _2\"></span><span class=\"ff2\">2 roku.<span class=\"_ _2\"></span> </span>",
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    "concept": "ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory",
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    "entity": "scheme:259400OJMUNLRRPNZK55",
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   "value": "Organy Sp\u00f3\u0142ki<span class=\"ff2\"> </span>W <span class=\"_ _12\"></span>sk\u0142ad<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>Zarz\u0105du <span class=\"_ _12\"></span>Sp\u00f3\u0142ki <span class=\"_ _12\"></span>wg <span class=\"_ _12\"></span>stan<span class=\"_ _2\"></span>u <span class=\"_ _12\"></span>na <span class=\"_ _12\"></span>dzie\u0144 <span class=\"_ _12\"></span>zatwierdzen<span class=\"_ _2\"></span>ia <span class=\"_ _15\"> </span><span class=\"ff2\">skonso<span class=\"_ _2\"></span>lidowanego <span class=\"_ _12\"></span>sprawozdania <span class=\"_ _15\"></span>finansowego <span class=\"_ _12\"></span>do <span class=\"_ _12\"></span>pub<span class=\"_ _2\"></span>likacji </span>wchodzili: \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">Zdzis\u0142aw Bik \u2013<span class=\"ff2\"> </span>Prezes<span class=\"_ _2\"></span> Zarz\u0105du, Dyrektor Naczelny<span class=\"_ _2\"></span>,<span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">Zofia Guzy <span class=\"ff3\">\u2013</span> <span class=\"ff3\">Wicepr<span class=\"_ _2\"></span>ezes Zarz\u0105du, Dyrektor ds<span class=\"_ _2\"></span>. Technicznych,</span> </span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">Mateusz Bik <span class=\"ff3\">\u2013</span> <span class=\"ff3\">Wicepr<span class=\"_ _2\"></span>ezes Zarz\u0105du, Dyrektor d<span class=\"_ _2\"></span>s. Eksportu i Inwestycji Zagranicznych<span class=\"_ _2\"></span></span>, </span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">Stanis\u0142aw Prus<span class=\"_ _2\"></span>ek <span class=\"ff2\">- </span>Wiceprezes Zarz\u0105du,<span class=\"_ _2\"></span> Dyrektor ds. <span class=\"ff2\">Rozwoju<span class=\"_ _2\"></span> </span>(powo\u0142any w dniu<span class=\"_ _2\"></span> 8 kwietnia 2024 roku).<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>W <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>k\u0142ad <span class=\"_ _9\"></span>Rady <span class=\"_ _2\"></span>Nad<span class=\"_ _2\"></span>zorczej <span class=\"_ _2\"></span>wg <span class=\"_ _9\"></span>stanu <span class=\"_ _9\"></span>na <span class=\"_ _9\"></span>dzie\u0144 <span class=\"_ _9\"></span>zatwierdzenia <span class=\"_ _9\"></span><span class=\"ff2\">s<span class=\"_ _2\"></span>konsolidowanego <span class=\"_ _9\"></span>spra<span class=\"_ _2\"></span>wozdania <span class=\"_ _2\"></span>finanso<span class=\"_ _2\"></span>wego <span class=\"_ _2\"></span>do <span class=\"_ _9\"></span>publikacji </span>wchodzili: \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">Tadeusz Demel <span class=\"ff3\">\u2013</span> <span class=\"ff3\">Prz<span class=\"_ _2\"></span>ewodnicz\u0105cy Rady N<span class=\"_ _2\"></span>adzorczej,</span> </span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">J\u00f3zef Dubi\u0144ski <span class=\"_ _2\"></span>\u2013<span class=\"ff2\"> </span>Zast\u0119pca Przewodnicz\u0105cego Rady N<span class=\"_ _2\"></span>adzorczej,<span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">Stanis\u0142aw Bik \u2013<span class=\"ff2\"> Sekretarz Rad<span class=\"_ _2\"></span>y Nadzo<span class=\"_ _2\"></span>rczej, </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">W\u0142odzimierz Grudzie\u0144 \u2013<span class=\"ff2\"> <span class=\"_ _2\"></span></span>Cz\u0142onek Rady N<span class=\"_ _2\"></span>adzorczej,<span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">Janusz Olszo<span class=\"_ _2\"></span>wski <span class=\"ff3\">\u2013</span> <span class=\"ff3\">Cz\u0142onek Rady N<span class=\"_ _2\"></span>adzorczej,</span> </span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">Jerzy Wr\u00f3bel \u2013<span class=\"ff2\"> </span>Cz\u0142o<span class=\"_ _2\"></span>nek Rady Nadzorczej.<span class=\"_ _2e\"> </span></span></span>12.4.3.<span class=\"ff8\"> <span class=\"_ _b\"></span><span class=\"ff3\">TRANSAKCJE <span class=\"_ _2\"></span>Z UDZIA\u0141EM KLUCZOWEGO PERSO<span class=\"_ _0\"></span>NELU KIEROWNICZEGO<span class=\"ff2\"> </span></span></span>Kluczowy <span class=\"_ _2\"></span>personel kiero<span class=\"_ _2\"></span>wniczy <span class=\"_ _2\"></span>stanowi\u0105 <span class=\"_ _2\"></span>osoby <span class=\"_ _2\"></span>posiadaj\u0105ce <span class=\"_ _2\"></span>uprawnienia <span class=\"_ _2\"></span>i odpowiedzialno<span class=\"_ _2\"></span>\u015b\u0107 za <span class=\"_ _2\"></span>planowan<span class=\"_ _2\"></span>ie, kierowanie i kontrolowanie czyn<span class=\"_ _2\"></span>no\u015bci FASING S.A. w s<span class=\"_ _2\"></span>pos\u00f3b bezpo\u015b<span class=\"_ _2\"></span>redni lub po\u015bredni. <span class=\"_ _2\"></span>W <span class=\"_ _2\"></span>przypadku Grupy Kapita<span class=\"_ _2\"></span>\u0142owej FASING S.A. za kluczowy perso<span class=\"_ _2\"></span>nel kierowniczy uznaje s<span class=\"_ _2\"></span>i\u0119 cz\u0142onk\u00f3w Zarz\u0105du jednostk<span class=\"_ _2\"></span>i dominuj\u0105cej<span class=\"_ _2\"></span><span class=\"ff2\">.<span class=\"fs4\"> </span></span><table class=\"s w137 h143\" id=\"_9e181126-338a-4706-96b5-8545528e48f2\"><tr><td class=\"c xbe yf64 w34 hf\"><div class=\"t m0 x12 h9 y19e ff5 fs2 fc2 sc0 ls0 ws0\">WYNAGRODZENIE <span class=\"ff6\">C<span class=\"_ _2\"></span>Z\u0141ONK\u00d3W ZARZ\u0104DU JEDN<span class=\"_ _2\"></span>OSTKI DOMINUJ\u0104CEJ</span><span class=\"ff6\"><span class=\"_ _2\"></span></span> </div></td><td class=\"c x125 yb37 w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 yb37 w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yf65 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yf65 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yf66 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Kr\u00f3tkoterminowe \u015bwiadcze<span class=\"_ _2\"></span>nia<span class=\"ff5\"> </span></div></td><td class=\"c x113 yf66 w35 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">3 016 076,90 </div></td><td class=\"c x114 yf66 w36 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">2 169 576,50 </div></td></tr><tr><td class=\"c xbe yf67 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">\u015awiadczenia po okresie z<span class=\"_ _2\"></span>atrudnienia<span class=\"ff5\"> </span></div></td><td class=\"c x113 yf67 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf67 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yf68 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e \u015bwiadczeni<span class=\"_ _2\"></span>a d\u0142ugoterminowe<span class=\"ff5\"> </span></div></td><td class=\"c x113 yf68 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf68 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yf69 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">\u015awiadczenia z tytu\u0142u rozwi\u0105za<span class=\"_ _2\"></span>nia stosunku pracy<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yf69 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf69 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yf6a w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">P\u0142atno\u015bci w formie akcji<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yf6a w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf6a w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ye89 w34 hd\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem wynagr<span class=\"_ _2\"></span>odzenie cz\u0142onk\u00f3w Z<span class=\"_ _2\"></span>arz\u0105du jednostki dom<span class=\"_ _2\"></span>inuj\u0105cej<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye89 w35 hd\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">3 016 076,9<span class=\"_ _2\"></span>0 </div></td><td class=\"c x114 ye89 w36 hd\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">2 169 576,5<span class=\"_ _2\"></span>0 </div></td></tr></table><table class=\"s w146 h144\" id=\"_363e870c-eb02-41f9-8773-925746721f29\"><tr><td class=\"c xc1 yd8e wbb hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">WYNAGRODZENIE<span class=\"_ _2e\"> </span></div></td><td class=\"c x23b yf6b w23c h145\"><div class=\"t m0 xb9 h9 yb21 ff6 fs2 fc2 sc0 ls0 ws0\">CZ\u0141ONK\u00d3W <span class=\"_ _2c\"> </span>RADY <span class=\"_ _2d\"> </span></div></td><td class=\"c x23c yd8e w23d hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">NADZORCZEJ<span class=\"_ _2e\"> </span></div></td><td class=\"c x23d yd8e w23e hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">JEDNOSTKI<span class=\"_ _2e\"> </span></div></td><td class=\"c x125 yf6c w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 yf6c w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xc1 yf6d w23f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">DOMINUJ\u0104CEJ<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td class=\"c x111 yf6e wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yf6e wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yf6f w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Kr\u00f3tkoterminowe \u015bwiadcze<span class=\"_ _2\"></span>nia<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td class=\"c x113 yf6f w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">598 455,99 </div></td><td class=\"c x114 yf6f w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">575 820,74 </div></td></tr><tr><td class=\"c xbe yf70 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">\u015awiadczenia po okresie z<span class=\"_ _2\"></span>atrudnienia<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td class=\"c x113 yf70 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf70 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yf71 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e \u015bwiadczeni<span class=\"_ _2\"></span>a d\u0142ugoterminowe<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td class=\"c x113 yf71 w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf71 w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yf72 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">\u015awiadczenia z tytu\u0142u rozwi\u0105za<span class=\"_ _2\"></span>nia stosunku pracy<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td class=\"c x113 yf72 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf72 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yf73 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">P\u0142atno\u015bci w formie akcji<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td class=\"c x113 yf73 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf73 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yf74 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc1 ls0 ws0\">Razem wynagr<span class=\"_ _2\"></span>odzenie Rady Nadzorczej <span class=\"_ _2\"></span>jednostki domin<span class=\"_ _2\"></span>uj\u0105cej<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td class=\"c x113 yf74 w35 hb\"><div class=\"t m0 x60 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">598 455,99<span class=\"_ _2\"></span> </div></td><td class=\"c x114 yf74 w36 hb\"><div class=\"t m0 x60 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">575 820,74<span class=\"_ _2\"></span> </div></td></tr></table><table class=\"s w146 h103\" id=\"_95ac6e86-48a1-4d89-9864-a75bb2a26fd8\"><tr><td class=\"c xbe ye8d w34 h14\"><div class=\"t m0 x12 h9 yce ff6 fs2 fc2 sc0 ls0 ws0\">WYNAGRODZENIE CZ\u0141O<span class=\"_ _2\"></span>NK\u00d3W ZARZ\u0104D\u00d3W JEDNOS<span class=\"_ _2\"></span>TEK ZALE\u017bNYCH<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x125 ycad w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 ycad w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 ycae wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 ycae wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yf75 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Kr\u00f3tkoterminowe \u015bwiadcze<span class=\"_ _2\"></span>nia<span class=\"ff5\"> </span></div></td><td class=\"c x113 yf75 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">550 599,66 </div></td><td class=\"c x114 yf75 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">822 003,83 </div></td></tr><tr><td class=\"c xbe ye8f w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">\u015awiadczenia po okresie z<span class=\"_ _2\"></span>atrudnienia<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye8f w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye8f w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ye90 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e \u015bwiadczeni<span class=\"_ _2\"></span>a d\u0142ugoterminowe<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye90 w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye90 w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ye91 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">\u015awiadczenia z tytu\u0142u rozwi\u0105za<span class=\"_ _2\"></span>nia stosunku pracy<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye91 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye91 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yf76 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">P\u0142atno\u015bci w formie akcji<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yf76 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf76 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yf77 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem wynagr<span class=\"_ _2\"></span>odzenie cz\u0142onk\u00f3w Z<span class=\"_ _2\"></span>arz\u0105d\u00f3w jednostek zale\u017c<span class=\"_ _2\"></span>nych<span class=\"ff5\"> </span></div></td><td class=\"c x113 yf77 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">550 599,66<span class=\"_ _2\"></span> </div></td><td class=\"c x114 yf77 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">822 003,83<span class=\"_ _2\"></span> </div></td></tr></table><table class=\"s w146 h146\" id=\"_5a0d1be8-7ba6-4f73-908c-038c054147f1\"><tr><td class=\"c xbe yf78 w34 h14\"><div class=\"t m0 x12 h9 yce ff6 fs2 fc2 sc0 ls0 ws0\">WYNAGRODZENIE CZ\u0141O<span class=\"_ _2\"></span>NK\u00d3W RAD NADZORCZYCH JE<span class=\"_ _2\"></span>DNOSTEK ZALE\u017bNYCH<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x125 yf79 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 yf79 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yf7a wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yf7a wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yf7b w34 hd\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Kr\u00f3tkoterminowe \u015bwiadcze<span class=\"_ _2\"></span>nia<span class=\"ff5\"> </span></div></td><td class=\"c x113 yf7b w35 hd\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">618 105,23 </div></td><td class=\"c x114 yf7b w36 hd\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">467 894,86 </div></td></tr><tr><td class=\"c xbe yf7c w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">\u015awiadczenia po okresie z<span class=\"_ _2\"></span>atrudnienia<span class=\"ff5\"> </span></div></td><td class=\"c x113 yf7c w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf7c w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yca9 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e \u015bwiadczeni<span class=\"_ _2\"></span>a d\u0142ugoterminowe<span class=\"ff5\"> </span></div></td><td class=\"c x113 yca9 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yca9 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yf7d w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">\u015awiadczenia z tytu\u0142u rozwi\u0105za<span class=\"_ _2\"></span>nia stosunku pracy<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yf7d w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf7d w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ycab w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">P\u0142atno\u015bci w formie akcji<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ycab w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ycab w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ycac w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem wynagr<span class=\"_ _2\"></span>odzenie Rady Nadzorczej <span class=\"_ _2\"></span>jednostek zale\u017cny<span class=\"_ _2\"></span>ch<span class=\"ff5\"> </span></div></td><td class=\"c x113 ycac w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">618 105,23<span class=\"_ _2\"></span> </div></td><td class=\"c x114 ycac w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">467 894,86<span class=\"_ _2\"></span> </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-323": {
   "value": "1.2.<span class=\"ff8\"> <span class=\"_ _5\"></span><span class=\"ff3\">S<span class=\"_ _2\"></span>K\u0141AD GRUPY KAPITA\u0141OWEJ<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span>Za <span class=\"_ _c\"> </span>jednostk<span class=\"_ _2\"></span>i <span class=\"_ _13\"> </span>za<span class=\"_ _2\"></span>le\u017cne <span class=\"_ _13\"> </span>u<span class=\"_ _2\"></span>znaje <span class=\"_ _c\"> </span>si\u0119 <span class=\"_ _c\"> </span>te <span class=\"_ _d\"> </span>jednos<span class=\"_ _2\"></span>tki, <span class=\"_ _c\"> </span>w <span class=\"_ _c\"> </span>odniesieniu <span class=\"_ _c\"> </span>do <span class=\"_ _d\"> </span>kt\u00f3rych <span class=\"_ _c\"> </span>jednos<span class=\"_ _2\"></span>tka <span class=\"_ _13\"> </span>d<span class=\"_ _2\"></span>ominuj\u0105ca, <span class=\"_ _c\"> </span>bezpo\u015brednio lub <span class=\"ff3\">po\u015bredn<span class=\"_ _2\"></span>io poprzez swoje jednostki zale\u017cn<span class=\"_ _2\"></span>e sprawuje kontrol\u0119.<span class=\"_ _2\"></span></span> Jednostka <span class=\"_ _13\"> </span>d<span class=\"_ _2\"></span>ominuj\u0105ca<span class=\"ff2\"> <span class=\"_ _13\"> </span></span>sprawuje <span class=\"_ _13\"> </span>ko<span class=\"_ _2\"></span>ntrol\u0119 <span class=\"_ _13\"> </span>nad <span class=\"_ _13\"> </span>jedno<span class=\"_ _2\"></span>stk\u0105, <span class=\"_ _13\"> </span>w <span class=\"_ _13\"> </span>kt\u00f3rej <span class=\"_ _13\"> </span>doko<span class=\"_ _2\"></span>nano <span class=\"_ _13\"> </span>inwestycji, <span class=\"_ _13\"> </span>wtedy <span class=\"_ _c\"> </span>i <span class=\"_ _13\"> </span>tylko <span class=\"_ _13\"> </span>wtedy, gdy <span class=\"ff3\">jednocze\u015bn<span class=\"_ _2\"></span>ie:</span> \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">sprawuje w\u0142adz\u0119 n<span class=\"_ _2\"></span>ad jednostk\u0105, w kt\u00f3rej doko<span class=\"_ _2\"></span>nano inwestycji,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">z <span class=\"_ _2\"></span>tytu<span class=\"_ _2\"></span>\u0142u <span class=\"_ _2\"></span>swojego <span class=\"_ _2\"></span>zaanga\u017cowan<span class=\"_ _2\"></span>ia <span class=\"_ _2\"></span>w <span class=\"_ _2\"></span>jednostce, <span class=\"_ _9\"></span>w <span class=\"_ _2\"></span>kt\u00f3rej <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>okonano <span class=\"_ _2\"></span>inwesty<span class=\"_ _2\"></span>cji, <span class=\"_ _2\"></span>podlega <span class=\"_ _2\"></span>eksp<span class=\"_ _2\"></span>ozycji <span class=\"_ _2\"></span>na <span class=\"_ _9\"></span>zmienne </span></span>wyniki finansowe lub p<span class=\"_ _2\"></span>osiada prawa do zmiennych wy<span class=\"_ _2\"></span>nik\u00f3w finansowych, o<span class=\"_ _2\"></span>raz<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">posiada <span class=\"_ _c\"> </span>mo\u017cliwo\u015b\u0107 <span class=\"_ _13\"> </span>wykorzy<span class=\"_ _2\"></span>stania <span class=\"_ _13\"> </span>sp<span class=\"_ _2\"></span>rawowanej <span class=\"_ _13\"> </span>w\u0142adzy <span class=\"_ _13\"> </span>n<span class=\"_ _2\"></span>ad <span class=\"_ _13\"> </span>jednostk<span class=\"_ _2\"></span>\u0105, <span class=\"_ _13\"> </span>w <span class=\"_ _13\"> </span>kt\u00f3rej <span class=\"_ _c\"> </span>dokonano <span class=\"_ _c\"> </span>inwestycji, </span></span>do<span class=\"ls0\"> <span class=\"ff3\">wywierania wp\u0142ywu na wys<span class=\"_ _2\"></span>oko\u015b\u0107 swoich wynik\u00f3w finansowych.<span class=\"_ _2\"></span></span> </span>Oceniaj\u0105c, <span class=\"_ _15\"> </span>czy<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>sprawuje <span class=\"_ _14\"> </span>kontro<span class=\"_ _2\"></span>l\u0119 <span class=\"_ _15\"> </span>nad <span class=\"_ _14\"> </span>jednostk\u0105,<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>w <span class=\"_ _15\"> </span>kt<span class=\"_ _2\"></span>\u00f3rej <span class=\"_ _15\"> </span>dokonan<span class=\"_ _2\"></span>o <span class=\"_ _15\"> </span>inwestycji,  jednostka <span class=\"_ _14\"> </span>dominuj\u0105ca<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _15\"> </span>bierze <span class=\"_ _14\"> </span>pod </span>uwag\u0119 <span class=\"_ _17\"> </span>wszystkie <span class=\"_ _17\"> </span>fakty <span class=\"_ _17\"> </span>i <span class=\"_ _17\"> </span>okoliczno\u015bci. <span class=\"_ _17\"> </span>Jedno<span class=\"_ _2\"></span>stka <span class=\"_ _17\"> </span>dominuj\u0105ca<span class=\"ff2\"> <span class=\"_ _17\"> </span></span>dokonuje <span class=\"_ _17\"> </span>ponownej <span class=\"_ _17\"> </span>oceny, <span class=\"_ _17\"> </span>czy <span class=\"_ _17\"> </span>sprawuje <span class=\"_ _17\"> </span>kontrol\u0119 nad <span class=\"ff3 ls6\">t\u0105</span> <span class=\"ff3\">jedn<span class=\"_ _2\"></span>ostk\u0105, je\u017celi fakty i</span> <span class=\"ff3\">okoliczno\u015bci wska<span class=\"_ _2\"></span>zuj\u0105, i\u017c nast\u0105pi\u0142a zmiana jedn<span class=\"_ _2\"></span>ego lub wi\u0119cej <span class=\"_ _2\"></span></span>ww. <span class=\"ff3\">element\u00f3w kontro<span class=\"_ _2\"></span>li</span>. Jednostki <span class=\"_ _2\"></span>zale\u017cne <span class=\"_ _2\"></span>podlegaj\u0105 <span class=\"_ _2\"></span>konsolidacji <span class=\"_ _2\"></span>metod\u0105 pe\u0142n<span class=\"_ _2\"></span>\u0105 od <span class=\"_ _2\"></span>dnia <span class=\"_ _2\"></span>obj\u0119cia <span class=\"_ _2\"></span>kontroli <span class=\"_ _2\"></span>do dnia <span class=\"_ _2\"></span>utraty <span class=\"_ _2\"></span>kontroli. <span class=\"_ _2\"></span>Sprawozdania finansowe <span class=\"_ _c\"> </span>jednostek <span class=\"_ _c\"> </span>zale\u017cnych <span class=\"_ _c\"> </span>sporz\u0105dzane <span class=\"_ _c\"> </span>s\u0105 <span class=\"_ _c\"> </span>za <span class=\"_ _c\"> </span>ten <span class=\"_ _13\"> </span>sam <span class=\"_ _c\"> </span>okres <span class=\"_ _c\"> </span>sprawozdawczy, <span class=\"_ _13\"> </span>co <span class=\"_ _c\"> </span>sp<span class=\"_ _2\"></span>rawozdanie <span class=\"_ _13\"> </span>jedn<span class=\"_ _2\"></span>ostki dominuj\u0105cej, <span class=\"_ _d\"> </span>w <span class=\"_ _18\"> </span>oparciu <span class=\"_ _d\"> </span>o <span class=\"_ _18\"> </span>jednolite <span class=\"_ _d\"> </span>za<span class=\"_ _2\"></span>sady <span class=\"_ _d\"> </span>rachun<span class=\"_ _2\"></span>kowo\u015bci. <span class=\"_ _d\"> </span>Salda <span class=\"_ _d\"> </span>i <span class=\"_ _18\"> </span>transakcje <span class=\"_ _18\"> </span>pomi\u0119dzy <span class=\"_ _d\"> </span>jednostkami <span class=\"_ _18\"> </span>Grupy, w tym <span class=\"ff3\">niezrealizowane zy<span class=\"_ _2\"></span>ski i straty wynika<span class=\"_ _2\"></span>j\u0105ce z transakcji w ramach Grupy s\u0105 elimino<span class=\"_ _2\"></span>wane.<span class=\"_ _2\"></span></span> Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania<span class=\"ff2\"> </span>Zarz\u0105d <span class=\"_ _19\"> </span>sp\u00f3\u0142ki <span class=\"_ _19\"> </span>dominuj\u0105cej <span class=\"_ _19\"> </span>dokona\u0142 <span class=\"_ _19\"> </span>weryfikacji <span class=\"_ _19\"> </span>kontroli <span class=\"_ _19\"> </span>nad <span class=\"_ _19\"> </span>jednostkami, <span class=\"_ _19\"> </span>w <span class=\"_ _19\"> </span>kt\u00f3rych <span class=\"_ _19\"> </span>dokonano<span class=\"_ _2\"></span> <span class=\"_ _19\"> </span>inw<span class=\"_ _0\"></span>estycji z <span class=\"ff3\">uwzgl\u0119dnieniem <span class=\"_ _c\"> </span>wymog\u00f3<span class=\"_ _2\"></span>w <span class=\"_ _13\"> </span>opis<span class=\"_ _2\"></span>anych <span class=\"_ _c\"> </span>w <span class=\"_ _13\"> </span>MSSF <span class=\"_ _c\"> </span>10 <span class=\"_ _c\"> </span><span class=\"ffa\">S<span class=\"_ _2\"></span>konsolidowane <span class=\"_ _c\"> </span>sprawozdanie <span class=\"_ _c\"> </span>finan<span class=\"_ _2\"></span>sowe</span></span><span class=\"ls2\">. <span class=\"_ _c\"> </span></span>Przy <span class=\"_ _c\"> </span>tej <span class=\"_ _c\"> </span>ocenie kierowano <span class=\"_ _2\"></span>si\u0119 pro<span class=\"_ _2\"></span>fesjonalnym os\u0105d<span class=\"_ _2\"></span>em uwzgl\u0119dniaj\u0105c <span class=\"_ _2\"></span>wszelkie <span class=\"_ _2\"></span>aspekty <span class=\"_ _2\"></span>posiadania ko<span class=\"_ _2\"></span>ntroli, ze <span class=\"_ _2\"></span>szczeg\u00f3lnym <span class=\"_ _2\"></span>naciskiem na ocen\u0119 \u201ekontro<span class=\"_ _2\"></span>li faktycznej\u201d nad jednos<span class=\"_ _2\"></span>tkami, w kt\u00f3rych dokonano inwestycji. <span class=\"_ _2\"></span><span class=\"ff2\"> </span>Mimo <span class=\"_ _1a\"> </span>posiadania <span class=\"_ _17\"> </span>poni\u017cej <span class=\"_ _1a\"> </span>50% <span class=\"_ _17\"> </span>praw  g\u0142<span class=\"_ _2\"></span>os\u00f3w <span class=\"_ _1a\"> </span>w<span class=\"ff2\"> <span class=\"_ _1a\"> </span></span>sp\u00f3\u0142<span class=\"_ _2\"></span>ce  Pr<span class=\"_ _2\"></span>zedsi\u0119biorstwo <span class=\"_ _1a\"> </span>Us\u0142ug <span class=\"_ _1a\"> </span>G\u00f3rn<span class=\"_ _2\"></span>iczych <span class=\"_ _1a\"> </span>Greenway <span class=\"_ _1a\"> </span>Sp. <span class=\"_ _1a\"> </span>z <span class=\"_ _17\"> </span>o.o.<span class=\"ff2 ls7\">, </span>w <span class=\"ff3\">ocenie <span class=\"_ _15\"> </span>Zarz\u0105d<span class=\"_ _2\"></span>u <span class=\"_ _15\"> </span>jednostki <span class=\"_ _15\"> </span>dominuj\u0105cej <span class=\"_ _14\"> </span>Grupa <span class=\"_ _15\"> </span>spra<span class=\"_ _2\"></span>wuje <span class=\"_ _15\"> </span>kontrol\u0119 <span class=\"_ _15\"> </span>nad<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>t\u0105 <span class=\"_ _14\"> </span>s<span class=\"_ _2\"></span>p\u00f3\u0142k\u0105. <span class=\"_ _15\"> </span>Na <span class=\"_ _15\"> </span>dzie\u0144 <span class=\"_ _15\"> </span>31 <span class=\"_ _15\"> </span>grud<span class=\"_ _2\"></span>nia <span class=\"_ _15\"> </span>2023 <span class=\"_ _15\"> </span>roku,<span class=\"_ _2\"></span> </span>FASING <span class=\"_ _2\"></span>jest <span class=\"_ _2\"></span>g\u0142\u00f3wnym <span class=\"_ _2\"></span>udzia<span class=\"_ _2\"></span>\u0142owcem <span class=\"_ _2\"></span>sp\u00f3\u0142ki <span class=\"_ _2\"></span>Przeds<span class=\"_ _2\"></span>i\u0119biorstwo <span class=\"_ _2\"></span>Us\u0142ug <span class=\"_ _2\"></span>G\u00f3rniczych<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>Greenway <span class=\"_ _2\"></span>Sp. <span class=\"_ _2\"></span>z <span class=\"_ _2\"></span>o.o. <span class=\"_ _2\"></span>pos<span class=\"_ _2\"></span>iadaj\u0105c <span class=\"_ _2\"></span>48,38% praw g\u0142osu<span class=\"_ _2\"></span>, a pozosta\u0142e udzia\u0142y s\u0105 rozp<span class=\"_ _2\"></span>roszone. <span class=\"ff2\">   </span>W <span class=\"_ _12\"></span>2023 <span class=\"_ _12\"></span>roku <span class=\"_ _12\"></span>rozp<span class=\"_ _2\"></span>oznano <span class=\"_ _12\"></span>utrat\u0119 <span class=\"_ _12\"></span>kontroli <span class=\"_ _12\"></span>nad<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>sp\u00f3\u0142k\u0105 <span class=\"_ _12\"></span>rosyjsk\u0105 <span class=\"_ _12\"></span>OOO <span class=\"_ _12\"></span>\"Zavody <span class=\"_ _12\"></span>gorno<span class=\"_ _2\"></span>wo <span class=\"_ _12\"></span>oborudowanija <span class=\"_ _12\"></span>i <span class=\"_ _12\"></span>instrumenta Fasing\" (dalej: FASING Ros<span class=\"_ _2\"></span>ja) z siedzib\u0105 <span class=\"_ _2\"></span>w Moskwie.<span class=\"ff2\"> </span>W <span class=\"_ _12\"></span>efekcie <span class=\"_ _12\"></span>trwaj\u0105cej <span class=\"_ _9\"></span>inwaz<span class=\"_ _2\"></span>ji <span class=\"_ _12\"></span>Federacji <span class=\"_ _12\"></span>Rosyjskiej <span class=\"_ _12\"></span>na <span class=\"_ _12\"></span>Ukrain\u0119, <span class=\"_ _9\"></span>Unia <span class=\"_ _12\"></span>Eu<span class=\"_ _2\"></span>ropejska <span class=\"_ _12\"></span>stopniowo <span class=\"_ _12\"></span>wprowadza <span class=\"_ _12\"></span>sankcje <span class=\"_ _12\"></span>wobec Rosji <span class=\"_ _c\"> </span>maj\u0105ce <span class=\"_ _c\"> </span>na <span class=\"_ _d\"> </span>celu <span class=\"_ _c\"> </span>os\u0142abienie <span class=\"_ _c\"> </span>jej <span class=\"_ _c\"> </span>bazy <span class=\"_ _c\"> </span>ekon<span class=\"_ _2\"></span>omicznej. <span class=\"_ _13\"> </span>Prz<span class=\"_ _2\"></span>yj\u0119te <span class=\"_ _13\"> </span>p<span class=\"_ _2\"></span>akiety <span class=\"_ _13\"> </span>san<span class=\"_ _2\"></span>kcji <span class=\"_ _c\"> </span>obejmuj\u0105 <span class=\"_ _c\"> </span>m.in. <span class=\"_ _c\"> </span>ograniczenia w <span class=\"ff3\">imporcie <span class=\"_ _14\"> </span>i  eksporcie <span class=\"_ _14\"> </span>to<span class=\"_ _2\"></span>war\u00f3w, <span class=\"_ _14\"> </span>sankcje  zwi\u0105zane <span class=\"_ _14\"> </span>z <span class=\"_ _14\"> </span>tran<span class=\"_ _2\"></span>sportem, <span class=\"_ _14\"> </span>a  tak\u017ce <span class=\"_ _14\"> </span>sankcje  obejmuj\u0105ce <span class=\"_ _15\"> </span>s<span class=\"_ _2\"></span>ektor <span class=\"_ _14\"> </span>finansowy.<span class=\"_ _2\"></span> </span>Jednocze\u015bnie <span class=\"_ _12\"></span>Federacja <span class=\"_ _12\"></span>Ros<span class=\"_ _2\"></span>yjska <span class=\"_ _12\"></span>wdro\u017cy<span class=\"_ _2\"></span>\u0142a <span class=\"_ _12\"></span>pakiety <span class=\"_ _12\"></span>sankcji <span class=\"_ _12\"></span>odwetowych. <span class=\"_ _12\"></span>Ws<span class=\"_ _2\"></span>kutek <span class=\"_ _12\"></span>wprowadzon<span class=\"_ _2\"></span>ych <span class=\"_ _12\"></span>sankcji <span class=\"_ _12\"></span>utra<span class=\"_ _2\"></span>cono mo\u017cliwo\u015b\u0107 sprawowania <span class=\"_ _2\"></span>w\u0142adzy na ww. jednos<span class=\"_ _2\"></span>tk\u0105.<span class=\"ff2\"> </span>Stwierdzenie <span class=\"_ _d\"> </span>utraty <span class=\"_ _d\"> </span>ko<span class=\"_ _2\"></span>ntroli <span class=\"_ _c\"> </span>wyn<span class=\"_ _2\"></span>ika <span class=\"_ _c\"> </span>w <span class=\"_ _d\"> </span>szcz<span class=\"_ _2\"></span>eg\u00f3lno\u015bci <span class=\"_ _c\"> </span>z<span class=\"_ _2\"></span> <span class=\"_ _d\"> </span>wyst\u0119powania <span class=\"_ _d\"> </span>kolejnych<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>przes\u0142<span class=\"_ _2\"></span>anek <span class=\"_ _c\"> </span>b<span class=\"_ _2\"></span>raku <span class=\"_ _d\"> </span>mo\u017cliwo\u015bci wykorzystan<span class=\"_ _2\"></span>ia sprawowanej <span class=\"_ _2\"></span>w\u0142adzy nad<span class=\"_ _2\"></span> jednostk\u0105 <span class=\"_ _2\"></span>do wywierania <span class=\"_ _2\"></span>wp\u0142ywu na <span class=\"_ _2\"></span>jej dzia<span class=\"_ _2\"></span>\u0142alno\u015b\u0107 oraz <span class=\"_ _2\"></span>jej <span class=\"_ _2\"></span>wyniki finansowe w rozumieniu MSSF 10 <span class=\"_ _2\"></span><span class=\"ffa\">Skonsolidowane sp<span class=\"_ _2\"></span>rawozdania finansowe<span class=\"_ _2\"></span><span class=\"ff3\">, w tym w szczeg\u00f3lno\u015bci<span class=\"_ _2\"></span>:</span></span> \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">istotne <span class=\"_ _1b\"> </span>ograniczenia <span class=\"_ _1b\"> </span>realizacji <span class=\"_ _1b\"> </span>rozrachunk\u00f3w <span class=\"_ _1b\"> </span>handlowych<span class=\"_ _2\"></span> <span class=\"_ _1b\"> </span>FASING <span class=\"_ _1b\"> </span>S.A. <span class=\"_ _1b\"> </span>z <span class=\"_ _1c\"> </span>FASING <span class=\"_ _1b\"> </span>Rosja <span class=\"_ _1b\"> </span>ze <span class=\"_ _1b\"> </span>wzgl\u0119du </span></span>na<span class=\"ls0\"> <span class=\"ff3\">aktualnie obowi\u0105zu<span class=\"_ _2\"></span>j\u0105ce sankcje,</span> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">istotne ograniczenia <span class=\"_ _2\"></span>w zakresie wyp\u0142aty dywidendy<span class=\"_ _2\"></span> w zwi\u0105zku z obowi\u0105zuj\u0105cymi s<span class=\"_ _2\"></span>ankcjami,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">ryzyko <span class=\"_ _13\"> </span>utraty <span class=\"_ _13\"> </span>p\u0142ynn<span class=\"_ _2\"></span>o\u015bci <span class=\"_ _17\"> </span>przez <span class=\"_ _13\"> </span>FASING <span class=\"_ _13\"> </span>Ros<span class=\"_ _2\"></span>ja <span class=\"_ _17\"> </span>w <span class=\"_ _13\"> </span>zwi\u0105zku<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>z <span class=\"_ _13\"> </span>brakiem <span class=\"_ _13\"> </span>mo\u017cli<span class=\"_ _2\"></span>wo\u015bci <span class=\"_ _17\"> </span>uzy<span class=\"_ _2\"></span>skania <span class=\"_ _17\"> </span>finans<span class=\"_ _2\"></span>owania </span></span>od<span class=\"ls0\"> <span class=\"ff3\">rosyjskich <span class=\"_ _19\"> </span>instytucji <span class=\"_ _19\"> </span>finansowych <span class=\"_ _19\"> </span>(wdro\u017cone <span class=\"_ _19\"> </span>zosta\u0142y <span class=\"_ _19\"> </span>ograniczenia <span class=\"_ _19\"> </span>finansowania <span class=\"_ _19\"> </span>sp\u00f3\u0142ek <span class=\"_ _19\"> </span>b\u0119d\u0105cych </span></span>pod <span class=\"ff3\">kontro<span class=\"_ _2\"></span>l\u0105 podmiot\u00f3w z kraj\u00f3w nieprzyjacielskich),<span class=\"_ _2\"></span></span> \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">ograniczenia <span class=\"_ _2\"></span>czy<span class=\"_ _2\"></span>nno\u015bci <span class=\"_ _2\"></span>operacyjny<span class=\"_ _2\"></span>ch <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>finans<span class=\"_ _2\"></span>owych <span class=\"_ _2\"></span>w <span class=\"_ _2\"></span>zakresie <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>przeda\u017cy <span class=\"_ _2\"></span>i <span class=\"_ _9\"></span>kupna <span class=\"_ _9\"></span>wyrob\u00f3w <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>us<span class=\"_ _2\"></span>\u0142ug <span class=\"_ _2\"></span>w <span class=\"_ _2\"></span>efekci<span class=\"_ _2\"></span>e </span></span>wdro\u017cenia restrykcyjn<span class=\"_ _2\"></span>ych sankcji gospodar<span class=\"_ _2\"></span>czych,<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">wymogi <span class=\"_ _9\"></span>p<span class=\"_ _2\"></span>rawne <span class=\"_ _9\"></span>i <span class=\"_ _12\"></span>regulacyjne, <span class=\"_ _12\"></span>kt\u00f3re <span class=\"_ _12\"></span>uniemo\u017cliwiaj\u0105 <span class=\"_ _9\"></span>FASIN<span class=\"_ _2\"></span>G <span class=\"_ _9\"></span>S.A. <span class=\"_ _12\"></span>wykonywanie <span class=\"_ _12\"></span>praw <span class=\"_ _9\"></span>w\u0142a\u015b<span class=\"_ _2\"></span>cicielskich, <span class=\"_ _9\"></span>w <span class=\"_ _12\"></span>tym </span></span><div class=\"c w1a h22 gs5a\"><div class=\"t m0 x42 h6 y180 ff3 fs2 fc1 sc0 ls0 ws0\">powo\u0142anie reprezentanta FASI<span class=\"_ _2\"></span>NG Rosja z ramienia FASING <span class=\"_ _2\"></span>S.A.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y181 ff3 fs2 fc1 sc0 ls0 ws0\">W  efekcie  wy\u0142\u0105czono  ze  skonso<span class=\"_ _2\"></span>lidowanego  sprawozdania  z <span class=\"_ _1a\"> </span>sytuacj<span class=\"_ _2\"></span>i  f<span class=\"_ _0\"></span>inansowej  Grupy<span class=\"_ _2\"></span>  Kapita\u0142owej  aktywa  netto </div><div class=\"t m0 x40 h6 y17c ff3 fs2 fc1 sc0 ls0 ws0\">FASING <span class=\"_ _1a\"> </span>Ros<span class=\"_ _2\"></span>ja <span class=\"_ _1a\"> </span>skory<span class=\"_ _2\"></span>gowane <span class=\"_ _1a\"> </span>o <span class=\"_ _1a\"> </span>zaku<span class=\"_ _2\"></span>mulowane <span class=\"_ _1a\"> </span>korekty <span class=\"_ _17\"> </span>konsolida<span class=\"_ _2\"></span>cyjne <span class=\"_ _1a\"> </span>i <span class=\"_ _1a\"> </span>r\u00f3\u017cn<span class=\"_ _2\"></span>ice <span class=\"_ _1a\"> </span>kursowe <span class=\"_ _1a\"> </span>z <span class=\"_ _17\"> </span>przeliczenia <span class=\"_ _17\"> </span>jednostki </div><div class=\"t m0 x40 h6 y17d ff3 fs2 fc1 sc0 ls0 ws0\">dzia\u0142aj\u0105cej <span class=\"_ _c\"> </span>za <span class=\"_ _d\"> </span>granic\u0105, <span class=\"_ _c\"> </span>odnosz\u0105<span class=\"_ _2\"></span>c <span class=\"_ _13\"> </span>s<span class=\"_ _2\"></span>kutki <span class=\"_ _13\"> </span>n<span class=\"_ _2\"></span>a <span class=\"_ _c\"> </span>skonsolidowany <span class=\"_ _d\"> </span>wynik <span class=\"_ _c\"> </span>finansowy <span class=\"_ _d\"> </span>bie\u017c\u0105cego <span class=\"_ _c\"> </span>okresu.<span class=\"_ _9\"></span><span class=\"ff2\"> <span class=\"_ _c\"> </span></span>\u0141\u0105czny <span class=\"_ _c\"> </span>wp\u0142<span class=\"_ _2\"></span>yw<span class=\"_ _0\"></span> </div><div class=\"t m0 x40 h6 yd5 ff3 fs2 fc1 sc0 ls0 ws0\">dekonsolidacji <span class=\"_ _d\"> </span>FASING <span class=\"_ _c\"> </span>Rosja <span class=\"_ _c\"> </span>na <span class=\"_ _c\"> </span>skonsolidowan<span class=\"_ _2\"></span>e <span class=\"_ _13\"> </span>s<span class=\"_ _2\"></span>prawozdanie <span class=\"_ _13\"> </span>z <span class=\"_ _d\"> </span>ca\u0142kowitych <span class=\"_ _c\"> </span>dochod\u00f3w <span class=\"_ _c\"> </span>wyni\u00f3s<span class=\"_ _2\"></span>\u0142 <span class=\"_ _13\"> </span>1,61 <span class=\"_ _d\"> </span>mln <span class=\"_ _c\"> </span>z\u0142. </div><div class=\"t m0 x40 h6 yd6 ff3 fs2 fc1 sc0 ls0 ws0\">Jednocze\u015bnie uj\u0119to o<span class=\"_ _2\"></span>dpis aktualizuj\u0105cy warto\u015b\u0107 nale\u017cn<span class=\"_ _2\"></span>o\u015bci od FASING Rosja<span class=\"_ _2\"></span><span class=\"ff2\"> </span>w pe\u0142nej ich wy<span class=\"_ _2\"></span>soko\u015bci.<span class=\"ff2\"> </span></div></div>2.5.<span class=\"ff8\"> <span class=\"_ _5\"></span><span class=\"ff2\">IST<span class=\"_ _2\"></span>OTNE <span class=\"ff3\">ZASADY POLITYKI RACHUNKOWO\u015a<span class=\"_ _2\"></span>CI<span class=\"_ _2\"></span></span> </span></span>Dla<span class=\"ls0\">  czy<span class=\"_ _2\"></span>telniejszego  odbioru<span class=\"_ _2\"></span>  i <span class=\"_ _1a\"> </span>lepszego<span class=\"_ _2\"></span>  zrozumienia<span class=\"_ _2\"></span>  informacji <span class=\"_ _1a\"> </span>przeds<span class=\"_ _2\"></span>tawionych <span class=\"_ _1a\"> </span>w  sk<span class=\"_ _2\"></span>onsolidowanym<span class=\"_ _2\"></span>  sprawozdan<span class=\"_ _2\"></span>iu </span>finansowym <span class=\"_ _19\"> </span><span class=\"ff3\">istotne <span class=\"_ _1b\"> </span>zas<span class=\"_ _2\"></span>ady <span class=\"_ _1b\"> </span>polityki <span class=\"_ _19\"> </span>rachunkowo\u015bci <span class=\"_ _1f\"> </span>obowi\u0105zuj\u0105ce <span class=\"_ _1b\"> </span>w <span class=\"_ _1f\"> </span>Gru<span class=\"_ _2\"></span>pie <span class=\"_ _1f\"> </span>Kap<span class=\"_ _2\"></span>ita\u0142owej <span class=\"_ _1b\"> </span>FASIN<span class=\"_ _2\"></span>G <span class=\"_ _1b\"> </span>S.A.</span> <span class=\"_ _1f\"> </span><span class=\"ff3\">zos<span class=\"_ _2\"></span>ta\u0142y </span>przedstawione w pos<span class=\"_ _2\"></span>zczeg\u00f3lnych nota<span class=\"_ _2\"></span>ch.<span class=\"ff2\"> </span><div class=\"c w18 h12 gs61\"><div class=\"t m0 x40 h6 y14c ff3 fs2 fc2 sc0 ls0 ws0\">Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span></div></div><div class=\"c w1a h3c gs62\"><div class=\"t m0 x40 h6 y164 ff3 fs2 fc1 sc0 ls0 ws0\">Grupa wprowadzi\u0142a <span class=\"_ _2\"></span>pi\u0119ciostopniowy model ujmowania p<span class=\"_ _2\"></span>rzychod\u00f3w obejmuj\u0105cy<span class=\"_ _2\"></span> kolejno: <span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x34 h1d y165 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">identyfikacj\u0119 umowy z<span class=\"_ _2\"></span> klientem, <span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y26a ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">identyfikacj\u0119 poszczeg\u00f3lny<span class=\"_ _2\"></span>ch zobowi\u0105za\u0144 do wyko<span class=\"_ _2\"></span>nania \u015bwiadczenia, <span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y166 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">okre\u015blenie ceny transak<span class=\"_ _2\"></span>cyjnej, <span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y167 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">alokacj\u0119 ceny trans<span class=\"_ _2\"></span>akcyjnej do poszczeg\u00f3lnych z<span class=\"_ _2\"></span>obowi\u0105za\u0144 do wykonania <span class=\"_ _2\"></span>\u015bwiadcze\u0144 oraz <span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y26b ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">uj\u0119cie przychodu w mom<span class=\"_ _2\"></span>encie realizacji zobowi\u0105zania wyni<span class=\"_ _2\"></span>kaj\u0105cego z umowy.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x40 h6 y26c ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 yf2 ff3 fs2 fc1 sc0 ls0 ws0\">Uj\u0119cie <span class=\"_ _d\"> </span>p<span class=\"_ _2\"></span>rzychodu <span class=\"_ _18\"> </span>nast\u0119puje <span class=\"_ _18\"> </span>w <span class=\"_ _d\"> </span>momencie <span class=\"_ _18\"> </span>spe\u0142n<span class=\"_ _2\"></span>ienia <span class=\"_ _d\"> </span>(lub <span class=\"_ _18\"> </span>w <span class=\"_ _18\"> </span>trakcie <span class=\"_ _18\"> </span>spe\u0142niania) <span class=\"_ _18\"> </span>zobowi\u0105zania <span class=\"_ _18\"> </span>do <span class=\"_ _18\"> </span>wykonania </div><div class=\"t m0 x40 h6 y26d ff3 fs2 fc1 sc0 ls0 ws0\">\u015bwiadczenia <span class=\"_ _1a\"> </span>poprzez <span class=\"_ _1a\"> </span>przekazanie <span class=\"_ _1a\"> </span>przyrzeczonego <span class=\"_ _1a\"> </span>dobra <span class=\"_ _1a\"> </span>lub <span class=\"_ _1a\"> </span>us\u0142ugi<span class=\"_ _2\"></span><span class=\"ff2 ls10\">,  </span>tj. <span class=\"_ _1a\"> </span>sk\u0142adn<span class=\"_ _2\"></span>ika  aktyw\u00f3w  klientowi.<span class=\"_ _2\"></span><span class=\"ff2\">  Przekazan<span class=\"_ _2\"></span>ie </span></div><div class=\"t m0 x40 h6 y265 ff3 fs2 fc1 sc0 ls0 ws0\">sk\u0142adnika akt<span class=\"_ _2\"></span>yw\u00f3w nast\u0119puje w momencie, gdy klient u<span class=\"_ _2\"></span>zyskuje kontrol\u0119 nad ty<span class=\"_ _2\"></span>m sk\u0142adnikiem aktyw\u00f3w<span class=\"_ _2\"></span><span class=\"ff2\">. </span></div><div class=\"t m0 x40 h6 y26e ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y26f ff3 fs2 fc1 sc0 ls0 ws0\">Przychody <span class=\"_ _14\"> </span>ze <span class=\"_ _14\"> </span>sprzeda\u017cy <span class=\"_ _14\"> </span>ujmowane <span class=\"_ _14\"> </span>s\u0105 <span class=\"_ _14\"> </span>jako <span class=\"_ _14\"> </span>kwoty <span class=\"_ _14\"> </span>r\u00f3wne <span class=\"_ _14\"> </span>cenie <span class=\"_ _15\"> </span>tran<span class=\"_ _2\"></span>sakcyjnej, <span class=\"_ _14\"> </span>kt\u00f3ra <span class=\"_ _14\"> </span>zosta\u0142a <span class=\"_ _14\"> </span>przypisan<span class=\"_ _2\"></span>a <span class=\"_ _15\"> </span>do <span class=\"_ _15\"> </span>d<span class=\"_ _2\"></span>anego<span class=\"_ _0\"></span> </div><div class=\"t m0 x40 h6 y16f ff3 fs2 fc1 sc0 ls0 ws0\">zobowi\u0105zania <span class=\"_ _1e\"> </span>do <span class=\"_ _1e\"> </span>wykonania <span class=\"_ _1e\"> </span>\u015bwiadczenia.<span class=\"ff2\"> <span class=\"_ _1e\"> </span></span>Cena <span class=\"_ _1d\"> </span>tra<span class=\"_ _2\"></span>nsakcyjna <span class=\"_ _1e\"> </span>to <span class=\"_ _1e\"> </span>kwota <span class=\"_ _1d\"> </span>wyn<span class=\"_ _2\"></span>agrodzenia, <span class=\"_ _1d\"> </span>kt<span class=\"_ _2\"></span>\u00f3re <span class=\"_ _1e\"> </span>\u2013<span class=\"ff2\"> <span class=\"_ _1e\"> </span>zgodnie<span class=\"_ _0\"></span> </span></div><div class=\"t m0 x40 h6 y170 ff2 fs2 fc1 sc0 ls0 ws0\">z oczekiwaniem <span class=\"_ _15\"> </span>Grupy<span class=\"_ _2\"></span> <span class=\"_ _12\"></span><span class=\"ff3\">\u2013</span> <span class=\"_ _15\"> </span><span class=\"ff3\">b\u0119d<span class=\"_ _2\"></span>zie <span class=\"_ _12\"></span>jej <span class=\"_ _15\"> </span>przys<span class=\"_ _2\"></span>\u0142ugiwa\u0107 <span class=\"_ _15\"> </span>w <span class=\"_ _12\"></span>za<span class=\"_ _2\"></span>mian <span class=\"_ _15\"> </span>za <span class=\"_ _15\"> </span>przekazanie <span class=\"_ _15\"> </span>przyrzeczonych<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>d\u00f3br <span class=\"_ _15\"> </span>lub<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>us\u0142ug <span class=\"_ _15\"> </span>na <span class=\"_ _15\"> </span>rzecz </span></div><div class=\"t m0 x40 h6 y171 ff2 fs2 fc1 sc0 ls0 ws0\">klienta, <span class=\"_ _15\"> </span><span class=\"ff3\">z <span class=\"_ _14\"> </span>wy\u0142\u0105czeniem <span class=\"_ _15\"> </span>kwot <span class=\"_ _15\"> </span>pobra<span class=\"_ _2\"></span>nych <span class=\"_ _15\"> </span>w <span class=\"_ _15\"> </span>imieniu <span class=\"_ _15\"> </span>os\u00f3b<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>trzecich. <span class=\"_ _15\"> </span>Wy<span class=\"_ _2\"></span>nagrodzenie <span class=\"_ _15\"> </span>okre\u015blone <span class=\"_ _15\"> </span>w <span class=\"_ _15\"> </span>u<span class=\"_ _2\"></span>mowie <span class=\"_ _15\"> </span>z <span class=\"_ _15\"> </span>klientem </span></div><div class=\"t m0 x40 h6 y172 ff3 fs2 fc1 sc0 ls0 ws0\">mo\u017ce<span class=\"ff2\"> </span>obejmowa\u0107 kwoty s<span class=\"_ _2\"></span>ta\u0142e, kwoty zmienne lub <span class=\"_ _2\"></span><span class=\"ff2\">obydwa te rod<span class=\"_ _2\"></span>zaje kwot. </span></div><div class=\"t m0 x40 h6 y173 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y174 ff2 fs2 fc1 sc0 ls0 ws0\">Rabaty ud<span class=\"_ _2\"></span>zielane klientom Grupy <span class=\"_ _2\"></span>pomniejsza<span class=\"ff3 lsd\">j\u0105</span> <span class=\"ff3\">warto\u015b\u0107 skonsolido<span class=\"_ _2\"></span>wanych przychod\u00f3w ze sprzed<span class=\"_ _2\"></span>a\u017cy.</span> </div><div class=\"t m0 x40 h6 y270 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y271 ff3 fs2 fc1 sc0 ls0 ws0\">W <span class=\"_ _9\"></span>kontraktach<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>hand<span class=\"_ _2\"></span>lowych <span class=\"_ _9\"></span>zawieranych <span class=\"_ _9\"></span>przez <span class=\"_ _9\"></span>Grup\u0119 <span class=\"_ _9\"></span>Kapita\u0142o<span class=\"_ _2\"></span>w\u0105 <span class=\"_ _2\"></span>FASING <span class=\"_ _9\"></span>S.A. <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>tosowane <span class=\"_ _9\"></span>s\u0105 <span class=\"_ _9\"></span>r\u00f3\u017cn<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>terminy <span class=\"_ _9\"></span>p<span class=\"_ _2\"></span>\u0142atno\u015bci<span class=\"_ _0\"></span> </div><div class=\"t m0 x40 h6 y272 ff3 fs2 fc1 sc0 ls0 ws0\">nale\u017cno\u015bci <span class=\"_ _c\"> </span>z <span class=\"_ _c\"> </span>tytu\u0142u <span class=\"_ _c\"> </span>dostaw <span class=\"_ _13\"> </span>i <span class=\"_ _c\"> </span>us\u0142ug <span class=\"_ _c\"> </span>w <span class=\"_ _13\"> </span>zale\u017cn<span class=\"_ _2\"></span>o\u015bci <span class=\"_ _13\"> </span>od <span class=\"_ _c\"> </span>rodzaju <span class=\"_ _c\"> </span>transakcji, <span class=\"_ _c\"> </span>charakterystyki <span class=\"_ _c\"> </span>rynku <span class=\"_ _c\"> </span>oraz <span class=\"_ _13\"> </span>warun<span class=\"_ _2\"></span>k\u00f3w </div><div class=\"t m0 x40 h6 y273 ff2 fs2 fc1 sc0 ls0 ws0\">handlowych. <span class=\"_ _1f\"> </span><span class=\"ff3\">Je\u017celi <span class=\"_ _1c\"> </span>Gru<span class=\"_ _2\"></span>pa <span class=\"_ _1b\"> </span>otrzymuje <span class=\"_ _1b\"> </span>wynagrodzenie <span class=\"_ _1b\"> </span>o<span class=\"_ _2\"></span>d <span class=\"_ _1b\"> </span>klienta <span class=\"_ _1b\"> </span>przed <span class=\"_ _1b\"> </span>wype\u0142nieniem <span class=\"_ _1b\"> </span>swojego <span class=\"_ _1b\"> </span>zo<span class=\"_ _2\"></span>bowi\u0105zania </span></div><div class=\"t m0 x40 h6 y274 ff2 fs2 fc1 sc0 ls5 ws0\">do<span class=\"ls0\"> <span class=\"ff3\">wykonania <span class=\"_ _1a\"> </span>\u015b<span class=\"_ _2\"></span>wiadczenia,  u<span class=\"_ _2\"></span>jmuje  je <span class=\"_ _1a\"> </span>jako<span class=\"_ _2\"></span> <span class=\"_ _1a\"> </span>zobowi\u0105zan<span class=\"_ _2\"></span>ie  z <span class=\"_ _17\"> </span>tytu\u0142u <span class=\"_ _1a\"> </span>umowy<span class=\"_ _2\"></span></span>.  N<span class=\"_ _2\"></span>atomiast <span class=\"_ _1a\"> </span>w <span class=\"_ _1a\"> </span>przypadku<span class=\"_ _2\"></span>  od<span class=\"_ _2\"></span>roczonych </span></div><div class=\"t m0 x40 h6 y275 ff3 fs2 fc1 sc0 ls0 ws0\">termin\u00f3w <span class=\"_ _14\"> </span>p\u0142atn<span class=\"_ _2\"></span>o\u015bci, <span class=\"_ _14\"> </span>Grupa <span class=\"_ _14\"> </span>ujmuje <span class=\"_ _14\"> </span>wymagalne  od <span class=\"_ _15\"> </span>kli<span class=\"_ _2\"></span>enta <span class=\"_ _15\"> </span>wyn<span class=\"_ _2\"></span>agrodzenie <span class=\"_ _15\"> </span>ja<span class=\"_ _2\"></span>ko <span class=\"_ _15\"> </span>n<span class=\"_ _2\"></span>ale\u017cno\u015b\u0107, <span class=\"_ _14\"> </span>do<span class=\"_ _2\"></span>piero <span class=\"_ _15\"> </span>po<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>przeka<span class=\"_ _2\"></span>zaniu </div><div class=\"t m0 x40 h6 y181 ff3 fs2 fc1 sc0 ls0 ws0\">klientowi  przyrzeczonych  produkt\u00f3w  i  w<span class=\"_ _0\"></span>ystawieniu  faktury.<span class=\"_ _2\"></span><span class=\"ff2\">  </span>W  zwi\u0105zku <span class=\"_ _14\"> </span>z  tym,  \u017ce  <span class=\"ff2\">w  momencie <span class=\"_ _14\"> </span>za<span class=\"_ _2\"></span>warcia  umowy </span></div><div class=\"t m0 x40 h6 y17c ff2 fs2 fc1 sc0 ls0 ws0\">oczekuje  <span class=\"ff3\">si\u0119, <span class=\"_ _15\"> </span>\u017ce  okres <span class=\"_ _14\"> </span>od  m<span class=\"_ _0\"></span>omentu <span class=\"_ _14\"> </span>przeka<span class=\"_ _2\"></span>zania <span class=\"_ _14\"> </span>przyrzeczonego  dobra <span class=\"_ _14\"> </span>lub  u<span class=\"_ _0\"></span>s\u0142ugi <span class=\"_ _14\"> </span>klientowi  do <span class=\"_ _14\"> </span>momentu <span class=\"_ _14\"> </span>za<span class=\"_ _2\"></span>p\u0142aty </span></div><div class=\"t m0 x40 h6 y17d ff2 fs2 fc1 sc0 lsb ws0\">za<span class=\"ls0\"> <span class=\"ff3\">dobro <span class=\"_ _17\"> </span>lub <span class=\"_ _17\"> </span>us\u0142ug\u0119 <span class=\"_ _17\"> </span>przez <span class=\"_ _13\"> </span>klienta <span class=\"_ _17\"> </span>wyniesie <span class=\"_ _17\"> </span>nie <span class=\"_ _17\"> </span>wi\u0119cej <span class=\"_ _17\"> </span>n<span class=\"_ _2\"></span>i\u017c <span class=\"_ _17\"> </span>jeden <span class=\"_ _17\"> </span>rok</span>,<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>Grupa <span class=\"_ _17\"> </span>nie <span class=\"_ _17\"> </span>koryguje <span class=\"_ _17\"> </span>przy<span class=\"_ _2\"></span>rzeczonej <span class=\"_ _17\"> </span>kwoty </span></div><div class=\"t m0 x40 h6 yf4 ff2 fs2 fc1 sc0 ls0 ws0\">wynagrodzenia o<span class=\"_ _2\"></span> <span class=\"ff3\">wp\u0142yw istotnego elementu finan<span class=\"_ _2\"></span>sowania</span>.<span class=\"_ _2\"></span> </div><div class=\"t m0 x40 h6 yd6 ff2 fs2 fc1 sc0 ls0 ws0\"> </div></div><div class=\"c w18 h12 gs67\"><div class=\"t m0 x40 h6 y14c ff3 fs2 fc2 sc0 ls0 ws0\">Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span></div></div><div class=\"c w1a h3e gs68\"><div class=\"t m0 x40 h6 y281 ff3 fs2 fc1 sc0 ls0 ws0\">Koszty <span class=\"_ _14\"> </span>stanowi\u0105  prawdopodobne <span class=\"_ _15\"> </span>zmniejs<span class=\"_ _2\"></span>zenie <span class=\"_ _15\"> </span>korzy<span class=\"_ _2\"></span>\u015bci <span class=\"_ _15\"> </span>eko<span class=\"_ _2\"></span>nomicznych <span class=\"_ _14\"> </span>w <span class=\"_ _14\"> </span>wyniku <span class=\"_ _14\"> </span>zmniejszen<span class=\"_ _2\"></span>ia <span class=\"_ _15\"> </span>warto\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _15\"> </span>akty<span class=\"_ _2\"></span>w\u00f3w </div><div class=\"t m0 x40 h6 y282 ff2 fs2 fc1 sc0 ls0 ws0\">lub <span class=\"ff3\">zwi\u0119kszenia warto\u015b<span class=\"_ _2\"></span>ci zobowi\u0105za\u0144 i rezerw.<span class=\"_ _2\"></span></span> </div><div class=\"t m0 x40 h6 y283 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h3f y284 ff4 fs2 fc1 sc0 ls0 ws0\">Koszt  w\u0142asny  sprzeda\u017cy<span class=\"_ _2\"></span><span class=\"ff2\">  obejmuje  koszt<span class=\"_ _2\"></span>  wytworzenia  <span class=\"ff3\">sprzedanych <span class=\"_ _1a\"> </span>produkt\u00f3w  i  us\u0142ug  oraz<span class=\"_ _2\"></span></span>  <span class=\"ff3\">warto\u015b\u0107  sprzed<span class=\"_ _2\"></span>anych </span></span></div><div class=\"t m0 x40 h6 y285 ff3 fs2 fc1 sc0 ls0 ws0\">towar\u00f3w <span class=\"_ _13\"> </span>i <span class=\"_ _c\"> </span>materia\u0142<span class=\"_ _2\"></span>\u00f3w <span class=\"_ _13\"> </span>s<span class=\"_ _2\"></span>korygowane <span class=\"_ _13\"> </span>o<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>warto\u015b\u0107 <span class=\"_ _c\"> </span>utworzenia <span class=\"_ _c\"> </span>oraz <span class=\"_ _c\"> </span>rozwi\u0105zan<span class=\"_ _2\"></span>ia <span class=\"_ _13\"> </span>odpis\u00f3w <span class=\"_ _c\"> </span>aktualizuj\u0105<span class=\"_ _2\"></span>cych <span class=\"_ _13\"> </span>warto\u015b<span class=\"_ _2\"></span>\u0107<span class=\"_ _0\"></span> </div><div class=\"t m0 x40 h6 y286 ff3 fs2 fc1 sc0 ls0 ws0\">zapas\u00f3w, w tym ich<span class=\"_ _2\"></span> spisanie lub likwidacj\u0119.<span class=\"_ _2e\"> </span> <span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y287 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h3f y288 ff1 fs2 fc1 sc0 ls0 ws0\">Koszty <span class=\"ff4\">sprzed<span class=\"_ _2\"></span>a\u017cy<span class=\"ff2\"> <span class=\"ff3\">obejmuj\u0105<span class=\"_ _2\"></span></span> kos<span class=\"_ _2\"></span>zty <span class=\"ff3\">po\u015brednictwa</span> <span class=\"_ _2\"></span>w <span class=\"ff3\">sprzeda\u017c<span class=\"_ _2\"></span>y,</span> kos<span class=\"_ _2\"></span>zty handlowe, <span class=\"_ _2\"></span>koszty <span class=\"_ _2\"></span>reklamy i promocji <span class=\"_ _2\"></span>oraz koszt<span class=\"_ _2\"></span>y </span></span></div><div class=\"t m0 x40 h6 y289 ff2 fs2 fc1 sc0 ls0 ws0\">dystrybucji. <span class=\"_ _2\"></span> </div><div class=\"t m0 x40 h6 y273 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h3f y28a ff4 fs2 fc1 sc0 ls0 ws0\">Koszty og\u00f3lnego zarz\u0105d<span class=\"_ _2\"></span>u<span class=\"ff2\"> <span class=\"ff3\">obejmuj\u0105 koszt<span class=\"_ _2\"></span>y zwi\u0105zane z zarz\u0105dzaniem i adminis<span class=\"_ _2\"></span>trowaniem Grup\u0105 jako<span class=\"_ _2\"></span> ca\u0142o\u015bci\u0105.</span></span><span class=\"ff2\"><span class=\"ff3\"><span class=\"_ _2\"></span></span> </span></div><div class=\"t m0 x40 h6 y28b ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y181 ff3 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania <span class=\"_ _13\"> </span>wobec <span class=\"_ _13\"> </span>pracownik\u00f3w <span class=\"_ _13\"> </span>wynika<span class=\"_ _2\"></span>j\u0105ce <span class=\"_ _17\"> </span>ze <span class=\"_ _13\"> </span>stosunku<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>pracy <span class=\"_ _13\"> </span>(wynagrodzenia, <span class=\"_ _13\"> </span>premie, <span class=\"_ _13\"> </span>urlopy <span class=\"_ _13\"> </span>itp.) <span class=\"_ _17\"> </span>u<span class=\"_ _2\"></span>jmuje </div><div class=\"t m0 x40 h6 y17c ff3 fs2 fc1 sc0 ls0 ws0\">si\u0119<span class=\"ff2\"> w </span>koszcie <span class=\"_ _c\"> </span>w\u0142asnym <span class=\"_ _c\"> </span>sprzeda\u017c<span class=\"_ _2\"></span>y <span class=\"_ _13\"> </span>/ <span class=\"_ _c\"> </span>kosztach<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>og\u00f3lnego <span class=\"_ _c\"> </span>zarz\u0105du <span class=\"_ _c\"> </span>/ <span class=\"_ _c\"> </span>kosztach<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>sprzeda\u017cy <span class=\"_ _c\"> </span>odpowiednio <span class=\"_ _c\"> </span>do <span class=\"_ _c\"> </span>miejsca </div><div class=\"t m0 x40 h6 y28c ff2 fs2 fc1 sc0 ls11 ws0\">ich<span class=\"ls0\"> <span class=\"ff3\">powstawania.  Analogicznie  odnoszona  jest <span class=\"_ _14\"> </span>w  ci\u0119\u017car <span class=\"_ _14\"> </span>koszt\u00f3w  dzia\u0142alno\u015bci  operacyjnej <span class=\"_ _14\"> </span>amorty<span class=\"_ _2\"></span>zacja  rzeczowych<span class=\"_ _0\"></span> </span></span></div><div class=\"t m0 x40 h6 yd5 ff3 fs2 fc1 sc0 ls0 ws0\">aktyw\u00f3w trwa\u0142ych, a<span class=\"_ _2\"></span>ktyw\u00f3w niematerialnych oraz prawa do u<span class=\"_ _2\"></span>\u017cytkowania sk\u0142adnika<span class=\"_ _2\"></span> aktyw\u00f3w<span class=\"_ _0\"></span>.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 yd6 ff2 fs2 fc1 sc0 ls0 ws0\"> </div></div><div class=\"c w18 h12 gs6d\"><div class=\"t m0 x40 h6 y14c ff3 fs2 fc2 sc0 ls0 ws0\">Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span></div></div><div class=\"c w1a h43 gs6e\"><div class=\"t m0 x40 h6 y2b1 ff3 fs2 fc1 sc0 ls0 ws0\">Na <span class=\"_ _12\"></span>wynik <span class=\"_ _9\"></span>okres<span class=\"_ _2\"></span>u <span class=\"_ _9\"></span>sprawozdawczego <span class=\"_ _12\"></span>wp\u0142ywaj\u0105 <span class=\"_ _12\"></span>r\u00f3wnie\u017c <span class=\"_ _9\"></span>po<span class=\"_ _2\"></span>zosta\u0142e <span class=\"_ _12\"></span>przychody <span class=\"_ _9\"></span>i <span class=\"_ _12\"></span>koszty <span class=\"_ _12\"></span>op<span class=\"_ _0\"></span>eracyjne <span class=\"_ _12\"></span>po\u015brednio <span class=\"_ _12\"></span>zwi\u0105zane </div><div class=\"t m0 x40 h6 y273 ff2 fs2 fc1 sc0 ls0 ws0\">z <span class=\"ff3\">dzia\u0142alno\u015b<span class=\"_ _2\"></span>ci\u0105 podstawow\u0105 Grupy. Najis<span class=\"_ _2\"></span>totniejsze pozycje <span class=\"_ _2\"></span>stanowi\u0105:</span> </div><div class=\"t m0 x34 h1d y274 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">przychody/ko<span class=\"_ _2\"></span>szty z wyceny nieruchomo\u015bci inwesty<span class=\"_ _2\"></span>cyjnych do warto\u015bci godziwej,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y28b ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">utworzenia/rozwi\u0105zania <span class=\"_ _13\"> </span>od<span class=\"_ _2\"></span>pis\u00f3w <span class=\"_ _13\"> </span>aktualizuj\u0105<span class=\"_ _2\"></span>cych, <span class=\"_ _17\"> </span>w <span class=\"_ _13\"> </span>tym <span class=\"_ _13\"> </span>m.in. <span class=\"_ _13\"> </span>n<span class=\"_ _2\"></span>a <span class=\"_ _17\"> </span>nale\u017cno<span class=\"_ _2\"></span>\u015bci, <span class=\"_ _17\"> </span>rzecz<span class=\"_ _2\"></span>owe <span class=\"_ _17\"> </span>aktywa <span class=\"_ _13\"> </span>tr<span class=\"_ _2\"></span>wa\u0142e </span></span></div><div class=\"t m0 x42 h6 y181 ff2 fs2 fc1 sc0 ls0 ws0\">i aktywa niematerialne,<span class=\"_ _2\"></span> </div><div class=\"t m0 x34 h1d y17c ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">otrzymane/zap\u0142acon<span class=\"_ _2\"></span>e odszkodowania, kary, reklamacje,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y17d ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zyski/straty ze zb<span class=\"_ _2\"></span>ycia niefinansowych aktyw\u00f3w trwa\u0142<span class=\"_ _2\"></span>ych<span class=\"ff2\">, </span></span></span></div><div class=\"t m0 x34 h1d yd5 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">zyski/straty akt<span class=\"_ _2\"></span>uarialne. </span></span></div><div class=\"t m0 x42 h6 yd6 ff2 fs2 fc1 sc0 ls0 ws0\"> </div></div><div class=\"c w18 h12 gs72\"><div class=\"t m0 x40 h6 y14c ff3 fs2 fc2 sc0 ls0 ws0\">Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span></div></div><div class=\"c w1a h45 gs73\"><div class=\"t m0 x40 h6 y2cb ff3 fs2 fc1 sc0 ls0 ws0\">Przychody i ko<span class=\"_ _2\"></span>szty finansowe s\u0105 zwi\u0105zane z<span class=\"_ _2\"></span> dzia\u0142alno\u015bci\u0105 finans<span class=\"_ _2\"></span>ow\u0105 prowadzon\u0105 w Grupi<span class=\"_ _2\"></span>e i w zwi\u0105zku z tym ob<span class=\"_ _2\"></span>ejmuj\u0105 </div><div class=\"t m0 x40 h6 y2cc ff2 fs2 fc1 sc0 ls0 ws0\">m.in.: </div><div class=\"t m0 x34 h1d y2cd ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">odsetki p\u0142at<span class=\"_ _2\"></span>ne z tytu\u0142u zad\u0142u\u017cenia ustalone w <span class=\"_ _2\"></span>oparciu o efektywn\u0105 <span class=\"_ _2\"></span>stop\u0119 procentow\u0105,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y2ce ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">prowizje od zad\u0142<span class=\"_ _2\"></span>u\u017cenia<span class=\"ff2\"> </span>ustalone w oparciu <span class=\"_ _2\"></span>o efektywn\u0105 stop\u0119 procentow\u0105,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y281 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">odsetki <span class=\"_ _c\"> </span>nale\u017cne <span class=\"_ _d\"> </span>z <span class=\"_ _c\"> </span>tytu\u0142u <span class=\"_ _d\"> </span>zainwestowanych <span class=\"_ _d\"> </span>przez <span class=\"_ _c\"> </span>Grup\u0119<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>\u015brodk\u00f3w <span class=\"_ _c\"> </span>pieni\u0119\u017cny<span class=\"_ _2\"></span>ch <span class=\"_ _c\"> </span>(od <span class=\"_ _c\"> </span>lokat <span class=\"_ _d\"> </span>i <span class=\"_ _c\"> </span>rachunk\u00f3w </span></span></div><div class=\"t m0 x42 h6 y282 ff3 fs2 fc1 sc0 ls0 ws0\">bankowych,  udzielonych <span class=\"_ _14\"> </span>po\u017cyczek)  \u2013<span class=\"ff2\"> <span class=\"_ _14\"> </span></span>wykazywan<span class=\"_ _2\"></span>e <span class=\"_ _14\"> </span>w <span class=\"_ _14\"> </span>sprawozd<span class=\"_ _2\"></span>aniu <span class=\"_ _14\"> </span>z  ca\u0142kowitych <span class=\"_ _14\"> </span>dochod\u00f3w  na <span class=\"_ _14\"> </span>zasadzie </div><div class=\"t m0 x42 h6 y283 ff3 fs2 fc1 sc0 ls0 ws0\">memoria\u0142owej, przy zas<span class=\"_ _2\"></span>tosowaniu metody efektywnej sto<span class=\"_ _2\"></span>py procentowej,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x34 h1d y284 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">przychody z<span class=\"_ _2\"></span> tytu\u0142u dywidend,<span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y285 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">nadwy\u017cka  dodatnich  lub  ujem<span class=\"_ _0\"></span>nych  r\u00f3\u017cnic  kursowych,  z  wyj\u0105tkiem<span class=\"ff2\">  </span>r\u00f3\u017cnic  kursowych  uj\u0119tych <span class=\"_ _14\"> </span>w  warto\u015bci </span></span></div><div class=\"t m0 x42 h6 y2cf ff3 fs2 fc1 sc0 ls0 ws0\">pocz\u0105tkowej akty<span class=\"_ _2\"></span>w\u00f3w<span class=\"ff2\">, </span></div><div class=\"t m0 x34 h1d y2d0 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">odpisy aktualizu<span class=\"_ _2\"></span>j\u0105ce warto\u015b\u0107 inwestycji, <span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y2d1 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zysk/strata z t<span class=\"_ _2\"></span>ytu\u0142u rozchodu aktyw\u00f3w finansowych.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x40 h6 y2b1 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y273 ff3 fs2 fc1 sc0 ls0 ws0\">Transakcje  wyra\u017cone <span class=\"_ _1a\"> </span>w  walutach  obcych  przelicza <span class=\"_ _1a\"> </span>si\u0119  na  moment  pocz\u0105tkowego  u<span class=\"_ _2\"></span>j\u0119cia  na  walut\u0119  funkcjonaln<span class=\"_ _2\"></span>\u0105<span class=\"_ _0\"></span> </div><div class=\"t m0 x40 h6 y28a ff3 fs2 fc1 sc0 ls0 ws0\">wed\u0142ug <span class=\"_ _9\"></span>\u015bredniego <span class=\"_ _2\"></span>ku<span class=\"_ _2\"></span>rsu <span class=\"_ _2\"></span>u<span class=\"_ _2\"></span>stalonego <span class=\"_ _2\"></span>dla <span class=\"_ _9\"></span>danej <span class=\"_ _9\"></span>waluty <span class=\"_ _9\"></span>przez <span class=\"_ _9\"></span>Narodowy <span class=\"_ _9\"></span>Bank <span class=\"_ _9\"></span>Polski <span class=\"_ _9\"></span>z <span class=\"_ _9\"></span>dnia <span class=\"_ _9\"></span>poprzedzaj\u0105cego <span class=\"_ _9\"></span>ten <span class=\"_ _9\"></span>dzie\u0144. </div><div class=\"t m0 x40 h6 y28b ff3 fs2 fc1 sc0 ls0 ws0\">Na <span class=\"_ _14\"> </span>dzie\u0144 <span class=\"_ _14\"> </span>bilanso<span class=\"_ _2\"></span>wy <span class=\"_ _15\"> </span>pozycje <span class=\"_ _14\"> </span>pieni\u0119\u017cne <span class=\"_ _14\"> </span>s\u0105  przeliczane <span class=\"_ _15\"> </span>przy <span class=\"_ _14\"> </span>zas<span class=\"_ _2\"></span>tosowaniu <span class=\"_ _14\"> </span>kursu <span class=\"_ _15\"> </span>za<span class=\"_ _2\"></span>mkni\u0119cia <span class=\"_ _15\"> </span>(dla  jednostek, <span class=\"_ _14\"> </span>kt\u00f3rych </div><div class=\"t m0 x40 h6 y181 ff3 fs2 fc1 sc0 ls0 ws0\">walut\u0105 <span class=\"_ _2\"></span>funkcjonaln\u0105 <span class=\"_ _2\"></span>jes<span class=\"_ _2\"></span>t <span class=\"_ _2\"></span>PLN za<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>kurs <span class=\"_ _2\"></span>zamkni\u0119cia <span class=\"_ _2\"></span>przyjmuje <span class=\"_ _2\"></span>si\u0119 <span class=\"_ _2\"></span>kurs<span class=\"_ _2\"></span> \u015b<span class=\"_ _2\"></span>redni <span class=\"_ _2\"></span>ustalony <span class=\"_ _2\"></span>dla <span class=\"_ _2\"></span>danej <span class=\"_ _2\"></span>waluty <span class=\"_ _2\"></span>przez <span class=\"_ _2\"></span>Narodowy </div><div class=\"t m0 x40 h6 y17c ff3 fs2 fc1 sc0 ls0 ws0\">Bank <span class=\"_ _12\"></span>Polski <span class=\"_ _9\"></span>n<span class=\"_ _2\"></span>a <span class=\"_ _9\"></span>ten <span class=\"_ _12\"></span>dzie\u0144). <span class=\"_ _12\"></span>Powsta\u0142e <span class=\"_ _9\"></span>z <span class=\"_ _12\"></span>rozliczenia <span class=\"_ _12\"></span>oraz <span class=\"_ _9\"></span>z <span class=\"_ _12\"></span>przeliczenia <span class=\"_ _9\"></span>na <span class=\"_ _12\"></span>dzie\u0144 <span class=\"_ _12\"></span>bilansowy <span class=\"_ _9\"></span>r\u00f3\u017cnice <span class=\"_ _12\"></span>kursowe <span class=\"_ _12\"></span>ujmowane </div><div class=\"t m0 x40 h6 y28c ff3 fs2 fc1 sc0 ls12 ws0\">s\u0105<span class=\"ff2 ls0\"> <span class=\"ff3\">odpowiednio <span class=\"_ _13\"> </span>w <span class=\"_ _13\"> </span>wyniku <span class=\"_ _13\"> </span>fin<span class=\"_ _2\"></span>ansowym <span class=\"_ _13\"> </span>w <span class=\"_ _17\"> </span>p<span class=\"_ _2\"></span>ozycji <span class=\"_ _17\"> </span>p<span class=\"_ _2\"></span>rzychod\u00f3w <span class=\"_ _13\"> </span>(kos<span class=\"_ _2\"></span>zt\u00f3w) <span class=\"_ _13\"> </span>finansowyc<span class=\"_ _2\"></span>h, <span class=\"_ _13\"> </span>z <span class=\"_ _13\"> </span>wyj\u0105tkiem <span class=\"_ _13\"> </span></span>p<span class=\"_ _2\"></span>rzypadku, </span></div><div class=\"t m0 x40 h6 yd5 ff2 fs2 fc1 sc0 ls0 ws0\">gdy <span class=\"ff3 ls12\">s\u0105</span> <span class=\"ff3\">kapitalizowane w wart<span class=\"_ _2\"></span>o\u015bci aktyw\u00f3w.</span> </div><div class=\"t m0 x40 h6 yd6 ff2 fs2 fc1 sc0 ls0 ws0\"> </div></div><div class=\"c w18 h12 gs77\"><div class=\"t m0 x40 h6 y14c ff2 fs2 fc2 sc0 ls0 ws0\">Polityka <span class=\"ff3\">rachu<span class=\"_ _2\"></span>nkowo\u015bci</span> </div></div><div class=\"c w1a h48 gs78\"><div class=\"t m0 x40 h6 y286 ff3 fs2 fc1 sc0 ls0 ws0\">Bie\u017c\u0105ce <span class=\"_ _9\"></span>obci\u0105\u017c<span class=\"_ _2\"></span>enie <span class=\"_ _9\"></span>podatkowe <span class=\"_ _9\"></span>jes<span class=\"_ _2\"></span>t <span class=\"_ _9\"></span>obliczane <span class=\"_ _12\"></span>na <span class=\"_ _9\"></span>podstawie <span class=\"_ _9\"></span>wyniku<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>podatkowego <span class=\"_ _12\"></span>danego <span class=\"_ _9\"></span>okresu <span class=\"_ _12\"></span>sprawozdawczego. </div><div class=\"t m0 x40 h6 y2fb ff3 fs2 fc1 sc0 ls0 ws0\">Wynik <span class=\"_ _17\"> </span>p<span class=\"_ _2\"></span>odatkowy <span class=\"_ _17\"> </span>r\u00f3\u017cn<span class=\"_ _2\"></span>i <span class=\"_ _17\"> </span>si\u0119 <span class=\"_ _17\"> </span>od <span class=\"_ _13\"> </span>ksi\u0119gowego <span class=\"_ _13\"> </span>wyn<span class=\"_ _2\"></span>iku <span class=\"_ _17\"> </span>brutto <span class=\"_ _13\"> </span>w<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _17\"> </span></span>zw<span class=\"_ _2\"></span>i\u0105zku<span class=\"ff2\"> <span class=\"_ _17\"> </span>z <span class=\"_ _13\"> </span></span>wy\u0142\u0105czeniem<span class=\"ff2\"> <span class=\"_ _13\"> </span></span>przycho<span class=\"_ _2\"></span>d\u00f3w<span class=\"ff2\"> <span class=\"_ _17\"> </span></span>przej\u015bcio<span class=\"_ _2\"></span>wo<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y288 ff3 fs2 fc1 sc0 ls0 ws0\">niepodlegaj\u0105cych<span class=\"ff2\"> <span class=\"_ _2\"></span>opodat<span class=\"_ _2\"></span>kowaniu <span class=\"_ _2\"></span>i </span>ko<span class=\"_ _2\"></span>szt\u00f3w<span class=\"ff2\"> </span>przej\u015b<span class=\"_ _2\"></span>ciowo<span class=\"ff2\"> </span>niesta<span class=\"_ _2\"></span>nowi\u0105cych ko<span class=\"_ _2\"></span>szt\u00f3w u<span class=\"_ _2\"></span>zyskania przych<span class=\"_ _2\"></span>od\u00f3w oraz<span class=\"_ _2\"></span><span class=\"ff2\"> pozycji </span></div><div class=\"t m0 x40 h6 y289 ff3 fs2 fc1 sc0 ls0 ws0\">koszt\u00f3w i przy<span class=\"_ _2\"></span>chod\u00f3w, kt\u00f3re nigdy nie b<span class=\"_ _2\"></span>\u0119d\u0105 podlega\u0142y opodatkowaniu<span class=\"_ _2\"></span>. Obci\u0105\u017cenia podatkowe s\u0105<span class=\"_ _9\"></span><span class=\"ff2\"> wyliczane w op<span class=\"_ _2\"></span>arciu </span></div><div class=\"t m0 x40 h6 y2fc ff3 fs2 fc1 sc0 ls0 ws0\">o <span class=\"_ _d\"> </span>stawki <span class=\"_ _d\"> </span>podatko<span class=\"_ _2\"></span>we <span class=\"_ _c\"> </span>obowi\u0105z<span class=\"_ _2\"></span>uj\u0105ce <span class=\"_ _c\"> </span>w <span class=\"_ _d\"> </span>dan<span class=\"_ _2\"></span>ym <span class=\"_ _c\"> </span>roku<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>ob<span class=\"_ _2\"></span>rotowym<span class=\"_ _2\"></span>, <span class=\"_ _c\"> </span>z <span class=\"_ _d\"> </span>u<span class=\"_ _2\"></span>wzgl\u0119dnieniem <span class=\"_ _d\"> </span>regulacji <span class=\"_ _d\"> </span>lokalnego <span class=\"_ _d\"> </span>pra<span class=\"_ _2\"></span>wa </div><div class=\"t m0 x40 h6 y2fd ff2 fs2 fc1 sc0 ls0 ws0\">podatkowego siedzib<span class=\"_ _2\"></span>y jednostki. </div><div class=\"t m0 x40 h6 y2fe ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y181 ff2 fs2 fc1 sc0 ls0 ws0\">Grupa <span class=\"ff3\">kompensu<span class=\"_ _2\"></span>je nale\u017cno\u015bci z zobowi\u0105zan<span class=\"_ _2\"></span>iami z tytu\u0142u bie\u017c\u0105cego podatku<span class=\"_ _2\"></span> wtedy i tylko wtedy, gdy:<span class=\"_ _2\"></span></span> </div><div class=\"t m0 x34 h1d y2ff ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">posiada mo\u017cliwy d<span class=\"_ _2\"></span>o wyegzekwowania tytu\u0142 p<span class=\"_ _2\"></span>rawny do przeprowadzania ko<span class=\"_ _2\"></span>mpensat ujmowanych kwot; oraz<span class=\"_ _9\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y28c ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zamierza <span class=\"_ _18\"> </span>rozliczy<span class=\"_ _2\"></span>\u0107 <span class=\"_ _18\"> </span>si\u0119 <span class=\"_ _18\"> </span>w <span class=\"_ _1c\"> </span>kwocie <span class=\"_ _18\"> </span>n<span class=\"_ _2\"></span>etto <span class=\"_ _18\"> </span>albo <span class=\"_ _1c\"> </span>jednocze\u015bn<span class=\"_ _2\"></span>ie <span class=\"_ _18\"> </span>zrealizowa\u0107 <span class=\"_ _18\"> </span>sk\u0142<span class=\"_ _2\"></span>adnik <span class=\"_ _18\"> </span>aktyw\u00f3w <span class=\"_ _1c\"> </span>i <span class=\"_ _18\"> </span>wykona\u0107 </span></span></div><div class=\"t m0 x42 h6 yd5 ff3 fs2 fc1 sc0 ls0 ws0\">zobowi\u0105zanie.<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 yd6 ff2 fs2 fc1 sc0 ls0 ws0\"> </div></div><div class=\"c w18 h12 gs7e\"><div class=\"t m0 x40 h6 y14c ff3 fs2 fc2 sc0 ls0 ws0\">Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span></div></div><div class=\"c w1a h4a gs7f\"><div class=\"t m0 x40 h6 y16d ff3 fs2 fc1 sc0 ls0 ws0\">Grupa <span class=\"_ _9\"></span>ujmuje <span class=\"_ _9\"></span>zobowi\u0105zania <span class=\"_ _9\"></span>i <span class=\"_ _9\"></span>ustala <span class=\"_ _9\"></span>aktywa <span class=\"_ _9\"></span>z <span class=\"_ _9\"></span>tytu\u0142u <span class=\"_ _9\"></span>odroczonego <span class=\"_ _9\"></span>podatku <span class=\"_ _9\"></span>dochod<span class=\"_ _2\"></span>owego <span class=\"_ _2\"></span>w <span class=\"_ _9\"></span>zwi\u0105zku <span class=\"_ _9\"></span>z <span class=\"_ _2\"></span>przej\u015b<span class=\"_ _2\"></span>ciowymi </div><div class=\"t m0 x40 h6 y332 ff3 fs2 fc1 sc0 ls0 ws0\">r\u00f3\u017cnicami <span class=\"_ _d\"> </span>mi\u0119dzy <span class=\"_ _18\"> </span>wykazywan\u0105 <span class=\"_ _d\"> </span>w <span class=\"_ _d\"> </span>ksi\u0119gach<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>rach<span class=\"_ _2\"></span>unkowych <span class=\"_ _d\"> </span>warto\u015bci\u0105 <span class=\"_ _d\"> </span>aktyw\u00f3<span class=\"_ _2\"></span>w <span class=\"_ _c\"> </span>i <span class=\"_ _d\"> </span>zo<span class=\"_ _2\"></span>bowi\u0105za\u0144<span class=\"_ _2\"></span><span class=\"ff2\">, <span class=\"_ _d\"> </span></span>a <span class=\"_ _d\"> </span>ich <span class=\"_ _18\"> </span>warto\u015bci\u0105 </div><div class=\"t m0 x40 h6 y333 ff3 fs2 fc1 sc0 ls0 ws0\">podatkow\u0105<span class=\"ff2\">. </span></div><div class=\"t m0 x40 h6 y170 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y171 ff2 fs2 fc1 sc0 ls0 ws0\">Aktywa <span class=\"_ _15\"> </span>z <span class=\"_ _14\"> </span><span class=\"ff3\">tytu\u0142u</span> <span class=\"_ _14\"> </span>podatku <span class=\"_ _14\"> </span>odroczonego <span class=\"_ _15\"> </span>ujmowane <span class=\"_ _14\"> </span><span class=\"ff3 ls12\">s\u0105</span> <span class=\"_ _15\"> </span>w <span class=\"_ _15\"> </span>od<span class=\"_ _2\"></span>niesieniu <span class=\"_ _15\"> </span><span class=\"ls5\">do</span> <span class=\"_ _15\"> </span>wszy<span class=\"_ _2\"></span>stkich <span class=\"_ _15\"> </span>ujemnych <span class=\"_ _15\"> </span><span class=\"ff3\">r\u00f3\u017cn<span class=\"_ _2\"></span>ic</span> <span class=\"_ _15\"> </span><span class=\"ff3\">przej\u015bciowych,</span> </div><div class=\"t m0 x40 h6 y334 ff2 fs2 fc1 sc0 lsd ws0\">jak<span class=\"ls0\"> <span class=\"ff3\">r\u00f3wnie\u017c  niewykorzystany<span class=\"_ _2\"></span>c<span class=\"_ _0\"></span>h<span class=\"ff2\">  strat  podatko<span class=\"_ _2\"></span>wych  przeniesionych  na  </span>nast\u0119pne<span class=\"ff2\">  lata,  w  takiej  </span>w<span class=\"_ _0\"></span>ysoko\u015bci,<span class=\"ff2\">  w  jakiej </span></span></span></div><div class=\"t m0 x40 h6 yf9 ff2 fs2 fc1 sc0 ls0 ws0\">jest prawdopod<span class=\"_ _2\"></span>obne, <span class=\"_ _1a\"> </span><span class=\"ff3\">\u017ce  zos<span class=\"_ _2\"></span>tanie  osi\u0105gni\u0119ty <span class=\"_ _1a\"> </span>doch\u00f3d <span class=\"_ _1a\"> </span>do  opod<span class=\"_ _2\"></span>atkowania,  kt<span class=\"_ _2\"></span>\u00f3ry  pozwoli  wyko<span class=\"_ _2\"></span>rzysta\u0107  ww. <span class=\"_ _1a\"> </span>r\u00f3\u017cnice </span></div><div class=\"t m0 x40 h6 y174 ff2 fs2 fc1 sc0 ls0 ws0\">i straty.  </div><div class=\"t m0 x40 h6 y335 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y336 ff3 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z ty<span class=\"_ _2\"></span>tu\u0142u podatku odroczonego <span class=\"_ _2\"></span>ujmowane s\u0105<span class=\"ff2\"> </span>d<span class=\"_ _2\"></span>la dodatnich r\u00f3\u017cnic p<span class=\"_ _2\"></span>rzej\u015bciowych.<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y337 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y178 ff2 fs2 fc1 sc0 ls0 ws0\">Aktywa <span class=\"_ _15\"> </span>z <span class=\"_ _15\"> </span><span class=\"ff3\">tytu\u0142u<span class=\"_ _2\"></span></span> <span class=\"_ _12\"></span>odroczonego <span class=\"_ _15\"> </span>pod<span class=\"_ _2\"></span>atku <span class=\"_ _15\"> </span>dochodowego <span class=\"_ _15\"> </span>oraz <span class=\"_ _15\"> </span><span class=\"ff3\">zobowi\u0105zan<span class=\"_ _2\"></span>ia</span> <span class=\"_ _15\"></span>z <span class=\"_ _12\"></span><span class=\"ff3\">ty<span class=\"_ _2\"></span>tu\u0142u</span> <span class=\"_ _15\"></span>podatku <span class=\"_ _15\"> </span>odroczonego<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>wyceniane </div><div class=\"t m0 x40 h6 y338 ff3 fs2 fc1 sc0 ls12 ws0\">s\u0105<span class=\"ff2 ls0\"> z zastosowaniem <span class=\"_ _14\"> </span>s<span class=\"_ _2\"></span>tawek <span class=\"_ _15\"> </span>p<span class=\"_ _2\"></span>odatkowych,<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span><span class=\"ff3\">kt\u00f3re</span>  <span class=\"ff3\">we<span class=\"_ _0\"></span>d\u0142ug<span class=\"ff2\"> <span class=\"_ _14\"> </span></span>przewidywa\u0144<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>b\u0119d\u0105<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _14\"> </span></span>obowi\u0105zywa\u0107<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _15\"> </span>w <span class=\"_ _14\"> </span>okr<span class=\"_ _2\"></span>esie, <span class=\"_ _14\"> </span>gdy <span class=\"_ _14\"> </span></span>s<span class=\"_ _2\"></span>k\u0142adnik<span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x40 h6 y339 ff3 fs2 fc1 sc0 ls0 ws0\">aktyw\u00f3w <span class=\"_ _12\"></span>lub <span class=\"_ _9\"></span>zob<span class=\"_ _2\"></span>owi\u0105za\u0144<span class=\"ff2\"> <span class=\"_ _12\"></span></span>zostanie <span class=\"_ _12\"></span>zrealizowany, <span class=\"_ _9\"></span>p<span class=\"_ _2\"></span>rzyjmuj\u0105c <span class=\"_ _12\"></span>za <span class=\"_ _9\"></span>pods<span class=\"_ _2\"></span>taw\u0119<span class=\"ff2\"> <span class=\"_ _12\"></span>stawki <span class=\"_ _12\"></span>podatkowe <span class=\"_ _9\"></span><span class=\"lsa\">(i</span> <span class=\"_ _12\"></span>przepis<span class=\"_ _2\"></span>y <span class=\"_ _9\"></span>p<span class=\"_ _2\"></span>odatkowe) </span></div><div class=\"t m0 x40 h6 y181 ff3 fs2 fc1 sc0 ls0 ws0\">obowi\u0105zuj\u0105ce<span class=\"ff2\"> <span class=\"_ _15\"> </span></span>na <span class=\"_ _12\"></span>d<span class=\"_ _2\"></span>zie\u0144<span class=\"ff2\"> <span class=\"_ _12\"></span></span>ko\u0144cz\u0105cy<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _12\"></span>okres <span class=\"_ _15\"> </span>sprawozdawczy<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>lub <span class=\"_ _12\"></span>ta<span class=\"_ _2\"></span>kie, <span class=\"_ _12\"></span></span>kt\u00f3rych<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _12\"></span></span>obowi\u0105zywanie <span class=\"_ _15\"> </span>w <span class=\"_ _12\"></span>przys<span class=\"_ _2\"></span>z\u0142o\u015bci<span class=\"ff2\"> <span class=\"_ _15\"> </span>jest <span class=\"_ _12\"></span>p<span class=\"_ _2\"></span>ewne<span class=\"_ _0\"></span> </span></div><div class=\"t m0 x40 h6 y17c ff2 fs2 fc1 sc0 ls5 ws0\">na<span class=\"ls0\"> <span class=\"ff3\">dzie\u0144</span> <span class=\"_ _c\"> </span><span class=\"ff3\">ko\u0144cz\u0105<span class=\"_ _2\"></span>cy</span> <span class=\"_ _13\"> </span>okres <span class=\"_ _c\"> </span>s<span class=\"_ _2\"></span>prawozdawczy. <span class=\"_ _c\"> </span><span class=\"ff3\">Wp\u0142yw</span> <span class=\"_ _d\"> </span>podatku <span class=\"_ _c\"> </span>odroczonego<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>ujmuje <span class=\"_ _c\"> </span><span class=\"ff3\">si\u0119</span> <span class=\"_ _13\"> </span>w <span class=\"_ _c\"> </span>wyn<span class=\"_ _2\"></span>iku <span class=\"_ _c\"> </span>danego <span class=\"_ _d\"> </span>okresu, </span></div><div class=\"t m0 x40 h6 y28c ff2 fs2 fc1 sc0 ls0 ws0\">z <span class=\"ff3\">wyj\u0105tkiem <span class=\"_ _d\"> </span>pod<span class=\"_ _2\"></span>atk\u00f3w</span> <span class=\"_ _d\"> </span><span class=\"ff3\">wyni<span class=\"_ _2\"></span>kaj\u0105cych</span> <span class=\"_ _18\"> </span>z <span class=\"_ _d\"> </span>trans<span class=\"_ _2\"></span>akcji <span class=\"_ _d\"> </span>lub <span class=\"_ _18\"> </span><span class=\"ff3\">zdarze\u0144,</span> <span class=\"_ _d\"> </span><span class=\"ff3\">kt\u00f3<span class=\"_ _2\"></span>re</span> <span class=\"_ _d\"> </span><span class=\"ff3 ls12\">s\u0105</span> <span class=\"_ _d\"> </span>ujmowane <span class=\"_ _18\"> </span>poza <span class=\"_ _18\"> </span>wynikiem <span class=\"_ _d\"> </span>w <span class=\"_ _18\"> </span>innych </div><div class=\"t m0 x40 h6 yd5 ff3 fs2 fc1 sc0 ls0 ws0\">ca\u0142kowitych<span class=\"ff2\"> do<span class=\"_ _2\"></span>chodach lub </span>bezpo\u015b<span class=\"_ _2\"></span>rednio<span class=\"ff2\"> w </span>kapitale w\u0142asn<span class=\"_ _2\"></span>ym, lub wynikaj\u0105cych z po\u0142<span class=\"_ _2\"></span>\u0105czenia przedsi\u0119wzi\u0119\u0107.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 yd6 ff2 fs2 fc1 sc0 ls0 ws0\"> </div></div>Grupa <span class=\"_ _12\"></span>kompensuje <span class=\"_ _12\"></span>ze <span class=\"_ _9\"></span>sob\u0105 <span class=\"_ _12\"></span>aktywa <span class=\"_ _12\"></span>z <span class=\"_ _9\"></span>tytu\u0142u <span class=\"_ _12\"></span>odroczonego <span class=\"_ _12\"></span>podatku <span class=\"_ _12\"></span>d<span class=\"_ _2\"></span>ochodowego <span class=\"_ _9\"></span>z <span class=\"_ _12\"></span>rezerwami <span class=\"_ _9\"></span>z <span class=\"_ _12\"></span>tytu\u0142u <span class=\"_ _12\"></span>odroczonego podatku <span class=\"_ _1e\"> </span>docho<span class=\"_ _2\"></span>dowego <span class=\"_ _1e\"> </span>wtedy <span class=\"_ _1e\"> </span>i <span class=\"_ _1e\"> </span>tylko<span class=\"_ _2\"></span> <span class=\"_ _1e\"> </span>wtedy, <span class=\"_ _1e\"> </span>gdy <span class=\"_ _1e\"> </span>posiada <span class=\"_ _1e\"> </span>mo\u017cliwy <span class=\"_ _1e\"> </span>d<span class=\"_ _2\"></span>o <span class=\"_ _1e\"> </span>wyegzekwowania <span class=\"_ _1e\"> </span>tytu\u0142 <span class=\"_ _1e\"> </span>p<span class=\"_ _2\"></span>rawny<span class=\"_ _0\"></span> do<span class=\"ls0\"> <span class=\"ff3\">przeprowadzenia ko<span class=\"_ _2\"></span>mpensat i odroczony p<span class=\"_ _2\"></span>odatek dochodowy ma zwi\u0105zek z <span class=\"_ _2\"></span>tym samym pod<span class=\"_ _2\"></span>atnikiem i tym samym </span></span>organem podatkowym.<span class=\"_ _2\"></span> Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania<span class=\"ff2\"> </span>Grupa <span class=\"_ _12\"></span>ro<span class=\"_ _2\"></span>zpoznaje <span class=\"_ _12\"></span>sk\u0142adnik <span class=\"_ _15\"></span>aktyw\u00f3w <span class=\"_ _12\"></span>z <span class=\"_ _12\"></span>ty<span class=\"_ _2\"></span>tu\u0142u <span class=\"_ _12\"></span>podatku <span class=\"_ _12\"></span>od<span class=\"_ _2\"></span>roczonego <span class=\"_ _12\"></span>bazuj\u0105c <span class=\"_ _15\"> </span>na <span class=\"_ _12\"></span>za\u0142o\u017ceniu, <span class=\"_ _15\"> </span>\u017ce <span class=\"_ _12\"></span>w <span class=\"_ _12\"></span>przys<span class=\"_ _2\"></span>z\u0142o\u015bci <span class=\"_ _12\"></span>zostanie osi\u0105gni\u0119ty <span class=\"_ _13\"> </span>doch\u00f3d <span class=\"_ _17\"> </span>po<span class=\"_ _2\"></span>datkow<span class=\"_ _0\"></span>y <span class=\"_ _17\"> </span>pozwala<span class=\"_ _2\"></span>j\u0105cy <span class=\"_ _17\"> </span>na <span class=\"_ _17\"> </span>jego <span class=\"_ _13\"> </span>wykorzysta<span class=\"_ _2\"></span>nie. <span class=\"_ _17\"> </span>Opracowane <span class=\"_ _17\"> </span>w <span class=\"_ _13\"> </span>Grupie <span class=\"_ _17\"> </span>p<span class=\"_ _2\"></span>rognozy <span class=\"_ _17\"> </span>finansowe wskazuj\u0105,  i\u017c  na <span class=\"_ _1a\"> </span>dzie\u0144  bilansowy  nie  wyst\u0119p<span class=\"_ _2\"></span>uje  utrata  warto\u015bci  powy\u017cszy<span class=\"_ _2\"></span>ch  aktyw\u00f3w.  Pogorszenie  uzys<span class=\"_ _2\"></span>kiwanych wynik\u00f3w podatko<span class=\"_ _2\"></span>wych w przysz\u0142o\u015bci mog\u0142<span class=\"_ _2\"></span>oby spowodowa\u0107, \u017ce za\u0142o\u017cenie to s<span class=\"_ _2\"></span>ta\u0142oby si\u0119 nieuzasad<span class=\"_ _2\"></span>nione. <span class=\"_ _2\"></span><span class=\"ff2\"> </span><div class=\"c w18 h12 gs87\"><div class=\"t m0 x40 h6 y14c ff3 fs2 fc2 sc0 ls0 ws0\">Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span></div></div><div class=\"c w1a h4e gs88\"><div class=\"t m0 x40 h6 y365 ff2 fs2 fc1 sc0 ls0 ws0\">Rzeczowe <span class=\"_ _c\"> </span>aktywa <span class=\"_ _d\"> </span><span class=\"ff3\">trwa\u0142e,</span> <span class=\"_ _c\"> </span>z <span class=\"_ _c\"> </span><span class=\"ff3\">wyj\u0105<span class=\"_ _2\"></span>tkiem</span> <span class=\"_ _13\"> </span><span class=\"ff3\">gru<span class=\"_ _2\"></span>nt\u00f3w,</span> <span class=\"_ _c\"> </span><span class=\"ff3 ls12\">s\u0105</span> <span class=\"_ _c\"> </span>wyceniane <span class=\"_ _c\"> </span><span class=\"ff3\">wed\u0142ug</span> <span class=\"_ _c\"> </span>ceny<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>n<span class=\"_ _2\"></span>abycia <span class=\"_ _c\"> </span>lub <span class=\"_ _d\"> </span>kosztu <span class=\"_ _c\"> </span>wytworzenia </div><div class=\"t m0 x40 h6 y366 ff2 fs2 fc1 sc0 ls0 ws0\">pomniejszonych<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>o  umorzenie <span class=\"_ _15\"> </span>o<span class=\"_ _2\"></span>raz <span class=\"_ _14\"> </span>o  odpi<span class=\"_ _0\"></span>sy<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span><span class=\"ff3\">aktualizuj\u0105ce</span>  z <span class=\"_ _15\"> </span><span class=\"ff3\">ty<span class=\"_ _2\"></span>tu\u0142u</span> <span class=\"_ _14\"> </span>utraty  <span class=\"ff3\">warto\u015bci.</span> <span class=\"_ _14\"> </span>Grunty<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>wyceniane  <span class=\"ff3 ls12\">s\u0105</span> <span class=\"_ _15\"> </span>w  cenie<span class=\"_ _0\"></span> </div><div class=\"t m0 x40 h6 y367 ff2 fs2 fc1 sc0 ls0 ws0\">nabycia p<span class=\"_ _2\"></span>omniejszonej o odpisy<span class=\"_ _2\"></span> <span class=\"ff3\">aktualizuj\u0105ce</span> z <span class=\"ff3\">tytu\u0142u</span> <span class=\"ff3\">u<span class=\"_ _2\"></span>traty warto\u015bci.</span> </div><div class=\"t m0 x40 h6 y368 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y369 ff3 fs2 fc1 sc0 ls0 ws0\">Warto\u015b\u0107<span class=\"ff2\">  </span>pocz\u0105tkowa<span class=\"_ _2\"></span><span class=\"ff2\">  rzeczowych  </span>aktyw\u00f3w<span class=\"ff2\">  </span>trwa\u0142ych<span class=\"_ _2\"></span><span class=\"ff2\">  obejmuje  <span class=\"ls11\">ich</span>  </span>cen\u0119<span class=\"ff2\">  naby<span class=\"_ _2\"></span>cia  </span>powi\u0119kszon\u0105<span class=\"ff2\">  o  wszys<span class=\"_ _2\"></span>tkie  koszty </span></div><div class=\"t m0 x40 h6 y36a ff3 fs2 fc1 sc0 ls0 ws0\">bezpo\u015brednio<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _12\"></span></span>zwi\u0105zane<span class=\"ff2\"> <span class=\"_ _15\"> </span></span>z <span class=\"_ _12\"></span>zaku<span class=\"_ _2\"></span>pem <span class=\"_ _12\"></span>i <span class=\"_ _12\"></span>przy<span class=\"_ _2\"></span>stosowaniem <span class=\"_ _12\"></span>sk\u0142<span class=\"_ _2\"></span>adnika <span class=\"_ _12\"></span>maj\u0105tku<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>do <span class=\"_ _15\"> </span>stanu <span class=\"_ _12\"></span>zd<span class=\"_ _2\"></span>atnego <span class=\"_ _12\"></span>do <span class=\"_ _12\"></span>u\u017cy<span class=\"_ _2\"></span>wania. <span class=\"_ _12\"></span>W<span class=\"_ _9\"></span><span class=\"ff2\"> </span>sk\u0142ad </div><div class=\"t m0 x40 h6 y36b ff3 fs2 fc1 sc0 ls0 ws0\">kosztu <span class=\"_ _2\"></span>wchodzi r\u00f3wnie\u017c <span class=\"_ _2\"></span>koszt wymiany <span class=\"_ _2\"></span>cz\u0119\u015bci sk\u0142ado<span class=\"_ _2\"></span>wych maszyn<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _2\"></span>i </span>urz\u0105dze\u0144<span class=\"ff2\"> w <span class=\"_ _2\"></span>momencie <span class=\"_ _2\"></span>poniesienia, </span>je\u015b<span class=\"_ _2\"></span>li<span class=\"ff2\"> </span>spe\u0142nione<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y36c ff3 fs2 fc1 sc0 ls12 ws0\">s\u0105<span class=\"ff2 ls0\"> kryteria rozpozn<span class=\"_ _2\"></span>ania.  </span></div><div class=\"t m0 x40 h6 y36d ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y36e ff3 fs2 fc1 sc0 ls0 ws0\">Nak\u0142ady <span class=\"_ _12\"></span>na <span class=\"_ _12\"></span>rzeczowe <span class=\"_ _9\"></span>aktywa<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>trwa\u0142<span class=\"_ _2\"></span>e <span class=\"_ _9\"></span>zwi\u0105zan<span class=\"_ _2\"></span>e <span class=\"_ _9\"></span>z <span class=\"_ _12\"></span>poszukiw<span class=\"_ _2\"></span>aniem <span class=\"_ _9\"></span>oraz <span class=\"_ _12\"></span>ocen\u0105 <span class=\"_ _12\"></span>z\u0142\u00f3\u017c <span class=\"_ _12\"></span>w\u0119gla <span class=\"_ _12\"></span>kamiennego <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>\u0105 <span class=\"_ _15\"></span><span class=\"ff2\">aktywowane </span></div><div class=\"t m0 x40 h6 y36f ff2 fs2 fc1 sc0 ls5 ws0\">do<span class=\"ls0\"> <span class=\"ff3\">czasu <span class=\"_ _17\"> </span>okre\u015blenia <span class=\"_ _17\"> </span>zaso<span class=\"_ _2\"></span>bno\u015bci <span class=\"_ _17\"> </span>danego <span class=\"_ _17\"> </span>z\u0142o\u017ca <span class=\"_ _17\"> </span>oraz <span class=\"_ _17\"> </span>ekonomicznej <span class=\"_ _17\"> </span>op\u0142aca<span class=\"_ _2\"></span>lno\u015bci <span class=\"_ _17\"> </span>jego <span class=\"_ _17\"> </span>eksploatacji <span class=\"_ _17\"> </span>i <span class=\"_ _17\"> </span>prezentowan<span class=\"_ _2\"></span>e<span class=\"_ _0\"></span> </span></span></div><div class=\"t m0 x40 h6 yb2 ff3 fs2 fc1 sc0 ls12 ws0\">s\u0105<span class=\"ff2 ls0\"> w <span class=\"ff3\">odr\u0119bnej <span class=\"_ _12\"></span>pozycji <span class=\"_ _9\"></span>rzeczo<span class=\"_ _2\"></span>wych <span class=\"_ _9\"></span>akty<span class=\"_ _2\"></span>w\u00f3w <span class=\"_ _9\"></span>trwa\u0142ych <span class=\"_ _12\"></span>lub <span class=\"_ _12\"></span>aktyw\u00f3w <span class=\"_ _9\"></span>niematerialny<span class=\"_ _2\"></span>ch, <span class=\"_ _9\"></span>zgod<span class=\"_ _2\"></span>nie <span class=\"_ _9\"></span>z <span class=\"_ _12\"></span>MSSF <span class=\"_ _9\"></span>6 <span class=\"_ _15\"> </span><span class=\"ffa\">Poszu<span class=\"_ _2\"></span>kiwanie </span></span></span></div><div class=\"t m0 x40 h6 y370 ffa fs2 fc1 sc0 ls0 ws0\">i <span class=\"ffb\">ocena <span class=\"_ _13\"> </span>zasob\u00f3w <span class=\"_ _13\"> </span>mineralnych<span class=\"_ _2\"></span><span class=\"ff3\">. <span class=\"_ _17\"> </span>Zasad<span class=\"_ _2\"></span>y <span class=\"_ _17\"> </span>polityki <span class=\"_ _13\"> </span>rachunkowo\u015bci <span class=\"_ _13\"> </span>dla <span class=\"_ _13\"> </span>tych <span class=\"_ _17\"> </span>n<span class=\"_ _2\"></span>ak\u0142ad\u00f3w <span class=\"_ _17\"> </span>zos<span class=\"_ _2\"></span>ta\u0142y <span class=\"_ _17\"> </span>opisane <span class=\"_ _13\"> </span>w <span class=\"_ _c\"> </span><span class=\"ff2\">nocie <span class=\"_ _13\"> </span>5.4. </span></span></span></div><div class=\"t m0 x40 h6 y371 ff2 fs2 fc1 sc0 ls0 ws0\">niniejszego skon<span class=\"_ _2\"></span>solidowanego sprawozdan<span class=\"_ _2\"></span>ia finansowego.<span class=\"_ _2\"></span> </div><div class=\"t m0 x40 h6 y372 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y373 ff2 fs2 fc1 sc0 ls0 ws0\">Koszty <span class=\"_ _15\"> </span>poniesione <span class=\"_ _15\"> </span><span class=\"ls5\">po</span> <span class=\"_ _15\"> </span>wprowadzeniu <span class=\"_ _15\"> </span><span class=\"ff3\">sk\u0142adnika</span> <span class=\"_ _15\"> </span><span class=\"ff3\">rzeczowych <span class=\"_ _15\"> </span>aktyw\u00f3w <span class=\"_ _15\"> </span>trwa\u0142ych <span class=\"_ _15\"> </span>do<span class=\"_ _2\"></span></span> <span class=\"ff3\">u\u017cytkowania, <span class=\"_ _12\"></span>ja<span class=\"_ _2\"></span>k</span>: <span class=\"_ _15\"></span>koszty <span class=\"_ _12\"></span>nap<span class=\"_ _2\"></span>raw, </div><div class=\"t m0 x40 h6 y374 ff3 fs2 fc1 sc0 ls0 ws0\">przegl\u0105d\u00f3w, <span class=\"_ _17\"> </span>op<span class=\"_ _2\"></span>\u0142aty <span class=\"_ _17\"> </span>eksploatacyjne,<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _17\"> </span></span>wp\u0142ywaj\u0105 <span class=\"_ _13\"> </span>na <span class=\"_ _17\"> </span>wynik <span class=\"_ _13\"> </span>finansowy <span class=\"_ _13\"> </span>okresu <span class=\"_ _17\"> </span>sp<span class=\"_ _2\"></span>rawozdawczego, <span class=\"_ _17\"> </span>w <span class=\"_ _17\"> </span>kt\u00f3rym <span class=\"_ _13\"> </span>zosta\u0142y </div><div class=\"t m0 x40 h6 y375 ff2 fs2 fc1 sc0 ls0 ws0\">poniesione.<span class=\"_ _2e\"> </span></div><div class=\"t m0 x40 h6 y376 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y377 ff3 fs2 fc1 sc0 ls0 ws0\">W warto\u015bci pocz\u0105tko<span class=\"_ _2\"></span>wej rzeczowych aktyw\u00f3w trwa\u0142ych u<span class=\"_ _2\"></span>wzgl\u0119dnia si\u0119 koszty finans<span class=\"_ _2\"></span>owania zewn\u0119trznego.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y92 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h10 y378 ff3 fs4 fc0 sc0 ls0 ws0\">Koszty finansowania ze<span class=\"_ _0\"></span>wn\u0119trznego<span class=\"_ _0\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y379 ff2 fs2 fc1 sc0 ls0 ws0\">Koszty <span class=\"_ _17\"> </span>finansowania <span class=\"_ _17\"> </span><span class=\"ff3\">zewn\u0119trznego</span> <span class=\"_ _1a\"> </span>(tj. <span class=\"_ _17\"> </span>odsetki <span class=\"_ _17\"> </span>oraz <span class=\"_ _1a\"> </span>inn<span class=\"_ _2\"></span>e <span class=\"_ _1a\"> </span>koszty<span class=\"_ _2\"></span> <span class=\"_ _1a\"> </span>ponoszone <span class=\"_ _17\"> </span>w <span class=\"_ _1a\"> </span><span class=\"ff3\">zwi\u0105zk<span class=\"_ _2\"></span>u</span> <span class=\"_ _1a\"> </span>z <span class=\"_ _17\"> </span><span class=\"ff3\">po\u017cyczeniem</span> <span class=\"_ _1a\"> </span><span class=\"ff3\">\u015bro<span class=\"_ _2\"></span>dk\u00f3w</span> </div><div class=\"t m0 x40 h6 y37a ff2 fs2 fc1 sc0 ls0 ws0\">finansowych) <span class=\"_ _14\"> </span>ujmuje <span class=\"_ _15\"> </span><span class=\"ff3\">si\u0119</span> <span class=\"_ _15\"> </span><span class=\"lsd\">jako<span class=\"_ _2\"></span></span> <span class=\"_ _15\"> </span>koszty<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>w <span class=\"_ _15\"> </span>okresie, <span class=\"_ _15\"> </span>w <span class=\"_ _15\"> </span><span class=\"ff3\">kt<span class=\"_ _2\"></span>\u00f3rym</span> <span class=\"_ _15\"> </span><span class=\"lsd\">je</span> <span class=\"_ _15\"> </span>pon<span class=\"_ _2\"></span>iesiono. <span class=\"_ _15\"> </span><span class=\"ff3\">Wyj\u0105tkiem</span> <span class=\"_ _15\"> </span><span class=\"ls15\">od</span> <span class=\"_ _15\"> </span>tej<span class=\"_ _2\"></span> <span class=\"_ _15\"></span><span class=\"ff3\">regu\u0142y</span> <span class=\"_ _15\"> </span>jest <span class=\"_ _14\"> </span>ujmowanie </div><div class=\"t m0 x40 h6 y37b ff3 fs2 fc1 sc0 ls0 ws0\">koszt\u00f3w<span class=\"ff2\"> <span class=\"_ _21\"> </span>finan<span class=\"_ _2\"></span>sowania, <span class=\"_ _21\"> </span></span>kt\u00f3re <span class=\"_ _21\"> </span>mo\u017cna<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _21\"> </span></span>bezpo\u015brednio <span class=\"_ _23\"> </span>przyp<span class=\"_ _2\"></span>orz\u0105dkowa\u0107 <span class=\"_ _21\"> </span>nabyciu, <span class=\"_ _23\"> </span>budowie <span class=\"_ _1e\"> </span>lub<span class=\"_ _2\"></span> <span class=\"_ _1e\"> </span>wytworz<span class=\"_ _2\"></span>eniu </div><div class=\"t m0 x40 h6 y37c ff3 fs2 fc1 sc0 ls0 ws0\">dostosowywan<span class=\"_ _2\"></span>ego <span class=\"_ _9\"></span>sk\u0142adnika <span class=\"_ _9\"></span>aktyw\u00f3w <span class=\"_ _12\"></span>(w <span class=\"_ _2\"></span>ty<span class=\"_ _2\"></span>m <span class=\"_ _9\"></span>r\u00f3\u017cnice <span class=\"_ _9\"></span>ku<span class=\"_ _2\"></span>rsowe <span class=\"_ _2\"></span>w <span class=\"_ _12\"></span>stopniu, <span class=\"_ _12\"></span>w<span class=\"_ _0\"></span> <span class=\"_ _9\"></span>jakim <span class=\"_ _9\"></span>uzn<span class=\"_ _2\"></span>awane <span class=\"_ _9\"></span>s\u0105 <span class=\"_ _9\"></span>za <span class=\"_ _12\"></span>korekt\u0119 <span class=\"_ _9\"></span>odsetek </div><div class=\"t m0 x40 h6 y37d ff2 fs2 fc1 sc0 ls0 ws0\">i <span class=\"ff3\">r\u00f3\u017cnice kursowe od p<span class=\"_ _2\"></span>rowizji), kt\u00f3re aktywuje s<span class=\"_ _2\"></span>i\u0119 jako cz\u0119\u015b\u0107 ceny nabycia lu<span class=\"_ _2\"></span>b kosztu wytworzenia tego sk\u0142adnika<span class=\"_ _2\"></span>.<span class=\"_ _2\"></span></span> </div><div class=\"t m0 x40 h6 y37e ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y37f ff3 fs2 fc1 sc0 ls0 ws0\">W zakresie, <span class=\"_ _2\"></span>w jakim \u015b<span class=\"_ _2\"></span>rodki finansowe po<span class=\"_ _2\"></span>\u017cycza si\u0119 specjaln<span class=\"_ _2\"></span>ie w celu pozy<span class=\"_ _2\"></span>skania dostosowywanego <span class=\"_ _2\"></span>sk\u0142adnika akt<span class=\"_ _2\"></span>yw\u00f3w, </div><div class=\"t m0 x40 h6 y380 ff3 fs2 fc1 sc0 ls0 ws0\">kwot\u0119  koszt\u00f3w  finansowania  zewn\u0119trznego,<span class=\"_ _2\"></span><span class=\"ff2\">  </span>kt\u00f3r\u0105<span class=\"ff2\">  </span>mo\u017cna<span class=\"ff2\">  </span>aktywowa\u0107<span class=\"ff2\">  <span class=\"lsd\">jako</span>  </span>cz\u0119\u015b\u0107<span class=\"ff2\">  tego  </span>sk\u0142adnika<span class=\"_ _2\"></span><span class=\"ff2\">  </span>aktyw\u00f3w,<span class=\"ff2\">  ustala </span></div><div class=\"t m0 x40 h6 y381 ff3 fs2 fc1 sc0 ls0 ws0\">si\u0119<span class=\"ff2\"> <span class=\"lsd\">jako</span>  </span>r\u00f3\u017cnic\u0119<span class=\"ff2\"> <span class=\"_ _15\"> </span></span>mi\u0119dzy<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _14\"> </span>rzeczywistymi  kosztami <span class=\"_ _14\"> </span></span>finan<span class=\"_ _2\"></span>sowania <span class=\"_ _14\"> </span>zewn\u0119trznego<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _14\"> </span>poniesiony<span class=\"_ _2\"></span>mi <span class=\"_ _14\"> </span>z  </span>tytu\u0142u<span class=\"ff2\"> <span class=\"_ _14\"> </span>danej  </span>po\u017cyczki<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y382 ff2 fs2 fc1 sc0 ls0 ws0\">lub kredytu<span class=\"_ _2\"></span> w danym okresie, a przy<span class=\"_ _2\"></span>chodami z <span class=\"ff3\">tytu\u0142u</span> tymczasowego <span class=\"_ _2\"></span><span class=\"ff3\">zainwestowania po\u017cy<span class=\"_ _2\"></span>czonych \u015brodk\u00f3w.<span class=\"_ _2\"></span></span> </div><div class=\"t m0 x40 h6 y383 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y384 ff2 fs2 fc1 sc0 ls0 ws0\">W <span class=\"_ _9\"></span>stopniu<span class=\"_ _2\"></span>, <span class=\"_ _2\"></span>w<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>ja<span class=\"_ _2\"></span>kim <span class=\"_ _2\"></span><span class=\"ff3\">\u015b<span class=\"_ _2\"></span>rodki</span> <span class=\"_ _9\"></span>finansowe <span class=\"_ _9\"></span><span class=\"ff3\">po\u017cycza<span class=\"_ _2\"></span></span> <span class=\"_ _9\"></span><span class=\"ff3\">si\u0119</span> <span class=\"_ _9\"></span>bez <span class=\"_ _9\"></span><span class=\"ff3\">\u015bci\u015ble <span class=\"_ _9\"></span>okre\u015b<span class=\"_ _2\"></span>lonego</span> <span class=\"_ _9\"></span>celu, <span class=\"_ _9\"></span>a <span class=\"_ _9\"></span><span class=\"ff3\">nas<span class=\"_ _2\"></span>t\u0119pnie <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>rzeznacza <span class=\"_ _9\"></span>na</span> <span class=\"_ _12\"></span>pozyskanie </div><div class=\"t m0 x40 h6 y385 ff3 fs2 fc1 sc0 ls0 ws0\">dostosowywan<span class=\"_ _2\"></span>ego <span class=\"_ _9\"></span>sk\u0142adnika <span class=\"_ _9\"></span>aktyw\u00f3w,<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _9\"></span></span>kwot\u0119<span class=\"ff2\"> <span class=\"_ _12\"></span></span>koszt\u00f3w<span class=\"ff2\"> <span class=\"_ _9\"></span>finansowania<span class=\"_ _2\"></span> <span class=\"_ _9\"></span></span>zewn\u0119trznego,<span class=\"ff2\"> <span class=\"_ _12\"></span></span>kt\u00f3re<span class=\"ff2\"> <span class=\"_ _9\"></span></span>mog\u0105<span class=\"ff2\"> <span class=\"_ _9\"></span></span>b<span class=\"_ _2\"></span>y\u0107 <span class=\"_ _9\"></span>kapitalizowane,<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y386 ff2 fs2 fc1 sc0 ls0 ws0\">ustala <span class=\"ff3\">s<span class=\"_ _2\"></span>i\u0119 poprzez</span> zastosowanie odpowiedniej<span class=\"_ _2\"></span> <span class=\"ff3\">stopy kapitaliza<span class=\"_ _2\"></span>cji do nak\u0142ad\u00f3w poniesionych n<span class=\"_ _2\"></span>a ten sk\u0142adnik maj\u0105tku<span class=\"_ _2\"></span>.</span> </div><div class=\"t m0 x40 h6 y387 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h10 y388 ff2 fs4 fc0 sc0 ls0 ws0\">Amortyzacja </div><div class=\"t m0 x40 h6 y389 ff3 fs2 fc1 sc0 ls0 ws0\">Rzeczowe <span class=\"_ _2\"></span>akty<span class=\"_ _2\"></span>wa <span class=\"_ _2\"></span>trwa\u0142e <span class=\"_ _2\"></span>(w <span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>ym <span class=\"_ _2\"></span>ich <span class=\"_ _2\"></span>komponenty<span class=\"_ _2\"></span>), <span class=\"_ _2\"></span>z <span class=\"_ _2\"></span>wyj\u0105tkiem <span class=\"_ _2\"></span>grunt\u00f3<span class=\"_ _2\"></span>w <span class=\"_ _9\"></span><span class=\"ff2\">oraz <span class=\"_ _2\"></span></span>akty<span class=\"_ _2\"></span>w\u00f3w <span class=\"_ _2\"></span>z <span class=\"_ _2\"></span>ty<span class=\"_ _2\"></span>tu\u0142u <span class=\"_ _2\"></span>poszukiwania <span class=\"_ _9\"></span>i <span class=\"_ _2\"></span>oceny </div><div class=\"t m0 x40 h6 y38a ff3 fs2 fc1 sc0 ls0 ws0\">zasob\u00f3w <span class=\"_ _22\"> </span>mineralnych, <span class=\"_ _22\"> </span>s\u0105 <span class=\"_ _24\"> </span>amortyzowane <span class=\"_ _22\"> </span>liniowo <span class=\"_ _24\"> </span>w <span class=\"_ _22\"> </span>okresie <span class=\"_ _24\"> </span>odpowiadaj\u0105cym <span class=\"_ _22\"> </span>szacowanemu <span class=\"_ _22\"> </span>okresow<span class=\"_ _0\"></span>i </div><div class=\"t m0 x40 h6 y38b ff2 fs2 fc1 sc0 ls11 ws0\">ich<span class=\"ls0\"> <span class=\"ff3\">u\u017cytkowan<span class=\"_ _2\"></span>ia.</span> <span class=\"_ _15\"> </span><span class=\"ff3\">Warto\u015b\u0107</span> <span class=\"_ _15\"> </span><span class=\"ff3\">ko\u0144cowa,</span> <span class=\"_ _14\"> </span>okres <span class=\"_ _15\"> </span><span class=\"ff3\">u\u017cytkowan<span class=\"_ _2\"></span>ia</span> <span class=\"_ _15\"> </span>oraz <span class=\"_ _15\"> </span>metoda <span class=\"_ _15\"> </span>amorty<span class=\"_ _2\"></span>zacji <span class=\"_ _15\"> </span><span class=\"ff3\">sk\u0142adnik\u00f3w</span> <span class=\"_ _15\"> </span><span class=\"ff3\">akty<span class=\"_ _2\"></span>w\u00f3w</span> <span class=\"_ _15\"> </span>poddawane </span></div><div class=\"t m0 x40 h6 y38c ff3 fs2 fc1 sc0 ls12 ws0\">s\u0105<span class=\"ff2 ls0\"> corocznej weryfikacji i w raz<span class=\"_ _2\"></span>ie <span class=\"ff3\">konieczno\u015bci korygowane <span class=\"_ _2\"></span>z efektem od pocz\u0105tku n<span class=\"_ _2\"></span>ast\u0119pnego roku obrotowego.<span class=\"_ _2\"></span></span> </span></div><div class=\"t m0 x40 h6 y38d ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h10 y38e ff3 fs4 fc0 sc0 ls0 ws0\">Rzeczowe aktywa <span class=\"_ _0\"></span>trwa\u0142e w <span class=\"_ _0\"></span>toku budowy<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y181 ff2 fs2 fc1 sc0 ls0 ws0\">Rzeczowe <span class=\"_ _12\"></span>aktywa <span class=\"_ _12\"></span><span class=\"ff3\">trwa\u0142e</span> <span class=\"_ _9\"></span>w <span class=\"_ _12\"></span>toku<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>bu<span class=\"_ _2\"></span>dowy <span class=\"_ _12\"></span><span class=\"ff3 ls12\">s\u0105</span> <span class=\"_ _9\"></span>wyceniane <span class=\"_ _12\"></span>w <span class=\"_ _9\"></span><span class=\"ff3\">wys<span class=\"_ _2\"></span>oko\u015bci</span> <span class=\"_ _12\"></span><span class=\"ff3\">og\u00f3\u0142u</span> <span class=\"_ _12\"></span><span class=\"ff3\">koszt\u00f3w</span> <span class=\"_ _12\"></span><span class=\"ff3\">pozostaj\u0105cych</span> <span class=\"_ _12\"></span>w <span class=\"_ _9\"></span><span class=\"ff3\">bezpo<span class=\"_ _2\"></span>\u015brednim</span> </div><div class=\"t m0 x40 h6 y17c ff3 fs2 fc1 sc0 ls0 ws0\">zwi\u0105zku<span class=\"ff2\">  z <span class=\"_ _14\"> </span>ich <span class=\"_ _14\"> </span>nabyciem  lub <span class=\"_ _14\"> </span>wytworzeniem  <span class=\"ls16\">(w</span> <span class=\"_ _15\"> </span>ty<span class=\"_ _2\"></span>m <span class=\"_ _14\"> </span></span>koszt\u00f3w<span class=\"ff2\">  f<span class=\"_ _0\"></span>inansowych)<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>pomniejszony<span class=\"_ _2\"></span>ch <span class=\"_ _14\"> </span>o  odpisy <span class=\"_ _14\"> </span><span class=\"ff3\">aktualizuj\u0105<span class=\"_ _2\"></span>ce</span> </span></div><div class=\"t m0 x40 h6 y17d ff2 fs2 fc1 sc0 ls0 ws0\">z <span class=\"ff3\">tytu\u0142u</span> <span class=\"_ _14\"> </span>utraty <span class=\"_ _14\"> </span><span class=\"ff3\">warto\u015bci.</span> <span class=\"_ _14\"> </span>Rzeczowe <span class=\"_ _14\"> </span>aktywa <span class=\"_ _14\"> </span><span class=\"ff3\">trwa\u0142e</span> <span class=\"_ _14\"> </span>w <span class=\"_ _15\"> </span>toku<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>budowy <span class=\"_ _14\"> </span>nie <span class=\"_ _14\"> </span><span class=\"ff3\">s\u0105 <span class=\"_ _14\"> </span>amortyzo<span class=\"_ _2\"></span>wane <span class=\"_ _15\"> </span>do <span class=\"_ _15\"> </span>momentu <span class=\"_ _14\"> </span>osi\u0105gn<span class=\"_ _2\"></span>i\u0119cia </span></div><div class=\"t m0 x40 h6 yf4 ff3 fs2 fc1 sc0 ls0 ws0\">przydatno\u015bci do<span class=\"_ _2\"></span> u\u017cytkowania.<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 yd6 ff2 fs2 fc1 sc0 ls0 ws0\"> </div></div><div class=\"c w1a h50 gs8a\"><div class=\"t m0 x40 h10 y391 ff3 fs4 fc0 sc0 ls0 ws0\">Utrata warto\u015bci rz<span class=\"_ _0\"></span>eczowych<span class=\"_ _0\"></span> aktyw\u00f3w trwa\u0142ych<span class=\"_ _0\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y392 ff3 fs2 fc1 sc0 ls0 ws0\">Na  koniec <span class=\"_ _14\"> </span>ka\u017cd<span class=\"_ _2\"></span>ego <span class=\"_ _14\"> </span>okresu<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>sprawozdawczego  Grupa  przeprowadza  przegl\u0105d  aktyw\u00f3w  w<span class=\"ff2\"> </span>poszu<span class=\"_ _2\"></span>kiwaniu  przes\u0142anek<span class=\"_ _0\"></span> </div><div class=\"t m0 x40 h6 y393 ff3 fs2 fc1 sc0 ls0 ws0\">utraty warto\u015b<span class=\"_ _2\"></span>ci.<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y394 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y395 ff3 fs2 fc1 sc0 ls0 ws0\">Odpis <span class=\"_ _17\"> </span>z <span class=\"_ _17\"> </span>tytu\u0142u <span class=\"_ _17\"> </span>utraty <span class=\"_ _1a\"> </span>warto<span class=\"_ _2\"></span>\u015bci <span class=\"_ _1a\"> </span>ujmuje <span class=\"_ _17\"> </span>si\u0119, <span class=\"_ _17\"> </span>gdy<span class=\"_ _2\"></span><span class=\"ff2\"> </span>warto\u015b\u0107 <span class=\"_ _17\"> </span>bilansowa <span class=\"_ _17\"> </span>sk\u0142adnika <span class=\"_ _17\"> </span>aktyw\u00f3w <span class=\"_ _17\"> </span>przewy\u017csza <span class=\"_ _17\"> </span>jego <span class=\"_ _17\"> </span>warto\u015b\u0107 </div><div class=\"t m0 x40 h6 y396 ff3 fs2 fc1 sc0 ls0 ws0\">odzyskiwaln\u0105. <span class=\"_ _d\"> </span>Od<span class=\"_ _2\"></span>pis <span class=\"_ _c\"> </span>z <span class=\"_ _d\"> </span>tytu\u0142u <span class=\"_ _d\"> </span>utraty <span class=\"_ _d\"> </span>warto\u015bci, <span class=\"_ _d\"> </span>dotycz\u0105cy <span class=\"_ _d\"> </span>aktyw\u00f3w <span class=\"_ _d\"> </span>wyceniany<span class=\"_ _2\"></span>ch <span class=\"_ _c\"> </span>w <span class=\"_ _d\"> </span>cenie <span class=\"_ _d\"> </span>nabycia <span class=\"_ _d\"> </span>lub <span class=\"_ _d\"> </span>koszcie </div><div class=\"t m0 x40 h6 y397 ff3 fs2 fc1 sc0 ls0 ws0\">wytworzenia, ujmuje si\u0119 <span class=\"_ _2\"></span>w wyniku finans<span class=\"_ _2\"></span>owym.<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y398 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h10 y399 ff3 fs4 fc0 sc0 ls0 ws0\">Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania<span class=\"ff2\"> </span></div><div class=\"t m0 x34 h1d y2fc ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">u<span class=\"ff3\">trata <span class=\"_ _2\"></span>warto\u015bci rzeczowych <span class=\"_ _2\"></span>aktyw\u00f3w trwa\u0142y<span class=\"_ _2\"></span>ch<span class=\"ff1\"> <span class=\"_ _2\"></span></span></span>- <span class=\"ff3\">Grupa <span class=\"_ _2\"></span>ocenia n<span class=\"_ _2\"></span>a ka\u017cdy <span class=\"_ _2\"></span>dzie\u0144 ko\u0144cz\u0105cy <span class=\"_ _2\"></span>okres sprawozdawczy </span></span></span></div><div class=\"t m0 x42 h6 y2fd ff3 fs2 fc1 sc0 ls0 ws0\">czy zaistnia\u0142<span class=\"_ _2\"></span>y obiektywne przes\u0142anki mog\u0105ce wskazy<span class=\"_ _2\"></span>wa\u0107 na utrat\u0119 warto\u015bci dan<span class=\"_ _2\"></span>ego sk\u0142adnika niefinansowych<span class=\"_ _2\"></span> </div><div class=\"t m0 x42 h6 y2fe ff3 fs2 fc1 sc0 ls0 ws0\">aktyw\u00f3w <span class=\"_ _c\"> </span>trwa\u0142<span class=\"_ _2\"></span>ych. <span class=\"_ _c\"> </span>W <span class=\"_ _d\"> </span>ramach <span class=\"_ _c\"> </span>an<span class=\"_ _2\"></span>alizy <span class=\"_ _c\"> </span>wyst\u0105pienia <span class=\"_ _d\"> </span>przes\u0142anek <span class=\"_ _d\"> </span>Grupa <span class=\"_ _c\"> </span>weryfikuje <span class=\"_ _d\"> </span>czynniki <span class=\"_ _d\"> </span>zewn\u0119trzne, </div><div class=\"t m0 x42 h6 y39a ff2 fs2 fc1 sc0 lsd ws0\">jak<span class=\"ls0\"> i <span class=\"ff3\">wewn\u0119trzne</span>, </span></div><div class=\"t m0 x34 h1d y17c ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">stawki <span class=\"_ _13\"> </span>amortyzacyjn<span class=\"_ _2\"></span>e <span class=\"_ _17\"> </span>- <span class=\"_ _13\"> </span>u<span class=\"ff3\">s<span class=\"_ _2\"></span>talane <span class=\"_ _17\"> </span>s<span class=\"_ _2\"></span>\u0105 <span class=\"_ _17\"> </span>na <span class=\"_ _c\"> </span>podstawie <span class=\"_ _17\"> </span>p<span class=\"_ _2\"></span>rzewidywanego <span class=\"_ _13\"> </span>okresu <span class=\"_ _13\"> </span>ekono<span class=\"_ _2\"></span>micznej <span class=\"_ _17\"> </span>u\u017cyteczn<span class=\"_ _2\"></span>o\u015bci </span></span></span></div><div class=\"t m0 x42 h6 y28c ff3 fs2 fc1 sc0 ls0 ws0\">sk\u0142adnik\u00f3<span class=\"_ _2\"></span>w <span class=\"_ _19\"> </span>rzeczowego <span class=\"_ _19\"> </span>maj\u0105tku <span class=\"_ _1d\"> </span>trwa\u0142ego <span class=\"_ _19\"> </span>i <span class=\"_ _1d\"> </span>podlegaj\u0105 <span class=\"_ _1d\"> </span>corocznej <span class=\"_ _19\"> </span>weryfikacj<span class=\"_ _2\"></span>i. <span class=\"_ _19\"> </span>Wszelkie, <span class=\"_ _19\"> </span>wynikaj\u0105<span class=\"_ _2\"></span>ce </div><div class=\"t m0 x42 h6 yd5 ff2 fs2 fc1 sc0 ls0 ws0\">z <span class=\"ff3\">przeprowadzon<span class=\"_ _2\"></span>ej weryfikacji zmiany ujmuje si\u0119 jako<span class=\"_ _2\"></span> zmian\u0119 wielko\u015bci szacunkowych, cz<span class=\"_ _2\"></span>yli prospektywnie.<span class=\"_ _2\"></span></span> </div><div class=\"t m0 x40 h6 yd6 ff2 fs2 fc1 sc0 ls0 ws0\"> </div></div><div class=\"c w18 h12 gs8e\"><div class=\"t m0 x40 h6 y18c ff3 fs2 fc2 sc0 ls0 ws0\">Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span></div></div><div class=\"c w1a h55 gs8f\"><div class=\"t m0 x40 h6 y165 ff3 fs2 fc1 sc0 ls0 ws0\">Sk\u0142adnik ak<span class=\"_ _2\"></span>tyw\u00f3w z tytu\u0142u prawa do u\u017cytko<span class=\"_ _2\"></span>wania jest pocz\u0105tkowo wyceniany wed\u0142ug k<span class=\"_ _2\"></span>osztu, kt\u00f3ry obejmuje: <span class=\"_ _9\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x34 h1d y26a ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">kwot\u0119 pocz\u0105tkowej wyceny<span class=\"_ _2\"></span> zobowi\u0105zania z tytu<span class=\"_ _2\"></span>\u0142u leasingu, <span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y166 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">wszelkie  op\u0142aty  leas<span class=\"_ _2\"></span>ingowe  zap\u0142acone  w  dacie  rozp<span class=\"_ _2\"></span>ocz\u0119cia  lub  przed  t\u0105  dat<span class=\"_ _2\"></span>\u0105,  pomniejszone  o  wszelkie </span></span></div><div class=\"t m0 x42 h6 y167 ff3 fs2 fc1 sc0 ls0 ws0\">otrzymane zach\u0119ty leas<span class=\"_ _2\"></span>ingowe, <span class=\"ff2\"> </span></div><div class=\"t m0 x34 h1d y3e4 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">wszelkie pocz\u0105tkowe kos<span class=\"_ _2\"></span>zty bezpo\u015brednie poniesion<span class=\"_ _2\"></span>e przez leasingobiorc\u0119, <span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y3e5 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">szacunek <span class=\"_ _2\"></span>koszt\u00f3w, kt\u00f3<span class=\"_ _2\"></span>re maj\u0105 zos<span class=\"_ _2\"></span>ta\u0107 poniesione <span class=\"_ _2\"></span>przez leasingobiorc\u0119 <span class=\"_ _2\"></span>w zwi\u0105zku<span class=\"_ _2\"></span> z demon<span class=\"_ _2\"></span>ta\u017cem i us<span class=\"_ _2\"></span>uni\u0119ciem </span></span></div><div class=\"t m0 x42 h6 y3e6 ff3 fs2 fc1 sc0 ls0 ws0\">bazowego sk\u0142ad<span class=\"_ _2\"></span>nika aktyw\u00f3w lub przeprowadzeniem r<span class=\"_ _2\"></span>enowacji miejsca, w kt\u00f3rym si\u0119 znaj<span class=\"_ _2\"></span>dowa\u0142.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y3e7 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y2cc ff2 fs2 fc1 sc0 ls18 ws0\">Po<span class=\"ls0\"> <span class=\"_ _13\"> </span>dacie <span class=\"_ _c\"> </span><span class=\"ff3\">rozpocz\u0119cia</span> <span class=\"_ _13\"> </span>leas<span class=\"_ _2\"></span>ingu, <span class=\"_ _13\"> </span><span class=\"ff3\">sk\u0142<span class=\"_ _2\"></span>adnik</span> <span class=\"_ _13\"> </span><span class=\"ff3\">aktyw\u00f3w</span> <span class=\"_ _13\"> </span>z <span class=\"_ _c\"> </span><span class=\"ff3\">tytu\u0142u<span class=\"_ _2\"></span></span> <span class=\"_ _13\"> </span>prawa <span class=\"_ _13\"> </span><span class=\"ls5\">do</span> <span class=\"_ _13\"> </span><span class=\"ff3\">u<span class=\"_ _2\"></span>\u017cytkowania</span> <span class=\"_ _13\"> </span>wycenia <span class=\"_ _c\"> </span><span class=\"ff3\">si\u0119</span> <span class=\"_ _13\"> </span><span class=\"ff3\">wed\u0142u<span class=\"_ _2\"></span>g</span> <span class=\"_ _13\"> </span>kosztu </span></div><div class=\"t m0 x40 h6 y2cd ff2 fs2 fc1 sc0 ls0 ws0\">pomniejszonego <span class=\"_ _15\"> </span>o <span class=\"_ _15\"> </span><span class=\"ff3\">\u0142\u0105czn<span class=\"_ _2\"></span>e</span> <span class=\"_ _12\"></span><span class=\"ff3\">od<span class=\"_ _2\"></span>pisy <span class=\"_ _15\"> </span>amortyzacyjne <span class=\"_ _15\"> </span>(umorzen<span class=\"_ _2\"></span>ie) <span class=\"_ _12\"></span>i <span class=\"_ _15\"> </span>\u0142\u0105czne <span class=\"_ _15\"> </span>stra<span class=\"_ _2\"></span>ty <span class=\"_ _12\"></span>z <span class=\"_ _15\"> </span>ty<span class=\"_ _2\"></span>tu\u0142u <span class=\"_ _15\"> </span>utraty <span class=\"_ _12\"></span>warto<span class=\"_ _2\"></span>\u015bci. <span class=\"_ _12\"></span>W <span class=\"_ _15\"> </span>przy<span class=\"_ _2\"></span>padku </span></div><div class=\"t m0 x40 h6 y3e8 ff3 fs2 fc1 sc0 ls0 ws0\">wyst\u0105pienia <span class=\"_ _1b\"> </span>modyfikacji <span class=\"_ _1b\"> </span>u<span class=\"_ _2\"></span>mowy <span class=\"_ _1c\"> </span>leasingowej, <span class=\"_ _1b\"> </span>warto<span class=\"_ _2\"></span>\u015b\u0107 <span class=\"_ _1c\"> </span>ak<span class=\"_ _2\"></span>tywa <span class=\"_ _1b\"> </span>z <span class=\"_ _1b\"> </span>tytu\u0142u <span class=\"_ _1b\"> </span>prawa <span class=\"_ _1b\"> </span>do <span class=\"_ _1c\"> </span>u\u017cy<span class=\"_ _2\"></span>tkowania <span class=\"_ _1c\"> </span>ko<span class=\"_ _2\"></span>rygowana </div><div class=\"t m0 x40 h6 y3e9 ff2 fs2 fc1 sc0 ls0 ws0\">jest <span class=\"ff3\">odpowiednio <span class=\"_ _14\"> </span>do <span class=\"_ _15\"> </span>nowej <span class=\"_ _14\"> </span>wyceny <span class=\"_ _15\"> </span>zob<span class=\"_ _2\"></span>owi\u0105zania <span class=\"_ _15\"> </span>leasingowego <span class=\"_ _14\"> </span>(zgodnie <span class=\"_ _15\"> </span>z<span class=\"_ _2\"></span>e <span class=\"_ _15\"> </span>zmianami <span class=\"_ _14\"> </span>wynikaj\u0105cymi <span class=\"_ _15\"> </span>z <span class=\"_ _14\"> </span>modyfikacji </span></div><div class=\"t m0 x40 h6 y282 ff2 fs2 fc1 sc0 ls0 ws0\">umowy lub aktualiz<span class=\"_ _2\"></span>acji stopy dyskonta).<span class=\"_ _2\"></span> </div><div class=\"t m0 x40 h6 y283 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y3ea ff2 fs2 fc1 sc0 ls0 ws0\">W <span class=\"_ _15\"> </span>przy<span class=\"_ _2\"></span>padku, <span class=\"_ _14\"> </span>gdy <span class=\"_ _15\"> </span>umowa <span class=\"_ _14\"> </span>leas<span class=\"_ _2\"></span>ingowa <span class=\"_ _15\"> </span>przenosi <span class=\"_ _14\"> </span>na  <span class=\"ff3\">Grup\u0119</span> <span class=\"_ _15\"> </span><span class=\"ff3\">tytu<span class=\"_ _2\"></span>\u0142 <span class=\"_ _15\"> </span>w\u0142asno\u015bci <span class=\"_ _14\"> </span>danego <span class=\"_ _14\"> </span>sk\u0142adnika<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>przed <span class=\"_ _14\"> </span>ko\u0144cem <span class=\"_ _15\"> </span>o<span class=\"_ _2\"></span>kresu </span></div><div class=\"t m0 x40 h6 y285 ff3 fs2 fc1 sc0 ls0 ws0\">leasingu <span class=\"_ _12\"></span>lub <span class=\"_ _9\"></span>gd<span class=\"_ _2\"></span>y <span class=\"_ _9\"></span>koszt <span class=\"_ _12\"></span>aktywa <span class=\"_ _9\"></span>z <span class=\"_ _12\"></span>tytu\u0142u <span class=\"_ _9\"></span>p<span class=\"_ _2\"></span>rawa <span class=\"_ _9\"></span>do <span class=\"_ _12\"></span>u\u017cytkowania <span class=\"_ _12\"></span>odzwiercie<span class=\"_ _0\"></span>dla <span class=\"_ _12\"></span>fakt, <span class=\"_ _9\"></span>\u017ce <span class=\"_ _15\"> </span><span class=\"ff2\">Grup<span class=\"_ _2\"></span>a <span class=\"_ _9\"></span></span>zrealizu<span class=\"_ _2\"></span>je <span class=\"_ _9\"></span>opcj\u0119 <span class=\"_ _12\"></span>wykupu </div><div class=\"t m0 x40 h6 y286 ff3 fs2 fc1 sc0 ls0 ws0\">warto\u015bci <span class=\"_ _14\"> </span>ko<span class=\"_ _2\"></span>\u0144cowej <span class=\"_ _14\"> </span>przedmio<span class=\"_ _2\"></span>tu <span class=\"_ _14\"> </span>leasingu,  <span class=\"ff2\">Grupa  </span>amortyzuje  aktywo <span class=\"_ _14\"> </span>z <span class=\"_ _14\"> </span>tytu<span class=\"_ _2\"></span>\u0142u <span class=\"_ _14\"> </span>prawa  do <span class=\"_ _14\"> </span>u\u017cytko<span class=\"_ _2\"></span>wania <span class=\"_ _14\"> </span>od  momentu </div><div class=\"t m0 x40 h6 y287 ff3 fs2 fc1 sc0 ls0 ws0\">rozpocz\u0119cia <span class=\"_ _9\"></span>u<span class=\"_ _2\"></span>mowy <span class=\"_ _9\"></span>leasingu <span class=\"_ _12\"></span>do <span class=\"_ _12\"></span>ko\u0144ca <span class=\"_ _9\"></span>okresu <span class=\"_ _12\"></span>szacowanego <span class=\"_ _9\"></span>ekonomiczne<span class=\"_ _2\"></span>go <span class=\"_ _9\"></span>u\u017cytkowania <span class=\"_ _12\"></span>danego <span class=\"_ _9\"></span>akty<span class=\"_ _2\"></span>wa. <span class=\"_ _9\"></span>W <span class=\"_ _9\"></span>inn<span class=\"_ _2\"></span>ych </div><div class=\"t m0 x40 h6 y271 ff2 fs2 fc1 sc0 ls0 ws0\">przypadka<span class=\"_ _2\"></span>ch <span class=\"_ _2\"></span>Grup<span class=\"_ _2\"></span>a <span class=\"_ _2\"></span><span class=\"ff3\">amortyzuje <span class=\"_ _9\"></span>aktywa <span class=\"_ _9\"></span>z <span class=\"_ _9\"></span>tytu\u0142u <span class=\"_ _9\"></span>prawa <span class=\"_ _9\"></span>do <span class=\"_ _2\"></span>u\u017cytk<span class=\"_ _2\"></span>owania <span class=\"_ _2\"></span>od <span class=\"_ _9\"></span>daty <span class=\"_ _9\"></span>rozpocz\u0119cia <span class=\"_ _9\"></span>umowy <span class=\"_ _9\"></span>do <span class=\"_ _9\"></span>wcze\u015bniejszej </span></div><div class=\"t m0 x40 h6 y2b1 ff2 fs2 fc1 sc0 ls0 ws0\">z <span class=\"ff3\">dw\u00f3ch dat <span class=\"_ _2\"></span>\u2013</span> <span class=\"ff3\">daty zako\u0144czenia okresu eko<span class=\"_ _2\"></span>nomicznego u\u017cytkowania akty<span class=\"_ _2\"></span>wa lub daty ko\u0144ca umowy leasingu.<span class=\"_ _9\"></span></span>  </div><div class=\"t m0 x40 h6 y273 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y274 ff3 fs2 fc1 sc0 ls0 ws0\">Sk\u0142adnik<span class=\"ff2\"> <span class=\"_ _1b\"> </span></span>aktyw\u00f3w<span class=\"ff2\"> <span class=\"_ _1b\"> </span>z <span class=\"_ _1c\"> </span></span>ty<span class=\"_ _2\"></span>tu\u0142u<span class=\"ff2\"> <span class=\"_ _1c\"> </span>prawa<span class=\"_ _2\"></span> <span class=\"_ _1c\"> </span><span class=\"ls5\">do</span> <span class=\"_ _1b\"> </span></span>u\u017cytkowania<span class=\"ff2\"> <span class=\"_ _1b\"> </span>amortyzowany <span class=\"_ _1b\"> </span>jest <span class=\"_ _1b\"> </span>liniowo <span class=\"_ _1b\"> </span>w <span class=\"_ _1c\"> </span>okresie <span class=\"_ _1b\"> </span></span>odpowiadaj<span class=\"_ _2\"></span>\u0105cym<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y28b ff2 fs2 fc1 sc0 ls0 ws0\">szacowanemu <span class=\"_ _c\"> </span>okres<span class=\"_ _2\"></span>owi <span class=\"_ _c\"> </span><span class=\"ff3\">ekono<span class=\"_ _2\"></span>micznego <span class=\"_ _13\"> </span>u<span class=\"_ _2\"></span>\u017cytkowania <span class=\"_ _c\"> </span>danego <span class=\"_ _c\"> </span>ak<span class=\"_ _2\"></span>tywa. <span class=\"_ _c\"> </span>Szacowany <span class=\"_ _d\"> </span>okres <span class=\"_ _c\"> </span>u\u017cytkowan<span class=\"_ _2\"></span>ia <span class=\"_ _c\"> </span>aktyw\u00f3w </span></div><div class=\"t m0 x40 h6 y181 ff2 fs2 fc1 sc0 ls0 ws0\">z <span class=\"ff3\">tytu\u0142u praw d<span class=\"_ _2\"></span>o u\u017cytkowania jest okre\u015blany w ten s<span class=\"_ _2\"></span>am spos\u00f3b jak w przypadku r<span class=\"_ _2\"></span>zeczowych aktyw\u00f3w trwa\u0142ych.<span class=\"_ _2\"></span></span> </div><div class=\"t m0 x40 h6 y17c ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y17d ff2 fs2 fc1 sc0 ls0 ws0\">Grupa <span class=\"_ _15\"> </span>stosuje <span class=\"_ _15\"> </span>MSR <span class=\"_ _15\"> </span>36 <span class=\"_ _15\"> </span><span class=\"ffb\">Ut<span class=\"_ _2\"></span>rata <span class=\"_ _15\"> </span>warto\u015bci <span class=\"_ _15\"> </span>aktyw\u00f3w<span class=\"_ _2\"></span></span> <span class=\"_ _15\"></span>w <span class=\"_ _15\"></span>celu <span class=\"_ _15\"> </span><span class=\"ff3\">okre\u015blenia</span> <span class=\"_ _15\"> </span><span class=\"ff3\">czy <span class=\"_ _15\"> </span>prawo <span class=\"_ _15\"> </span>do <span class=\"_ _15\"> </span>u\u017cy<span class=\"_ _2\"></span>tkowania <span class=\"_ _15\"></span>sk\u0142adnika <span class=\"_ _15\"> </span>akty<span class=\"_ _2\"></span>w\u00f3w<span class=\"_ _0\"></span> </span></div><div class=\"t m0 x40 h6 yd5 ff3 fs2 fc1 sc0 ls0 ws0\">utraci\u0142o warto\u015b\u0107 o<span class=\"_ _2\"></span>raz w celu uj\u0119cia jakiejkolwiek zidenty<span class=\"_ _2\"></span>fikowanej straty z<span class=\"_ _2\"></span> tytu\u0142u utraty warto\u015bci.<span class=\"_ _2e\"> </span><span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h3f yd6 ff1 fs2 fc4 sc0 ls0 ws0\"> </div></div><div class=\"c w18 h12 gs91\"><div class=\"t m0 x40 h6 y18c ff2 fs2 fc2 sc0 ls0 ws0\">Polityka <span class=\"ff3\">rachu<span class=\"_ _2\"></span>nkowo\u015bci</span> </div></div><div class=\"c w1a h58 gs92\"><div class=\"t m0 x40 h6 y405 ff3 fs2 fc1 sc0 ls0 ws0\">Sk\u0142adnik <span class=\"_ _15\"> </span>aktyw\u00f3w <span class=\"_ _12\"></span>niematerialnych<span class=\"_ _2\"></span>, <span class=\"_ _12\"></span>to <span class=\"_ _12\"></span>mo\u017cliwy <span class=\"_ _15\"> </span>do<span class=\"_ _2\"></span><span class=\"ff2\"> </span>zidentyfikowania <span class=\"_ _15\"></span>niepieni\u0119\u017cny <span class=\"_ _12\"></span>sk\u0142<span class=\"_ _2\"></span>adnik <span class=\"_ _12\"></span>aktyw\u00f3w, <span class=\"_ _12\"></span>niepo<span class=\"_ _2\"></span>siadaj\u0105cy </div><div class=\"t m0 x40 h6 y406 ff2 fs2 fc1 sc0 ls0 ws0\">postaci fizycznej. <span class=\"_ _2\"></span><span class=\"ff3\">Na aktywa niematerialne Grupy s<span class=\"_ _2\"></span>k\u0142adaj\u0105 si\u0119 m.in.:<span class=\"_ _2\"></span></span> </div><div class=\"t m0 x34 h1d y407 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">informacja <span class=\"_ _15\"> </span>geologiczna <span class=\"_ _15\"> </span><span class=\"ff3\">\u2013</span> <span class=\"_ _15\"> </span><span class=\"ff3\">zak<span class=\"_ _2\"></span>upiona <span class=\"_ _15\"> </span>informacja <span class=\"_ _15\"> </span>geologiczna <span class=\"_ _15\"> </span>uj\u0119ta <span class=\"_ _15\"> </span>zgodnie <span class=\"_ _15\"> </span>z <span class=\"_ _15\"> </span>MSSF <span class=\"_ _15\"> </span>6 <span class=\"_ _15\"> </span><span class=\"ffa\">Po<span class=\"_ _2\"></span>szukiwanie <span class=\"_ _15\"> </span>i <span class=\"_ _15\"> </span>ocena </span></span></span></span></div><div class=\"t m0 x42 h6 y408 ffb fs2 fc1 sc0 ls0 ws0\">zasob\u00f3w  mineralnych  <span class=\"ff3\">w  warto<span class=\"_ _2\"></span>\u015bci  wynikaj\u0105cej  z  umowy  zawartej  z  Ministerstwem  Klimatu<span class=\"_ _2\"></span>  i  \u015arodowiska </span></div><div class=\"t m0 x42 h6 y409 ff3 fs2 fc1 sc0 ls0 ws0\">(dawniej: <span class=\"_ _17\"> </span>Ministerstwem <span class=\"_ _17\"> </span>\u015arodowiska<span class=\"_ _2\"></span>). <span class=\"_ _1a\"> </span>Do <span class=\"_ _17\"> </span>momentu<span class=\"_ _2\"></span> <span class=\"_ _1a\"> </span>otrzy<span class=\"_ _2\"></span>mania <span class=\"_ _1a\"> </span>kon<span class=\"_ _2\"></span>cesji <span class=\"_ _1a\"> </span>nie <span class=\"_ _17\"> </span>podleg<span class=\"_ _2\"></span>a <span class=\"_ _1a\"> </span>on<span class=\"_ _2\"></span>a <span class=\"_ _1a\"> </span>amorty<span class=\"_ _2\"></span>zacji. </div><div class=\"t m0 x42 h6 y40a ff3 fs2 fc1 sc0 ls0 ws0\">Nast\u0119pnie akty<span class=\"_ _2\"></span>wowane koszty odpisu<span class=\"_ _2\"></span>je si\u0119 przez ca\u0142y czas trwania koncesji,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x34 h1d y1d3 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">inne <span class=\"_ _14\"> </span>akty<span class=\"_ _2\"></span>wa <span class=\"_ _14\"> </span>niematerialne <span class=\"_ _14\"> </span>p<span class=\"_ _2\"></span>rezentowane <span class=\"_ _14\"> </span>zgodnie  z <span class=\"_ _14\"> </span>MSS<span class=\"_ _2\"></span>F <span class=\"_ _14\"> </span>6  <span class=\"ffb\">Poszukiwanie  i <span class=\"_ _14\"> </span>ocena  zasob\u00f3w <span class=\"_ _14\"> </span>mineralnych</span> </span></span></div><div class=\"t m0 x42 h6 y40b ff2 fs2 fc1 sc0 ls0 ws0\">opisane w nocie 5.4.,<span class=\"_ _2\"></span> </div><div class=\"t m0 x34 h1d y40c ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">nabyty znak t<span class=\"_ _2\"></span>owarowy, </span></span></div><div class=\"t m0 x34 h1d y40d ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">inne aktywa niematerialn<span class=\"_ _2\"></span>e, w tym g\u0142\u00f3wnie oprogramo<span class=\"_ _2\"></span>wanie.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x40 h6 y40e ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y40f ff3 fs2 fc1 sc0 ls0 ws0\">Zasady <span class=\"_ _14\"> </span>polityki <span class=\"_ _14\"> </span>rachunkowo\u015bci <span class=\"_ _14\"> </span>co <span class=\"_ _15\"> </span>d<span class=\"_ _2\"></span>o <span class=\"_ _15\"> </span>aktyw\u00f3w <span class=\"_ _14\"> </span>prezentowan<span class=\"_ _2\"></span>ych <span class=\"_ _15\"> </span>zgodn<span class=\"_ _2\"></span>ie <span class=\"_ _15\"> </span>z <span class=\"_ _15\"> </span>MSSF <span class=\"_ _14\"> </span>6  <span class=\"ffb\">Poszukiwanie <span class=\"_ _14\"> </span>i <span class=\"_ _15\"> </span>o<span class=\"_ _2\"></span>cena <span class=\"_ _15\"> </span>zasob\u00f3w </span></div><div class=\"t m0 x40 h6 y410 ffa fs2 fc1 sc0 ls0 ws0\">mineralnych <span class=\"ff3\">zo<span class=\"_ _2\"></span>sta\u0142y opisane w <span class=\"ff2\">nocie 5.4.<span class=\"_ _2\"></span> </span></span></div><div class=\"t m0 x40 h6 y411 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y412 ff2 fs2 fc1 sc0 ls0 ws0\">Grupa posiad<span class=\"_ _2\"></span>a <span class=\"ff3\">wy\u0142\u0105cznie aktywa niematerialn<span class=\"_ _2\"></span>e o okre\u015blonym okresie u\u017cyteczno<span class=\"_ _2\"></span>\u015bci.<span class=\"_ _2\"></span></span> </div><div class=\"t m0 x40 h6 y413 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y414 ff3 fs2 fc1 sc0 ls0 ws0\">Grupa <span class=\"_ _c\"> </span>wycenia <span class=\"_ _c\"> </span>aktywa <span class=\"_ _c\"> </span>niematerialne <span class=\"_ _c\"> </span>w <span class=\"_ _c\"> </span>cenie <span class=\"_ _c\"> </span>nabycia <span class=\"_ _c\"> </span>lub <span class=\"_ _c\"> </span>kos<span class=\"_ _2\"></span>zcie <span class=\"_ _13\"> </span>wytworzenia <span class=\"_ _c\"> </span>(model <span class=\"_ _c\"> </span>wg <span class=\"_ _c\"> </span>kosztu). <span class=\"_ _c\"> </span>Warto\u015b<span class=\"_ _2\"></span>\u0107 </div><div class=\"t m0 x40 h6 y415 ff2 fs2 fc1 sc0 ls6 ws0\">ta<span class=\"ls0\"> <span class=\"ff3\">korygowana <span class=\"_ _17\"> </span>jest <span class=\"_ _17\"> </span>nast\u0119pn<span class=\"_ _2\"></span>i<span class=\"_ _0\"></span>e <span class=\"_ _1a\"> </span>o <span class=\"_ _17\"> </span>sku<span class=\"_ _2\"></span>mulowan\u0105 <span class=\"_ _1a\"> </span>amort<span class=\"_ _2\"></span>yzacj\u0119 <span class=\"_ _1a\"> </span>i <span class=\"_ _17\"> </span>odpisy<span class=\"_ _2\"></span> <span class=\"_ _1a\"> </span>z <span class=\"_ _17\"> </span>tytu\u0142u <span class=\"_ _17\"> </span>utraty <span class=\"_ _1a\"> </span>warto<span class=\"_ _2\"></span>\u015bci. <span class=\"_ _13\"> </span>P\u00f3\u017aniejsze <span class=\"_ _17\"> </span>koszty </span></span></div><div class=\"t m0 x40 h6 y416 ff3 fs2 fc1 sc0 ls0 ws0\">poniesione <span class=\"_ _15\"> </span>w <span class=\"_ _12\"></span>zwi\u0105zku <span class=\"_ _15\"> </span>ze<span class=\"ff2\"> </span>sk\u0142ad<span class=\"_ _2\"></span>nikiem <span class=\"_ _12\"></span>aktyw\u00f3w <span class=\"_ _12\"></span>n<span class=\"_ _2\"></span>iematerialnych<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>po <span class=\"_ _15\"></span>jego <span class=\"_ _12\"></span>nabyciu <span class=\"_ _15\"> </span>lub <span class=\"_ _15\"> </span>uko\u0144czeniu <span class=\"_ _12\"></span>ujmuje <span class=\"_ _15\"> </span>si\u0119 <span class=\"_ _12\"></span>zwykl<span class=\"_ _2\"></span>e </div><div class=\"t m0 x40 h6 y417 ff2 fs2 fc1 sc0 ls0 ws0\">w koszty okres<span class=\"_ _2\"></span>u.  </div><div class=\"t m0 x40 h6 y418 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y419 ff3 fs2 fc1 sc0 ls0 ws0\">Koszt  sk\u0142adnika <span class=\"_ _14\"> </span>aktyw\u00f3w  niem<span class=\"_ _0\"></span>aterialnych  o<span class=\"ff2\"> </span>okre\u015blonym  okresie <span class=\"_ _14\"> </span>u\u017cyteczno\u015bci  podlega <span class=\"_ _14\"> </span>amortyzacji  w <span class=\"_ _14\"> </span>tym <span class=\"_ _14\"> </span>okr<span class=\"_ _2\"></span>esie, </div><div class=\"t m0 x40 h6 y41a ff2 fs2 fc1 sc0 ls19 ws0\">co<span class=\"ls0\"> <span class=\"ff3\">zwykle <span class=\"_ _14\"> </span>prowadzi  do <span class=\"_ _15\"> </span>wyze<span class=\"_ _2\"></span>rowania <span class=\"_ _15\"> </span>warto<span class=\"_ _2\"></span>\u015bci <span class=\"_ _15\"> </span>rezyd<span class=\"_ _2\"></span>ualnej.  </span>Grupa <span class=\"_ _14\"> </span>przeprowadza<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span><span class=\"ff3\">tes<span class=\"_ _2\"></span>ty <span class=\"_ _15\"> </span>n<span class=\"_ _2\"></span>a <span class=\"_ _15\"> </span>u<span class=\"_ _2\"></span>trat\u0119 <span class=\"_ _15\"> </span>warto\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _15\"> </span>zgod<span class=\"_ _2\"></span>nie </span></span></div><div class=\"t m0 x40 h6 y41b ff2 fs2 fc1 sc0 ls0 ws0\">z <span class=\"ff3\">MSR <span class=\"_ _9\"></span>36, <span class=\"_ _9\"></span>je\u017celi <span class=\"_ _9\"></span>istniej\u0105 <span class=\"_ _9\"></span>p<span class=\"_ _2\"></span>rzes\u0142anki <span class=\"_ _9\"></span>wskazuj\u0105ce, <span class=\"_ _9\"></span>\u017ce <span class=\"_ _9\"></span>warto\u015b\u0107 <span class=\"_ _9\"></span>bilans<span class=\"_ _2\"></span>owa <span class=\"_ _9\"></span>sk\u0142adnika <span class=\"_ _9\"></span>aktyw\u00f3w <span class=\"_ _9\"></span>niematerialnych <span class=\"_ _9\"></span>przekra<span class=\"_ _2\"></span>cza </span></div><div class=\"t m0 x40 h6 y41c ff3 fs2 fc1 sc0 ls0 ws0\">jego warto\u015b\u0107 odzys<span class=\"_ _2\"></span>kiwaln\u0105.<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y33d ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h10 y41d ff3 fs4 fc0 sc0 ls0 ws0\">Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania<span class=\"ff2\"> </span></div><div class=\"t m0 x34 h1d y28a ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">u<span class=\"ff3\">trata <span class=\"_ _14\"> </span>warto\u015bci <span class=\"_ _14\"> </span>aktyw\u00f3w <span class=\"_ _14\"> </span>niematerialnych<span class=\"_ _2\"></span><span class=\"ff1\"> <span class=\"_ _15\"> </span></span></span>- <span class=\"_ _14\"> </span><span class=\"ff3\">Grupa <span class=\"_ _14\"> </span>ocenia<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>na <span class=\"_ _14\"> </span>ka\u017cdy<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>dzie\u0144 <span class=\"_ _14\"> </span>ko\u0144cz\u0105cy <span class=\"_ _14\"> </span>okres <span class=\"_ _14\"> </span>sprawozdawczy </span></span></span></div><div class=\"t m0 x42 h6 y28b ff2 fs2 fc1 sc0 ls0 ws0\">czy <span class=\"ff3\">zaistnia\u0142y o<span class=\"_ _2\"></span>biektywne przes\u0142anki mog\u0105ce wskazy<span class=\"_ _2\"></span>wa\u0107 na utrat\u0119 warto\u015bci dan<span class=\"_ _2\"></span>ego sk\u0142adnika niefinansowych<span class=\"_ _2\"></span> </span></div><div class=\"t m0 x42 h6 y181 ff3 fs2 fc1 sc0 ls0 ws0\">aktyw\u00f3w trwa\u0142ych <span class=\"_ _2\"></span>o okre\u015blonym okresie u\u017cytk<span class=\"_ _2\"></span>owania<span class=\"ff2\">, </span></div><div class=\"t m0 x34 h1d y2ff ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">stawki <span class=\"_ _13\"> </span>amortyzacyjn<span class=\"_ _2\"></span>e <span class=\"_ _17\"> </span>- <span class=\"_ _13\"> </span>u<span class=\"ff3\">s<span class=\"_ _2\"></span>talane <span class=\"_ _17\"> </span>s<span class=\"_ _2\"></span>\u0105 <span class=\"_ _17\"> </span>na <span class=\"_ _c\"> </span>podstawie <span class=\"_ _17\"> </span>p<span class=\"_ _2\"></span>rzewidywanego <span class=\"_ _13\"> </span>okresu <span class=\"_ _13\"> </span>ekono<span class=\"_ _2\"></span>micznej <span class=\"_ _17\"> </span>u\u017cyteczn<span class=\"_ _2\"></span>o\u015bci </span></span></span></div><div class=\"t m0 x42 h6 y28c ff3 fs2 fc1 sc0 ls0 ws0\">sk\u0142adnik\u00f3<span class=\"_ _2\"></span>w <span class=\"_ _22\"> </span>aktyw\u00f3w <span class=\"_ _22\"> </span>niematerialnych<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _22\"> </span></span>i <span class=\"_ _22\"> </span>podlegaj\u0105<span class=\"_ _2\"></span> <span class=\"_ _22\"> </span>corocznej <span class=\"_ _22\"> </span>w<span class=\"_ _2\"></span>eryfikacji. <span class=\"_ _22\"> </span>Wszelkie, <span class=\"_ _25\"> </span>wynikaj\u0105ce </div><div class=\"t m0 x42 h6 yd5 ff2 fs2 fc1 sc0 ls0 ws0\">z <span class=\"ff3\">przeprowadzon<span class=\"_ _2\"></span>ej weryfikacji zmiany ujmuje si\u0119 jako<span class=\"_ _2\"></span> zmian\u0119 wielko\u015bci szacunkowych, cz<span class=\"_ _2\"></span>yli prospektywnie.<span class=\"_ _2\"></span></span> </div><div class=\"t m0 x40 h3f yd6 ff1 fs2 fc4 sc0 ls0 ws0\"> </div></div><div class=\"c w18 h12 gs95\"><div class=\"t m0 x40 h6 y14c ff3 fs2 fc2 sc0 ls0 ws0\">Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span></div></div><div class=\"c w1a h5e gs96\"><div class=\"t m0 x40 h6 y461 ff3 fs2 fc1 sc0 ls0 ws0\">Poszukiwanie <span class=\"_ _1c\"> </span>i <span class=\"_ _1b\"> </span>ocena <span class=\"_ _1c\"> </span>zasob\u00f3w <span class=\"_ _1b\"> </span>mineralnych <span class=\"_ _1b\"> </span>obejmuj\u0105<span class=\"ff2\"> <span class=\"_ _1b\"> </span>poszukiwanie <span class=\"_ _1b\"> </span>i <span class=\"_ _1c\"> </span>rozpoznawan<span class=\"_ _2\"></span>ie <span class=\"_ _1c\"> </span></span>zasob\u00f3w <span class=\"_ _1b\"> </span><span class=\"lsb\">z\u0142<span class=\"ls8\">o\u017ca</span></span><span class=\"ff2\"> <span class=\"_ _1c\"> </span></span>w\u0119gla<span class=\"_ _0\"></span> </div><div class=\"t m0 x40 h6 y14e ff2 fs2 fc1 sc0 ls0 ws0\">kamiennego oraz <span class=\"ff3\">po<span class=\"_ _2\"></span>twierdzanie technicznej wykonaln<span class=\"_ _2\"></span>o\u015bci i ekonomicznej za<span class=\"_ _2\"></span>sadno\u015bci wydoby<span class=\"_ _2\"></span>wania.</span> </div><div class=\"t m0 x40 h6 y14f ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y462 ff2 fs2 fc1 sc0 ls1b ws0\">Od<span class=\"ls0\"> <span class=\"_ _1c\"> </span>momentu<span class=\"_ _2\"></span> <span class=\"_ _1c\"> </span>uzyskan<span class=\"_ _2\"></span>ia <span class=\"_ _1c\"> </span>prawa <span class=\"_ _1c\"> </span><span class=\"ls5\">do</span> <span class=\"_ _1c\"> </span>pro<span class=\"_ _2\"></span>wadzenia <span class=\"_ _1c\"> </span>prac<span class=\"_ _2\"></span> <span class=\"_ _1c\"> </span>poszukiwawczych<span class=\"_ _2\"></span> <span class=\"_ _1c\"> </span><span class=\"ls5\">na</span> <span class=\"_ _1c\"> </span><span class=\"ff3\">okre\u015blonym<span class=\"_ _2\"></span></span> <span class=\"_ _1c\"> </span>obszarze, <span class=\"_ _1b\"> </span><span class=\"ls5\">do</span> <span class=\"_ _1c\"> </span>czasu </span></div><div class=\"t m0 x40 h6 y151 ff2 fs2 fc1 sc0 ls0 ws0\">udowodnienia <span class=\"_ _13\"> </span>technicznej <span class=\"_ _13\"> </span><span class=\"ff3\">wykonaln<span class=\"_ _2\"></span>o\u015bci</span> <span class=\"_ _17\"> </span><span class=\"ff3\">i <span class=\"_ _17\"> </span>ekono<span class=\"_ _2\"></span>micznej <span class=\"_ _17\"> </span>zasadno\u015bci <span class=\"_ _13\"> </span>wydobycia, <span class=\"_ _17\"> </span>n<span class=\"_ _2\"></span>ak\u0142ady <span class=\"_ _17\"> </span>bezpo\u015brednio <span class=\"_ _17\"> </span>zwi\u0105za<span class=\"_ _2\"></span>ne </span></div><div class=\"t m0 x40 h6 y152 ff2 fs2 fc1 sc0 ls0 ws0\">z <span class=\"ff3\">pracami <span class=\"_ _17\"> </span>poszukiwawczymi <span class=\"_ _17\"> </span>oraz <span class=\"_ _17\"> </span>ocen\u0105 <span class=\"_ _17\"> </span>zasob\u00f3w <span class=\"_ _17\"> </span>ujmuje <span class=\"_ _17\"> </span>si\u0119</span> <span class=\"_ _17\"> </span>zgodnie <span class=\"_ _17\"> </span>z <span class=\"_ _1a\"> </span>MSSF <span class=\"_ _17\"> </span>6 <span class=\"_ _17\"> </span><span class=\"ffb\">Poszukiwanie <span class=\"_ _17\"> </span>i <span class=\"_ _17\"> </span>ocena <span class=\"_ _17\"> </span>zasob\u00f3w </span></div><div class=\"t m0 x40 h6 y153 ffa fs2 fc1 sc0 ls0 ws0\">mineralnych<span class=\"ff2\"> <span class=\"ff3\">w od<span class=\"_ _2\"></span>r\u0119bnej pozycji aktyw\u00f3w trwa\u0142ych<span class=\"_ _2\"></span>. Nak\u0142ady t<span class=\"_ _2\"></span>e obejmuj\u0105 m.in.: </span> </span></div><div class=\"t m0 x34 h1d y463 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">projekty rob\u00f3t <span class=\"_ _2\"></span>geologicznych,<span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y155 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">uzyskanie d<span class=\"_ _2\"></span>ecyzji <span class=\"ff3\">\u015brodowiskowych,</span> </span></span></div><div class=\"t m0 x34 h1d y20 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">uzyskanie ko<span class=\"_ _2\"></span>ncesji i u\u017cytkowania g\u00f3rniczego na <span class=\"_ _2\"></span>poszukiwania geologiczne,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y464 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">realizacj\u0119 rob\u00f3t i prac wiertn<span class=\"_ _2\"></span>iczych,<span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y158 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">sporz\u0105dzenie d<span class=\"_ _2\"></span>okumentacji geologicznej, <span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y159 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">uzyskanie in<span class=\"_ _2\"></span>formacji geologicznej, </span></span></div><div class=\"t m0 x34 h1d y15a ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">sporz\u0105dzenie ocen eko<span class=\"_ _2\"></span>nomiczno<span class=\"ff2\">-</span>techniczn<span class=\"_ _2\"></span>ych zasob\u00f3w z\u0142o<span class=\"_ _2\"></span>\u017ca.<span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x40 h6 y465 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y15c ff2 fs2 fc1 sc0 ls0 ws0\">Grupa  klasyfikuje <span class=\"_ _14\"> </span>aktywa  <span class=\"ff3\">zwi\u0105zane</span> <span class=\"_ _14\"> </span>z  poszukiwaniem <span class=\"_ _14\"> </span>i  <span class=\"ff3\">ocen\u0105</span> <span class=\"_ _14\"> </span><span class=\"ff3\">za<span class=\"_ _2\"></span>sob\u00f3w</span> <span class=\"_ _14\"> </span>mineralnych<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span><span class=\"lsd\">jako</span>  rzeczowe <span class=\"_ _15\"> </span>ak<span class=\"_ _2\"></span>tywa <span class=\"_ _14\"> </span><span class=\"ff3\">trwa\u0142e</span> </div><div class=\"t m0 x40 h6 y15d ff2 fs2 fc1 sc0 ls0 ws0\">lub aktywa <span class=\"_ _2\"></span><span class=\"ff3\">niematerialne w zale\u017cno\u015bci od rod<span class=\"_ _2\"></span>zaju nabytych aktyw\u00f3w i stos<span class=\"_ _2\"></span>uje t\u0119 zasad\u0119 klasyfikacji w sp<span class=\"_ _2\"></span>os\u00f3b ci\u0105g\u0142y<span class=\"_ _2\"></span></span>. </div><div class=\"t m0 x40 h6 y15e ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y466 ff3 fs2 fc1 sc0 ls0 ws0\">Aktywa z tytu\u0142<span class=\"_ _2\"></span>u poszukiwania i o<span class=\"_ _2\"></span>ceny zasob\u00f3w mineralny<span class=\"_ _2\"></span>ch wycenia si\u0119 wed\u0142ug c<span class=\"_ _2\"></span>eny nabycia lub ko<span class=\"_ _2\"></span>sztu wytworzenia.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y160 ff3 fs2 fc1 sc0 ls0 ws0\">Po <span class=\"_ _12\"></span>pocz\u0105tkowym <span class=\"_ _9\"></span>uj\u0119ciu <span class=\"_ _12\"></span>aktyw\u00f3w <span class=\"_ _9\"></span>z <span class=\"_ _12\"></span>tytu\u0142u <span class=\"_ _12\"></span>poszukiwania <span class=\"_ _12\"></span>i<span class=\"_ _0\"></span> <span class=\"_ _9\"></span>oceny <span class=\"_ _12\"></span>zasob\u00f3w <span class=\"_ _12\"></span>mineralnych <span class=\"_ _12\"></span><span class=\"ff2\">Grupa <span class=\"_ _12\"></span>stosuje <span class=\"_ _12\"></span>model <span class=\"_ _9\"></span>wyceny </span></div><div class=\"t m0 x40 h6 y161 ff2 fs2 fc1 sc0 ls0 ws0\">oparty na <span class=\"_ _2\"></span>koszcie. <span class=\"ff3\">Koszty finansowe, kt\u00f3re bezpo\u015b<span class=\"_ _2\"></span>rednio mo\u017cna przypo<span class=\"_ _2\"></span>rz\u0105dkowa\u0107 nabyciu lub wytworzeniu dan<span class=\"_ _2\"></span>ego<span class=\"_ _2\"></span></span> </div><div class=\"t m0 x40 h6 y467 ff3 fs2 fc1 sc0 ls0 ws0\">sk\u0142adnika akt<span class=\"_ _2\"></span>yw\u00f3w w\u0142\u0105cza si\u0119 do ceny nab<span class=\"_ _2\"></span>ycia lub kosztu wytworzenia tego sk\u0142ad<span class=\"_ _2\"></span>nika aktyw\u00f3w. <span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y408 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y468 ff3 fs2 fc1 sc0 ls0 ws0\">Rozpocz\u0119cie <span class=\"_ _13\"> </span>amortyzacji <span class=\"_ _13\"> </span>ak<span class=\"_ _2\"></span>tyw\u00f3w <span class=\"_ _13\"> </span>z <span class=\"_ _13\"> </span>tytu\u0142u <span class=\"_ _13\"> </span>p<span class=\"_ _2\"></span>oszukiwania <span class=\"_ _13\"> </span>i <span class=\"_ _13\"> </span>oceny <span class=\"_ _13\"> </span>z\u0142\u00f3\u017c <span class=\"_ _c\"> </span>nast\u0119puje <span class=\"_ _13\"> </span>w <span class=\"_ _13\"> </span>mom<span class=\"_ _2\"></span>encie, <span class=\"_ _17\"> </span>kiedy<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>kopaln<span class=\"_ _2\"></span>ia </div><div class=\"t m0 x40 h6 y1d2 ff2 fs2 fc1 sc0 ls0 ws0\">jest <span class=\"ff3\">zdolna <span class=\"_ _2\"></span>do rozpocz\u0119cia swojej dzia\u0142alno\u015b<span class=\"_ _2\"></span>ci i wydobycia. </span> </div><div class=\"t m0 x40 h6 y1d3 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y40b ff3 fs2 fc1 sc0 ls0 ws0\">Po <span class=\"_ _1c\"> </span>p<span class=\"_ _2\"></span>otwierdzeniu <span class=\"_ _1c\"> </span>wielko\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _1c\"> </span>dan<span class=\"_ _2\"></span>ego <span class=\"_ _1c\"> </span>z\u0142o\u017ca <span class=\"_ _1b\"> </span>i <span class=\"_ _1b\"> </span>zatwierdzeniu <span class=\"_ _1b\"> </span>planu <span class=\"_ _1b\"> </span>jego <span class=\"_ _1c\"> </span>eks<span class=\"_ _2\"></span>ploatacji <span class=\"_ _1c\"> </span>nak<span class=\"_ _2\"></span>\u0142ady <span class=\"_ _1c\"> </span>s\u0105 <span class=\"_ _1b\"> </span>przenoszone </div><div class=\"t m0 x40 h6 y2dc ff2 fs2 fc1 sc0 ls5 ws0\">do<span class=\"ls0\"> <span class=\"ff3\">odpowiednich <span class=\"_ _26\"> </span>pozycji <span class=\"_ _26\"> </span>rzeczowych <span class=\"_ _26\"> </span>aktyw\u00f3w <span class=\"_ _26\"> </span>trwa\u0142ych <span class=\"_ _26\"> </span>lub <span class=\"_ _26\"> </span>aktyw\u00f3w <span class=\"_ _26\"> </span>niematerialnych <span class=\"_ _26\"> </span>zwi\u0105zanych </span></span></div><div class=\"t m0 x40 h6 y469 ff2 fs2 fc1 sc0 ls0 ws0\">z <span class=\"ff3\">zagospod<span class=\"_ _2\"></span>arowaniem i wydobyciem zasob\u00f3w.<span class=\"_ _2\"></span></span> </div><div class=\"t m0 x40 h6 y46a ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y46b ff2 fs2 fc1 sc0 ls0 ws0\">W przypad<span class=\"_ _2\"></span>ku, gdy poniesione <span class=\"ff3\">nak\u0142<span class=\"_ _2\"></span>ady</span> <span class=\"ff3\">nie doprowadz\u0105<span class=\"_ _2\"></span></span> <span class=\"ls5\">do</span> odkrycia <span class=\"ff3\">z\u0142\u00f3\u017c,</span> <span class=\"ff3\">kt\u00f3<span class=\"_ _2\"></span>rych</span> eksploatacja jest <span class=\"ff3\">techniczn<span class=\"_ _2\"></span>ie mo\u017cliwa</span> </div><div class=\"t m0 x40 h6 y46c ff2 fs2 fc1 sc0 ls0 ws0\">i <span class=\"_ _9\"></span>ekonomicznie <span class=\"_ _9\"></span><span class=\"ff3\">op\u0142aca<span class=\"_ _2\"></span>lna,</span> <span class=\"_ _9\"></span>dokonuje <span class=\"_ _9\"></span><span class=\"ff3\">si\u0119 <span class=\"_ _9\"></span>odpis\u00f3w</span> <span class=\"_ _12\"></span><span class=\"ff3\">aktualizuj\u0105cych</span> <span class=\"_ _9\"></span><span class=\"ls11\">ich</span> <span class=\"_ _9\"></span><span class=\"ff3\">warto\u015b\u0107</span> <span class=\"_ _9\"></span>w <span class=\"_ _9\"></span>wynik <span class=\"_ _9\"></span>okresu,<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>w <span class=\"_ _9\"></span><span class=\"ff3\">kt<span class=\"_ _2\"></span>\u00f3rym</span> <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>twierdzono </div><div class=\"t m0 x40 h6 y3f6 ff3 fs2 fc1 sc0 ls0 ws0\">brak mo\u017cliwo\u015bci gospo<span class=\"_ _2\"></span>darczego wykorzystania z\u0142\u00f3\u017c.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y46d ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y3c2 ff3 fs2 fc1 sc0 ls0 ws0\">Testy na utrat\u0119 warto<span class=\"_ _2\"></span>\u015bci na pojedynczej jednos<span class=\"_ _2\"></span>tce (projekcie) Grupa przeprowadza<span class=\"_ _2\"></span> z chwil\u0105:<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x34 h1d y46e ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">wykazania techniczn<span class=\"_ _2\"></span>ej wykonalno\u015bci i komercyjnej zas<span class=\"_ _2\"></span>adno\u015bci wydobywania zas<span class=\"_ _2\"></span>ob\u00f3w mineralnych, oraz<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y415 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">gdy <span class=\"_ _15\"> </span>fakty <span class=\"_ _14\"> </span>i <span class=\"_ _15\"> </span>okoliczno\u015bci <span class=\"_ _15\"> </span>wskazuj\u0105,<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>\u017ce <span class=\"_ _15\"> </span>warto\u015b\u0107 <span class=\"_ _15\"> </span>bilansowa <span class=\"_ _15\"> </span>aktyw\u00f3w <span class=\"_ _15\"> </span>z <span class=\"_ _14\"> </span>tytu\u0142u <span class=\"_ _15\"> </span>p<span class=\"_ _2\"></span>oszukiwania <span class=\"_ _15\"> </span>i <span class=\"_ _15\"> </span>oceny <span class=\"_ _15\"> </span>zasob<span class=\"_ _2\"></span>\u00f3w<span class=\"_ _0\"></span> </span></span></div><div class=\"t m0 x42 h6 y416 ff3 fs2 fc1 sc0 ls0 ws0\">mineralnych mo\u017ce przewy\u017cs<span class=\"_ _2\"></span>za\u0107 ich warto\u015b\u0107 odzy<span class=\"_ _2\"></span>skiwaln\u0105.<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y46f ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y418 ff3 fs2 fc1 sc0 ls0 ws0\">Ewentualne <span class=\"_ _1c\"> </span>odpisy <span class=\"_ _1c\"> </span>u<span class=\"_ _2\"></span>jmuje <span class=\"_ _18\"> </span>si\u0119 <span class=\"_ _1c\"> </span>przed <span class=\"_ _1c\"> </span>doko<span class=\"_ _2\"></span>naniem <span class=\"_ _18\"> </span>prze<span class=\"_ _2\"></span>klasyfikowania <span class=\"_ _1c\"> </span>wynikaj\u0105cego<span class=\"_ _2\"></span> <span class=\"_ _18\"> </span>z <span class=\"_ _1c\"> </span>wykaza<span class=\"_ _2\"></span>nia <span class=\"_ _18\"> </span>techn<span class=\"_ _2\"></span>icznej </div><div class=\"t m0 x40 h6 y419 ff3 fs2 fc1 sc0 ls0 ws0\">wykonalno\u015bci i eko<span class=\"_ _2\"></span>nomicznej zasadno\u015bci wydoby<span class=\"_ _2\"></span>wania zasob\u00f3w mineralnych.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y25c ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h10 y470 ff3 fs4 fc0 sc0 ls0 ws0\">Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania <span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y176 ff3 fs2 fc1 sc0 ls0 ws0\">Grupa <span class=\"_ _20\"> </span>d<span class=\"_ _2\"></span>okonuje <span class=\"_ _20\"> </span>klasyfikacji <span class=\"_ _27\"> </span>aktyw\u00f3w <span class=\"_ _20\"> </span>z\u0142<span class=\"_ _2\"></span>o\u017ca <span class=\"_ _20\"> </span>w\u0119gla <span class=\"_ _20\"> </span>kamiennego <span class=\"_ _27\"> </span>odpowiednio<span class=\"_ _2\"></span> <span class=\"_ _20\"> </span>do <span class=\"_ _20\"> </span>ak<span class=\"_ _2\"></span>tyw\u00f3w <span class=\"_ _23\"> </span>zwi\u0105za<span class=\"_ _2\"></span>nych </div><div class=\"t m0 x40 h6 y337 ff2 fs2 fc1 sc0 ls0 ws0\">z <span class=\"ff3\">poszukiwan<span class=\"_ _2\"></span>iem <span class=\"_ _c\"> </span>i <span class=\"_ _c\"> </span>ocen\u0105 <span class=\"_ _d\"> </span>zasob\u00f3<span class=\"_ _2\"></span>w <span class=\"_ _c\"> </span>danego <span class=\"_ _d\"> </span>z\u0142o\u017ca <span class=\"_ _d\"> </span>lub <span class=\"_ _c\"> </span>do <span class=\"_ _c\"> </span>ak<span class=\"_ _2\"></span>tyw\u00f3w <span class=\"_ _c\"> </span>zwi\u0105zanych <span class=\"_ _d\"> </span>z <span class=\"_ _d\"> </span>zagospodar<span class=\"_ _2\"></span>owaniem <span class=\"_ _c\"> </span>i <span class=\"_ _c\"> </span>pe\u0142n\u0105 </span></div><div class=\"t m0 x40 h6 y178 ff3 fs2 fc1 sc0 ls0 ws0\">eksploatacj\u0105 kieruj\u0105<span class=\"_ _2\"></span>c si\u0119 profesjonalnym os\u0105dem. <span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y179 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y339 ff3 fs2 fc1 sc0 ls0 ws0\">Decyzja <span class=\"_ _9\"></span>o <span class=\"_ _9\"></span>prezentacji <span class=\"_ _9\"></span>ak<span class=\"_ _2\"></span>tyw\u00f3w <span class=\"_ _9\"></span>z\u0142o\u017ca <span class=\"_ _9\"></span>w <span class=\"_ _9\"></span>ramach <span class=\"_ _12\"></span>zagospodarowania <span class=\"_ _9\"></span>lub <span class=\"_ _9\"></span>ak<span class=\"_ _2\"></span>tyw\u00f3w <span class=\"_ _2\"></span>zwi\u0105za<span class=\"_ _2\"></span>nych <span class=\"_ _9\"></span>z <span class=\"_ _9\"></span>wyd<span class=\"_ _2\"></span>obyciem <span class=\"_ _2\"></span>za<span class=\"_ _2\"></span>sob\u00f3w </div><div class=\"t m0 x40 h6 y181 ff3 fs2 fc1 sc0 ls0 ws0\">uwzgl\u0119dnia <span class=\"_ _15\"> </span>wszelkie <span class=\"_ _15\"> </span>warunki <span class=\"_ _15\"> </span>i <span class=\"_ _15\"> </span>okoliczno\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _12\"></span>zwi\u0105zane <span class=\"_ _15\"> </span>z <span class=\"_ _15\"> </span>prowadzon<span class=\"_ _2\"></span>ym <span class=\"_ _12\"></span>proces<span class=\"_ _2\"></span>em <span class=\"_ _12\"></span>realiz<span class=\"_ _2\"></span>acji <span class=\"_ _12\"></span>inwesty<span class=\"_ _2\"></span>cji <span class=\"_ _12\"></span>i <span class=\"_ _15\"> </span>p\u00f3\u017aniejszego </div><div class=\"t m0 x40 h6 y17c ff3 fs2 fc1 sc0 ls0 ws0\">pe\u0142nego eksploatowan<span class=\"_ _2\"></span>ia z\u0142o\u017ca.<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y17d ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 yd5 ff2 fs2 fc1 sc0 ls0 ws0\">Grupa  <span class=\"ff3\">kapitalizuje  koszt<span class=\"_ _2\"></span>y  finansowania  zewn\u0119trznego  jako  cz\u0119\u015b\u0107  kosztu  wytworzenia  lub  ceny  naby<span class=\"_ _2\"></span>cia  aktyw\u00f3w </span></div><div class=\"t m0 x40 h6 yd6 ff2 fs2 fc1 sc0 ls0 ws0\">z <span class=\"ff3\">tytu\u0142u<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>poszukiwania <span class=\"_ _12\"></span>i <span class=\"_ _12\"></span>oceny <span class=\"_ _12\"></span>zasob<span class=\"_ _2\"></span>\u00f3w <span class=\"_ _12\"></span>naturalnych. <span class=\"_ _12\"></span>Akty<span class=\"_ _2\"></span>w<span class=\"_ _0\"></span>owaniu <span class=\"_ _12\"></span>podlegaj\u0105 <span class=\"_ _12\"></span>jed<span class=\"_ _2\"></span>nak <span class=\"_ _12\"></span>wy\u0142\u0105cznie <span class=\"_ _12\"></span>koszt<span class=\"_ _2\"></span>y <span class=\"_ _12\"></span>finansowania </span></div></div><div class=\"c w1a h60 gs98\"><div class=\"t m0 x40 h6 y17d ff3 fs2 fc1 sc0 ls0 ws0\">zewn\u0119trznego <span class=\"_ _1e\"> </span>tych <span class=\"_ _1e\"> </span>aktyw\u00f3w <span class=\"_ _1e\"> </span>z <span class=\"_ _1d\"> </span>tytu<span class=\"_ _2\"></span>\u0142u <span class=\"_ _1e\"> </span>poszukiwania <span class=\"_ _1e\"> </span>i <span class=\"_ _1d\"> </span>oceny <span class=\"_ _1e\"> </span>zasob\u00f3w <span class=\"_ _1e\"> </span>naturalnych, <span class=\"_ _1e\"> </span>dla <span class=\"_ _1e\"> </span>kt\u00f3rych <span class=\"_ _1e\"> </span>istnieje </div><div class=\"t m0 x40 h6 yf4 ff3 fs2 fc1 sc0 ls0 ws0\">prawdopodobie\u0144s<span class=\"_ _2\"></span>two, \u017ce przynios\u0105 one w przysz\u0142<span class=\"_ _2\"></span>o\u015bci Grupie korzy\u015bci ekonomiczne.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 yd6 ff2 fs2 fc1 sc0 ls0 ws0\"> </div></div><div class=\"c w18 h12 gs9e\"><div class=\"t m0 x40 h6 y14c ff3 fs2 fc2 sc0 ls0 ws0\">Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span></div></div><div class=\"c w1a h61 gs9f\"><div class=\"t m0 x40 h6 y394 ff3 fs2 fc1 sc0 ls0 ws0\">Nieruchomo\u015bci  inwestycyjne <span class=\"_ _14\"> </span>s\u0105  utrzymywane  w<span class=\"_ _0\"></span> <span class=\"_ _14\"> </span>celu  uzyskiwania <span class=\"_ _14\"> </span>przy<span class=\"_ _2\"></span>chod\u00f3w <span class=\"_ _14\"> </span>z  czynsz\u00f3w <span class=\"_ _14\"> </span>dzier\u017cawnych,  z <span class=\"_ _14\"> </span>tytu\u0142u </div><div class=\"t m0 x40 h6 y395 ff3 fs2 fc1 sc0 ls0 ws0\">wzrostu ich warto\u015b<span class=\"_ _2\"></span>ci lub<span class=\"ff2\"> obu przyczy<span class=\"_ _2\"></span>n.  </span></div><div class=\"t m0 x40 h6 y396 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y397 ff3 fs2 fc1 sc0 ls0 ws0\">Pocz\u0105tkowa <span class=\"_ _1a\"> </span>warto<span class=\"_ _2\"></span>\u015b\u0107 <span class=\"_ _1a\"> </span>nieruchomo\u015bci <span class=\"_ _17\"> </span>inwestycyjnych<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _1a\"> </span></span>wyceniana <span class=\"_ _17\"> </span>jest <span class=\"_ _1a\"> </span>zgo<span class=\"_ _2\"></span>dnie  z <span class=\"_ _17\"> </span>zasadami <span class=\"_ _1a\"> </span>okre\u015blony<span class=\"_ _2\"></span>mi  d<span class=\"_ _2\"></span>o <span class=\"_ _1a\"> </span>wyceny </div><div class=\"t m0 x40 h6 y398 ff3 fs2 fc1 sc0 ls0 ws0\">rzeczowych <span class=\"_ _9\"></span>akty<span class=\"_ _2\"></span>w\u00f3w <span class=\"_ _9\"></span>trwa\u0142ych,<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>tj. <span class=\"_ _9\"></span>wg <span class=\"_ _12\"></span>cen <span class=\"_ _9\"></span>nabycia <span class=\"_ _9\"></span>lub <span class=\"_ _12\"></span>kosztu <span class=\"_ _9\"></span>wytworzenia.<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _9\"></span>W <span class=\"_ _12\"></span>kolejnych <span class=\"_ _9\"></span>okresach <span class=\"_ _12\"></span>sprawozdawczych </span></div><div class=\"t m0 x40 h6 y496 ff3 fs2 fc1 sc0 ls0 ws0\">zysk <span class=\"_ _14\"> </span>lub <span class=\"_ _15\"> </span>s<span class=\"_ _2\"></span>trata <span class=\"_ _15\"> </span>wynikaj\u0105<span class=\"_ _2\"></span>ca <span class=\"_ _15\"> </span>ze <span class=\"_ _15\"> </span>zmiany <span class=\"_ _14\"> </span>warto\u015bci <span class=\"_ _14\"> </span>godziw<span class=\"_ _2\"></span>ej <span class=\"_ _15\"> </span>nieruchomo\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _15\"> </span>inwestycy<span class=\"_ _2\"></span>jnych <span class=\"_ _15\"> </span>wp\u0142ywa <span class=\"_ _14\"> </span>na<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _14\"> </span></span>zys<span class=\"_ _2\"></span>k <span class=\"_ _15\"> </span>lub <span class=\"_ _14\"> </span>strat\u0119 </div><div class=\"t m0 x40 h6 y497 ff3 fs2 fc1 sc0 ls0 ws0\">netto <span class=\"_ _c\"> </span>w <span class=\"_ _d\"> </span>okresie, <span class=\"_ _d\"> </span>w <span class=\"_ _c\"> </span>kt\u00f3rym <span class=\"_ _d\"> </span>nast\u0105p<span class=\"_ _2\"></span>i<span class=\"_ _0\"></span>\u0142a <span class=\"_ _c\"> </span>zmian<span class=\"_ _2\"></span>a <span class=\"_ _c\"> </span>i <span class=\"_ _d\"> </span>wykazywana <span class=\"_ _c\"> </span>jest <span class=\"_ _d\"> </span>w <span class=\"_ _c\"> </span>pozy<span class=\"_ _2\"></span>cji <span class=\"_ _c\"> </span>pozosta\u0142ych <span class=\"_ _18\"> </span>p<span class=\"_ _2\"></span>rzychod\u00f3w/koszt\u00f3w </div><div class=\"t m0 x40 h6 y498 ff2 fs2 fc1 sc0 ls0 ws0\">operacyjnych.<span class=\"_ _2\"></span> </div><div class=\"t m0 x40 h6 y499 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h10 y108 ff3 fs4 fc0 sc0 ls0 ws0\">Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y17c ff3 fs2 fc1 sc0 ls0 ws0\">Nieruchomo\u015bci <span class=\"_ _12\"></span>inwes<span class=\"_ _2\"></span>tycyjne <span class=\"_ _12\"></span>wyceniane <span class=\"_ _12\"></span>s\u0105 <span class=\"_ _12\"></span>przez <span class=\"_ _15\"> </span>zewn\u0119trznego, <span class=\"_ _15\"></span>niezale\u017cnego <span class=\"_ _12\"></span>rzeczozna<span class=\"_ _2\"></span>wc\u0119 <span class=\"_ _12\"></span>maj\u0105tkowego. <span class=\"_ _12\"></span>Wy<span class=\"_ _2\"></span>cen\u0119 </div><div class=\"t m0 x40 h6 y28c ff3 fs2 fc1 sc0 ls0 ws0\">przeprowadzono <span class=\"_ _1e\"> </span>w <span class=\"_ _1d\"> </span>podej\u015bciu <span class=\"_ _1e\"> </span>por\u00f3wnawczym, <span class=\"_ _1e\"> </span>metod\u0105 <span class=\"_ _1d\"> </span>ko<span class=\"_ _2\"></span>rygowania <span class=\"_ _1d\"> </span>ceny <span class=\"_ _1e\"> </span>\u015bredniej <span class=\"_ _1e\"> </span>lub <span class=\"_ _1d\"> </span>wed\u0142ug <span class=\"_ _1e\"> </span>podej\u015bcia </div><div class=\"t m0 x40 h6 yd5 ff2 fs2 fc1 sc0 ls0 ws0\">dochodowego, metody in<span class=\"_ _2\"></span>westycyjnej.<span class=\"_ _2\"></span> </div><div class=\"t m0 x40 h6 yd6 ff2 fs2 fc1 sc0 ls0 ws0\"> </div></div><div class=\"c w18 h12 gsa3\"><div class=\"t m0 x40 h6 y14c ff3 fs2 fc2 sc0 ls0 ws0\">Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span></div></div><div class=\"c w1a h63 gsa4\"><div class=\"t m0 x40 h6 y17c ff3 fs2 fc1 sc0 ls0 ws0\">Grupa <span class=\"_ _12\"></span>wycenia <span class=\"_ _15\"> </span>instrumenty <span class=\"_ _15\"> </span>kapita\u0142owe <span class=\"_ _15\"> </span>zgodnie <span class=\"_ _12\"></span>z <span class=\"_ _15\"> </span>MSSF <span class=\"_ _12\"></span>9 <span class=\"_ _14\"> </span><span class=\"ffa\">Instrumenty <span class=\"_ _15\"> </span>finansowe <span class=\"_ _15\"> </span><span class=\"ff2\">w </span></span>warto\u015bci <span class=\"_ _15\"></span>godziwej <span class=\"_ _12\"></span>przez <span class=\"_ _15\"> </span>wynik </div><div class=\"t m0 x40 h6 y17d ff2 fs2 fc1 sc0 ls0 ws0\">finansowy. </div><div class=\"t m0 x40 h6 yf4 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 yd6 ff3 fs2 fc1 sc0 ls0 ws0\">Szczeg\u00f3\u0142owa polityka rach<span class=\"_ _2\"></span>unkowo\u015bci <span class=\"_ _2\"></span>instrument\u00f3w pochodnych<span class=\"_ _2\"></span><span class=\"ff2\"> </span>zosta\u0142a op<span class=\"_ _2\"></span>isana w nocie 10.1.<span class=\"ff2\"> </span></div></div><div class=\"c w18 h12 gsaa\"><div class=\"t m0 x40 h6 y14c ff3 fs2 fc2 sc0 ls0 ws0\">Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span></div></div><div class=\"c w1a h48 gs7f\"><div class=\"t m0 x40 h6 y286 ff3 fs2 fc1 sc0 ls0 ws0\">Na pozos<span class=\"_ _2\"></span>ta\u0142<span class=\"ff2\">e </span>aktywa niefinansowe d\u0142ugoterminow<span class=\"_ _2\"></span>e sk\u0142adaj\u0105 si\u0119 w g\u0142\u00f3wnej mierze<span class=\"_ _2\"></span>:<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x34 h1d y2fb ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">rozliczenia mi\u0119dzyokr<span class=\"_ _2\"></span>esowe prowizji z tyt. zad<span class=\"_ _2\"></span>\u0142u\u017cenia,<span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y288 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">inne rozliczenia mi\u0119dzy<span class=\"_ _2\"></span>okresowe koszt\u00f3w o charakterze d\u0142<span class=\"_ _2\"></span>ugoterminowym.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x40 h6 y2b1 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y273 ff3 fs2 fc1 sc0 ls0 ws0\">Podstawowym <span class=\"_ _9\"></span>celem <span class=\"_ _9\"></span>czynnych <span class=\"_ _9\"></span>rozlicze\u0144 <span class=\"_ _9\"></span>mi\u0119dzyokr<span class=\"_ _2\"></span>esowych <span class=\"_ _9\"></span>jest <span class=\"_ _9\"></span>zachowanie <span class=\"_ _9\"></span>wsp\u00f3\u0142mierno\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _2\"></span>przych<span class=\"_ _2\"></span>od\u00f3w <span class=\"_ _2\"></span>i <span class=\"_ _9\"></span>koszt\u00f3w. </div><div class=\"t m0 x40 h6 y28a ff3 fs2 fc1 sc0 ls0 ws0\">Grupa  dokonuje  czynnych  rozlicze\u0144  mi\u0119dzyokresowych  w  stosunku  do  ponoszonych  z <span class=\"_ _14\"> </span>g\u00f3ry  wydat<span class=\"_ _2\"></span>k\u00f3w <span class=\"_ _14\"> </span>i  koszt\u00f3w </div><div class=\"t m0 x40 h6 y28b ff3 fs2 fc1 sc0 ls0 ws0\">dotycz\u0105cych <span class=\"_ _1c\"> </span>przysz\u0142ych <span class=\"_ _18\"> </span>okres\u00f3w. <span class=\"_ _18\"> </span>Odpisy <span class=\"_ _18\"> </span>czyn<span class=\"_ _2\"></span>nych <span class=\"_ _d\"> </span>ro<span class=\"_ _2\"></span>zlicze\u0144 <span class=\"_ _d\"> </span>mi\u0119dzyokresowych<span class=\"_ _2\"></span> <span class=\"_ _d\"> </span>ko<span class=\"_ _2\"></span>szt\u00f3w <span class=\"_ _18\"> </span>nast\u0119puj\u0105<span class=\"_ _2\"></span> <span class=\"_ _d\"> </span>stos<span class=\"_ _2\"></span>ownie </div><div class=\"t m0 x40 h6 y181 ff2 fs2 fc1 sc0 ls5 ws0\">do<span class=\"ls0\"> <span class=\"ff3\">up\u0142ywu <span class=\"_ _c\"> </span>czasu. <span class=\"_ _c\"> </span>Odpis\u00f3w <span class=\"_ _c\"> </span>czynny<span class=\"_ _2\"></span>ch <span class=\"_ _13\"> </span>rozlicze\u0144 <span class=\"_ _c\"> </span>mi\u0119dzyo<span class=\"_ _2\"></span>kresowych <span class=\"_ _13\"> </span>ko<span class=\"_ _2\"></span>szt\u00f3w <span class=\"_ _13\"> </span>d<span class=\"_ _2\"></span>okonuje <span class=\"_ _13\"> </span>si\u0119 <span class=\"_ _c\"> </span>w <span class=\"_ _c\"> </span>koszty<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>dzia\u0142aln<span class=\"_ _2\"></span>o\u015bci<span class=\"_ _0\"></span> </span></span></div><div class=\"t m0 x40 h6 y17c ff3 fs2 fc1 sc0 ls0 ws0\">operacyjnej <span class=\"_ _1a\"> </span>lu<span class=\"_ _2\"></span>b <span class=\"_ _1a\"> </span>w <span class=\"_ _1a\"> </span>kos<span class=\"_ _2\"></span>zty <span class=\"_ _1a\"> </span>finan<span class=\"_ _2\"></span>sowe, <span class=\"_ _1a\"> </span>w <span class=\"_ _1a\"> </span>zale\u017cno\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _1a\"> </span>od <span class=\"_ _1a\"> </span>c<span class=\"_ _2\"></span>harakteru <span class=\"_ _1a\"> </span>ak<span class=\"_ _2\"></span>tywowanych <span class=\"_ _1a\"> </span>kos<span class=\"_ _2\"></span>zt\u00f3w. <span class=\"_ _1a\"> </span>W <span class=\"_ _13\"> </span><span class=\"ff2\">skon<span class=\"_ _2\"></span>solidowanym </span></div><div class=\"t m0 x40 h6 y28c ff3 fs2 fc1 sc0 ls0 ws0\">sprawozdaniu<span class=\"_ _2\"></span> <span class=\"_ _20\"> </span>z <span class=\"_ _27\"> </span>sytuacji <span class=\"_ _27\"> </span>finansowej <span class=\"_ _27\"> </span>rozliczenia <span class=\"_ _27\"> </span>mi\u0119dzyokresowe <span class=\"_ _27\"> </span>czynne <span class=\"_ _27\"> </span>s\u0105 <span class=\"_ _27\"> </span>prezentowane <span class=\"_ _27\"> </span>w <span class=\"_ _20\"> </span>pod<span class=\"_ _2\"></span>ziale </div><div class=\"t m0 x40 h6 yd5 ff2 fs2 fc1 sc0 ls5 ws0\">na<span class=\"ls0\"> <span class=\"ff3\">d\u0142ugoterminowe i kr\u00f3tkote<span class=\"_ _2\"></span>rminowe (nale\u017cno\u015bci <span class=\"_ _2\"></span>handlowe i pozos<span class=\"_ _2\"></span>ta\u0142e</span><span class=\"lsa\">).</span> </span></div><div class=\"t m0 x40 h6 yd6 ff2 fs2 fc1 sc0 ls0 ws0\"> </div></div><div class=\"c w18 h12 gsad\"><div class=\"t m0 x40 h6 y14c ff3 fs2 fc2 sc0 ls0 ws0\">Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span></div></div><div class=\"c w1a h65 gsae\"><div class=\"t m0 x40 h6 y40c ff3 fs2 fc1 sc0 ls0 ws0\">Zapasy s\u0105 <span class=\"_ _2\"></span>wyceniane wed\u0142ug ni\u017cszej z dw\u00f3ch warto<span class=\"_ _2\"></span>\u015bci: ceny nabycia <span class=\"_ _2\"></span>lub kosztu wytworzenia i ceny sprzeda\u017c<span class=\"_ _2\"></span>y netto.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y4c1 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y46a ff3 fs2 fc1 sc0 ls0 ws0\">Koszty <span class=\"_ _c\"> </span>poniesione <span class=\"_ _c\"> </span>w <span class=\"_ _c\"> </span>celu <span class=\"_ _c\"> </span>doprowadzenia <span class=\"_ _c\"> </span>sk\u0142<span class=\"_ _2\"></span>adnik\u00f3w <span class=\"_ _c\"> </span>zapas\u00f3w <span class=\"_ _c\"> </span>do <span class=\"_ _c\"> </span>ich <span class=\"_ _c\"> </span>aktualnego <span class=\"_ _c\"> </span>miejsca <span class=\"_ _c\"> </span>i <span class=\"_ _c\"> </span>sta<span class=\"_ _2\"></span>nu <span class=\"_ _13\"> </span>ujmowan<span class=\"_ _2\"></span>e </div><div class=\"t m0 x40 h6 y4c2 ff3 fs2 fc1 sc0 ls12 ws0\">s\u0105<span class=\"ff2 ls0\"> w <span class=\"ff3\">nast\u0119puj\u0105cy spo<span class=\"_ _2\"></span>s\u00f3b:</span> </span></div><div class=\"t m0 x34 h1d y4c3 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">materia\u0142y <span class=\"_ _15\"> </span>i <span class=\"_ _15\"></span>towary <span class=\"_ _15\"> </span>\u2013<span class=\"ff2\"> <span class=\"_ _15\"> </span></span>wed\u0142ug <span class=\"_ _15\"></span>ceny <span class=\"_ _12\"></span>n<span class=\"_ _2\"></span>abycia<span class=\"ff2 ls2\">. <span class=\"_ _15\"> </span></span>Na <span class=\"_ _15\"> </span>cen\u0119 <span class=\"_ _15\"> </span>nabycia <span class=\"_ _15\"> </span>materia\u0142\u00f3w <span class=\"_ _15\"> </span>i <span class=\"_ _15\"></span>towar\u00f3w<span class=\"ff2\"> <span class=\"_ _15\"> </span></span>sk\u0142adaj<span class=\"_ _2\"></span>\u0105 <span class=\"_ _12\"></span>si\u0119 <span class=\"_ _15\"> </span>wszys<span class=\"_ _2\"></span>tkie </span></span></div><div class=\"t m0 x42 h6 y3f6 ff3 fs2 fc1 sc0 ls0 ws0\">koszty <span class=\"_ _c\"> </span>zakup<span class=\"_ _2\"></span>u, <span class=\"_ _13\"> </span>koszty<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>p<span class=\"_ _2\"></span>rzetworzenia <span class=\"_ _13\"> </span>oraz <span class=\"_ _d\"> </span>inne <span class=\"_ _c\"> </span>koszty <span class=\"_ _c\"> </span>poniesion<span class=\"_ _2\"></span>e <span class=\"_ _13\"> </span>w <span class=\"_ _c\"> </span>tra<span class=\"_ _2\"></span>kcie <span class=\"_ _13\"> </span>dop<span class=\"_ _2\"></span>rowadzenia <span class=\"_ _c\"> </span>zapas\u00f3<span class=\"_ _2\"></span>w<span class=\"_ _0\"></span> </div><div class=\"t m0 x42 h6 y46d ff2 fs2 fc1 sc0 ls5 ws0\">do<span class=\"ls0\"> <span class=\"ls11\">ich</span> aktualn<span class=\"_ _2\"></span>ego miejsca i stanu, </span></div><div class=\"t m0 x34 h1d y4c4 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">produkty <span class=\"_ _14\"> </span>gotowe <span class=\"_ _14\"> </span>i <span class=\"_ _14\"> </span>pro<span class=\"_ _2\"></span>dukty <span class=\"_ _15\"> </span>w <span class=\"_ _14\"> </span>toku  <span class=\"ff3\">\u2013</span> <span class=\"_ _15\"> </span>jako <span class=\"_ _14\"> </span>kos<span class=\"_ _2\"></span>zty <span class=\"_ _15\"> </span><span class=\"ff3\">b<span class=\"_ _2\"></span>ezpo\u015brednio</span> <span class=\"_ _14\"> </span><span class=\"ff3\">zwi\u0105zane <span class=\"_ _14\"> </span>z <span class=\"_ _14\"> </span>produkcj\u0105<span class=\"_ _2\"></span></span> <span class=\"_ _15\"> </span>oraz<span class=\"_ _2\"></span> odpowiednio </span></span></div><div class=\"t m0 x42 h6 y4c5 ff2 fs2 fc1 sc0 ls0 ws0\">przypisan<span class=\"_ _2\"></span>e <span class=\"_ _1a\"> </span><span class=\"ff3\">zmienne <span class=\"_ _1a\"> </span>i <span class=\"_ _17\"> </span>sta\u0142e</span> <span class=\"_ _1a\"> </span>koszty <span class=\"_ _17\"> </span><span class=\"ff3\">po\u015brednie</span> <span class=\"_ _1a\"> </span>p<span class=\"_ _2\"></span>rodukcji. <span class=\"_ _1a\"> </span><span class=\"ff3\">Sta\u0142e</span> <span class=\"_ _1a\"> </span><span class=\"ff3\">po<span class=\"_ _2\"></span>\u015brednie</span> <span class=\"_ _1a\"> </span>koszty <span class=\"_ _17\"> </span>produkcji <span class=\"_ _17\"> </span>przypisuje <span class=\"_ _1a\"> </span><span class=\"ff3\">s<span class=\"_ _2\"></span>i\u0119<span class=\"_ _0\"></span><span class=\"ff2\"> </span></span></div><div class=\"t m0 x42 h6 y415 ff3 fs2 fc1 sc0 ls0 ws0\">przyjmuj\u0105c<span class=\"ff2\"> n<span class=\"_ _2\"></span>ormalny </span>poziom wykorzys<span class=\"_ _2\"></span>tania zdolno\u015bci produkcyjn<span class=\"_ _2\"></span>ych.<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y4c6 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y417 ff3 fs2 fc1 sc0 ls0 ws0\">Cena <span class=\"_ _13\"> </span>sprzeda\u017cy <span class=\"_ _13\"> </span>n<span class=\"_ _2\"></span>etto <span class=\"_ _17\"> </span>jest <span class=\"_ _13\"> </span>to <span class=\"_ _13\"> </span>mo\u017cliwa <span class=\"_ _17\"> </span>d<span class=\"_ _2\"></span>o <span class=\"_ _17\"> </span>uzy<span class=\"_ _2\"></span>skania <span class=\"_ _17\"> </span>na <span class=\"_ _13\"> </span>dzie\u0144 <span class=\"_ _13\"> </span>ko<span class=\"_ _2\"></span>\u0144cz\u0105cy <span class=\"_ _17\"> </span>okres <span class=\"_ _13\"> </span>sp<span class=\"_ _2\"></span>rawozdawczy <span class=\"_ _17\"> </span>cena <span class=\"_ _13\"> </span>sp<span class=\"_ _2\"></span>rzeda\u017cy </div><div class=\"t m0 x40 h6 y418 ff2 fs2 fc1 sc0 ls0 ws0\">bez <span class=\"ff3\">podatku<span class=\"_ _2\"></span> <span class=\"_ _1f\"> </span>od <span class=\"_ _1b\"> </span>to<span class=\"_ _2\"></span>war\u00f3w <span class=\"_ _1b\"> </span>i <span class=\"_ _1f\"> </span>us\u0142ug,<span class=\"_ _2\"></span></span> <span class=\"_ _1f\"> </span>pomniejszon<span class=\"_ _2\"></span>a <span class=\"_ _1b\"> </span>o<span class=\"_ _2\"></span> <span class=\"_ _1b\"> </span>rabaty<span class=\"_ _2\"></span>, <span class=\"_ _1f\"> </span>opusty <span class=\"_ _1f\"> </span>i <span class=\"_ _1f\"> </span>tym <span class=\"_ _1f\"> </span>podobne <span class=\"_ _19\"> </span>oraz <span class=\"_ _1f\"> </span>koszty <span class=\"_ _1f\"> </span><span class=\"ff3\">zwi\u0105zan<span class=\"_ _2\"></span>e<span class=\"_ _0\"></span><span class=\"ff2\"> </span></span></div><div class=\"t m0 x40 h6 y419 ff2 fs2 fc1 sc0 ls0 ws0\">z przystosowan<span class=\"_ _2\"></span>iem <span class=\"ff3\">sk\u0142adnika</span> <span class=\"ff3\">do sp<span class=\"_ _2\"></span>rzeda\u017cy i dokonaniem tej sprzeda\u017c<span class=\"_ _2\"></span>y.</span> </div><div class=\"t m0 x40 h6 y4c7 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y4c8 ff3 fs2 fc1 sc0 ls0 ws0\">Wycena rozchodu<span class=\"_ _2\"></span> zapas\u00f3w dokonywana <span class=\"_ _2\"></span>jest metod\u0105 \u015bredniej wa\u017conej.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y3ca ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y38b ff3 fs2 fc1 sc0 ls0 ws0\">Odpisy akt<span class=\"_ _2\"></span>ualizuj\u0105ce warto\u015b\u0107 zapas\u00f3w korygu<span class=\"_ _2\"></span>j\u0105 koszt w\u0142asny sprzeda\u017cy.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y4c9 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h10 y4ca ff3 fs4 fc0 sc0 ls0 ws0\">Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania <span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y339 ff3 fs2 fc1 sc0 ls0 ws0\">Sp\u00f3\u0142ki <span class=\"_ _13\"> </span>Grupy <span class=\"_ _13\"> </span>Kapita<span class=\"_ _2\"></span>\u0142owej <span class=\"_ _17\"> </span>FASING <span class=\"_ _13\"> </span>S.A. <span class=\"_ _13\"> </span>tworz\u0105 <span class=\"_ _13\"> </span>odp<span class=\"_ _2\"></span>isy <span class=\"_ _17\"> </span>w <span class=\"_ _c\"> </span>zwi\u0105zku<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>z <span class=\"_ _13\"> </span>utrat\u0105<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>ich <span class=\"_ _13\"> </span>warto\u015bci <span class=\"_ _13\"> </span>na <span class=\"_ _13\"> </span>skutek <span class=\"_ _13\"> </span>u<span class=\"_ _2\"></span>szkodzenia </div><div class=\"t m0 x40 h6 y17b ff2 fs2 fc1 sc0 ls0 ws0\">oraz dla <span class=\"ff3\">za<span class=\"_ _2\"></span>pas\u00f3w  trudno  zbywalnych. <span class=\"_ _1a\"> </span>Odpisy <span class=\"_ _1a\"> </span>aktualizuj\u0105ce  na  zap<span class=\"_ _2\"></span>asy  tworzone  s\u0105 <span class=\"_ _1a\"> </span>r\u00f3wnie\u017c  dla<span class=\"_ _2\"></span></span> <span class=\"ff3\">za<span class=\"_ _2\"></span>pas\u00f3w,  kt\u00f3rych </span></div><div class=\"t m0 x40 h6 y2ff ff3 fs2 fc1 sc0 ls0 ws0\">warto\u015b\u0107  przewy\u017csza  mo\u017cliw\u0105 <span class=\"_ _14\"> </span>do  uzyskania  cen\u0119 <span class=\"_ _14\"> </span>sprzeda\u017cy  netto.  Ich <span class=\"_ _14\"> </span>odwr\u00f3cenie  wynika  z<span class=\"_ _2\"></span><span class=\"ff2\"> </span>zu\u017cycia  lub<span class=\"_ _0\"></span>  sprzeda\u017cy </div><div class=\"t m0 x40 h6 y28c ff3 fs2 fc1 sc0 ls0 ws0\">zapas\u00f3w  w  toku  prowadzenia  dzia\u0142aln<span class=\"_ _2\"></span>o\u015bci  gospodarczej,  natomiast  wykorzystanie  nast\u0119puje  na  skutek  likwidacji </div><div class=\"t m0 x40 h6 yd5 ff3 fs2 fc1 sc0 ls0 ws0\">zapas\u00f3w.<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 yd6 ff2 fs2 fc1 sc0 ls0 ws0\"> </div></div><div class=\"c w18 h12 gsb2\"><div class=\"t m0 x40 h6 y14c ff3 fs2 fc2 sc0 ls0 ws0\">Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span></div></div><div class=\"c w1a h5e gsb3\"><div class=\"t m0 x40 h6 y461 ff3 fs2 fc1 sc0 ls0 ws0\">Kr\u00f3tkoterminowe <span class=\"_ _15\"></span>nale\u017cno\u015bci <span class=\"_ _15\"> </span>finansowe <span class=\"_ _12\"></span>p<span class=\"_ _2\"></span>ocz\u0105tkowo <span class=\"_ _12\"></span>ujmuje <span class=\"_ _15\"> </span>si\u0119 <span class=\"_ _12\"></span>w <span class=\"_ _15\"> </span>warto\u015bci <span class=\"_ _12\"></span>godzi<span class=\"_ _2\"></span>wej, <span class=\"_ _12\"></span>przy <span class=\"_ _15\"> </span>czym <span class=\"_ _12\"></span>warto\u015b<span class=\"_ _2\"></span>ci\u0105 <span class=\"_ _12\"></span>godziw\u0105 </div><div class=\"t m0 x40 h6 y14e ff3 fs2 fc1 sc0 ls0 ws0\">nale\u017cno\u015bci <span class=\"_ _12\"></span>handlowych<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>na <span class=\"_ _12\"></span>mom<span class=\"_ _0\"></span>ent <span class=\"_ _12\"></span>pocz\u0105tk<span class=\"_ _2\"></span>owego <span class=\"_ _12\"></span>rozpoznania <span class=\"_ _12\"></span>jest <span class=\"_ _12\"></span>warto\u015b\u0107 <span class=\"_ _12\"></span>nominalna <span class=\"_ _12\"></span>wynikaj\u0105ca <span class=\"_ _12\"></span>z <span class=\"_ _12\"></span>wystawiony<span class=\"_ _2\"></span>ch </div><div class=\"t m0 x40 h6 y14f ff3 fs2 fc1 sc0 ls0 ws0\">faktur <span class=\"_ _9\"></span>sprzeda\u017c<span class=\"_ _2\"></span>y. <span class=\"_ _9\"></span>Po <span class=\"_ _9\"></span>pocz\u0105tkowym <span class=\"_ _9\"></span>uj\u0119ciu <span class=\"_ _9\"></span>nale\u017cno\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _2\"></span>h<span class=\"_ _2\"></span>andlowe <span class=\"_ _9\"></span>oraz <span class=\"_ _9\"></span>pozosta<span class=\"_ _2\"></span>\u0142e <span class=\"_ _2\"></span>n<span class=\"_ _2\"></span>ale\u017cno\u015bci <span class=\"_ _9\"></span>o <span class=\"_ _9\"></span>charakterze <span class=\"_ _9\"></span>finans<span class=\"_ _2\"></span>owym </div><div class=\"t m0 x40 h6 y462 ff3 fs2 fc1 sc0 ls0 ws0\">wycenia <span class=\"_ _2\"></span>si\u0119 wed\u0142<span class=\"_ _2\"></span>ug zamorty<span class=\"_ _2\"></span>zowanego kos<span class=\"_ _2\"></span>ztu p<span class=\"_ _2\"></span>rzy za<span class=\"_ _2\"></span>stosowaniu efektywnej <span class=\"_ _2\"></span>stopy<span class=\"_ _2\"></span> procentowej <span class=\"_ _2\"></span>(wszys<span class=\"_ _2\"></span>tkie nale\u017cno\u015b<span class=\"_ _2\"></span>ci </div><div class=\"t m0 x40 h6 y151 ff3 fs2 fc1 sc0 ls0 ws0\">handlowe <span class=\"_ _15\"> </span>sp<span class=\"_ _2\"></span>e\u0142niaj\u0105 <span class=\"_ _15\"> </span>test <span class=\"_ _15\"> </span>SPPI <span class=\"_ _15\"> </span>oraz <span class=\"_ _15\"> </span>s\u0105 <span class=\"_ _15\"> </span>utrzymywane <span class=\"_ _15\"> </span>w <span class=\"_ _14\"> </span>celu <span class=\"_ _15\"> </span>\u015bci\u0105gn<span class=\"_ _2\"></span>i\u0119cia <span class=\"_ _12\"></span>u<span class=\"_ _2\"></span>mownych <span class=\"_ _15\"> </span>przep\u0142yw\u00f3w), <span class=\"_ _15\"> </span>z <span class=\"_ _15\"> </span>uwzgl\u0119dnieniem<span class=\"_ _2\"></span> </div><div class=\"t m0 x40 h6 y152 ff3 fs2 fc1 sc0 ls0 ws0\">odpis\u00f3w  aktu<span class=\"_ _2\"></span>alizuj\u0105cych  z  tytu\u0142u<span class=\"_ _2\"></span>  utraty  warto\u015bci.  Nale\u017cno\u015b<span class=\"_ _2\"></span>ci  handlowe  z  dat\u0105 <span class=\"_ _1a\"> </span>zapadalno\u015bci  p<span class=\"_ _2\"></span>oni\u017cej  12  miesi\u0119cy<span class=\"_ _9\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y153 ff2 fs2 fc1 sc0 ls8 ws0\">od<span class=\"ls0\"> <span class=\"ff3\">dnia <span class=\"_ _d\"> </span>powsta<span class=\"_ _2\"></span>nia <span class=\"_ _d\"> </span>(tj. <span class=\"_ _d\"> </span>niezawieraj\u0105ce <span class=\"_ _18\"> </span>elementu <span class=\"_ _d\"> </span>finanso<span class=\"_ _2\"></span>wania), <span class=\"_ _d\"> </span>nie <span class=\"_ _d\"> </span>podlegaj\u0105 <span class=\"_ _18\"> </span>dyskontowaniu <span class=\"_ _18\"> </span>i <span class=\"_ _c\"> </span>s<span class=\"_ _2\"></span>\u0105 <span class=\"_ _d\"> </span>wyceniane </span></span></div><div class=\"t m0 x40 h6 y463 ff2 fs2 fc1 sc0 ls0 ws0\">w <span class=\"ff3\">warto\u015bci nominalnej.<span class=\"_ _2\"></span></span> </div><div class=\"t m0 x40 h6 y155 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y20 ff3 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e <span class=\"_ _18\"> </span>nale\u017cno\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _d\"> </span>n<span class=\"_ _2\"></span>iestanowi\u0105ce <span class=\"_ _d\"> </span>akty<span class=\"_ _2\"></span>w\u00f3w <span class=\"_ _d\"> </span>finan<span class=\"_ _2\"></span>sowych <span class=\"_ _18\"> </span>na <span class=\"_ _18\"> </span>dzie\u0144 <span class=\"_ _1c\"> </span>ko\u0144cz\u0105cy <span class=\"_ _18\"> </span>okres <span class=\"_ _18\"> </span>sprawozdawczy <span class=\"_ _1c\"> </span>wycenia </div><div class=\"t m0 x40 h6 y464 ff3 fs2 fc1 sc0 ls0 ws0\">si\u0119<span class=\"ff2\"> w </span>kwocie wymagan<span class=\"_ _2\"></span>ej zap\u0142aty.<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y158 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y159 ff3 fs2 fc1 sc0 ls0 ws0\">Na  dzie\u0144 <span class=\"_ _15\"> </span>s<span class=\"_ _2\"></span>prawozdawczy  nal<span class=\"_ _0\"></span>e\u017cno\u015bci <span class=\"_ _14\"> </span>wyra\u017co<span class=\"_ _2\"></span>ne <span class=\"_ _14\"> </span>w <span class=\"_ _14\"> </span>walutac<span class=\"_ _2\"></span>h <span class=\"_ _14\"> </span>obcych<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>wycenia <span class=\"_ _14\"> </span>s<span class=\"_ _2\"></span>i\u0119 <span class=\"_ _15\"> </span>w  oparciu <span class=\"_ _14\"> </span>o  \u015bredni <span class=\"_ _14\"> </span>kurs <span class=\"_ _14\"> </span>ustalony </div><div class=\"t m0 x40 h6 y15a ff2 fs2 fc1 sc0 ls0 ws0\">dla <span class=\"ff3\">danej  waluty  przez  NBP  na  ten  dzie\u0144  z  wyj\u0105tkiem</span>  <span class=\"ff3\">sald  przekazanych  zaliczek  na  przysz\u0142e  dostawy. <span class=\"_ _1a\"> </span></span>Wszelkie </div><div class=\"t m0 x40 h6 y465 ff3 fs2 fc1 sc0 ls0 ws0\">przedp\u0142aty<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _9\"></span>/ <span class=\"_ _9\"></span></span>zaliczki <span class=\"_ _9\"></span>przekazane <span class=\"_ _9\"></span>na <span class=\"_ _9\"></span>po<span class=\"_ _2\"></span>czet <span class=\"_ _2\"></span>n<span class=\"_ _2\"></span>iepieni\u0119\u017cnych <span class=\"_ _9\"></span>aktyw\u00f3w<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _9\"></span>lub <span class=\"_ _9\"></span></span>koszt\u00f3w <span class=\"_ _9\"></span>wyra\u017co<span class=\"_ _2\"></span>ne <span class=\"_ _9\"></span>w<span class=\"ff2\"> walucie <span class=\"_ _9\"></span>obcej <span class=\"_ _9\"></span>przelicza </span></div><div class=\"t m0 x40 h6 y15c ff3 fs2 fc1 sc0 ls0 ws0\">si\u0119 na walut\u0119 funkcjo<span class=\"_ _2\"></span>naln\u0105 wy\u0142\u0105cznie na moment ich p<span class=\"_ _2\"></span>rzekazania oraz <span class=\"_ _2\"></span>nie dokonuje si\u0119 ich ponownej wyceny.<span class=\"_ _9\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y15d ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h10 y4db ff3 fs4 fc0 sc0 ls0 ws0\">Odpis aktualizuj\u0105cy<span class=\"_ _0\"></span> warto\u015b\u0107 nale\u017cno\u015bci<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y4dc ff3 fs2 fc1 sc0 ls0 ws0\">Odpis <span class=\"_ _2\"></span>z <span class=\"_ _9\"></span>tytu\u0142u <span class=\"_ _2\"></span>utraty <span class=\"_ _2\"></span>warto\u015b<span class=\"_ _2\"></span>ci<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>tworzy <span class=\"_ _2\"></span>si\u0119 <span class=\"_ _9\"></span>na <span class=\"_ _2\"></span>nale\u017cno\u015bciach <span class=\"_ _2\"></span>za<span class=\"_ _2\"></span>r\u00f3wno <span class=\"_ _2\"></span>przeterminowanych, <span class=\"_ _9\"></span>jak <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>nieprzeterminowanych<span class=\"_ _2\"></span> </div><div class=\"t m0 x40 h6 y4dd ff3 fs2 fc1 sc0 ls0 ws0\">w <span class=\"_ _2\"></span>oparciu <span class=\"_ _9\"></span>o <span class=\"_ _2\"></span>wa\u017con<span class=\"_ _2\"></span>\u0105 <span class=\"_ _2\"></span>prawdopodob<span class=\"_ _2\"></span>ie\u0144stwem <span class=\"_ _2\"></span>oczekiwan\u0105 <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>trat\u0119 <span class=\"_ _2\"></span>kredytow\u0105,<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>jaka <span class=\"_ _2\"></span>zos<span class=\"_ _2\"></span>tanie <span class=\"_ _2\"></span>poniesiona <span class=\"_ _9\"></span>w <span class=\"_ _2\"></span>szczeg\u00f3lno\u015b<span class=\"_ _2\"></span>ci </div><div class=\"t m0 x40 h6 y4de ff3 fs2 fc1 sc0 ls0 ws0\">w przypadku<span class=\"_ _2\"></span> wyst\u0105pienia kt\u00f3regokolwiek z poni\u017cszy<span class=\"_ _2\"></span>ch zdarze\u0144:<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x34 h1d y4df ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">nast\u0105pi op<span class=\"_ _2\"></span>\u00f3\u017anienie p\u0142atno\u015bci powy\u017cej 365 dni,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y4e0 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">d\u0142u\u017cnik zosta<span class=\"_ _2\"></span>nie postawiony w stan likwidacji albo u<span class=\"_ _2\"></span>pad\u0142o\u015bci, albo restrukturyza<span class=\"_ _2\"></span>cji,<span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y2a ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">nale\u017cno\u015bci <span class=\"_ _9\"></span>skierowane <span class=\"_ _2\"></span>zosta<span class=\"_ _2\"></span>n\u0105 <span class=\"_ _2\"></span>na <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>rog\u0119 <span class=\"_ _2\"></span>egzekucji <span class=\"_ _2\"></span>administ<span class=\"_ _2\"></span>racyjnej, <span class=\"_ _2\"></span>pos<span class=\"_ _2\"></span>t\u0119powania <span class=\"_ _2\"></span>s\u0105dowego <span class=\"_ _2\"></span>albo <span class=\"_ _9\"></span>egzekucji </span></span></div><div class=\"t m0 x42 h6 y164 ff3 fs2 fc1 sc0 ls0 ws0\">s\u0105dowej.<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y165 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y26a ff2 fs2 fc1 sc0 ls9 ws0\">W <span class=\"_ _15\"> </span><span class=\"ff3 ls0\">odniesieniu <span class=\"_ _14\"> </span>do <span class=\"_ _15\"> </span>kr\u00f3tkoterminowych <span class=\"_ _15\"> </span>nale\u017cn<span class=\"_ _2\"></span>o\u015bci <span class=\"_ _15\"> </span>handlowych, <span class=\"_ _15\"> </span>kt\u00f3<span class=\"_ _2\"></span>re <span class=\"_ _12\"></span>n<span class=\"_ _2\"></span>ie <span class=\"_ _12\"></span>maj\u0105 <span class=\"_ _14\"> </span>znacz\u0105cego <span class=\"_ _15\"> </span>elementu<span class=\"_ _2\"></span> <span class=\"_ _15\"></span>finansowania, </span></div><div class=\"t m0 x40 h6 y166 ff3 fs2 fc1 sc0 ls0 ws0\">Grupa  s<span class=\"_ _2\"></span>tosuje  po<span class=\"_ _2\"></span>dej\u015bcie  uproszczone <span class=\"_ _1a\"> </span>i  wycenia <span class=\"_ _1a\"> </span>odpis<span class=\"_ _2\"></span>y  z <span class=\"_ _1a\"> </span>tytu\u0142u <span class=\"_ _1a\"> </span>utraty <span class=\"_ _1a\"> </span>warto\u015bci <span class=\"_ _1a\"> </span>w  wys<span class=\"_ _2\"></span>oko\u015bci  stra<span class=\"_ _2\"></span>t  kredytowych </div><div class=\"t m0 x40 h6 y167 ff3 fs2 fc1 sc0 ls0 ws0\">oczekiwanych <span class=\"_ _17\"> </span>w <span class=\"_ _17\"> </span>ca\u0142ym <span class=\"_ _17\"> </span>okresie <span class=\"_ _17\"> </span>\u017cycia <span class=\"_ _17\"> </span>nale\u017cno\u015bci <span class=\"_ _17\"> </span>od <span class=\"_ _17\"> </span>mo<span class=\"_ _2\"></span>mentu <span class=\"_ _1a\"> </span>jej<span class=\"_ _2\"></span> <span class=\"_ _1a\"> </span>pocz\u0105tk<span class=\"_ _2\"></span>owego <span class=\"_ _1a\"> </span>u<span class=\"_ _2\"></span>j\u0119cia.<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _17\"> </span>Grupa <span class=\"_ _17\"> </span>stosuje <span class=\"_ _17\"> </span></span>matryc\u0119<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y3e4 ff3 fs2 fc1 sc0 ls0 ws0\">odpis\u00f3w,<span class=\"ff2\">  w  </span>kt\u00f3rej<span class=\"ff2\">  odpisy<span class=\"_ _2\"></span>  o<span class=\"_ _0\"></span>blicza  <span class=\"ff3\">si\u0119</span>  dla  <span class=\"ff3\">nale\u017cno\u015bci</span>  hand<span class=\"_ _2\"></span>lowych  zaliczonych  <span class=\"ls5\">do</span>  <span class=\"ff3\">r\u00f3\u017cnych</span>  <span class=\"ff3\">przedzia\u0142\u00f3w</span>  wiekowych<span class=\"_ _2\"></span> </span></div><div class=\"t m0 x40 h6 y169 ff2 fs2 fc1 sc0 ls0 ws0\">lub <span class=\"ff3\">okres\u00f3w przetermino<span class=\"_ _2\"></span>wania.</span>  </div><div class=\"t m0 x40 h6 y16a ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y16b ff2 fs2 fc1 sc0 ls0 ws0\">Na <span class=\"_ _1c\"> </span>potrzeby <span class=\"_ _1c\"> </span>usta<span class=\"_ _2\"></span>lenia <span class=\"_ _18\"> </span>oczekiwany<span class=\"_ _2\"></span>ch <span class=\"_ _18\"> </span>s<span class=\"_ _2\"></span>trat <span class=\"_ _1c\"> </span>kredytowych<span class=\"_ _2\"></span>, <span class=\"_ _1c\"> </span><span class=\"ff3\">nale\u017cno\u015bci <span class=\"_ _1c\"> </span>grupuje <span class=\"_ _1c\"> </span>si\u0119 <span class=\"_ _1c\"> </span>n<span class=\"_ _2\"></span>a</span> <span class=\"ff3\">podstawie <span class=\"_ _1c\"> </span>podob<span class=\"_ _2\"></span>ie\u0144stwa </span></div><div class=\"t m0 x40 h6 y4e1 ff2 fs2 fc1 sc0 ls0 ws0\">charakterystyki <span class=\"_ _18\"> </span>ryzyka <span class=\"_ _d\"> </span><span class=\"ff3\">kredytowego. <span class=\"_ _c\"> </span>W <span class=\"_ _d\"> </span>celu <span class=\"_ _d\"> </span>okre\u015blenia<span class=\"_ _2\"></span></span> <span class=\"_ _d\"> </span><span class=\"ff3\">og\u00f3lnego</span> <span class=\"_ _18\"> </span><span class=\"ff3\">wsp\u00f3\u0142czynnika</span> <span class=\"_ _d\"> </span><span class=\"ff3\">niewype\u0142nienia<span class=\"_ _2\"></span></span> <span class=\"_ _c\"> </span><span class=\"ff3\">zob<span class=\"_ _2\"></span>owi\u0105zania</span> </div><div class=\"t m0 x40 h6 y16d ff2 fs2 fc1 sc0 ls0 ws0\">przeprowadza <span class=\"_ _1a\"> </span><span class=\"ff3\">s<span class=\"_ _2\"></span>i\u0119</span>  <span class=\"ff3\">analiz<span class=\"_ _2\"></span>\u0119</span>  <span class=\"ff3\">nie\u015bci\u0105galn<span class=\"_ _2\"></span>o\u015bci</span> <span class=\"_ _1a\"> </span><span class=\"lsb\">za</span> <span class=\"_ _1a\"> </span>ostatnie <span class=\"_ _17\"> </span>3  lata.<span class=\"_ _2\"></span>  <span class=\"ff3\">Ws<span class=\"_ _2\"></span>p\u00f3\u0142czynniki <span class=\"_ _1a\"> </span>niewype\u0142nienia <span class=\"_ _1a\"> </span>zobowi\u0105zan<span class=\"_ _2\"></span>ia  ob<span class=\"_ _2\"></span>licza </span></div><div class=\"t m0 x40 h6 y26f ff3 fs2 fc1 sc0 ls0 ws0\">si\u0119<span class=\"ff2\"> </span>dla nas<span class=\"_ _2\"></span>t\u0119puj\u0105cych przedzia\u0142\u00f3w:<span class=\"ff2\"> </span></div><div class=\"t m0 x34 h1d y333 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">bie\u017c\u0105ce,<span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y170 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">do 30 dni, </span></span></div><div class=\"t m0 x34 h1d y171 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">od 31 do 90 dn<span class=\"_ _2\"></span>i, </span></span></div><div class=\"t m0 x34 h1d y172 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">od 91 do 180 dn<span class=\"_ _2\"></span>i, </span></span></div><div class=\"t m0 x34 h1d yf9 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">od 180 do 365 dn<span class=\"_ _2\"></span>i, </span></span></div><div class=\"t m0 x34 h1d y174 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">powy\u017cej 365 dni.<span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x42 h6 y175 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y176 ff3 fs2 fc1 sc0 ls0 ws0\">Odpis <span class=\"_ _14\"> </span>z <span class=\"_ _14\"> </span>tytu\u0142u <span class=\"_ _14\"> </span>utraty <span class=\"_ _14\"> </span>warto\u015bci <span class=\"_ _15\"> </span>ob<span class=\"_ _2\"></span>licza <span class=\"_ _15\"> </span>si\u0119 <span class=\"_ _14\"> </span>uwzgl\u0119dniaj\u0105c  w<span class=\"_ _0\"></span>sp\u00f3\u0142czyn<span class=\"_ _2\"></span>niki <span class=\"_ _15\"> </span>niewype\u0142nienia <span class=\"_ _14\"> </span>zobowi\u0105zan<span class=\"_ _2\"></span>ia <span class=\"_ _15\"> </span>skorygowan<span class=\"_ _2\"></span>e </div><div class=\"t m0 x40 h6 y337 ff2 fs2 fc1 sc0 ls0 ws0\">o <span class=\"ff3\">wp\u0142yw <span class=\"_ _13\"> </span>czynnik\u00f3<span class=\"_ _2\"></span>w <span class=\"_ _17\"> </span>przys<span class=\"_ _2\"></span>z\u0142ych <span class=\"_ _17\"> </span>oraz <span class=\"_ _13\"> </span>wysoko\u015b<span class=\"_ _2\"></span>\u0107 <span class=\"_ _17\"> </span>salda <span class=\"_ _13\"> </span>nale\u017cno\u015bci <span class=\"_ _13\"> </span>n<span class=\"_ _2\"></span>iesp\u0142aconych <span class=\"_ _13\"> </span>na <span class=\"_ _13\"> </span>dzie\u0144 <span class=\"_ _13\"> </span>bilansowy <span class=\"_ _13\"> </span>dla <span class=\"_ _c\"> </span>ka\u017cdego </span></div><div class=\"t m0 x40 h6 y178 ff3 fs2 fc1 sc0 ls0 ws0\">przedzia\u0142u an<span class=\"_ _2\"></span>alizy wiekowej. <span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y179 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y339 ff3 fs2 fc1 sc0 ls0 ws0\">Ustalona <span class=\"_ _15\"> </span>w <span class=\"_ _12\"></span>wyniku <span class=\"_ _15\"> </span>w/w <span class=\"_ _12\"></span>s<span class=\"_ _2\"></span>zacunk\u00f3w <span class=\"_ _15\"></span>kwota <span class=\"_ _12\"></span>odp<span class=\"_ _2\"></span>is\u00f3w <span class=\"_ _12\"></span>mo\u017ce <span class=\"_ _15\"> </span>ulec <span class=\"_ _12\"></span>zmniejs<span class=\"_ _2\"></span>zeniu <span class=\"_ _12\"></span>w <span class=\"_ _12\"></span>p<span class=\"_ _2\"></span>rzypadku <span class=\"_ _15\"></span>posiadania <span class=\"_ _12\"></span>p<span class=\"_ _2\"></span>rzez <span class=\"_ _12\"></span>Zarz\u0105d </div><div class=\"t m0 x40 h6 y181 ff3 fs2 fc1 sc0 ls0 ws0\">wiarygodnych <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>okument\u00f3w, <span class=\"_ _c\"> </span>z <span class=\"_ _c\"> </span>kt\u00f3rych <span class=\"_ _d\"> </span>wynika, <span class=\"_ _c\"> </span>i\u017c <span class=\"_ _c\"> </span>nale\u017cn<span class=\"_ _2\"></span>o\u015bci <span class=\"_ _c\"> </span>zosta\u0142y <span class=\"_ _c\"> </span>zab<span class=\"_ _2\"></span>ezpieczone <span class=\"_ _13\"> </span>i <span class=\"_ _d\"> </span>ich <span class=\"_ _c\"> </span>zap\u0142ata <span class=\"_ _d\"> </span>jest <span class=\"_ _c\"> </span>wysoce </div><div class=\"t m0 x40 h6 y17c ff2 fs2 fc1 sc0 ls0 ws0\">prawdopodobn<span class=\"_ _2\"></span>a. </div><div class=\"t m0 x40 h6 y17d ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 yd5 ff3 fs2 fc1 sc0 ls0 ws0\">Odpisy akt<span class=\"_ _2\"></span>ualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci ujmuje s<span class=\"_ _2\"></span>i\u0119 w ci\u0119\u017car pozosta\u0142ych ko<span class=\"_ _2\"></span>szt\u00f3w operacyjnych.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 yd6 ff2 fs2 fc1 sc0 ls0 ws0\"> </div></div><div class=\"c w1a h67 gsb5\"><div class=\"t m0 x40 h10 y4e4 ff3 fs4 fc0 sc0 ls0 ws0\">Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania <span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y17d ff2 fs2 fc1 sc0 ls0 ws0\">Zgodnie <span class=\"_ _17\"> </span>z <span class=\"_ _17\"> </span>wymogami <span class=\"_ _17\"> </span>MSSF <span class=\"_ _17\"> </span>9 <span class=\"_ _13\"> </span><span class=\"ffa\">Instrumenty <span class=\"_ _17\"> </span>finan<span class=\"_ _2\"></span>sowe</span> <span class=\"_ _17\"> </span><span class=\"ff3\">Grupa <span class=\"_ _17\"> </span>szacuje <span class=\"_ _17\"> </span>wielko\u015b\u0107 <span class=\"_ _17\"> </span>odpis\u00f3w <span class=\"_ _17\"> </span>aktu<span class=\"_ _2\"></span>alizuj\u0105cych <span class=\"_ _17\"> </span>warto\u015b\u0107 </span></div><div class=\"t m0 x40 h6 yf4 ff3 fs2 fc1 sc0 ls0 ws0\">nale\u017cno\u015bci z ty<span class=\"_ _2\"></span>tu\u0142u oczekiwanych strat kredy<span class=\"_ _2\"></span>towych. Metodologia kalkulacji odpis<span class=\"_ _2\"></span>\u00f3w zosta\u0142a opisana powy\u017cej.<span class=\"_ _2e\"> </span><span class=\"_ _9\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 yd6 ff2 fs2 fc1 sc0 ls0 ws0\"> </div></div><div class=\"c w18 h12 gsbc\"><div class=\"t m0 x40 h6 y14c ff3 fs2 fc2 sc0 ls0 ws0\">Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span></div></div><div class=\"c w1a h6c gsbd\"><div class=\"t m0 x40 h6 y172 ff3 fs2 fc1 sc0 ls0 ws0\">Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci dotycz\u0105ca instrument\u00f3w finan<span class=\"_ _2\"></span>sowych zosta\u0142a zaprezento<span class=\"_ _2\"></span>wana w nocie <span class=\"_ _2\"></span><span class=\"ff2\">10.1. </span></div><div class=\"t m0 x40 h6 y173 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y174 ff3 fs2 fc1 sc0 ls0 ws0\">Sk\u0142adnik  ak<span class=\"_ _2\"></span>tyw\u00f3w  finansowych  jest  dotk<span class=\"_ _2\"></span>ni\u0119ty  utrat\u0105  warto\u015bci  ze  wzgl\u0119du  n<span class=\"_ _2\"></span>a  ryzyko  kredytowe,  je\u017celi  wys<span class=\"_ _2\"></span>t\u0105pi\u0142o </div><div class=\"t m0 x40 h6 y175 ff3 fs2 fc1 sc0 ls0 ws0\">zdarzenie,  jedno  lub  wi\u0119cej,  maj\u0105ce  ujemny  wp\u0142<span class=\"_ _2\"></span>yw  na  szacowane  przysz\u0142e  przep\u0142ywy  pieni\u0119\u017cne  w  ramach  tego </div><div class=\"t m0 x40 h6 y176 ff3 fs2 fc1 sc0 ls0 ws0\">sk\u0142adnika<span class=\"_ _2\"></span> akty<span class=\"_ _2\"></span>w\u00f3w finans<span class=\"_ _2\"></span>owych. <span class=\"_ _2\"></span>Do <span class=\"_ _2\"></span>dowod\u00f3w <span class=\"_ _2\"></span>utraty <span class=\"_ _2\"></span>wart<span class=\"_ _2\"></span>o\u015bci <span class=\"_ _2\"></span>sk\u0142adnika <span class=\"_ _2\"></span>aktyw\u00f3w <span class=\"_ _2\"></span>finans<span class=\"_ _2\"></span>owych <span class=\"_ _2\"></span>ze <span class=\"_ _2\"></span>wzgl\u0119du <span class=\"_ _2\"></span>na <span class=\"_ _2\"></span>ryzyko </div><div class=\"t m0 x40 h6 y177 ff3 fs2 fc1 sc0 ls0 ws0\">kredytowe zalicza si\u0119 daj<span class=\"_ _2\"></span>\u0105ce si\u0119 zaobserwowa\u0107 dane n<span class=\"_ _2\"></span>a temat nast\u0119puj\u0105<span class=\"_ _2\"></span>cych zdarze\u0144:<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x34 h1d y178 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">znacznych tru<span class=\"_ _2\"></span>dno\u015bci finansowych po\u017cyczkob<span class=\"_ _2\"></span>iorcy,<span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y179 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">naruszenia <span class=\"_ _1d\"> </span>umowy, <span class=\"_ _19\"> </span>takiego <span class=\"_ _19\"> </span>ja<span class=\"_ _2\"></span>k <span class=\"_ _1f\"> </span>zd<span class=\"_ _2\"></span>arzenie <span class=\"_ _19\"> </span>niewykonania <span class=\"_ _19\"> </span>zobo<span class=\"_ _2\"></span>wi\u0105zania <span class=\"_ _19\"> </span>lub <span class=\"_ _19\"> </span>niedokonanie <span class=\"_ _1d\"> </span>p\u0142atno\u015bci </span></span></div><div class=\"t m0 x42 h6 y17a ff2 fs2 fc1 sc0 ls0 ws0\">w wymaganym terminie,<span class=\"_ _2\"></span> </div><div class=\"t m0 x34 h1d y17b ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">staje si\u0119 prawdop<span class=\"_ _2\"></span>odobne, \u017ce nast\u0105pi upad\u0142o\u015b\u0107 lu<span class=\"_ _2\"></span>b inna reorganizacja finansowa p<span class=\"_ _2\"></span>o\u017cyczkobiorcy.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x40 h6 y17c ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y17d ff3 fs2 fc1 sc0 ls0 ws0\">Wskazanie  jednego  wyra\u017anego  zdarzenia  mo\u017ce  by\u0107  niemo\u017cliwe,  natomiast  po\u0142\u0105czony  skutek  kilku  zdarze\u0144  mo\u017ce<span class=\"_ _0\"></span> </div><div class=\"t m0 x40 h6 yf4 ff3 fs2 fc1 sc0 ls0 ws0\">powodowa\u0107 utrat\u0119 warto\u015b<span class=\"_ _2\"></span>ci sk\u0142adnik\u00f3w akty<span class=\"_ _2\"></span>w\u00f3w finansowych ze wzgl\u0119du na ryzy<span class=\"_ _2\"></span>ko kredytowe<span class=\"_ _2e\"> </span>. <span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 yd6 ff2 fs2 fc1 sc0 ls0 ws0\"> </div></div><div class=\"c w18 h12 gsc0\"><div class=\"t m0 x40 h6 y14c ff3 fs2 fc2 sc0 ls0 ws0\">Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span></div></div><div class=\"c w1a h6e gsc1\"><div class=\"t m0 x40 h6 y284 ff3 fs2 fc1 sc0 ls0 ws0\">\u015arodki <span class=\"_ _c\"> </span>pieni\u0119\u017cne <span class=\"_ _c\"> </span>i <span class=\"_ _c\"> </span>ich <span class=\"_ _d\"> </span>ekwiwalenty <span class=\"_ _d\"> </span>obejmuj\u0105 <span class=\"_ _c\"> </span>g\u0142\u00f3wnie <span class=\"_ _d\"> </span>\u015brodki <span class=\"_ _c\"> </span>pieni\u0119\u017cne <span class=\"_ _c\"> </span>n<span class=\"_ _2\"></span>a <span class=\"_ _c\"> </span>rachunkach <span class=\"_ _c\"> </span>banko<span class=\"_ _2\"></span>wych<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _c\"> </span>i <span class=\"_ _c\"> </span>w <span class=\"_ _c\"> </span>kas<span class=\"_ _2\"></span>ie </span></div><div class=\"t m0 x40 h6 y285 ff2 fs2 fc1 sc0 ls0 ws0\">oraz <span class=\"ff3\">depozyty<span class=\"_ _2\"></span>  bankowe <span class=\"_ _1a\"> </span>o <span class=\"_ _1a\"> </span>terminie <span class=\"_ _1a\"> </span>wy<span class=\"_ _2\"></span>magalno\u015bci <span class=\"_ _1a\"> </span>do <span class=\"_ _1a\"> </span>trzech <span class=\"_ _1a\"> </span>miesi\u0119cy <span class=\"_ _1a\"> </span>od<span class=\"_ _2\"></span>  dn<span class=\"_ _2\"></span>ia  ich <span class=\"_ _1a\"> </span>za\u0142o\u017cenia <span class=\"_ _17\"> </span>(r\u00f3wnie\u017c  d<span class=\"_ _2\"></span>la  cel\u00f3w </span></div><div class=\"t m0 x40 h6 y286 ff3 fs2 fc1 sc0 ls0 ws0\">sprawozdania <span class=\"_ _2\"></span>z przep\u0142yw\u00f3w pieni\u0119\u017cnych). <span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y2fb ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y288 ff3 fs2 fc1 sc0 ls0 ws0\">\u015arodki  pieni\u0119\u017cne  wycenia  si\u0119  w  kwocie  nominalnej  powi\u0119kszonej  o  odsetki,  z  uwzgl\u0119dnieniem  odpis\u00f3w  z  tytu\u0142u </div><div class=\"t m0 x40 h6 y289 ff2 fs2 fc1 sc0 ls0 ws0\">oczekiwanych <span class=\"_ _27\"> </span>strat <span class=\"_ _27\"> </span>kredytowych<span class=\"_ _2\"></span><span class=\"ff3\">. <span class=\"_ _20\"> </span>Osza<span class=\"_ _2\"></span>cowanie <span class=\"_ _20\"> </span>odpis<span class=\"_ _2\"></span>\u00f3w <span class=\"_ _20\"> </span>aktu<span class=\"_ _2\"></span>alizuj\u0105cych <span class=\"_ _20\"> </span>od<span class=\"_ _2\"></span>bywa <span class=\"_ _20\"> </span>si\u0119 <span class=\"_ _27\"> </span>z <span class=\"_ _27\"> </span>wykorzystaniem </span></div><div class=\"t m0 x40 h6 y2fc ff3 fs2 fc1 sc0 ls0 ws0\">indywidualnych<span class=\"_ _2\"></span>  parametr\u00f3w <span class=\"_ _1a\"> </span>wyzn<span class=\"_ _2\"></span>aczanych  w <span class=\"_ _1a\"> </span>op<span class=\"_ _2\"></span>arciu  o <span class=\"_ _1a\"> </span>benchmarki <span class=\"_ _1a\"> </span>(p<span class=\"_ _2\"></span>rzy  wyko<span class=\"_ _2\"></span>rzystaniu  informacji <span class=\"_ _1a\"> </span>o <span class=\"_ _17\"> </span>ratingach </div><div class=\"t m0 x40 h6 y2fd ff3 fs2 fc1 sc0 ls0 ws0\">bank\u00f3w).<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y2fe ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y181 ff3 fs2 fc1 sc0 ls0 ws0\">W  wyniku  wdro\u017cen<span class=\"_ _2\"></span>ia  mechanizmu <span class=\"_ _1a\"> </span>podzielonej  p\u0142at<span class=\"_ _2\"></span>no\u015bci  (split  pay<span class=\"_ _2\"></span>ment)  Grupa  posiada <span class=\"_ _1a\"> </span>rachunki  ban<span class=\"_ _2\"></span>kowe  VAT, </div><div class=\"t m0 x40 h6 y2ff ff2 fs2 fc1 sc0 ls5 ws0\">na<span class=\"ls0\"> <span class=\"ff3\">kt\u00f3rych <span class=\"_ _13\"> </span>\u015brodki <span class=\"_ _13\"> </span>zgromadzo<span class=\"_ _2\"></span>ne <span class=\"_ _17\"> </span>Grupa <span class=\"_ _13\"> </span>mo\u017ce <span class=\"_ _c\"> </span>wykorzysty<span class=\"_ _2\"></span>wa\u0107 <span class=\"_ _17\"> </span>w <span class=\"_ _13\"> </span>ograniczony<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>spos<span class=\"_ _2\"></span>\u00f3b, <span class=\"_ _17\"> </span>tj. <span class=\"_ _13\"> </span>do <span class=\"_ _13\"> </span>za<span class=\"_ _2\"></span>p\u0142aty <span class=\"_ _17\"> </span>kwoty<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>VAT </span></span></div><div class=\"t m0 x40 h6 y28c ff2 fs2 fc1 sc0 ls0 ws0\">oraz innych<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>publiczno<span class=\"ff3\">prawnych <span class=\"_ _12\"></span>zobowi\u0105za\u0144. <span class=\"_ _12\"></span>Poza <span class=\"_ _12\"></span>rachunka<span class=\"_ _2\"></span>mi <span class=\"_ _9\"></span>VA<span class=\"_ _2\"></span>T</span>, <span class=\"_ _12\"></span><span class=\"ff3\">Grupa <span class=\"_ _12\"></span>nie <span class=\"_ _12\"></span>pos<span class=\"_ _2\"></span>iada <span class=\"_ _12\"></span>innych <span class=\"_ _12\"></span>\u015brodk\u00f3w <span class=\"_ _12\"></span>pieni\u0119\u017cnych </span></div><div class=\"t m0 x40 h6 yd5 ff2 fs2 fc1 sc0 ls0 ws0\">o <span class=\"ff3\">ograniczonej mo\u017cliwo\u015bci d<span class=\"_ _2\"></span>ysponowania.<span class=\"_ _2\"></span></span> </div><div class=\"t m0 x40 h6 yd6 ff2 fs2 fc1 sc0 ls0 ws0\"> </div></div><div class=\"c w18 h12 gsc7\"><div class=\"t m0 x40 h6 y18c ff3 fs2 fc2 sc0 ls0 ws0\">Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span></div></div><div class=\"c w1a h70 gsc8\"><div class=\"t m0 x40 h6 y53a ff2 fs2 fc1 sc0 ls0 ws0\">Grupa <span class=\"_ _2\"></span><span class=\"ff3\">klasyfikuje <span class=\"_ _2\"></span>sk\u0142adnik <span class=\"_ _2\"></span>aktyw\u00f3w trwa\u0142ych <span class=\"_ _2\"></span>(lub <span class=\"_ _2\"></span>grup\u0119 <span class=\"_ _2\"></span>do zbycia) <span class=\"_ _2\"></span>jako przezn<span class=\"_ _2\"></span>aczony do <span class=\"_ _2\"></span>sprzeda\u017cy, <span class=\"_ _2\"></span>je\u015bli jego <span class=\"_ _2\"></span>warto\u015b\u0107 </span></div><div class=\"t m0 x40 h6 y53b ff3 fs2 fc1 sc0 ls0 ws0\">bilansowa <span class=\"_ _18\"> </span>zos<span class=\"_ _2\"></span>tanie <span class=\"_ _18\"> </span>odzyskana <span class=\"_ _18\"> </span>przede <span class=\"_ _18\"> </span>wszy<span class=\"_ _2\"></span>stkim <span class=\"_ _18\"> </span>w <span class=\"_ _18\"> </span>drodze <span class=\"_ _18\"> </span>trans<span class=\"_ _2\"></span>akcji <span class=\"_ _18\"> </span>sprzeda\u017cy, <span class=\"_ _18\"> </span>a <span class=\"_ _18\"> </span>nie <span class=\"_ _18\"> </span>pop<span class=\"_ _2\"></span>rzez <span class=\"_ _d\"> </span>jego <span class=\"_ _1c\"> </span>dalsze </div><div class=\"t m0 x40 h6 y4e1 ff2 fs2 fc1 sc0 ls0 ws0\">wykorzystan<span class=\"_ _2\"></span>ie. <span class=\"_ _1d\"> </span><span class=\"ff3\">Sytu<span class=\"_ _2\"></span>acja <span class=\"_ _1e\"> </span>ta<span class=\"_ _0\"></span>ka <span class=\"_ _1e\"> </span>ma <span class=\"_ _1d\"> </span>miejsce, <span class=\"_ _1e\"> </span>gdy <span class=\"_ _1e\"> </span>sk\u0142adnik <span class=\"_ _1e\"> </span>aktyw\u00f3w <span class=\"_ _1d\"> </span>(lub <span class=\"_ _1e\"> </span>grupa <span class=\"_ _1e\"> </span>do <span class=\"_ _1d\"> </span>zb<span class=\"_ _2\"></span>ycia) <span class=\"_ _1e\"> </span>jest<span class=\"_ _0\"></span> <span class=\"_ _1e\"> </span>dost\u0119pn<span class=\"_ _0\"></span>y </span></div><div class=\"t m0 x40 h6 y16d ff2 fs2 fc1 sc0 ls5 ws0\">do<span class=\"ls0\"> <span class=\"ff3\">natychmiastowej <span class=\"_ _18\"> </span>sprzeda\u017cy <span class=\"_ _d\"> </span>w <span class=\"_ _18\"> </span>jego <span class=\"_ _d\"> </span>bie\u017c\u0105cym <span class=\"_ _d\"> </span>s<span class=\"_ _2\"></span>tanie, <span class=\"_ _c\"> </span>z <span class=\"_ _18\"> </span>uwzgl\u0119dnieniem <span class=\"_ _d\"> </span>jedynie<span class=\"_ _2\"></span> <span class=\"_ _d\"> </span>normalnych <span class=\"_ _18\"> </span>i <span class=\"_ _d\"> </span>zwyczajowo </span></span></div><div class=\"t m0 x40 h6 y53c ff3 fs2 fc1 sc0 ls0 ws0\">przyj\u0119tych <span class=\"_ _13\"> </span>warunk\u00f3w <span class=\"_ _13\"> </span>dla <span class=\"_ _17\"> </span>s<span class=\"_ _2\"></span>przeda\u017cy <span class=\"_ _17\"> </span>tego <span class=\"_ _17\"> </span>ty<span class=\"_ _2\"></span>pu <span class=\"_ _17\"> </span>aktyw\u00f3w <span class=\"_ _13\"> </span>(lub <span class=\"_ _17\"> </span>gru<span class=\"_ _2\"></span>p <span class=\"_ _17\"> </span>do <span class=\"_ _17\"> </span>zb<span class=\"_ _2\"></span>ycia) <span class=\"_ _17\"> </span>oraz <span class=\"_ _13\"> </span>jego <span class=\"_ _17\"> </span>sp<span class=\"_ _2\"></span>rzeda\u017c <span class=\"_ _17\"> </span>jest <span class=\"_ _d\"> </span><span class=\"ff2\">wysoce </span></div><div class=\"t m0 x40 h6 y53d ff2 fs2 fc1 sc0 ls0 ws0\">prawdopodobn<span class=\"_ _2\"></span>a. <span class=\"_ _9\"></span><span class=\"ff3\">Sprzeda\u017c <span class=\"_ _9\"></span>jest <span class=\"_ _9\"></span>wysoce <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>rawdopodobna, <span class=\"_ _9\"></span>gdy <span class=\"_ _9\"></span>przedstawiciele <span class=\"_ _9\"></span>odpowied<span class=\"_ _2\"></span>niego <span class=\"_ _2\"></span>poziomu <span class=\"_ _9\"></span>kierownict<span class=\"_ _2\"></span>wa </span></div><div class=\"t m0 x40 h6 y53e ff3 fs2 fc1 sc0 ls0 ws0\">s\u0105 <span class=\"_ _14\"> </span>zdecydowani <span class=\"_ _14\"> </span>do <span class=\"_ _14\"> </span>wype\u0142nienia <span class=\"_ _15\"> </span>plan<span class=\"_ _2\"></span>u <span class=\"_ _15\"> </span>sprzeda\u017cy <span class=\"_ _14\"> </span>sk\u0142adnika <span class=\"_ _14\"> </span>aktyw\u00f3w <span class=\"_ _15\"> </span>(lub<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>grupy <span class=\"_ _14\"> </span>do <span class=\"_ _14\"> </span>zbycia) <span class=\"_ _15\"> </span>oraz <span class=\"_ _14\"> </span>akty<span class=\"_ _2\"></span>wny <span class=\"_ _15\"> </span>program </div><div class=\"t m0 x40 h6 y53f ff3 fs2 fc1 sc0 ls0 ws0\">znalezienia <span class=\"_ _2\"></span>nabywcy <span class=\"_ _2\"></span>i za<span class=\"_ _2\"></span>ko\u0144czenia planu<span class=\"_ _2\"></span> zosta\u0142 <span class=\"_ _2\"></span>rozpocz\u0119ty. <span class=\"_ _2\"></span>Ponadto <span class=\"_ _2\"></span>sk\u0142adnik ak<span class=\"_ _2\"></span>tyw\u00f3w (lub <span class=\"_ _2\"></span>grupa <span class=\"_ _2\"></span>do <span class=\"_ _2\"></span>zbycia) mus<span class=\"_ _2\"></span>i by\u0107 </div><div class=\"t m0 x40 h6 y334 ff3 fs2 fc1 sc0 ls0 ws0\">aktywnie <span class=\"_ _12\"></span>oferowany <span class=\"_ _12\"></span>na <span class=\"_ _12\"></span>sprzeda\u017c <span class=\"_ _12\"></span>po <span class=\"_ _12\"></span>cenie, <span class=\"_ _12\"></span>kt\u00f3ra <span class=\"_ _12\"></span>jest <span class=\"_ _12\"></span>racjonaln<span class=\"_ _2\"></span>a <span class=\"_ _12\"></span>w <span class=\"_ _9\"></span>odn<span class=\"_ _2\"></span>iesieniu <span class=\"_ _12\"></span>do <span class=\"_ _12\"></span>jego <span class=\"_ _12\"></span>bie\u017c\u0105cej <span class=\"_ _12\"></span>warto\u015bci <span class=\"_ _12\"></span>godziwej. </div><div class=\"t m0 x40 h6 yf9 ff3 fs2 fc1 sc0 ls0 ws0\">Dodatkowo <span class=\"_ _12\"></span>nale\u017cy<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>oczekiwa\u0107, <span class=\"_ _12\"></span>\u017ce <span class=\"_ _12\"></span>sprzeda\u017c<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>zostanie <span class=\"_ _12\"></span>uj\u0119ta <span class=\"_ _12\"></span>jako <span class=\"_ _12\"></span>sprz<span class=\"_ _2\"></span>eda\u017c<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>zako\u0144czona <span class=\"_ _12\"></span>w <span class=\"_ _12\"></span>czasie <span class=\"_ _12\"></span>jednego <span class=\"_ _12\"></span>roku <span class=\"_ _15\"></span>od <span class=\"_ _12\"></span>dnia </div><div class=\"t m0 x40 h6 y174 ff3 fs2 fc1 sc0 ls0 ws0\">klasyfikacji, <span class=\"_ _d\"> </span>a <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>zia\u0142ania <span class=\"_ _c\"> </span>potrzebne <span class=\"_ _c\"> </span>do <span class=\"_ _d\"> </span>zako\u0144czenia<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>planu <span class=\"_ _c\"> </span>wskazu<span class=\"_ _2\"></span>j\u0105, <span class=\"_ _c\"> </span>\u017ce <span class=\"_ _c\"> </span>jest <span class=\"_ _d\"> </span>ma\u0142o <span class=\"_ _c\"> </span>prawdopod<span class=\"_ _2\"></span>obne, <span class=\"_ _c\"> </span>i\u017c <span class=\"_ _d\"> </span>zostan\u0105 </div><div class=\"t m0 x40 h6 y335 ff3 fs2 fc1 sc0 ls0 ws0\">poczynione <span class=\"_ _15\"> </span>znacz\u0105ce <span class=\"_ _12\"></span>zmian<span class=\"_ _2\"></span>y <span class=\"_ _12\"></span>w <span class=\"_ _12\"></span>plan<span class=\"_ _2\"></span>ie <span class=\"_ _12\"></span>albo <span class=\"_ _15\"></span>\u017ce <span class=\"_ _12\"></span>plan <span class=\"_ _15\"> </span>zostanie <span class=\"_ _15\"> </span>zarzucony.<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _15\"> </span>Grupa <span class=\"_ _15\"></span></span>wycenia <span class=\"_ _12\"></span>s<span class=\"_ _2\"></span>k\u0142adnik <span class=\"_ _15\"></span>aktyw\u00f3w <span class=\"_ _12\"></span>trwa\u0142ych </div><div class=\"t m0 x40 h6 y336 ff2 fs2 fc1 sc0 ls0 ws0\">(lub <span class=\"ff3\">grup\u0119 <span class=\"_ _12\"></span>do <span class=\"_ _15\"></span>zbycia) <span class=\"_ _12\"></span>zaklasyfikowany <span class=\"_ _12\"></span>jako <span class=\"_ _15\"></span>przeznaczony <span class=\"_ _12\"></span>do <span class=\"_ _12\"></span>sprzeda\u017c<span class=\"_ _2\"></span>y <span class=\"_ _12\"></span>w <span class=\"_ _12\"></span>kwocie <span class=\"_ _12\"></span>ni\u017cszej <span class=\"_ _12\"></span>z <span class=\"_ _12\"></span>jego <span class=\"_ _12\"></span>warto\u015bci <span class=\"_ _12\"></span>bilanso<span class=\"_ _2\"></span>wej<span class=\"_ _0\"></span> </span></div><div class=\"t m0 x40 h6 y337 ff2 fs2 fc1 sc0 ls0 ws0\">i <span class=\"ff3\">warto\u015bci godziwej pomni<span class=\"_ _2\"></span>ejszonej o koszty<span class=\"_ _2\"></span> doprowadzenia do sprzeda\u017cy.<span class=\"_ _2\"></span></span> </div><div class=\"t m0 x40 h6 y178 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y338 ff3 fs2 fc1 sc0 ls0 ws0\">Dzia\u0142alno\u015b\u0107 <span class=\"_ _2\"></span>zaniechana <span class=\"_ _2\"></span>to element <span class=\"_ _2\"></span><span class=\"ff2\">Grup<span class=\"_ _2\"></span>y</span>, kt<span class=\"_ _2\"></span>\u00f3ry zosta\u0142 <span class=\"_ _2\"></span>zbyty lu<span class=\"_ _2\"></span>b jest <span class=\"_ _2\"></span>zakwalifikowany ja<span class=\"_ _2\"></span>ko przezn<span class=\"_ _2\"></span>aczony do <span class=\"_ _2\"></span>sprzeda\u017cy </div><div class=\"t m0 x40 h6 y339 ff2 fs2 fc1 sc0 ls0 ws0\">oraz: </div><div class=\"t m0 x34 h1d y17b ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">stanowi odr\u0119bn\u0105,<span class=\"_ _2\"></span> wa\u017cn\u0105 dziedzin\u0119 dzia\u0142alno\u015bci lu<span class=\"_ _2\"></span>b geograficzny obszar dzia\u0142aln<span class=\"_ _2\"></span>o\u015bci,<span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y540 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">jest <span class=\"_ _1f\"> </span>cz\u0119\u015bci\u0105 <span class=\"_ _1f\"> </span>pojed<span class=\"_ _2\"></span>ynczego, <span class=\"_ _1f\"> </span>skoordynowanego <span class=\"_ _1f\"> </span>plan<span class=\"_ _2\"></span>u <span class=\"_ _1b\"> </span>zb<span class=\"_ _2\"></span>ycia <span class=\"_ _1f\"> </span>odr\u0119bnej, <span class=\"_ _1f\"> </span>wa\u017cnej <span class=\"_ _1f\"> </span>dziedziny <span class=\"_ _19\"> </span>dzia\u0142alno\u015bci </span></span></div><div class=\"t m0 x42 h6 y541 ff2 fs2 fc1 sc0 ls0 ws0\">lub <span class=\"ff3\">geograficznego ob<span class=\"_ _2\"></span>szaru dzia\u0142alno\u015bci lu<span class=\"_ _2\"></span>b</span> </div><div class=\"t m0 x34 h1d y1ca ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">jest jednostk<span class=\"_ _2\"></span>\u0105 zale\u017cn\u0105 nabyt\u0105 wy\u0142\u0105cznie z zamiare<span class=\"_ _2\"></span>m jej odsprzeda\u017cy.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x40 h6 yd6 ff2 fs2 fc1 sc0 ls0 ws0\"> </div></div><div class=\"c w18 h12 gscc\"><div class=\"t m0 x40 h6 y14c ff3 fs2 fc2 sc0 ls0 ws0\">Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span></div></div><div class=\"c w1a h74 gscd\"><div class=\"t m0 x40 h10 y561 ff3 fs4 fc0 sc0 ls0 ws0\">Kapita\u0142 <span class=\"ff2\">podstawowy<span class=\"_ _0\"></span> </span></div><div class=\"t m0 x40 h6 y562 ff3 fs2 fc1 sc0 ls0 ws0\">Kapita\u0142 <span class=\"_ _15\"> </span>podstawowy <span class=\"_ _15\"> </span>wykazuje <span class=\"_ _15\"> </span>si\u0119 <span class=\"_ _15\"></span>w <span class=\"_ _12\"></span>wyso<span class=\"_ _2\"></span>ko\u015bci <span class=\"_ _12\"></span>okre\u015blonej <span class=\"_ _15\"> </span>w <span class=\"_ _15\"> </span>statucie <span class=\"_ _15\"> </span>jednostki <span class=\"_ _15\"> </span>dominuj\u0105cej <span class=\"_ _15\"> </span>i <span class=\"_ _15\"> </span>wpisanej <span class=\"_ _15\"> </span>w <span class=\"_ _12\"></span>rejestrz<span class=\"_ _2\"></span>e<span class=\"_ _0\"></span> </div><div class=\"t m0 x40 h6 y563 ff3 fs2 fc1 sc0 ls0 ws0\">s\u0105dowym.<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y564 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h10 y565 ff3 fs4 fc0 sc0 ls0 ws0\">Kapita\u0142 zapasowy<span class=\"_ _0\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y566 ff2 fs2 fc1 sc0 ls0 ws0\">Na po<span class=\"_ _2\"></span>krycie straty <span class=\"_ _2\"></span>s<span class=\"ff3\">p\u00f3\u0142ki <span class=\"_ _2\"></span>b\u0119d\u0105cej sp\u00f3\u0142k\u0105 <span class=\"_ _2\"></span>akcyjn\u0105 <span class=\"_ _2\"></span>tworzony jest <span class=\"_ _2\"></span>kapita\u0142 <span class=\"_ _2\"></span>zapasowy, <span class=\"_ _2\"></span>do kt\u00f3rego przel<span class=\"_ _2\"></span>ewa si\u0119 co<span class=\"_ _2\"></span> najmniej<span class=\"_ _2\"></span> </span></div><div class=\"t m0 x40 h6 y367 ff3 fs2 fc1 sc0 ls0 ws0\">8% zysku za <span class=\"_ _2\"></span>dany rok obrotowy, dop\u00f3ki kapita\u0142<span class=\"_ _2\"></span> ten nie osi\u0105gnie co najmniej jednej trzeciej<span class=\"_ _2\"></span> kapita\u0142u podsta<span class=\"_ _2\"></span>wowego.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y368 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h10 y567 ff3 fs4 fc0 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe z<span class=\"_ _0\"></span> przelicz<span class=\"_ _0\"></span>enia jednostek dzia\u0142aj\u0105c<span class=\"_ _0\"></span>ych za g<span class=\"_ _0\"></span>ranic\u0105<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y568 ff3 fs2 fc1 sc0 ls0 ws0\">Dla  ka\u017cdej <span class=\"_ _14\"> </span>z  jednostek  dzia\u0142aj\u0105cych  zagranic\u0105,  kt\u00f3re <span class=\"_ _14\"> </span>sp<span class=\"_ _2\"></span>orz\u0105dzaj\u0105  swoje <span class=\"_ _14\"> </span>sprawozdan<span class=\"_ _2\"></span>ia <span class=\"_ _14\"> </span>finansowe  w  w<span class=\"_ _0\"></span>alucie  innej </div><div class=\"t m0 x40 h6 y4f0 ff3 fs2 fc1 sc0 ls0 ws0\">ni\u017c<span class=\"ff2\"> </span>waluta  prezentacji,  przeliczono  ich <span class=\"_ _14\"> </span>wyniki  oraz  sytuacj\u0119  m<span class=\"_ _0\"></span>aj\u0105tkow\u0105  na  walut\u0119 <span class=\"_ _14\"> </span>pre<span class=\"_ _2\"></span>zentacji  zgodnie <span class=\"_ _14\"> </span>z  poni\u017csz\u0105 </div><div class=\"t m0 x40 h6 y569 ff3 fs2 fc1 sc0 ls0 ws0\">procedur\u0105:<span class=\"ff2\"> </span></div><div class=\"t m0 x34 h1d y56a ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">wszystkie <span class=\"_ _2\"></span>pozycje <span class=\"_ _2\"></span>przy<span class=\"_ _2\"></span>chod\u00f3w i <span class=\"_ _2\"></span>koszt<span class=\"_ _2\"></span>\u00f3w w <span class=\"_ _2\"></span>walucie <span class=\"_ _2\"></span>funkcj<span class=\"_ _2\"></span>onalnej <span class=\"_ _2\"></span>jednost<span class=\"_ _2\"></span><span class=\"ff2 lsc\">ek<span class=\"_ _2\"></span><span class=\"ls0\"> <span class=\"_ _2\"></span></span></span>zale\u017cn<span class=\"ff2\">ych <span class=\"_ _2\"></span>przeliczono <span class=\"_ _2\"></span>na <span class=\"_ _2\"></span></span>walut\u0119 </span></span></div><div class=\"t m0 x42 h6 y56b ff3 fs2 fc1 sc0 ls0 ws0\">prezentacji  wed\u0142ug  kursu  \u015bredniego  wyliczonego  jako  \u015brednia  arytmetyczn<span class=\"_ _2\"></span>a  \u015brednich  kurs\u00f3w  ustalonych </div><div class=\"t m0 x42 h6 y56c ff3 fs2 fc1 sc0 ls0 ws0\">przez <span class=\"_ _17\"> </span>Narodowy <span class=\"_ _17\"> </span>Ban<span class=\"_ _2\"></span>k <span class=\"_ _17\"> </span>Polski <span class=\"_ _1a\"> </span>na <span class=\"_ _13\"> </span>ostatni <span class=\"_ _17\"> </span>dzie\u0144 <span class=\"_ _17\"> </span>ka\u017cdego <span class=\"_ _17\"> </span>miesi\u0105ca <span class=\"_ _17\"> </span>w <span class=\"_ _17\"> </span>okresie, <span class=\"_ _17\"> </span>za <span class=\"_ _17\"> </span>kt\u00f3ry<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>jest <span class=\"_ _1a\"> </span>s<span class=\"_ _2\"></span>porz\u0105dzane </div><div class=\"t m0 x42 h6 y56d ff2 fs2 fc1 sc0 ls0 ws0\">sprawozdanie,<span class=\"_ _2\"></span>  </div><div class=\"t m0 x34 h1d y56e ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">wszystkie <span class=\"_ _9\"></span>pozycje <span class=\"_ _9\"></span>aktyw\u00f3w <span class=\"_ _9\"></span>i <span class=\"_ _2\"></span>zobowi\u0105za\u0144<span class=\"_ _2\"></span> <span class=\"_ _9\"></span><span class=\"ff2\">przeliczono <span class=\"_ _9\"></span>n</span>a <span class=\"_ _9\"></span>walut\u0119 <span class=\"_ _9\"></span>prezentacji <span class=\"_ _9\"></span>po <span class=\"_ _9\"></span>kursie <span class=\"_ _9\"></span>zamkni\u0119cia <span class=\"_ _2\"></span>ustalon<span class=\"_ _2\"></span>ym </span></span></div><div class=\"t m0 x42 h6 y56f ff3 fs2 fc1 sc0 ls0 ws0\">przez Narodowy Ban<span class=\"_ _2\"></span>k Polski na dany d<span class=\"_ _2\"></span>zie\u0144 bilansowy<span class=\"ff2\">, </span></div><div class=\"t m0 x34 h1d y570 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">poszczeg\u00f3lne <span class=\"_ _15\"> </span>pozycje <span class=\"_ _15\"> </span>kapita\u0142u<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>w\u0142as<span class=\"_ _2\"></span>nego <span class=\"_ _15\"> </span><span class=\"ff2\">przeliczono <span class=\"_ _15\"> </span>po<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>kurs<span class=\"_ _2\"></span>ach <span class=\"_ _12\"></span>h<span class=\"_ _2\"></span>istorycznych, <span class=\"_ _15\"> </span>a <span class=\"_ _15\"> </span>przychody <span class=\"_ _15\"> </span>i <span class=\"_ _15\"> </span>koszty<span class=\"_ _2\"></span> <span class=\"_ _12\"></span></span>u<span class=\"_ _2\"></span>j\u0119te<span class=\"_ _0\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x42 h6 y571 ff3 fs2 fc1 sc0 ls0 ws0\">bezpo\u015brednio<span class=\"_ _2\"></span><span class=\"ff2\"> w kapitale </span>w\u0142asnym<span class=\"ff2\"> p<span class=\"_ _2\"></span>rzeliczono </span>w uproszczeniu<span class=\"_ _2\"></span> po kursie \u015brednim danego okresu<span class=\"_ _2\"></span><span class=\"ff2\">. </span></div><div class=\"t m0 x40 h6 y572 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y573 ff3 fs2 fc1 sc0 ls0 ws0\">R\u00f3\u017cnica<span class=\"ff2\"> <span class=\"_ _12\"></span></span>wynikaj\u0105ca<span class=\"ff2\"> <span class=\"_ _12\"></span>z <span class=\"_ _12\"></span>przeliczenia <span class=\"_ _12\"></span></span>kapita\u0142<span class=\"_ _2\"></span>u<span class=\"ff2\"> <span class=\"_ _12\"></span></span>w\u0142asnego<span class=\"ff2\"> <span class=\"_ _12\"></span></span>wed\u0142ug<span class=\"ff2\"> <span class=\"_ _12\"></span>innych <span class=\"_ _12\"></span></span>kurs\u00f3w<span class=\"ff2\"> <span class=\"_ _12\"></span></span>ni\u017c<span class=\"ff2\"> <span class=\"_ _12\"></span>kurs <span class=\"_ _12\"></span></span>zamkni\u0119cia<span class=\"ff2\"> <span class=\"_ _12\"></span><span class=\"ls5\">na</span> <span class=\"_ _9\"></span></span>dzie\u0144<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _12\"></span>bilansowy </span></div><div class=\"t m0 x40 h6 y574 ff2 fs2 fc1 sc0 ls0 ws0\">zastosowan<span class=\"_ _2\"></span>y <span class=\"_ _14\"> </span><span class=\"ff3\">do <span class=\"_ _14\"> </span>pozosta\u0142ych</span>  pozycji <span class=\"_ _15\"> </span>s<span class=\"_ _2\"></span>prawozdania  z <span class=\"_ _15\"> </span>sytuacji <span class=\"_ _14\"> </span>finans<span class=\"_ _2\"></span>owej, <span class=\"_ _15\"> </span>wyka<span class=\"_ _2\"></span>zywana <span class=\"_ _14\"> </span>jest<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span><span class=\"ff3\">w <span class=\"_ _14\"> </span>ka<span class=\"_ _2\"></span>pita\u0142ach</span> <span class=\"_ _14\"> </span><span class=\"ff3\">w\u0142asn<span class=\"_ _2\"></span>ych</span> </div><div class=\"t m0 x40 h6 y351 ff2 fs2 fc1 sc0 lsd ws0\">jako<span class=\"ls0\"> <span class=\"ff3\">\"R\u00f3\u017cnice</span> kursowe <span class=\"ff3\">z <span class=\"_ _2\"></span>przeliczenia jednostek d<span class=\"_ _2\"></span>zia\u0142aj\u0105cych za granic\u0105\u201d.<span class=\"_ _2\"></span></span> </span></div><div class=\"t m0 x40 h6 y575 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h10 y576 ff2 fs4 fc0 sc0 ls0 ws0\">Zyski zatrzymane<span class=\"_ _0\"></span> </div><div class=\"t m0 x40 h6 y40b ff3 fs2 fc1 sc0 ls0 ws0\">Zyski zatrzy<span class=\"_ _2\"></span>mane obejmuj\u0105 m.in.<span class=\"ff2\"> </span></div><div class=\"t m0 x34 h1d y40c ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">niepodzielone wyniki finans<span class=\"_ _2\"></span>owe lat ubieg\u0142ych,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y4c1 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">kapita\u0142y rezerwowe i zapas<span class=\"_ _2\"></span>owe sp\u00f3\u0142<span class=\"_ _2\"></span>ek zale\u017cnych powsta\u0142e po dacie n<span class=\"_ _2\"></span>abycia kontroli,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y46a ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">wp\u0142yw korekt zwi\u0105zany<span class=\"_ _2\"></span>ch z zastosowaniem MSSF<span class=\"ff2\">.<span class=\"_ _2\"></span> </span></span></span></div><div class=\"t m0 x40 h6 y46b ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h10 y577 ff3 fs4 fc0 sc0 ls0 ws0\">Udzia\u0142y niekontr<span class=\"_ _0\"></span>oluj\u0105ce<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y53b ff3 fs2 fc1 sc0 ls0 ws0\">Udzia\u0142y <span class=\"_ _c\"> </span>niekontro<span class=\"_ _2\"></span>luj\u0105ce <span class=\"_ _c\"> </span>s\u0105 <span class=\"_ _c\"> </span>to <span class=\"_ _c\"> </span>kapita\u0142y <span class=\"_ _c\"> </span>w <span class=\"_ _c\"> </span>jednos<span class=\"_ _2\"></span>tce <span class=\"_ _13\"> </span>zale\u017cnej, <span class=\"_ _c\"> </span>kt\u00f3<span class=\"_ _2\"></span>rych <span class=\"_ _c\"> </span>nie <span class=\"_ _c\"> </span>mo\u017cna <span class=\"_ _c\"> </span>bezpo\u015brednio <span class=\"_ _d\"> </span>lub <span class=\"_ _c\"> </span>po\u015brednio </div><div class=\"t m0 x40 h6 y4e1 ff3 fs2 fc1 sc0 ls0 ws0\">przyporz\u0105d<span class=\"_ _2\"></span>kowa\u0107 do jednostki dominuj\u0105cej.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y16d ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y332 ff3 fs2 fc1 sc0 ls0 ws0\">Udzia\u0142y niekontro<span class=\"_ _2\"></span>luj\u0105ce wycenia si\u0119:<span class=\"ff2\"> </span></div><div class=\"t m0 x34 h1d y333 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">w warto\u015bci ich proporcjo<span class=\"_ _2\"></span>nalnego udzia\u0142u w akt<span class=\"_ _2\"></span>ywach netto jednostki zale\u017cnej lub<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y170 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">w warto\u015bci godziwej,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x40 h6 y171 ff3 fs2 fc1 sc0 ls0 ws0\">dla ka\u017cdej tran<span class=\"_ _2\"></span>sakcji po\u0142\u0105czenia jednostek oddzielnie, n<span class=\"_ _2\"></span>a moment pocz\u0105tkowego uj\u0119cia.<span class=\"_ _9\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y334 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 yf9 ff3 fs2 fc1 sc0 ls0 ws0\">Warto\u015b\u0107 <span class=\"_ _14\"> </span>udzia\u0142\u00f3w <span class=\"_ _14\"> </span>niekontroluj\u0105<span class=\"_ _2\"></span>cych <span class=\"_ _15\"> </span>powinna <span class=\"_ _14\"> </span>by<span class=\"_ _2\"></span>\u0107 <span class=\"_ _15\"> </span>zgodna <span class=\"_ _14\"> </span>z <span class=\"_ _15\"> </span>ich <span class=\"_ _14\"> </span>warto\u015bci\u0105 <span class=\"_ _14\"> </span>wyliczo<span class=\"_ _2\"></span>n\u0105 <span class=\"_ _15\"> </span>poprzez <span class=\"_ _14\"> </span>dod<span class=\"_ _2\"></span>anie <span class=\"_ _15\"> </span>do <span class=\"_ _14\"> </span>warto\u015bci </div><div class=\"t m0 x40 h6 y174 ff3 fs2 fc1 sc0 ls0 ws0\">udzia\u0142\u00f3w <span class=\"_ _9\"></span>niekontroluj\u0105cy<span class=\"_ _2\"></span>ch <span class=\"_ _2\"></span>na <span class=\"_ _9\"></span>koniec <span class=\"_ _9\"></span>poprzedniego<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>okres<span class=\"_ _2\"></span>u <span class=\"_ _2\"></span>zmian<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>ich <span class=\"_ _9\"></span>warto\u015bci <span class=\"_ _9\"></span>w <span class=\"_ _9\"></span>bie\u017c\u0105<span class=\"_ _2\"></span>cym <span class=\"_ _2\"></span>okresie. <span class=\"_ _9\"></span>Zmiany <span class=\"_ _9\"></span>te <span class=\"_ _9\"></span>mog\u0105 </div><div class=\"t m0 x40 h6 y175 ff3 fs2 fc1 sc0 ls0 ws0\">wynika\u0107 ze:<span class=\"ff2\"> </span></div><div class=\"t m0 x34 h1d y336 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zmian w procencie ud<span class=\"_ _2\"></span>zia\u0142\u00f3w posiadany<span class=\"_ _2\"></span>ch przez udzia\u0142owc\u00f3w niekontroluj\u0105cy<span class=\"_ _2\"></span>ch<span class=\"ff2\">,<span class=\"_ _2\"></span> </span></span></span></div><div class=\"t m0 x34 h1d y337 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zmian <span class=\"_ _13\"> </span>warto\u015bci <span class=\"_ _13\"> </span>kapita\u0142<span class=\"_ _2\"></span>\u00f3w <span class=\"_ _17\"> </span>w<span class=\"_ _2\"></span>\u0142asnych <span class=\"_ _13\"> </span>niezwi\u0105zany<span class=\"_ _2\"></span>ch <span class=\"_ _17\"> </span>ze <span class=\"_ _13\"> </span>zmianami <span class=\"_ _c\"> </span>w <span class=\"_ _17\"> </span>p<span class=\"_ _2\"></span>rocencie <span class=\"_ _17\"> </span>po<span class=\"_ _2\"></span>siadanych <span class=\"_ _13\"> </span>u<span class=\"_ _2\"></span>dzia\u0142\u00f3w <span class=\"_ _c\"> </span>\u2013<span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x42 h6 y178 ff2 fs2 fc1 sc0 ls5 ws0\">na<span class=\"ls0\"> <span class=\"ff3\">przyk\u0142ad <span class=\"_ _1e\"> </span>podwy\u017cszenie <span class=\"_ _1e\"> </span>lub</span> <span class=\"_ _1e\"> </span><span class=\"ff3\">obni\u017cenie <span class=\"_ _1e\"> </span>kapita\u0142u <span class=\"_ _1e\"> </span>nie<span class=\"_ _0\"></span>zmieniaj\u0105ce <span class=\"_ _1e\"> </span>procentowych <span class=\"_ _1e\"> </span>udzia\u0142\u00f3w, <span class=\"_ _1e\"> </span>dop\u0142aty </span></span></div><div class=\"t m0 x42 h6 y338 ff2 fs2 fc1 sc0 ls5 ws0\">do<span class=\"ls0\"> <span class=\"ff3\">kapita\u0142u <span class=\"_ _1c\"> </span>wniesione <span class=\"_ _18\"> </span>przez <span class=\"_ _18\"> </span>udzia\u0142<span class=\"_ _2\"></span>owc\u00f3w <span class=\"_ _d\"> </span>niekon<span class=\"_ _2\"></span>troluj\u0105cych,<span class=\"_ _2\"></span></span> <span class=\"_ _18\"> </span><span class=\"ff3\">wynik <span class=\"_ _1c\"> </span>roku <span class=\"_ _18\"> </span>bie\u017c\u0105cego,<span class=\"_ _2\"></span> <span class=\"_ _d\"> </span>tra<span class=\"_ _2\"></span>nsakcje <span class=\"_ _18\"> </span>uj\u0119te </span></span></div><div class=\"t m0 x42 h6 y339 ff3 fs2 fc1 sc0 ls0 ws0\">bezpo\u015brednio w<span class=\"_ _2\"></span><span class=\"ff2\"> </span>innych ca\u0142kowitych dochod<span class=\"_ _2\"></span>ach, wyp\u0142aty dywidendy.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y181 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y17c ff3 fs2 fc1 sc0 ls0 ws0\">Zyski <span class=\"_ _15\"> </span>i <span class=\"_ _12\"></span>straty <span class=\"_ _12\"></span>oraz <span class=\"_ _15\"> </span>ka\u017cdy <span class=\"_ _12\"></span>sk\u0142<span class=\"_ _2\"></span>adnik <span class=\"_ _12\"></span>innych <span class=\"_ _15\"></span>ca\u0142kowitych <span class=\"_ _12\"></span>d<span class=\"_ _2\"></span>ochod\u00f3w <span class=\"_ _12\"></span>przypisuje <span class=\"_ _15\"> </span>si\u0119 <span class=\"_ _12\"></span>do <span class=\"_ _15\"> </span>w\u0142a\u015bcicieli <span class=\"_ _12\"></span>jednostki <span class=\"_ _15\"> </span>dominuj\u0105cej </div><div class=\"t m0 x40 h6 y28c ff3 fs2 fc1 sc0 ls0 ws0\">oraz ud<span class=\"_ _2\"></span>zia\u0142\u00f3w<span class=\"ff2\"> </span>niekon<span class=\"_ _2\"></span>troluj\u0105cych, nawet gd<span class=\"_ _2\"></span>y w rezultaci<span class=\"_ _2\"></span>e tego <span class=\"_ _2\"></span>przypisania <span class=\"_ _2\"></span>udzia\u0142y niekontroluj\u0105ce <span class=\"_ _2\"></span>przybieraj\u0105 warto<span class=\"_ _2\"></span>\u015b\u0107 </div><div class=\"t m0 x40 h6 yd5 ff3 fs2 fc1 sc0 ls0 ws0\">ujemn\u0105.<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 yd6 ff2 fs2 fc1 sc0 ls0 ws0\"> </div></div><div class=\"c w54 h12 gscf\"><div class=\"t m0 x40 h6 y18c ff2 fs2 fc2 sc0 ls0 ws0\">Polityka <span class=\"ff3\">rachu<span class=\"_ _2\"></span>nkowo\u015bci</span> </div></div><div class=\"c w56 h52 gsd0\"><div class=\"t m0 x40 h6 y5a2 ff3 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zanie do wyp<span class=\"_ _2\"></span>\u0142aty dywidendy rozpozn<span class=\"_ _2\"></span>awane jest w momencie ustalenia praw akc<span class=\"_ _2\"></span>jonariuszy do jej o<span class=\"_ _2\"></span>trzymania.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div></div><div class=\"c w18 h12 gsd2\"><div class=\"t m0 x40 h6 y18c ff3 fs2 fc2 sc0 ls0 ws0\">Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span></div></div><div class=\"c w1a h79 gsd3\"><div class=\"t m0 x40 h6 y5ad ff3 fs2 fc1 sc0 ls0 ws0\">Zysk <span class=\"_ _14\"> </span>przypad<span class=\"_ _2\"></span>aj\u0105cy <span class=\"_ _15\"> </span>na  jedn\u0105 <span class=\"_ _15\"> </span>akcj\u0119 <span class=\"_ _14\"> </span>dla  ka\u017cdego <span class=\"_ _15\"> </span>okresu<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>s<span class=\"_ _2\"></span>prawozdawczego <span class=\"_ _14\"> </span>obliczany <span class=\"_ _14\"> </span>jest  poprzez  <span class=\"ff2\">podzielenie <span class=\"_ _14\"> </span>zysku </span></div><div class=\"t m0 x40 h6 y2fc ff3 fs2 fc1 sc0 ls0 ws0\">netto <span class=\"_ _14\"> </span>przypad<span class=\"_ _2\"></span>aj\u0105cego <span class=\"_ _15\"> </span>akcjon<span class=\"_ _2\"></span>ariuszom <span class=\"_ _14\"> </span>jednostki <span class=\"_ _14\"> </span>dominuj\u0105cej<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _14\"> </span></span>za <span class=\"_ _14\"> </span>dan<span class=\"_ _2\"></span>y <span class=\"_ _15\"> </span>okres  s<span class=\"_ _0\"></span>prawozdawczy <span class=\"_ _14\"> </span>przez  \u015bredni\u0105 <span class=\"_ _15\"> </span>wa\u017con\u0105 </div><div class=\"t m0 x40 h6 y5ae ff3 fs2 fc1 sc0 ls0 ws0\">liczb\u0119 akcji w danym okr<span class=\"_ _2\"></span>esie sprawozdawczym.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y5af ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y39a ff3 fs2 fc1 sc0 ls0 ws0\">Zysk <span class=\"_ _17\"> </span>rozwod<span class=\"_ _2\"></span>niony <span class=\"_ _17\"> </span>przypadaj\u0105cy <span class=\"_ _17\"> </span>na <span class=\"_ _17\"> </span>jedn\u0105 <span class=\"_ _17\"> </span>akcj\u0119 <span class=\"_ _17\"> </span>oblicza<span class=\"_ _2\"></span><span class=\"ff2\">ny <span class=\"_ _17\"> </span>jest <span class=\"_ _17\"> </span></span>poprzez <span class=\"_ _17\"> </span>p<span class=\"_ _2\"></span>odzielenie <span class=\"_ _1a\"> </span>zysku<span class=\"_ _2\"></span> <span class=\"_ _1a\"> </span>netto <span class=\"_ _13\"> </span>przypadaj\u0105cego </div><div class=\"t m0 x40 h6 y5b0 ff2 fs2 fc1 sc0 ls0 ws0\">akcjonariuszo<span class=\"_ _2\"></span>m <span class=\"_ _15\"> </span><span class=\"ff3\">jedn<span class=\"_ _2\"></span>ostki <span class=\"_ _14\"> </span>dominuj\u0105cej <span class=\"_ _14\"> </span></span>za<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>dan<span class=\"_ _2\"></span>y <span class=\"_ _15\"> </span>o<span class=\"_ _2\"></span>kres <span class=\"_ _14\"> </span><span class=\"ff3\">przez <span class=\"_ _14\"> </span>\u015bredni\u0105  wa\u017con\u0105 <span class=\"_ _15\"> </span>liczb<span class=\"_ _2\"></span>\u0119 <span class=\"_ _15\"> </span>wy<span class=\"_ _2\"></span>emitowanych <span class=\"_ _14\"> </span>akcji  zwyk\u0142ych </span></div><div class=\"t m0 x40 h6 y17d ff3 fs2 fc1 sc0 ls0 ws0\">wyst\u0119puj\u0105cych <span class=\"_ _12\"></span>w <span class=\"_ _9\"></span>ci\u0105gu<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>roku<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>obrotowego<span class=\"ff2\"> <span class=\"_ _12\"></span></span>wraz <span class=\"_ _12\"></span>ze <span class=\"_ _9\"></span>\u015bredn<span class=\"_ _2\"></span>i\u0105 <span class=\"_ _9\"></span>wa\u017con\u0105 <span class=\"_ _12\"></span>liczb\u0105 <span class=\"_ _12\"></span>akcji <span class=\"_ _12\"></span>zwyk\u0142ych, <span class=\"_ _12\"></span>kt\u00f3re <span class=\"_ _9\"></span>by\u0142yb<span class=\"_ _2\"></span>y <span class=\"_ _9\"></span>wyemitowan<span class=\"_ _2\"></span>e </div><div class=\"t m0 x40 h6 yf4 ff3 fs2 fc1 sc0 ls0 ws0\">przy zamianie rozwadn<span class=\"_ _2\"></span>iaj\u0105cych potencjalnych a<span class=\"_ _2\"></span>kcji zwyk\u0142ych na<span class=\"_ _2\"></span><span class=\"ff2\"> </span>akcje zwyk\u0142e.<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 yd6 ff2 fs2 fc1 sc0 ls0 ws0\"> </div></div><div class=\"c w18 h12 gsd6\"><div class=\"t m0 x40 h6 y14c ff3 fs2 fc2 sc0 ls0 ws0\">Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span></div></div><div class=\"c w1a h7b gsd7\"><div class=\"t m0 x40 h6 y5bc ff3 fs2 fc1 sc0 ls0 ws0\">W <span class=\"_ _12\"></span>momencie <span class=\"_ _12\"></span>pocz\u0105tkowego <span class=\"_ _15\"> </span>uj\u0119cia <span class=\"_ _12\"></span>kredyty <span class=\"_ _12\"></span>i <span class=\"_ _12\"></span>po\u017cy<span class=\"_ _2\"></span>czki <span class=\"_ _12\"></span>ujmuje <span class=\"_ _12\"></span>si\u0119 <span class=\"_ _12\"></span>w <span class=\"_ _12\"></span>warto\u015bci <span class=\"_ _12\"></span>godziwej, <span class=\"_ _12\"></span>pomniejszo<span class=\"_ _2\"></span>nej <span class=\"_ _12\"></span>o <span class=\"_ _12\"></span>poniesione </div><div class=\"t m0 x40 h6 y496 ff2 fs2 fc1 sc0 ls0 ws0\">koszty <span class=\"_ _12\"></span>trans<span class=\"_ _2\"></span>akcyjne. <span class=\"_ _12\"></span><span class=\"ff3\">Po <span class=\"_ _12\"></span>pocz\u0105tkowym <span class=\"_ _12\"></span>uj\u0119ciu <span class=\"_ _12\"></span>zob<span class=\"_ _2\"></span>owi\u0105zania <span class=\"_ _12\"></span>te <span class=\"_ _12\"></span>wyceniane <span class=\"_ _12\"></span>s\u0105 <span class=\"_ _12\"></span>wed\u0142u<span class=\"_ _2\"></span>g <span class=\"_ _12\"></span>zamortyzowanego <span class=\"_ _12\"></span>koszt<span class=\"_ _2\"></span>u, <span class=\"_ _12\"></span>przy </span></div><div class=\"t m0 x40 h6 y497 ff2 fs2 fc1 sc0 ls0 ws0\">zastosowan<span class=\"_ _2\"></span>iu  metody <span class=\"_ _1a\"> </span>efektywnej <span class=\"_ _1a\"> </span>s<span class=\"_ _2\"></span>topy <span class=\"_ _1a\"> </span>procentowej.<span class=\"_ _2\"></span>  <span class=\"ff3\">N<span class=\"_ _2\"></span>aliczone <span class=\"_ _1a\"> </span>odsetki <span class=\"_ _1a\"> </span>od<span class=\"_ _2\"></span>noszone <span class=\"_ _1a\"> </span>s\u0105 <span class=\"_ _1a\"> </span>do <span class=\"_ _1a\"> </span>kos<span class=\"_ _2\"></span>zt\u00f3w  finans<span class=\"_ _2\"></span>owych </span></div><div class=\"t m0 x40 h6 y5bd ff2 fs2 fc1 sc0 ls0 ws0\">lub, <span class=\"ff3\">je\u015bli po<span class=\"_ _2\"></span>dlegaj\u0105 kapitalizacji, do rzeczowych akty<span class=\"_ _2\"></span>w\u00f3w trwa\u0142ych lub warto\u015b<span class=\"_ _2\"></span>ci niematerialnych.<span class=\"_ _2\"></span></span> </div><div class=\"t m0 x40 h6 y5be ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h10 y5bf ff3 fs4 fc0 sc0 ls0 ws0\">Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y5b0 ff3 fs2 fc1 sc0 ls0 ws0\">W <span class=\"_ _17\"> </span>ramach <span class=\"_ _13\"> </span>wyceny <span class=\"_ _13\"> </span>zobowi\u0105za\u0144<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>wed\u0142ug <span class=\"_ _17\"> </span>zamorty<span class=\"_ _2\"></span>zowanego <span class=\"_ _17\"> </span>ko<span class=\"_ _2\"></span>sztu <span class=\"_ _17\"> </span>przy<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>zastosowaniu <span class=\"_ _17\"> </span>metody <span class=\"_ _13\"> </span>efektywnej <span class=\"_ _13\"> </span>stopy </div><div class=\"t m0 x40 h6 y17d ff3 fs2 fc1 sc0 ls0 ws0\">procentowej <span class=\"_ _9\"></span>Grupa <span class=\"_ _9\"></span>dokonuje <span class=\"_ _9\"></span>osza<span class=\"_ _2\"></span>cowania <span class=\"_ _2\"></span>oczeki<span class=\"_ _2\"></span>wanych <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>rzep\u0142yw\u00f3w <span class=\"_ _2\"></span>pieni<span class=\"_ _2\"></span>\u0119\u017cnych, <span class=\"_ _9\"></span>uwzgl\u0119dniaj\u0105c <span class=\"_ _9\"></span>wszystkie <span class=\"_ _9\"></span>warunki </div><div class=\"t m0 x40 h6 yf4 ff3 fs2 fc1 sc0 ls0 ws0\">umowy instrumentu finan<span class=\"_ _2\"></span>sowego, w tym mo\u017cliwo\u015b\u0107 wcz<span class=\"_ _2\"></span>e\u015bniejszej sp\u0142aty.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 yd6 ff2 fs2 fc1 sc0 ls0 ws0\"> </div></div><div class=\"c w18 h12 gsdc\"><div class=\"t m0 x40 h6 y14c ff3 fs2 fc2 sc0 ls0 ws0\">Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span></div></div><div class=\"c w1a h8a gsdd\"><div class=\"t m0 x40 h6 y563 ff3 fs2 fc1 sc0 ls0 ws0\">Umow\u0119 <span class=\"_ _9\"></span>lub <span class=\"_ _12\"></span>cz\u0119\u015b\u0107 <span class=\"_ _9\"></span>umowy <span class=\"_ _9\"></span>n<span class=\"_ _2\"></span>ajmu, <span class=\"_ _9\"></span>dzier\u017cawy <span class=\"_ _12\"></span>albo <span class=\"_ _9\"></span>inn\u0105 <span class=\"_ _9\"></span>umow\u0119 <span class=\"_ _12\"></span>lub <span class=\"_ _9\"></span>cz\u0119\u015b\u0107 <span class=\"_ _9\"></span>umowy <span class=\"_ _12\"></span>o <span class=\"_ _9\"></span>podobnym <span class=\"_ _12\"></span>charakterze, <span class=\"_ _9\"></span>na <span class=\"_ _12\"></span>mocy, </div><div class=\"t m0 x40 h6 y564 ff3 fs2 fc1 sc0 ls0 ws0\">kt\u00f3rej <span class=\"_ _12\"></span>przekazuje <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>i\u0119 <span class=\"_ _9\"></span>prawo <span class=\"_ _12\"></span>do <span class=\"_ _12\"></span>kontroli <span class=\"_ _9\"></span>u<span class=\"_ _2\"></span>\u017cytkowania <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>k\u0142adnika <span class=\"_ _9\"></span>ak<span class=\"_ _2\"></span>tyw\u00f3w <span class=\"_ _9\"></span>(bazo<span class=\"_ _2\"></span>wego <span class=\"_ _9\"></span>sk\u0142ad<span class=\"_ _2\"></span>nika <span class=\"_ _9\"></span>ak<span class=\"_ _2\"></span>tyw\u00f3w) <span class=\"_ _9\"></span>przez <span class=\"_ _12\"></span>dany </div><div class=\"t m0 x40 h6 y614 ff3 fs2 fc1 sc0 ls0 ws0\">okres w zamian za wyn<span class=\"_ _2\"></span>agrodzenie, klasyfikuje si\u0119 jako<span class=\"_ _2\"></span> leasing. <span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y615 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h10 y616 ff3 fs4 fc0 sc0 ls0 ws0\">Wycena pocz\u0105tk<span class=\"_ _0\"></span>owa<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y368 ff3 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zanie <span class=\"_ _c\"> </span>z <span class=\"_ _c\"> </span>tytu\u0142u <span class=\"_ _c\"> </span>leasingu <span class=\"_ _c\"> </span>wycenia <span class=\"_ _c\"> </span>si\u0119 <span class=\"_ _13\"> </span>w <span class=\"_ _c\"> </span>wys<span class=\"_ _2\"></span>oko\u015bci <span class=\"_ _c\"> </span>warto\u015bci <span class=\"_ _13\"> </span>b<span class=\"_ _2\"></span>ie\u017c\u0105cej <span class=\"_ _13\"> </span>op\u0142at <span class=\"_ _c\"> </span>leasingowych<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>pozo<span class=\"_ _2\"></span>staj\u0105cych </div><div class=\"t m0 x40 h6 y369 ff2 fs2 fc1 sc0 ls5 ws0\">do<span class=\"ls0\"> <span class=\"ff3\">zap\u0142aty, <span class=\"_ _9\"></span>zdyskontowanych <span class=\"_ _9\"></span>z <span class=\"_ _9\"></span>zastosowaniem <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>topy <span class=\"_ _2\"></span>procentowej <span class=\"_ _9\"></span>leasingu <span class=\"_ _9\"></span>okre\u015blonej <span class=\"_ _9\"></span>w <span class=\"_ _2\"></span>umowie <span class=\"_ _9\"></span>(je\u017celi <span class=\"_ _9\"></span>jej <span class=\"_ _12\"></span></span>ustalenie </span></div><div class=\"t m0 x40 h6 y617 ff3 fs2 fc1 sc0 ls0 ws0\">jest <span class=\"_ _12\"></span>mo\u017cliwe) <span class=\"_ _9\"></span>lub <span class=\"_ _12\"></span>kra\u0144cowej <span class=\"_ _12\"></span>stopy<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>procentowej. <span class=\"_ _12\"></span>Op\u0142aty <span class=\"_ _12\"></span>leasingowe <span class=\"_ _9\"></span>za<span class=\"_ _2\"></span>warte <span class=\"_ _9\"></span>w <span class=\"_ _12\"></span>wycenie<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>zob<span class=\"_ _2\"></span>owi\u0105zania <span class=\"_ _9\"></span>leas<span class=\"_ _2\"></span>ingowego </div><div class=\"t m0 x40 h6 y618 ff3 fs2 fc1 sc0 ls0 ws0\">obejmuj\u0105:<span class=\"ff2\"> </span></div><div class=\"t m0 x34 h1d y36c ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">sta\u0142e op\u0142aty leas<span class=\"_ _2\"></span>ingowe pomniejszone o wszelkie nale\u017cne za<span class=\"_ _2\"></span>ch\u0119ty leasingowe,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y36d ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zmienne <span class=\"_ _15\"></span>op\u0142aty <span class=\"_ _15\"> </span>leasingowe, <span class=\"_ _15\"> </span>kt\u00f3re <span class=\"_ _15\"> </span>zale\u017c\u0105 <span class=\"_ _15\"> </span>od <span class=\"_ _15\"> </span>indeksu <span class=\"_ _15\"></span>lub <span class=\"_ _12\"></span>sta<span class=\"_ _2\"></span>wki, <span class=\"_ _12\"></span>wycenione <span class=\"_ _15\"> </span>pocz\u0105tko<span class=\"_ _2\"></span>wo <span class=\"_ _12\"></span>z <span class=\"_ _15\"> </span>zastos<span class=\"_ _2\"></span>owaniem </span></span></div><div class=\"t m0 x42 h6 y619 ff3 fs2 fc1 sc0 ls0 ws0\">tego indeksu lub<span class=\"_ _2\"></span> tej stawki zgodnie z ich warto\u015bci\u0105 w dacie <span class=\"_ _2\"></span>rozpocz\u0119cia,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x34 h1d y36f ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">kwoty, <span class=\"_ _c\"> </span>kt\u00f3rych<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>za<span class=\"_ _2\"></span>p\u0142acenia <span class=\"_ _c\"> </span>przez <span class=\"_ _c\"> </span>leasingob<span class=\"_ _2\"></span>iorc\u0119 <span class=\"_ _13\"> </span>o<span class=\"_ _2\"></span>czekuje <span class=\"_ _c\"> </span>si\u0119 <span class=\"_ _d\"> </span>w <span class=\"_ _c\"> </span>ramach <span class=\"_ _d\"> </span>gwarancji <span class=\"_ _c\"> </span>warto\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _13\"> </span>ko<span class=\"_ _2\"></span>\u0144cowej </span></span></div><div class=\"t m0 x42 h6 yb2 ff3 fs2 fc1 sc0 ls0 ws0\">bazowego sk\u0142ad<span class=\"_ _2\"></span>nika aktyw\u00f3w,<span class=\"ff2\"> </span></div><div class=\"t m0 x34 h1d y370 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">cen\u0119 wykonania opcji k<span class=\"_ _2\"></span>upna, je\u017celi mo\u017cna za\u0142o<span class=\"_ _2\"></span>\u017cy\u0107, \u017ce leasingobiorca z niej skorzy<span class=\"_ _2\"></span>sta,<span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y371 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">kary pieni\u0119\u017cne za wyp<span class=\"_ _2\"></span>owiedzenie leasingu.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x40 h6 y372 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h10 y61a ff3 fs4 fc0 sc0 ls0 ws0\">P\u00f3\u017aniejsza wycena<span class=\"_ _0\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y61b ff3 fs2 fc1 sc0 ls0 ws0\">Po pocz\u0105tkowym uj\u0119ciu,<span class=\"_ _2\"></span> wycena zobowi\u0105zania <span class=\"_ _2\"></span>z tytu\u0142u leasingu obejmuje nast\u0119pu<span class=\"_ _2\"></span>j\u0105ce dzia\u0142ania: <span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x34 h1d y573 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zwi\u0119kszenie <span class=\"_ _18\"> </span>warto\u015bci <span class=\"_ _18\"> </span>bilansowej <span class=\"_ _18\"> </span>o <span class=\"_ _18\"> </span>naliczone <span class=\"_ _18\"> </span>odsetki <span class=\"_ _18\"> </span>od <span class=\"_ _18\"> </span>tego <span class=\"_ _18\"> </span>zobowi\u0105zania <span class=\"_ _18\"> </span>(wyli<span class=\"_ _2\"></span>czone <span class=\"_ _d\"> </span>odpo<span class=\"_ _2\"></span>wiednio </span></span></div><div class=\"t m0 x42 h6 y61c ff2 fs2 fc1 sc0 ls0 ws0\">z <span class=\"ff3\">zastos<span class=\"_ _2\"></span>owaniem <span class=\"_ _18\"> </span>stop<span class=\"_ _2\"></span>y <span class=\"_ _18\"> </span>procentowej <span class=\"_ _1c\"> </span>leas<span class=\"_ _2\"></span>ingu <span class=\"_ _18\"> </span>lub<span class=\"_ _2\"></span> <span class=\"_ _18\"> </span>je\u015bli<span class=\"_ _2\"></span> <span class=\"_ _18\"> </span>n<span class=\"_ _2\"></span>ie <span class=\"_ _18\"> </span>jest <span class=\"_ _1c\"> </span>\u0142atwo <span class=\"_ _1c\"> </span>dos<span class=\"_ _2\"></span>t\u0119pna <span class=\"_ _1b\"> </span>\u2013</span> <span class=\"_ _1c\"> </span><span class=\"ff3\">kra\u0144cowej <span class=\"_ _1c\"> </span>stop<span class=\"_ _2\"></span>y </span></div><div class=\"t m0 x42 h6 y61d ff2 fs2 fc1 sc0 ls0 ws0\">leasingobiorcy, <span class=\"_ _21\"> </span>ewentualnie <span class=\"_ _21\"> </span>w <span class=\"_ _21\"> </span>pewnych <span class=\"_ _1e\"> </span>p<span class=\"_ _2\"></span>rzypadkach <span class=\"_ _21\"> </span><span class=\"ff3\">\u2013</span> <span class=\"_ _21\"> </span>z <span class=\"_ _21\"> </span>zastosowaniem <span class=\"_ _21\"> </span>zaktualizowanej <span class=\"_ _21\"> </span>stopy </div><div class=\"t m0 x42 h6 y61e ff2 fs2 fc1 sc0 ls0 ws0\">procentowej),  </div><div class=\"t m0 x34 h1d y93 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zmniejszenie warto\u015b<span class=\"_ _2\"></span>ci bilansowej o dokonan<span class=\"_ _2\"></span>e p\u0142atno\u015bci z tytu\u0142u op\u0142at leas<span class=\"_ _2\"></span>ingowych, <span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y379 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">korekty <span class=\"_ _12\"></span>warto\u015bci <span class=\"_ _12\"></span>b<span class=\"_ _2\"></span>ilansowej <span class=\"_ _12\"></span>z <span class=\"_ _12\"></span>tytu\u0142u<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>aktualizacji <span class=\"_ _12\"></span>wyceny <span class=\"_ _12\"></span>w <span class=\"_ _12\"></span>zwi\u0105zku <span class=\"_ _12\"></span>ze <span class=\"_ _12\"></span>zmian<span class=\"_ _2\"></span>ami <span class=\"_ _12\"></span>w <span class=\"_ _12\"></span>op\u0142at<span class=\"_ _2\"></span>ach <span class=\"_ _15\"> </span><span class=\"ff2\">leasingowych </span></span></span></div><div class=\"t m0 x42 h6 y37a ff2 fs2 fc1 sc0 ls0 ws0\">lub <span class=\"ff3\">zmiany u<span class=\"_ _2\"></span>mowy leasingowej, lub w celu zaktu<span class=\"_ _2\"></span>alizowania zasadniczo<span class=\"_ _2\"></span> sta\u0142ych op\u0142at leasingowych.<span class=\"_ _2\"></span></span> </div><div class=\"t m0 x40 h6 y61f ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y37c ff3 fs2 fc1 sc0 ls0 ws0\">Aktualizacja wyceny zo<span class=\"_ _2\"></span>bowi\u0105zania jest konieczna <span class=\"_ _2\"></span>w nast\u0119puj\u0105cych przypad<span class=\"_ _2\"></span>kach: <span class=\"ff2\"> </span></div><div class=\"t m0 x34 h1d y37d ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zmianie ulega okres leas<span class=\"_ _2\"></span>ingu co przek\u0142ada <span class=\"_ _2\"></span>si\u0119 na zmian\u0119 op\u0142at leasingowych,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y37e ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zmienia si\u0119 ocena prawdopo<span class=\"_ _2\"></span>dobie\u0144stwa sko<span class=\"_ _2\"></span>rzystania z opcji kupna sk\u0142<span class=\"_ _2\"></span>adnika aktyw\u00f3w przez leasingobiorc\u0119, <span class=\"_ _9\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y620 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zmianie ulega kwota, k<span class=\"_ _2\"></span>t\u00f3rej zap\u0142aty oczekuje s<span class=\"_ _2\"></span>i\u0119 w ramach gwarantowanej warto\u015bci ko\u0144c<span class=\"_ _2\"></span>owej, lub <span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y380 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">nast\u0119puj\u0105 z<span class=\"_ _2\"></span>miany indeksu lub stopy stos<span class=\"_ _2\"></span>owanej do ustalania zmiennych op\u0142<span class=\"_ _2\"></span>at leasingowych.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x40 h6 y381 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h10 y621 ff2 fs4 fc0 sc0 ls0 ws0\">Zastosowane zwolnien<span class=\"_ _0\"></span>ia/uproszczenia<span class=\"_ _0\"></span> </div><div class=\"t m0 x40 h6 y622 ff3 fs2 fc1 sc0 ls0 ws0\">Grupa korzys<span class=\"_ _2\"></span>ta z prawa zwolnienia ze stosowan<span class=\"_ _2\"></span>ia wymog\u00f3w wynikaj\u0105cych z M<span class=\"_ _2\"></span>SSF 16 w przypad<span class=\"_ _2\"></span>ku ujmowania:<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x34 h1d y416 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">leasingu <span class=\"_ _9\"></span>kr\u00f3tkoterminowe<span class=\"_ _2\"></span>go <span class=\"_ _9\"></span>\u2013<span class=\"ff2\"> <span class=\"_ _9\"></span></span>leasing, <span class=\"_ _9\"></span>kt\u00f3ry<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>w <span class=\"_ _9\"></span>d<span class=\"_ _2\"></span>acie <span class=\"_ _2\"></span>rozp<span class=\"_ _2\"></span>ocz\u0119cia <span class=\"_ _9\"></span>ma <span class=\"_ _9\"></span><span class=\"ff2\">przyp<span class=\"_ _2\"></span>isany <span class=\"_ _9\"></span>okres <span class=\"_ _9\"></span>umowny <span class=\"_ _12\"></span></span>nie <span class=\"_ _2\"></span>d\u0142<span class=\"_ _2\"></span>u\u017cszy </span></span></div><div class=\"t m0 x42 h6 y46f ff3 fs2 fc1 sc0 ls0 ws0\">ni\u017c<span class=\"ff2\"> <span class=\"ls3\">12</span> </span>miesi\u0119cy. Leas<span class=\"_ _2\"></span>ing, w kt\u00f3rym wprowadzono op<span class=\"_ _2\"></span>cj\u0119 kupna nie jest leasingiem kr\u00f3tk<span class=\"_ _2\"></span>oterminowym,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x34 h1d y623 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">leasingu <span class=\"_ _15\"></span>dotycz\u0105cego <span class=\"_ _12\"></span>akty<span class=\"_ _2\"></span>w\u00f3w <span class=\"_ _12\"></span>o <span class=\"_ _12\"></span>nis<span class=\"_ _2\"></span>kiej <span class=\"_ _12\"></span>warto\u015bci <span class=\"_ _15\"> </span>\u2013<span class=\"ff2\"> <span class=\"_ _15\"> </span></span>czyli <span class=\"_ _12\"></span>t<span class=\"_ _2\"></span>akich, <span class=\"_ _12\"></span>kt\u00f3ry<span class=\"_ _2\"></span>ch <span class=\"_ _12\"></span>jednostk<span class=\"_ _2\"></span>owa <span class=\"_ _12\"></span>warto\u015b\u0107 <span class=\"_ _12\"></span>pocz\u0105tk<span class=\"_ _2\"></span>owa </span></span></div><div class=\"t m0 x42 h6 y419 ff3 fs2 fc1 sc0 ls0 ws0\">nowego <span class=\"_ _17\"> </span>sk\u0142adn<span class=\"_ _2\"></span>ika <span class=\"_ _1a\"> </span>przedmiotu<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>leasingu <span class=\"_ _17\"> </span>nie <span class=\"_ _17\"> </span>przekracza <span class=\"_ _17\"> </span>20 <span class=\"_ _17\"> </span>tys. <span class=\"_ _17\"> </span>PLN, <span class=\"_ _17\"> </span>z <span class=\"_ _17\"> </span>wy\u0142\u0105czeniem <span class=\"_ _17\"> </span>prawa <span class=\"_ _17\"> </span>wieczystego </div><div class=\"t m0 x42 h6 y25c ff3 fs2 fc1 sc0 ls0 ws0\">u\u017cytkowania gru<span class=\"_ _2\"></span>nt\u00f3w oraz um\u00f3w leasingu, w kt\u00f3ry<span class=\"_ _2\"></span>ch wprowadzono opcj\u0119 ku<span class=\"_ _2\"></span>pna.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y389 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y3ca ff3 fs2 fc1 sc0 ls0 ws0\">P\u0142atno\u015bci <span class=\"_ _15\"> </span>zwi\u0105zane <span class=\"_ _15\"> </span>z <span class=\"_ _15\"> </span>leasingiem <span class=\"_ _14\"> </span>kr\u00f3tkoterminowy<span class=\"_ _2\"></span>m <span class=\"_ _12\"></span>i <span class=\"_ _15\"> </span>leas<span class=\"_ _2\"></span>ingiem <span class=\"_ _12\"></span>aktyw\u00f3<span class=\"_ _2\"></span>w <span class=\"_ _12\"></span>o <span class=\"_ _15\"> </span>niskiej <span class=\"_ _14\"> </span>warto\u015bci <span class=\"_ _15\"> </span>ujmowane <span class=\"_ _15\"> </span>s\u0105 <span class=\"_ _15\"> </span>liniowo </div><div class=\"t m0 x40 h6 y38b ff2 fs2 fc1 sc0 ls0 ws0\">w <span class=\"ff3\">kosztach b<span class=\"_ _2\"></span>ie\u017c\u0105cego okresu.</span> </div><div class=\"t m0 x40 h6 y38c ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h10 y624 ff3 fs4 fc0 sc0 ls0 ws0\">Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y17a ff3 fs2 fc1 sc0 ls0 ws0\">W ramach stos<span class=\"_ _2\"></span>owania przepis\u00f3w MSSF 16 <span class=\"ffa\">Le<span class=\"_ _2\"></span>asing </span>dokonano<span class=\"_ _2\"></span> szacunk\u00f3w i os\u0105d\u00f3w w nas<span class=\"_ _2\"></span>t\u0119puj\u0105cych obsza<span class=\"_ _2\"></span>rach:<span class=\"ff2\"> </span></div><div class=\"t m0 x34 h1d y17b ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">ocena czy umowa zawi<span class=\"_ _2\"></span>era leasing zgodnie z MSSF 16,<span class=\"_ _2\"></span> </span></span></div><div class=\"t m0 x34 h1d y246 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">ustalenie okresu o<span class=\"_ _2\"></span>bowi\u0105zywania umowy,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y17d ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">okre\u015blenie stawek amortyzacji<span class=\"_ _2\"></span>,<span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d yd5 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">ustalenie stopy<span class=\"_ _2\"></span> procentowej stosowanej do dy<span class=\"_ _2\"></span>skontowania przysz\u0142ych przep\u0142y<span class=\"_ _2\"></span>w\u00f3w pieni\u0119\u017cnych.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x40 h6 yd6 ff2 fs2 fc1 sc0 ls0 ws0\"> </div></div><div class=\"c w18 h12 gse2\"><div class=\"t m0 x40 h6 y14c ff3 fs2 fc2 sc0 ls0 ws0\">Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span></div></div><div class=\"c w1a h4e gse3\"><div class=\"t m0 x40 h6 y365 ff3 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania <span class=\"_ _1b\"> </span>kr\u00f3tk<span class=\"_ _2\"></span>oterminowe <span class=\"_ _1c\"> </span>obej<span class=\"_ _2\"></span>muj\u0105 <span class=\"_ _1b\"> </span>zobowi\u0105zania <span class=\"_ _1b\"> </span>han<span class=\"_ _2\"></span>dlowe <span class=\"_ _1c\"> </span>oraz <span class=\"_ _1f\"> </span>pozosta\u0142e <span class=\"_ _1b\"> </span>zobowi\u0105zania,<span class=\"_ _2\"></span> <span class=\"_ _1c\"> </span>kt\u00f3<span class=\"_ _2\"></span>re <span class=\"_ _1c\"> </span>sta<span class=\"_ _2\"></span>j\u0105<span class=\"_ _0\"></span> </div><div class=\"t m0 x40 h6 y366 ff3 fs2 fc1 sc0 ls0 ws0\">si\u0119<span class=\"ff2\"> </span>wymagalne w ci\u0105gu 12 <span class=\"_ _2\"></span>miesi\u0119cy od dnia ko<span class=\"_ _2\"></span>\u0144cz\u0105cego okres sprawozdawczy<span class=\"_ _2\"></span>. <span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y367 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y368 ff3 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania <span class=\"_ _18\"> </span>w <span class=\"_ _d\"> </span>pocz\u0105tkow<span class=\"_ _2\"></span>ym <span class=\"_ _d\"> </span>uj\u0119ciu <span class=\"_ _18\"> </span>wykazuje <span class=\"_ _d\"> </span>s<span class=\"_ _2\"></span>i\u0119 <span class=\"_ _d\"> </span>w <span class=\"_ _18\"> </span>warto\u015bci <span class=\"_ _d\"> </span>godzi<span class=\"_ _2\"></span>wej, <span class=\"_ _d\"> </span>przy <span class=\"_ _d\"> </span>c<span class=\"_ _2\"></span>zym <span class=\"_ _d\"> </span>wycena <span class=\"_ _18\"> </span>ta <span class=\"_ _d\"> </span>ze <span class=\"_ _18\"> </span>wzgl\u0119du </div><div class=\"t m0 x40 h6 y369 ff2 fs2 fc1 sc0 ls5 ws0\">na<span class=\"ls0\"> <span class=\"ff3\">kr\u00f3tkoterminowy <span class=\"_ _2\"></span>charakter <span class=\"_ _2\"></span>zob<span class=\"_ _2\"></span>owi\u0105za\u0144 <span class=\"_ _2\"></span>odpowiada <span class=\"_ _2\"></span>warto\u015bci <span class=\"_ _2\"></span>nominaln<span class=\"_ _2\"></span>ej zo<span class=\"_ _2\"></span>bowi\u0105zania, <span class=\"_ _2\"></span>za\u015b <span class=\"_ _2\"></span>w <span class=\"_ _2\"></span>okresie <span class=\"_ _2\"></span>p\u00f3\u017aniejs<span class=\"_ _2\"></span>zym<span class=\"_ _0\"></span> </span></span></div><div class=\"t m0 x40 h6 y36a ff3 fs2 fc1 sc0 ls0 ws0\">zobowi\u0105zania <span class=\"_ _1f\"> </span>finanso<span class=\"_ _2\"></span>we <span class=\"_ _1b\"> </span>wykazuje <span class=\"_ _1f\"> </span>si\u0119<span class=\"ff2\"> <span class=\"_ _2\"></span></span>wed\u0142ug <span class=\"_ _1b\"> </span>zamorty<span class=\"_ _2\"></span>zowanego <span class=\"_ _1b\"> </span>kos<span class=\"_ _2\"></span>ztu, <span class=\"_ _1b\"> </span>stos<span class=\"_ _2\"></span>uj\u0105c <span class=\"_ _1b\"> </span>metod\u0119 <span class=\"_ _1f\"> </span>efektywnej <span class=\"_ _1f\"> </span>stopy </div><div class=\"t m0 x40 h6 y36b ff3 fs2 fc1 sc0 ls0 ws0\">procentowej <span class=\"_ _18\"> </span>(<span class=\"_ _2\"></span>w <span class=\"_ _18\"> </span>przypad<span class=\"_ _2\"></span>ku <span class=\"_ _18\"> </span>zobowi\u0105za\u0144<span class=\"_ _2\"></span> <span class=\"_ _18\"> </span>handlowych<span class=\"_ _2\"></span> <span class=\"_ _18\"> </span>odpowiada <span class=\"_ _1c\"> </span>to <span class=\"_ _1c\"> </span>kwocie <span class=\"_ _18\"> </span>wyma<span class=\"_ _2\"></span>gaj\u0105cej <span class=\"_ _18\"> </span>zap\u0142at<span class=\"_ _2\"></span>y)<span class=\"_ _2\"></span><span class=\"ff2\">. <span class=\"_ _18\"> </span>Nato<span class=\"_ _2\"></span>miast<span class=\"_ _0\"></span> </span></div><div class=\"t m0 x40 h6 y36c ff3 fs2 fc1 sc0 ls0 ws0\">zobowi\u0105zania niefinan<span class=\"_ _2\"></span>sowe wykazywane s\u0105 w k<span class=\"_ _2\"></span>wocie wymagaj\u0105cej zap\u0142aty.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y36d ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y36e ff3 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania <span class=\"_ _2\"></span>wyra\u017cone w wa<span class=\"_ _2\"></span>lutach obcy<span class=\"_ _2\"></span>ch wykazywane <span class=\"_ _2\"></span>s\u0105 wed\u0142ug \u015bredn<span class=\"_ _2\"></span>iego kursu <span class=\"_ _2\"></span>NBP z osta<span class=\"_ _2\"></span>tniego dnia robo<span class=\"_ _2\"></span>czeg<span class=\"_ _0\"></span>o </div><div class=\"t m0 x40 h6 y36f ff3 fs2 fc1 sc0 ls0 ws0\">poprzedzaj\u0105cego dzie\u0144 <span class=\"_ _2\"></span>dokonania operacji usta<span class=\"_ _2\"></span>lonego dla danej waluty.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 yb2 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y370 ff3 fs2 fc1 sc0 ls0 ws0\">Na <span class=\"_ _12\"></span>d<span class=\"_ _2\"></span>zie\u0144 <span class=\"_ _12\"></span>sprawozdawczy<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>zobowi\u0105zania <span class=\"_ _15\"> </span>wyra\u017cone <span class=\"_ _15\"> </span>w <span class=\"_ _12\"></span>walut<span class=\"_ _2\"></span>ach <span class=\"_ _12\"></span>obcych<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>wycenia <span class=\"_ _12\"></span>s<span class=\"_ _2\"></span>i\u0119 <span class=\"_ _12\"></span>po <span class=\"_ _12\"></span>o<span class=\"_ _2\"></span>bowi\u0105zuj\u0105cym <span class=\"_ _12\"></span>n<span class=\"_ _2\"></span>a <span class=\"_ _12\"></span>ten <span class=\"_ _15\"></span>dzie\u0144 </div><div class=\"t m0 x40 h6 y371 ff3 fs2 fc1 sc0 ls0 ws0\">\u015brednim <span class=\"_ _12\"></span>ku<span class=\"_ _2\"></span>rsie <span class=\"_ _12\"></span>ustalon<span class=\"_ _2\"></span>ym <span class=\"_ _12\"></span>dla <span class=\"_ _12\"></span>d<span class=\"_ _2\"></span>anej <span class=\"_ _12\"></span>waluty <span class=\"_ _15\"> </span>przez <span class=\"_ _12\"></span>N<span class=\"_ _2\"></span>BP <span class=\"_ _15\"> </span>z <span class=\"_ _15\"> </span>wyj\u0105tkiem<span class=\"ff2\"> <span class=\"_ _15\"> </span></span>sald <span class=\"_ _15\"></span>otrzymanych <span class=\"_ _15\"> </span>zaliczek <span class=\"_ _12\"></span>/ <span class=\"_ _15\"> </span>przedp<span class=\"_ _2\"></span>\u0142at. <span class=\"_ _12\"></span>R\u00f3\u017cnice </div><div class=\"t m0 x40 h6 y372 ff3 fs2 fc1 sc0 ls0 ws0\">kursowe <span class=\"_ _12\"></span>(zrealizowane) <span class=\"_ _12\"></span>powsta\u0142e <span class=\"_ _12\"></span>w <span class=\"_ _9\"></span>wyniku <span class=\"_ _12\"></span>zap\u0142aty <span class=\"_ _12\"></span>zobowi\u0105zania <span class=\"_ _12\"></span>lub <span class=\"_ _9\"></span>jego <span class=\"_ _12\"></span>wyceny <span class=\"_ _12\"></span>(niezrealizowane) <span class=\"_ _12\"></span>prezentowane </div><div class=\"t m0 x40 h6 y373 ff3 fs2 fc1 sc0 ls0 ws0\">s\u0105 <span class=\"_ _2\"></span>jako <span class=\"_ _2\"></span>przychody <span class=\"_ _2\"></span>lub <span class=\"_ _2\"></span>koszty <span class=\"_ _2\"></span>finansowe. Ws<span class=\"_ _2\"></span>zelkie o<span class=\"_ _2\"></span>trzymane przed<span class=\"_ _2\"></span>p\u0142aty <span class=\"_ _2\"></span>/ zaliczki <span class=\"_ _2\"></span>wyra\u017co<span class=\"_ _2\"></span>ne w<span class=\"_ _9\"></span><span class=\"ff2\"> walucie <span class=\"_ _2\"></span>obcej <span class=\"_ _2\"></span>przelicza </span></div><div class=\"t m0 x40 h6 y374 ff3 fs2 fc1 sc0 ls0 ws0\">si\u0119 na walut\u0119 funkcjo<span class=\"_ _2\"></span>naln\u0105 wy\u0142\u0105cznie na moment ich p<span class=\"_ _2\"></span>rzekazania oraz <span class=\"_ _2\"></span>nie dokonuje si\u0119 ich ponownej wyceny.<span class=\"_ _9\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y375 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y376 ff3 fs2 fc1 sc0 ls0 ws0\">Odsetki <span class=\"_ _14\"> </span>za  zw\u0142ok\u0119 <span class=\"_ _15\"> </span>z <span class=\"_ _14\"> </span>tytu\u0142u <span class=\"_ _14\"> </span>nieterminowego <span class=\"_ _14\"> </span>regulowania  zobowi\u0105za\u0144 <span class=\"_ _14\"> </span>nie <span class=\"_ _14\"> </span>s\u0105 <span class=\"_ _14\"> </span>naliczane  w<span class=\"_ _0\"></span> <span class=\"_ _14\"> </span>przypad<span class=\"_ _2\"></span>ku, <span class=\"_ _15\"> </span>gdy <span class=\"_ _14\"> </span>podmiot </div><div class=\"t m0 x40 h6 y377 ff3 fs2 fc1 sc0 ls0 ws0\">uprawniony <span class=\"_ _1a\"> </span>(kon<span class=\"_ _2\"></span>trahent) <span class=\"_ _1a\"> </span>z\u0142o\u017cy  p<span class=\"_ _2\"></span>isemne  o\u015bwiadczenie <span class=\"_ _1a\"> </span>o <span class=\"_ _17\"> </span>zaniechaniu <span class=\"_ _1a\"> </span>ich <span class=\"_ _1a\"> </span>naliczenia. <span class=\"_ _1a\"> </span>W <span class=\"_ _17\"> </span>pozosta\u0142ych <span class=\"_ _1a\"> </span>przypadka<span class=\"_ _2\"></span>ch<span class=\"_ _0\"></span> </div><div class=\"t m0 x40 h6 y92 ff3 fs2 fc1 sc0 ls0 ws0\">odsetki s\u0105 n<span class=\"_ _2\"></span>aliczane i ewidencjonowane wed\u0142ug poni\u017cs<span class=\"_ _2\"></span>zych zasad:<span class=\"ff2\"> </span></div><div class=\"t m0 x34 h1d y63c ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">bie\u017c\u0105co, na po<span class=\"_ _2\"></span>dstawie otrzymanych not <span class=\"_ _2\"></span>odsetkowych,<span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y63d ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">w oszacowanej warto\u015bci z<span class=\"_ _2\"></span> uwzgl\u0119dnieniem us<span class=\"_ _2\"></span>tawowej stopy p<span class=\"_ _2\"></span>rocentowej.<span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x40 h6 y63e ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h10 y63f ff3 fs4 fc0 sc0 ls0 ws0\">Zobowi\u0105zania z t<span class=\"_ _0\"></span>ytu\u0142u udzielony<span class=\"_ _0\"></span>ch gwarancji fin<span class=\"_ _0\"></span>ansowych<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y37c ff3 fs2 fc1 sc0 ls0 ws0\">Grupa <span class=\"_ _9\"></span>udzieli\u0142a <span class=\"_ _9\"></span>gwaran<span class=\"_ _2\"></span>cji, <span class=\"_ _9\"></span>kt\u00f3re <span class=\"_ _9\"></span>spe\u0142niaj\u0105 <span class=\"_ _9\"></span>d<span class=\"_ _2\"></span>efinicj\u0119 <span class=\"_ _2\"></span>gwaran<span class=\"_ _2\"></span>cji <span class=\"_ _9\"></span>finansowych <span class=\"_ _9\"></span>zgo<span class=\"_ _2\"></span>dnie <span class=\"_ _9\"></span>z <span class=\"_ _9\"></span>MSSF <span class=\"_ _9\"></span>9<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _9\"></span><span class=\"ffa\">In<span class=\"_ _2\"></span>strumenty <span class=\"_ _9\"></span>finansowe</span><span class=\"ls10\">, </span></span></div><div class=\"t m0 x40 h6 y37d ff3 fs2 fc1 sc0 ls0 ws0\">kt\u00f3re wycenia i rozpozn<span class=\"_ _2\"></span>aje si\u0119 jako instrumenty fin<span class=\"_ _2\"></span>ansowe zgodnie z tym standard<span class=\"_ _2\"></span>em.<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y37e ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y37f ff3 fs2 fc1 sc0 ls0 ws0\">Umowa <span class=\"_ _17\"> </span>gwarancji <span class=\"_ _17\"> </span>finans<span class=\"_ _2\"></span>owej <span class=\"_ _1a\"> </span>jest <span class=\"_ _13\"> </span>to <span class=\"_ _17\"> </span>umowa <span class=\"_ _17\"> </span>zobowi\u0105zuj\u0105ca <span class=\"_ _17\"> </span>jej <span class=\"_ _c\"> </span><span class=\"ff2\">w</span>ystawc\u0119 <span class=\"_ _17\"> </span>do <span class=\"_ _17\"> </span>dokonania <span class=\"_ _17\"> </span>okre\u015blony<span class=\"_ _2\"></span>ch <span class=\"_ _1a\"> </span>p\u0142atno<span class=\"_ _2\"></span>\u015bci </div><div class=\"t m0 x40 h6 y380 ff3 fs2 fc1 sc0 ls0 ws0\">rekompensuj\u0105cych <span class=\"_ _12\"></span><span class=\"ff2\">p</span>osiadaczowi <span class=\"_ _9\"></span>gwarancji <span class=\"_ _12\"></span>strat\u0119, <span class=\"_ _9\"></span>jak\u0105 <span class=\"_ _9\"></span>poniesie <span class=\"_ _9\"></span>z <span class=\"_ _9\"></span>po<span class=\"_ _2\"></span>wodu <span class=\"_ _9\"></span>niedokonania <span class=\"_ _9\"></span>p<span class=\"_ _2\"></span>rzez <span class=\"_ _2\"></span>o<span class=\"_ _2\"></span>kre\u015blonego <span class=\"_ _12\"></span><span class=\"ff2\">d</span>\u0142u\u017cnika </div><div class=\"t m0 x40 h6 y381 ff3 fs2 fc1 sc0 ls0 ws0\">p\u0142atno\u015bci w p<span class=\"_ _2\"></span>rzypadaj\u0105cym terminie, zgodnie z p<span class=\"_ _2\"></span>ierwotnymi lub z<span class=\"_ _2\"></span>mienionymi warunkami instru<span class=\"_ _2\"></span>mentu d\u0142u\u017cnego.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y382 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y383 ff3 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zanie z <span class=\"_ _2\"></span>tytu\u0142u u<span class=\"_ _2\"></span>dzielonej gwarancji <span class=\"_ _2\"></span>finansowej na <span class=\"_ _2\"></span>dzie\u0144 ko\u0144cz\u0105cy<span class=\"_ _2\"></span> okres s<span class=\"_ _2\"></span>prawozdawczy ujmuje <span class=\"_ _2\"></span>si\u0119 w warto\u015bci </div><div class=\"t m0 x40 h6 y384 ff3 fs2 fc1 sc0 ls0 ws0\">wy\u017cszej <span class=\"_ _13\"> </span>z <span class=\"_ _13\"> </span>dw\u00f3ch <span class=\"_ _13\"> </span>kwot: <span class=\"_ _13\"> </span>warto\u015bci <span class=\"_ _13\"> </span>pocz\u0105tko<span class=\"_ _2\"></span>wej <span class=\"_ _17\"> </span>wystawionej <span class=\"_ _13\"> </span>gwarancji <span class=\"_ _13\"> </span>p<span class=\"_ _2\"></span>omniejszonej <span class=\"_ _17\"> </span>o<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>kwot\u0119 <span class=\"_ _13\"> </span>dochod<span class=\"_ _2\"></span>\u00f3w <span class=\"_ _17\"> </span>uj\u0119t\u0105 </div><div class=\"t m0 x40 h6 y385 ff2 fs2 fc1 sc0 ls0 ws0\">w <span class=\"ff3\">wyniku finanso<span class=\"_ _2\"></span>wym z tytu\u0142u gwarancji lub kwoty o<span class=\"_ _2\"></span>dpisu na oczekiwane straty<span class=\"_ _2\"></span> kredytowe</span>.<span class=\"_ _2\"></span> </div><div class=\"t m0 x40 h6 y386 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h10 y640 ff3 fs4 fc0 sc0 ls0 ws0\">Zobowi\u0105zania z t<span class=\"_ _0\"></span>ytu\u0142u umowy<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y25c ff3 fs2 fc1 sc0 ls0 ws0\">Je\u017celi <span class=\"_ _18\"> </span>kli<span class=\"_ _2\"></span>ent <span class=\"_ _18\"> </span>dokonuje <span class=\"_ _1c\"> </span>p\u0142atno<span class=\"_ _2\"></span>\u015bci <span class=\"_ _18\"> </span>wynagrodzenia <span class=\"_ _1c\"> </span>lub <span class=\"_ _1b\"> </span><span class=\"ff2\">Grupa <span class=\"_ _1c\"> </span></span>ma <span class=\"_ _18\"> </span>p<span class=\"_ _2\"></span>rawo <span class=\"_ _18\"> </span>do <span class=\"_ _1c\"> </span>kwoty <span class=\"_ _1c\"> </span>wynagrodzenia, <span class=\"_ _1c\"> </span>kt\u00f3re <span class=\"_ _18\"> </span>jes<span class=\"_ _2\"></span>t </div><div class=\"t m0 x40 h6 y389 ff2 fs2 fc1 sc0 ls0 ws0\">bezwarunkowe,  zanim <span class=\"_ _14\"> </span>Grupa<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span><span class=\"ff3\">przeka<span class=\"_ _2\"></span>\u017ce <span class=\"_ _14\"> </span>dobra  lub <span class=\"_ _14\"> </span>us\u0142ugi  klientowi,  </span>Grupa <span class=\"_ _14\"> </span><span class=\"ff3\">przedsta<span class=\"_ _2\"></span>wia <span class=\"_ _14\"> </span>umow\u0119 <span class=\"_ _14\"> </span>jako  zobowi\u0105zanie </span></div><div class=\"t m0 x40 h6 y38a ff2 fs2 fc1 sc0 ls0 ws0\">z <span class=\"ff3\">tytu\u0142u <span class=\"_ _15\"> </span>umowy <span class=\"_ _15\"> </span>w <span class=\"_ _15\"></span>chwili <span class=\"_ _12\"></span>dokonan<span class=\"_ _2\"></span>ia <span class=\"_ _12\"></span>p\u0142atno<span class=\"_ _2\"></span>\u015bci <span class=\"_ _12\"></span>lub <span class=\"_ _15\"> </span>gdy <span class=\"_ _12\"></span>p\u0142<span class=\"_ _2\"></span>atno\u015b\u0107 <span class=\"_ _12\"></span>s<span class=\"_ _2\"></span>taje <span class=\"_ _12\"></span>si\u0119 <span class=\"_ _15\"> </span>nale\u017cna <span class=\"_ _15\"> </span>(w <span class=\"_ _12\"></span>zale\u017cno<span class=\"_ _2\"></span>\u015bci <span class=\"_ _12\"></span>od <span class=\"_ _15\"> </span>tego, <span class=\"_ _15\"> </span>co <span class=\"_ _15\"> </span>nast\u0105pi </span></div><div class=\"t m0 x40 h6 y38b ff3 fs2 fc1 sc0 ls0 ws0\">wcze\u015bniej)<span class=\"ff2\">. </span></div><div class=\"t m0 x40 h6 y38c ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h10 y624 ff3 fs4 fc0 sc0 ls0 ws0\">Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y17a ff3 fs2 fc1 sc0 ls0 ws0\">Naliczanie odsetek hip<span class=\"_ _2\"></span>otetycznych nast\u0119p<span class=\"_ _2\"></span>uje nie <span class=\"ff2\">rzadziej<span class=\"_ _2\"></span> </span>ni\u017c na koniec ka\u017cdego kwarta\u0142u.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y181 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y17c ff3 fs2 fc1 sc0 ls0 ws0\">Jednostka <span class=\"_ _24\"> </span>dominuj\u0105ca <span class=\"_ _22\"> </span>jest <span class=\"_ _27\"> </span>s<span class=\"_ _2\"></span>tron\u0105 <span class=\"_ _24\"> </span><span class=\"ff2\">u</span>m\u00f3w <span class=\"_ _24\"> </span>faktoringu <span class=\"_ _24\"> </span>odwrotnego <span class=\"_ _24\"> </span>pod<span class=\"_ _2\"></span>pisanych <span class=\"_ _24\"> </span>z <span class=\"_ _24\"> </span>KUKE <span class=\"_ _24\"> </span>Finance <span class=\"_ _24\"> </span>S.A. </div><div class=\"t m0 x40 h6 y17d ff2 fs2 fc1 sc0 ls0 ws0\">oraz PKO Faktorin<span class=\"_ _2\"></span>g S.A. <span class=\"_ _1f\"> </span><span class=\"ff3\">Zob<span class=\"_ _2\"></span>owi\u0105zanie <span class=\"_ _1f\"> </span>Sp\u00f3<span class=\"_ _2\"></span>\u0142ki <span class=\"_ _1f\"> </span>wobec <span class=\"_ _19\"> </span>fa<span class=\"_ _2\"></span>ktora <span class=\"_ _1f\"> </span>z <span class=\"_ _1d\"> </span>tytu\u0142u <span class=\"_ _19\"> </span>faktoringu <span class=\"_ _19\"> </span>odwrotnego <span class=\"_ _19\"> </span>prezentowan<span class=\"_ _2\"></span>e </span></div><div class=\"t m0 x40 h6 yf4 ff2 fs2 fc1 sc0 ls0 ws0\">jest w <span class=\"ff3\">skons<span class=\"_ _2\"></span>olidowanym <span class=\"_ _1f\"> </span>sp<span class=\"_ _2\"></span>rawozdaniu <span class=\"_ _1f\"> </span>z <span class=\"_ _19\"> </span>sytuacji <span class=\"_ _19\"> </span>finansowej <span class=\"_ _1f\"> </span>jako<span class=\"_ _2\"></span> <span class=\"_ _1f\"> </span>zobowi\u0105zanie <span class=\"_ _19\"> </span>kr\u00f3tkoterminow<span class=\"_ _2\"></span>e <span class=\"_ _1f\"> </span>handlowe </span></div><div class=\"t m0 x40 h6 yd6 ff2 fs2 fc1 sc0 ls0 ws0\">i <span class=\"ff3\">pozosta\u0142<span class=\"_ _2\"></span>e. <span class=\"_ _1a\"> </span>Zagadnienie <span class=\"_ _17\"> </span>prezentacji <span class=\"_ _17\"> </span>faktoringu <span class=\"_ _17\"> </span>odwrotnego <span class=\"_ _17\"> </span>w <span class=\"_ _17\"> </span>sprawozdaniu <span class=\"_ _17\"> </span>finansowym <span class=\"_ _17\"> </span>nie <span class=\"_ _1a\"> </span>jes<span class=\"_ _2\"></span>t <span class=\"_ _1a\"> </span>bezpo\u015b<span class=\"_ _2\"></span>rednio<span class=\"_ _2e\"> </span></span><span class=\"ff3\"> </span></div></div>uregulowane <span class=\"_ _1a\"> </span>w <span class=\"_ _17\"> </span>Mi\u0119dzynarodowych <span class=\"_ _17\"> </span>Standardach <span class=\"_ _1a\"> </span>Sprawozd<span class=\"_ _2\"></span>awczo\u015bci <span class=\"_ _1a\"> </span>Finanso<span class=\"_ _2\"></span>wej.  W <span class=\"_ _17\"> </span>grudniu <span class=\"_ _1a\"> </span>2020 <span class=\"_ _17\"> </span>roku, <span class=\"_ _1a\"> </span>Komitet ds. <span class=\"ff3\">Interpretacji <span class=\"_ _12\"></span>Standard\u00f3w <span class=\"_ _2\"></span>opu<span class=\"_ _2\"></span>blikowa\u0142 <span class=\"_ _9\"></span>stanowisko <span class=\"_ _9\"></span>w <span class=\"_ _9\"></span>sprawie <span class=\"_ _9\"></span>prezentacji <span class=\"_ _9\"></span>faktoringu <span class=\"_ _9\"></span>od<span class=\"_ _2\"></span>wrotnego <span class=\"_ _9\"></span>w <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>prawozdaniu </span>finansowym. <span class=\"_ _13\"> </span>Sp\u00f3\u0142ka <span class=\"_ _13\"> </span>zid<span class=\"_ _2\"></span>entyfikowa\u0142a <span class=\"_ _13\"> </span>poni\u017csze <span class=\"_ _13\"> </span>charak<span class=\"_ _2\"></span>terystyki <span class=\"_ _13\"> </span>wskazuj\u0105<span class=\"_ _2\"></span>ce <span class=\"_ _17\"> </span>na <span class=\"_ _13\"> </span>han<span class=\"_ _2\"></span>dlowy <span class=\"_ _17\"> </span>charakter <span class=\"_ _13\"> </span>zobo<span class=\"_ _2\"></span>wi\u0105zania wobec faktora: \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">w  momenci<span class=\"_ _2\"></span>e  obj\u0119cia <span class=\"_ _1a\"> </span>zobowi\u0105z<span class=\"_ _2\"></span>ania  faktoringiem <span class=\"_ _1a\"> </span>odwrotn<span class=\"_ _2\"></span>ym  w  dro<span class=\"_ _2\"></span>dze  subrogacji <span class=\"_ _1a\"> </span>usta<span class=\"_ _2\"></span>wowej  nast\u0119pu<span class=\"_ _2\"></span>je </span></span>przeniesienie <span class=\"_ _9\"></span>praw <span class=\"_ _9\"></span>i <span class=\"_ _9\"></span>o<span class=\"_ _2\"></span>bowi\u0105zk\u00f3w <span class=\"_ _9\"></span>wynikaj\u0105cych<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>z <span class=\"_ _12\"></span>zobowi\u0105za\u0144, <span class=\"_ _9\"></span>a <span class=\"_ _9\"></span>nie <span class=\"_ _9\"></span>ich <span class=\"_ _9\"></span>wyga\u015bn<span class=\"_ _2\"></span>i\u0119cie <span class=\"_ _2\"></span>i <span class=\"_ _15\"></span><span class=\"ff2\">ustanowienie <span class=\"_ _9\"></span>nowych<span class=\"_ _2\"></span> </span>praw i obowi\u0105zk\u00f3w wobe<span class=\"_ _2\"></span>c faktora,<span class=\"_ _2\"></span><span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zobowi\u0105zania <span class=\"_ _2\"></span>przekazane <span class=\"_ _2\"></span>do <span class=\"_ _2\"></span>faktoringu <span class=\"_ _2\"></span>odwrotnego <span class=\"_ _2\"></span>reprezentuj\u0105 <span class=\"_ _2\"></span>zobowi\u0105zania <span class=\"_ _2\"></span>z <span class=\"_ _2\"></span>tytu\u0142u zaku<span class=\"_ _2\"></span>pu <span class=\"_ _2\"></span>materia\u0142\u00f3w, </span></span>towar\u00f3w lub us\u0142<span class=\"_ _2\"></span>ug,<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zobowi\u0105zania przeka<span class=\"_ _2\"></span>zane do faktoringu od<span class=\"_ _2\"></span>wrotnego zosta\u0142y wcze\u015bniej zafakturowan<span class=\"_ _2\"></span>e przez dostawc\u0119,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zobowi\u0105zania przeka<span class=\"_ _2\"></span>zane do faktoringu od<span class=\"_ _2\"></span>wrotnego stanowi\u0105 cz\u0119\u015b\u0107 kapita\u0142u o<span class=\"_ _2\"></span>brotowego wykorzysty<span class=\"_ _2\"></span>wanego </span></span>przez Sp\u00f3\u0142k\u0119 w normaln<span class=\"_ _2\"></span>ym cyklu operacyjn<span class=\"_ _2\"></span>ym.<span class=\"ff2\"> </span>W <span class=\"_ _14\"> </span>rachu<span class=\"_ _2\"></span>nku <span class=\"_ _14\"> </span>skonsolido<span class=\"_ _2\"></span>wanego <span class=\"_ _15\"> </span>rach<span class=\"_ _2\"></span>unku <span class=\"_ _14\"> </span>przep<span class=\"_ _2\"></span>\u0142yw\u00f3w <span class=\"_ _15\"> </span>p<span class=\"_ _2\"></span>ieni\u0119\u017cnych,  G<span class=\"_ _0\"></span>rupa  prezentuje <span class=\"_ _14\"> </span>zmian\u0119 <span class=\"_ _14\"> </span>s<span class=\"_ _2\"></span>tanu <span class=\"_ _14\"> </span>zobo<span class=\"_ _2\"></span>wi\u0105zania<span class=\"_ _0\"></span> z <span class=\"ff3\">tytu\u0142u faktorin<span class=\"_ _2\"></span>gu odwrotnego w linii \u201e<span class=\"_ _2\"></span>Zmiana stanu zobo<span class=\"_ _2\"></span>w<span class=\"_ _0\"></span>i\u0105za\u0144 hand<span class=\"_ _2\"></span>lowych oraz pozosta\u0142ych zob<span class=\"_ _2\"></span>owi\u0105za\u0144<span class=\"_ _2\"></span><span class=\"ls1e\">\u201d.</span><span class=\"ff2\"> </span></span><div class=\"c w18 h12 gse8\"><div class=\"t m0 x40 h6 y14c ff3 fs2 fc2 sc0 ls0 ws0\">Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span></div></div><div class=\"c w1a h8f gse9\"><div class=\"t m0 x40 h6 y408 ff3 fs2 fc1 sc0 ls0 ws0\">Zgodnie <span class=\"_ _1c\"> </span>z <span class=\"_ _1c\"> </span>zak\u0142adowymi <span class=\"_ _1c\"> </span>systemami <span class=\"_ _1c\"> </span>wynagradza<span class=\"_ _2\"></span>nia, <span class=\"_ _1c\"> </span>Grupa <span class=\"_ _1c\"> </span>realizuje <span class=\"_ _1c\"> </span>wyp\u0142at<span class=\"_ _2\"></span>y <span class=\"_ _18\"> </span>nagr\u00f3d <span class=\"_ _1c\"> </span>jubileuszo<span class=\"_ _2\"></span>wych, <span class=\"_ _18\"> </span>odpraw </div><div class=\"t m0 x40 h6 y468 ff3 fs2 fc1 sc0 ls0 ws0\">emerytalnych i rentowych<span class=\"_ _2\"></span> oraz odpraw po\u015bmiertny<span class=\"_ _2\"></span>ch.<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y1d2 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y1d3 ff3 fs2 fc1 sc0 ls0 ws0\">Wed\u0142ug MSR 19 <span class=\"ffb\">\u015aw<span class=\"_ _2\"></span>iadczenia pracownicze<span class=\"_ _2\"></span><span class=\"ff2\"> odprawy emerytaln<span class=\"_ _2\"></span>e, rentowe oraz </span></span>odpra<span class=\"_ _2\"></span>wy po\u015bmiertne<span class=\"ff2\">, Grup<span class=\"_ _2\"></span>a kwalifikuje </span></div><div class=\"t m0 x40 h6 y40b ff3 fs2 fc1 sc0 ls0 ws0\">jako <span class=\"_ _19\"> </span>programy <span class=\"_ _1f\"> </span>okr<span class=\"_ _2\"></span>e\u015blonych <span class=\"_ _1f\"> </span>\u015bwiadcze\u0144 <span class=\"_ _1f\"> </span>p<span class=\"_ _2\"></span>o <span class=\"_ _1f\"> </span>okresie <span class=\"_ _1f\"> </span>zatrudnienia, <span class=\"_ _19\"> </span>natomiast <span class=\"_ _19\"> </span>nagrody <span class=\"_ _1f\"> </span>jubileuszo<span class=\"_ _2\"></span>we <span class=\"_ _1f\"> </span>zaliczane </div><div class=\"t m0 x40 h6 y2dc ff3 fs2 fc1 sc0 ls12 ws0\">s\u0105<span class=\"ff2 ls0\"> <span class=\"ls5\">do</span> <span class=\"ff3\">pozosta\u0142ych \u015bwiadcze\u0144 pracowniczy<span class=\"_ _2\"></span>ch.</span> </span></div><div class=\"t m0 x40 h6 y469 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y46a ff3 fs2 fc1 sc0 ls0 ws0\">Warto\u015b\u0107 <span class=\"_ _12\"></span>bie\u017c\u0105ca <span class=\"_ _12\"></span>zobowi\u0105za\u0144 <span class=\"_ _9\"></span>z <span class=\"_ _12\"></span>tytu\u0142u<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>przysz\u0142ych <span class=\"_ _12\"></span>wyp\u0142at <span class=\"_ _12\"></span>\u015bwiadcze\u0144 <span class=\"_ _9\"></span>po<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>okresie <span class=\"_ _12\"></span>zatrudnienia <span class=\"_ _12\"></span>na <span class=\"_ _12\"></span>dzie\u0144 <span class=\"_ _9\"></span>ko\u0144<span class=\"_ _2\"></span>cz\u0105cy <span class=\"_ _9\"></span>okres </div><div class=\"t m0 x40 h6 y46b ff3 fs2 fc1 sc0 ls0 ws0\">sprawozdawczy <span class=\"_ _c\"> </span>jest <span class=\"_ _c\"> </span>obliczan<span class=\"_ _2\"></span>a <span class=\"_ _13\"> </span>przez <span class=\"_ _c\"> </span>niezale\u017cnego <span class=\"_ _c\"> </span>aktuariu<span class=\"_ _2\"></span>sza <span class=\"_ _13\"> </span>z <span class=\"_ _c\"> </span>zastos<span class=\"_ _2\"></span>owaniem <span class=\"_ _13\"> </span>tzw. <span class=\"_ _c\"> </span>metody <span class=\"_ _c\"> </span>prognozowanych </div><div class=\"t m0 x40 h6 y656 ff3 fs2 fc1 sc0 ls0 ws0\">uprawnie\u0144 <span class=\"_ _2\"></span>jedn<span class=\"_ _2\"></span>ostkowych <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>tanowi <span class=\"_ _2\"></span>zdysko<span class=\"_ _2\"></span>ntowan\u0105 <span class=\"_ _2\"></span>kwot\u0119 <span class=\"_ _9\"></span>przewidywanych <span class=\"_ _2\"></span>przy<span class=\"_ _2\"></span>sz\u0142ych <span class=\"_ _2\"></span>p\u0142atn<span class=\"_ _2\"></span>o\u015bci, <span class=\"_ _2\"></span>kt\u00f3rych <span class=\"_ _2\"></span>do<span class=\"_ _2\"></span>konanie<span class=\"_ _0\"></span> </div><div class=\"t m0 x40 h6 y411 ff3 fs2 fc1 sc0 ls0 ws0\">jest <span class=\"_ _d\"> </span>wymagane <span class=\"_ _18\"> </span>celem <span class=\"_ _d\"> </span>wyw<span class=\"_ _2\"></span>i\u0105zania <span class=\"_ _d\"> </span>s<span class=\"_ _2\"></span>i\u0119 <span class=\"_ _d\"> </span>pracodawcy <span class=\"_ _d\"> </span>ze <span class=\"_ _18\"> </span>zobowi\u0105za\u0144 <span class=\"_ _18\"> </span>wynikaj\u0105cych <span class=\"_ _18\"> </span>z <span class=\"_ _d\"> </span>pracy <span class=\"_ _d\"> </span>wyko<span class=\"_ _2\"></span>nywanej <span class=\"_ _d\"> </span>przez </div><div class=\"t m0 x40 h6 y412 ff3 fs2 fc1 sc0 ls0 ws0\">pracownik\u00f3w <span class=\"_ _12\"></span>w <span class=\"_ _9\"></span>okresach <span class=\"_ _12\"></span>ubieg\u0142ych <span class=\"_ _12\"></span>(do <span class=\"_ _12\"></span>dnia <span class=\"_ _9\"></span>ko\u0144cz\u0105cego <span class=\"_ _12\"></span>okres <span class=\"_ _12\"></span>sprawozdawczy), <span class=\"_ _12\"></span>okre\u015blon\u0105 <span class=\"_ _9\"></span>dla <span class=\"_ _12\"></span>ka\u017cdego <span class=\"_ _9\"></span>p<span class=\"_ _2\"></span>racownika </div><div class=\"t m0 x40 h6 y657 ff3 fs2 fc1 sc0 ls0 ws0\">indywidualnie, <span class=\"_ _28\"> </span>z <span class=\"_ _28\"> </span>uwzgl\u0119dnieniem <span class=\"_ _16\"> </span>rotacji<span class=\"_ _2\"></span> <span class=\"_ _16\"> </span>za<span class=\"_ _2\"></span>trudnienia <span class=\"_ _28\"> </span>(prawdopodobie\u0144stwo<span class=\"_ _2\"></span> <span class=\"_ _16\"> </span>odej\u015b\u0107 <span class=\"_ _28\"> </span>pracownik\u00f3w),<span class=\"_ _9\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y658 ff2 fs2 fc1 sc0 ls0 ws0\">bez <span class=\"ff3\">uwzgl\u0119dnienia os\u00f3b<span class=\"_ _2\"></span>, kt\u00f3re zostan\u0105 w przy<span class=\"_ _2\"></span>sz\u0142o\u015bci przyj\u0119te do pracy.<span class=\"_ _2\"></span></span> </div><div class=\"t m0 x40 h6 y415 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y416 ff3 fs2 fc1 sc0 ls0 ws0\">Kwoty  zysk\u00f3w  i  strat  aktuarialnych  z<span class=\"_ _0\"></span>  tytu\u0142u  \u015bwiadcze\u0144  pracowniczych  po  okresie <span class=\"_ _14\"> </span>za<span class=\"_ _2\"></span>trudnienia  Grupa  rozpoznaje </div><div class=\"t m0 x40 h6 y46f ff2 fs2 fc1 sc0 ls0 ws0\">w <span class=\"ff3\">innych <span class=\"_ _d\"> </span>ca\u0142kowitych <span class=\"_ _d\"> </span>dochodach<span class=\"_ _2\"></span></span>, <span class=\"_ _d\"> </span><span class=\"ff3\">a <span class=\"_ _c\"> </span>od <span class=\"_ _d\"> </span>pozos<span class=\"_ _2\"></span>ta\u0142ych <span class=\"_ _c\"> </span>\u015bwiadcze\u0144 <span class=\"_ _d\"> </span>pracowniczych <span class=\"_ _d\"> </span>ujmuje <span class=\"_ _d\"> </span>w <span class=\"_ _d\"> </span>wyniku <span class=\"_ _d\"> </span>finansowym.<span class=\"_ _2\"></span></span> </div><div class=\"t m0 x40 h6 y623 ff2 fs2 fc1 sc0 ls0 ws0\">Natomiast <span class=\"ff3\">ko<span class=\"_ _2\"></span>szty dyskonta od zobowi\u0105za\u0144<span class=\"_ _2\"></span> z tytu\u0142u \u015bwiadcze\u0144 pracowniczy<span class=\"_ _2\"></span>ch <span class=\"_ _2\"></span>ujmowane s\u0105 </span>w koszt<span class=\"_ _2\"></span>ach finansowych. </div><div class=\"t m0 x40 h6 y419 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y25c ff3 fs2 fc1 sc0 ls0 ws0\">Pracownikom <span class=\"_ _c\"> </span>jedn<span class=\"_ _2\"></span>ostek <span class=\"_ _c\"> </span>wch<span class=\"_ _2\"></span>odz\u0105cych <span class=\"_ _c\"> </span>w <span class=\"_ _d\"> </span>sk\u0142ad <span class=\"_ _c\"> </span>Grupy<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>przys\u0142uguje <span class=\"_ _d\"> </span>ponadto <span class=\"_ _c\"> </span>p<span class=\"_ _2\"></span>rawo <span class=\"_ _c\"> </span>do <span class=\"_ _c\"> </span>urlop\u00f3w <span class=\"_ _d\"> </span>na <span class=\"_ _d\"> </span>warunkach </div><div class=\"t m0 x40 h6 y389 ff3 fs2 fc1 sc0 ls0 ws0\">okre\u015blonych  w <span class=\"_ _14\"> </span>przepisach  Kodeksu <span class=\"_ _14\"> </span>pracy.  Grupa <span class=\"_ _14\"> </span>kalku<span class=\"_ _2\"></span>luje <span class=\"_ _15\"> </span>ko<span class=\"_ _2\"></span>szty <span class=\"_ _14\"> </span>urlop\u00f3w  pracowniczych <span class=\"_ _14\"> </span>memoria\u0142o<span class=\"_ _2\"></span>wo, <span class=\"_ _14\"> </span>stosuj\u0105c </div><div class=\"t m0 x40 h6 y3ca ff3 fs2 fc1 sc0 ls0 ws0\">metod\u0119 <span class=\"_ _d\"> </span>zobowi\u0105za\u0144. <span class=\"_ _18\"> </span>Warto\u015b\u0107 <span class=\"_ _18\"> </span>szacowanego <span class=\"_ _d\"> </span>w <span class=\"_ _18\"> </span>ten <span class=\"_ _d\"> </span>spos\u00f3b <span class=\"_ _18\"> </span>ekwiwalentu <span class=\"_ _d\"> </span>z <span class=\"_ _d\"> </span>ty<span class=\"_ _2\"></span>tu\u0142u <span class=\"_ _c\"> </span>niewykorzy<span class=\"_ _2\"></span>stanych <span class=\"_ _d\"> </span>urlop\u00f3<span class=\"_ _2\"></span>w<span class=\"_ _0\"></span> </div><div class=\"t m0 x40 h6 y33d ff3 fs2 fc1 sc0 ls0 ws0\">pracowniczych <span class=\"_ _15\"> </span>ujmowana <span class=\"_ _15\"> </span>jest <span class=\"_ _15\"> </span>w <span class=\"_ _15\"> </span>ksi\u0119gach <span class=\"_ _15\"> </span>Grupy <span class=\"_ _15\"> </span>w <span class=\"_ _15\"> </span>oparciu <span class=\"_ _15\"> </span>o <span class=\"_ _15\"> </span>r\u00f3\u017cnic\u0119 <span class=\"_ _15\"> </span>pomi\u0119dzy <span class=\"_ _15\"> </span>faktycznym <span class=\"_ _15\"></span>stanem <span class=\"_ _15\"></span>wykorzystania </div><div class=\"t m0 x40 h6 y33e ff3 fs2 fc1 sc0 ls0 ws0\">urlop\u00f3w <span class=\"_ _1b\"> </span>przez <span class=\"_ _1b\"> </span>pracownik<span class=\"_ _2\"></span>\u00f3w <span class=\"_ _1c\"> </span>a <span class=\"_ _1b\"> </span>s<span class=\"_ _2\"></span>tanem, <span class=\"_ _1c\"> </span>ja<span class=\"_ _2\"></span>ki <span class=\"_ _1c\"> </span>wyn<span class=\"_ _2\"></span>ika\u0142by <span class=\"_ _1b\"> </span>z <span class=\"_ _1b\"> </span>proporcjonalnego <span class=\"_ _1b\"> </span>wykorzys<span class=\"_ _2\"></span>tania <span class=\"_ _1c\"> </span>urlop<span class=\"_ _2\"></span>u <span class=\"_ _1b\"> </span>w <span class=\"_ _1b\"> </span>czasie </div><div class=\"t m0 x40 h6 y33f ff2 fs2 fc1 sc0 ls0 ws0\">i <span class=\"ff3\">wykazywana w s<span class=\"_ _2\"></span>prawozdaniu finansowym o<span class=\"_ _2\"></span>dpowiednio jako kr\u00f3tkoterminowe \u015bwiad<span class=\"_ _2\"></span>czenia pracownicze.<span class=\"_ _9\"></span></span> </div><div class=\"t m0 x40 h6 y659 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h10 y108 ff3 fs4 fc0 sc0 ls0 ws0\">Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y17c ff3 fs2 fc1 sc0 ls0 ws0\">Wysoko\u015b\u0107 <span class=\"_ _2\"></span>rezerw na \u015b<span class=\"_ _2\"></span>wiadczenia pracownicze <span class=\"_ _2\"></span>okre\u015blana jest <span class=\"_ _2\"></span>na po<span class=\"_ _2\"></span>dstawie wycen aktuarialn<span class=\"_ _2\"></span>ych wykonywany<span class=\"_ _2\"></span>ch przez </div><div class=\"t m0 x40 h6 y17d ff3 fs2 fc1 sc0 ls0 ws0\">niezale\u017cne, profesjo<span class=\"_ _2\"></span>nalne firmy. Przy <span class=\"_ _2\"></span>wycenach aktuarialnych <span class=\"_ _2\"></span>dokonywane s\u0105 <span class=\"_ _2\"></span>szacunki dotycz\u0105ce ro<span class=\"_ _2\"></span>tacji zatrudnienia, </div><div class=\"t m0 x40 h6 yd5 ff3 fs2 fc1 sc0 ls0 ws0\">poziomu wzrostu<span class=\"_ _2\"></span> p\u0142ac, st\u00f3p dyskonto<span class=\"_ _2\"></span>wych oraz inflacji.<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 yd6 ff2 fs2 fc1 sc0 ls0 ws0\"> </div></div><div class=\"c w18 h12 gsed\"><div class=\"t m0 x40 h6 y14c ff3 fs2 fc2 sc0 ls0 ws0\">Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span></div></div><div class=\"c w1a h95 gsee\"><div class=\"t m0 x40 h6 y63c ff3 fs2 fc1 sc0 ls0 ws0\">Rezerwy  tworzone  s<span class=\"_ _2\"></span>\u0105  w\u00f3wczas,  gdy  na <span class=\"_ _1a\"> </span>Grupie  ci\u0105\u017cy  istniej\u0105cy  o<span class=\"_ _2\"></span>bowi\u0105zek  (prawny  lub  zwycza<span class=\"_ _2\"></span>jowo  oczekiwany) </div><div class=\"t m0 x40 h6 y63d ff3 fs2 fc1 sc0 ls0 ws0\">wynikaj\u0105cy <span class=\"_ _2\"></span>ze <span class=\"_ _2\"></span>zdarze\u0144 <span class=\"_ _2\"></span>przesz\u0142ych, <span class=\"_ _2\"></span>i gdy <span class=\"_ _2\"></span>prawdopodo<span class=\"_ _2\"></span>bne jest, <span class=\"_ _2\"></span>\u017ce <span class=\"_ _2\"></span>wype\u0142nienie tego <span class=\"_ _2\"></span>obowi\u0105<span class=\"_ _2\"></span>zku <span class=\"_ _2\"></span>spowoduje <span class=\"_ _2\"></span>konieczno\u015b\u0107 </div><div class=\"t m0 x40 h6 y63e ff3 fs2 fc1 sc0 ls0 ws0\">wyp\u0142ywu <span class=\"_ _c\"> </span>korzy<span class=\"_ _2\"></span>\u015bci <span class=\"_ _c\"> </span>ekonomicznych <span class=\"_ _c\"> </span>oraz <span class=\"_ _d\"> </span>mo\u017cna <span class=\"_ _c\"> </span>dokona\u0107 <span class=\"_ _c\"> </span>wiarygodnego <span class=\"_ _d\"> </span>oszacowania <span class=\"_ _c\"> </span>kwot<span class=\"_ _2\"></span>y <span class=\"_ _c\"> </span>tego <span class=\"_ _c\"> </span>zobowi\u0105zania. </div><div class=\"t m0 x40 h6 y6a4 ff2 fs2 fc1 sc0 ls0 ws0\">Ujmowana <span class=\"_ _c\"> </span>kwota <span class=\"_ _13\"> </span>rezerwy<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span><span class=\"ff3\">odzwierciedla <span class=\"_ _13\"> </span>mo\u017cli<span class=\"_ _2\"></span>wie</span> <span class=\"_ _13\"> </span><span class=\"ff3\">najd<span class=\"_ _2\"></span>ok\u0142adniejszy<span class=\"_ _2\"></span></span> <span class=\"_ _17\"> </span>s<span class=\"_ _2\"></span>zacunek <span class=\"_ _13\"> </span>kwoty <span class=\"_ _c\"> </span>wymaganej <span class=\"_ _13\"> </span><span class=\"ls5\">do</span> <span class=\"_ _c\"> </span>rozliczenia </div><div class=\"t m0 x40 h6 y6a5 ff3 fs2 fc1 sc0 ls0 ws0\">bie\u017c\u0105cego<span class=\"ff2\"> </span>zobowi\u0105zania<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"ls5\">na</span> </span>dzie\u0144<span class=\"ff2\"> bilansowy,<span class=\"_ _2\"></span> </span>z uwzgl\u0119dnieniem ryzyka i niepewno\u015bci zwi\u0105<span class=\"_ _2\"></span>zanej z tym zobowi\u0105zan<span class=\"_ _2\"></span>iem. <span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y6a6 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y11a ff3 fs2 fc1 sc0 ls0 ws0\">W  przypadku,  gdy  okre\u015blenie,  czy  wyst\u0119puje  obecny  obowi\u0105zek,  jest  niejasne,  na  przyk\u0142ad  w  przypadku  sprawy<span class=\"_ _0\"></span> </div><div class=\"t m0 x40 h6 y6a7 ff3 fs2 fc1 sc0 ls0 ws0\">s\u0105dowej, <span class=\"_ _2\"></span>Grupa <span class=\"_ _2\"></span>tworzy <span class=\"_ _2\"></span>rezerwy <span class=\"_ _2\"></span>na <span class=\"_ _2\"></span>takie <span class=\"_ _2\"></span>zdarzenia, <span class=\"_ _2\"></span>je\u015bli <span class=\"_ _2\"></span>uzna, <span class=\"_ _2\"></span>\u017ce <span class=\"_ _2\"></span>po <span class=\"_ _2\"></span>uwzgl\u0119dnieniu <span class=\"_ _2\"></span>wszystkich <span class=\"_ _2\"></span>dost\u0119pny<span class=\"_ _2\"></span>ch dowod\u00f3<span class=\"_ _2\"></span>w, </div><div class=\"t m0 x40 h6 y6a8 ff3 fs2 fc1 sc0 ls0 ws0\">istnienie <span class=\"_ _12\"></span>obowi\u0105zku <span class=\"_ _12\"></span>na <span class=\"_ _9\"></span>dzie\u0144 <span class=\"_ _12\"></span>bilansowy<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _9\"></span>jest <span class=\"_ _12\"></span>bardziej <span class=\"_ _12\"></span>prawdopodobne <span class=\"_ _12\"></span></span>ni\u017c<span class=\"ff2\"> <span class=\"_ _9\"></span>jego <span class=\"_ _12\"></span>brak. <span class=\"_ _12\"></span></span>Je\u015b<span class=\"_ _0\"></span>li<span class=\"ff2\"> <span class=\"_ _12\"></span>brak <span class=\"_ _9\"></span>o<span class=\"_ _2\"></span>becnego <span class=\"_ _9\"></span></span>ob<span class=\"_ _2\"></span>owi\u0105zku<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y6a9 ff2 fs2 fc1 sc0 ls5 ws0\">na<span class=\"ls0\"> <span class=\"ff3\">dzie\u0144</span> <span class=\"_ _17\"> </span>bilans<span class=\"_ _2\"></span>owy <span class=\"_ _17\"> </span>jest <span class=\"_ _17\"> </span>bardziej <span class=\"_ _17\"> </span>prawdopodobny<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span><span class=\"ff3\">ni\u017c</span> <span class=\"_ _17\"> </span>jego <span class=\"_ _17\"> </span>istnienie, <span class=\"_ _13\"> </span>Grupa <span class=\"_ _17\"> </span>ujawnia<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span><span class=\"ff3\">informacj\u0119</span> <span class=\"_ _17\"> </span>o <span class=\"_ _17\"> </span><span class=\"ff3\">zobowi\u0105zaniu<span class=\"_ _2\"></span></span> </span></div><div class=\"t m0 x40 h6 y6aa ff2 fs2 fc1 sc0 ls0 ws0\">warunkowym, <span class=\"_ _15\"> </span>chyba<span class=\"_ _2\"></span> <span class=\"_ _12\"></span><span class=\"ff3 lsb\">\u017ce</span> <span class=\"_ _15\"> </span><span class=\"ff3\">mo\u017cliwo\u015b\u0107</span> <span class=\"_ _15\"> </span><span class=\"ff3\">zaistnienia <span class=\"_ _15\"> </span>wyp\u0142<span class=\"_ _2\"></span>ywu <span class=\"_ _12\"></span>\u015brodk\u00f3w <span class=\"_ _15\"> </span>zawieraj\u0105cych <span class=\"_ _15\"> </span>w <span class=\"_ _15\"> </span>sobie <span class=\"_ _15\"> </span>korzy\u015bci <span class=\"_ _15\"> </span>ekonomiczne <span class=\"_ _15\"> </span>jest </span></div><div class=\"t m0 x40 h6 y6ab ff2 fs2 fc1 sc0 ls0 ws0\">znikoma. </div><div class=\"t m0 x40 h6 y6ac ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h10 y6ad ff3 fs4 fc0 sc0 ls0 ws0\">Prowizje od sprzeda\u017cy<span class=\"_ _0\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y386 ff3 fs2 fc1 sc0 ls0 ws0\">Grupa <span class=\"_ _d\"> </span>ujmuje <span class=\"_ _d\"> </span>dodat<span class=\"_ _2\"></span>kowe <span class=\"_ _c\"> </span>koszt<span class=\"_ _2\"></span>y <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>oprowadzenia <span class=\"_ _d\"> </span>do <span class=\"_ _d\"> </span>zawarcia <span class=\"_ _c\"> </span>umo<span class=\"_ _2\"></span>wy <span class=\"_ _c\"> </span>z <span class=\"_ _18\"> </span>klientem <span class=\"_ _d\"> </span>(prowizje <span class=\"_ _d\"> </span>dla <span class=\"_ _d\"> </span>po\u015brednik\u00f3<span class=\"_ _2\"></span>w </div><div class=\"t m0 x40 h6 y387 ff3 fs2 fc1 sc0 ls0 ws0\">zewn\u0119trznych), <span class=\"_ _13\"> </span>kt\u00f3rych <span class=\"_ _13\"> </span>n<span class=\"_ _2\"></span>ie <span class=\"_ _17\"> </span>po<span class=\"_ _2\"></span>nios\u0142aby, <span class=\"_ _13\"> </span>je\u017celi <span class=\"_ _13\"> </span>umowa <span class=\"_ _13\"> </span>z <span class=\"_ _13\"> </span>klientem <span class=\"_ _13\"> </span>ni<span class=\"_ _2\"></span>e <span class=\"_ _17\"> </span>zosta\u0142<span class=\"_ _2\"></span>aby <span class=\"_ _13\"> </span>zawarta. <span class=\"_ _17\"> </span>Rez<span class=\"_ _2\"></span>erwa <span class=\"_ _17\"> </span>na <span class=\"_ _13\"> </span>pro<span class=\"_ _2\"></span>wizje </div><div class=\"t m0 x40 h6 y6ae ff2 fs2 fc1 sc0 ls0 ws0\">dla <span class=\"ff3\">po\u015bredn<span class=\"_ _2\"></span>ik\u00f3w <span class=\"_ _19\"> </span>zewn\u0119trznych <span class=\"_ _19\"> </span>ujmowan<span class=\"_ _2\"></span>a <span class=\"_ _19\"> </span>jest <span class=\"_ _19\"> </span>jako <span class=\"_ _1d\"> </span>koszt <span class=\"_ _19\"> </span>sprzeda\u017cy <span class=\"_ _19\"> </span>w <span class=\"_ _1d\"> </span>momencie <span class=\"_ _19\"> </span>zafakturo<span class=\"_ _2\"></span>wania <span class=\"_ _19\"> </span>klienta. </span></div><div class=\"t m0 x40 h6 y3c9 ff2 fs2 fc1 sc0 ls18 ws0\">Po<span class=\"ls0\"> <span class=\"ff3\">uzyskania p<span class=\"_ _2\"></span>\u0142atno\u015bci od klienta, nast\u0119puje wykorzys<span class=\"_ _2\"></span>tanie rezerwy (zap\u0142ata po\u015b<span class=\"_ _2\"></span>rednikowi zewn\u0119trznemu).<span class=\"_ _2\"></span></span> </span></div><div class=\"t m0 x40 h6 y6af ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h10 y6b0 ff2 fs4 fc0 sc0 ls0 ws0\">Rezerwa na reklam<span class=\"_ _0\"></span>acje </div><div class=\"t m0 x40 h6 y38c ff2 fs2 fc1 sc0 ls0 ws0\">Grupa <span class=\"_ _c\"> </span>ujmuje <span class=\"_ _c\"> </span><span class=\"ff3\">rezerwy <span class=\"_ _c\"> </span>na <span class=\"_ _c\"> </span>reklamacje <span class=\"_ _c\"> </span>w <span class=\"_ _13\"> </span>wys<span class=\"_ _2\"></span>oko\u015bci <span class=\"_ _13\"> </span>p<span class=\"_ _2\"></span>rawdopodobnych <span class=\"_ _c\"> </span>zobowi\u0105za\u0144 <span class=\"_ _c\"> </span>wynikaj\u0105cych <span class=\"_ _c\"> </span>ze <span class=\"_ _c\"> </span>z\u0142o\u017cony<span class=\"_ _2\"></span>c<span class=\"_ _0\"></span>h </span></div><div class=\"t m0 x40 h6 y38d ff3 fs2 fc1 sc0 ls0 ws0\">reklamacji. <span class=\"_ _1a\"> </span>Na  warto<span class=\"_ _2\"></span>\u015b\u0107  rezer<span class=\"_ _2\"></span>wy  sk\u0142adaj<span class=\"_ _2\"></span>\u0105  si\u0119 <span class=\"_ _1a\"> </span>oszacowane <span class=\"_ _1a\"> </span>koszty <span class=\"_ _1a\"> </span>produ<span class=\"_ _2\"></span>kcji  nowego  w<span class=\"_ _2\"></span>yrobu <span class=\"_ _17\"> </span>obj\u0119tego <span class=\"_ _1a\"> </span>reklamacj\u0105<span class=\"_ _2\"></span> </div><div class=\"t m0 x40 h6 y6b1 ff3 fs2 fc1 sc0 ls0 ws0\">powi\u0119kszone o os<span class=\"_ _2\"></span>zacowane koszty sprzeda\u017cy<span class=\"_ _2\"></span>.<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y6b2 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h10 y4e4 ff3 fs4 fc0 sc0 ls0 ws0\">Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y17d ff3 fs2 fc1 sc0 ls0 ws0\">Przy <span class=\"_ _2\"></span>okre\u015blaniu <span class=\"_ _2\"></span>warto\u015b<span class=\"_ _2\"></span>ci rezerw <span class=\"_ _2\"></span>wymagan<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>jest <span class=\"_ _2\"></span>dokonanie <span class=\"_ _2\"></span>szacun<span class=\"_ _2\"></span>k\u00f3w, <span class=\"_ _2\"></span>w ty<span class=\"_ _2\"></span>m o<span class=\"_ _2\"></span>szacowanie <span class=\"_ _2\"></span>przewidywanych <span class=\"_ _2\"></span>koszt<span class=\"_ _2\"></span>\u00f3w </div><div class=\"t m0 x40 h6 yf4 ff3 fs2 fc1 sc0 ls0 ws0\">i termin\u00f3w p\u0142atno\u015bci.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 yd6 ff2 fs2 fc1 sc0 ls0 ws0\"> </div></div>Dotacje Dotacje <span class=\"_ _15\"> </span>rz\u0105<span class=\"_ _2\"></span>dowe <span class=\"_ _15\"> </span>s\u0105 <span class=\"_ _14\"> </span>ujmowane, <span class=\"_ _14\"> </span>je\u017celi <span class=\"_ _14\"> </span>istnieje <span class=\"_ _15\"> </span>u<span class=\"_ _2\"></span>zasadniona <span class=\"_ _14\"> </span>pewno\u015b\u0107, <span class=\"_ _14\"> </span>\u017ce <span class=\"_ _14\"> </span>dotacja <span class=\"_ _14\"> </span>zostanie <span class=\"_ _14\"> </span>uzyskan<span class=\"_ _2\"></span>a <span class=\"_ _15\"> </span>oraz <span class=\"_ _15\"> </span>s<span class=\"_ _2\"></span>pe\u0142nione zostan\u0105 ws<span class=\"_ _2\"></span>zystkie zwi\u0105zane z ni\u0105 warunki. <span class=\"_ _2\"></span><span class=\"ff2\"> </span>Dotacje  rz\u0105d<span class=\"_ _2\"></span>owe  do <span class=\"_ _1a\"> </span>aktyw\u00f3<span class=\"_ _2\"></span>w  \u0142\u0105cznie <span class=\"_ _1a\"> </span>z <span class=\"_ _1a\"> </span>niepieni\u0119\u017cnymi <span class=\"_ _1a\"> </span>dota<span class=\"_ _2\"></span>cjami  ujmowany<span class=\"_ _2\"></span>mi  w <span class=\"_ _1a\"> </span>warto\u015bci <span class=\"_ _1a\"> </span>godziwej  p<span class=\"_ _2\"></span>rezentuje si\u0119<span class=\"ff2\"> w </span>sprawozdan<span class=\"_ _2\"></span>iu <span class=\"_ _1a\"> </span>z <span class=\"_ _17\"> </span>sytuacji <span class=\"_ _17\"> </span>finansowej <span class=\"_ _17\"> </span>jako <span class=\"_ _17\"> </span>przychody <span class=\"_ _1a\"> </span>p<span class=\"_ _2\"></span>rzysz\u0142ych <span class=\"_ _17\"> </span>okres\u00f3w. <span class=\"_ _1a\"> </span>S\u0105 <span class=\"_ _17\"> </span>one <span class=\"_ _17\"> </span>ujmowane <span class=\"_ _17\"> </span>jako <span class=\"_ _1a\"> </span>p<span class=\"_ _2\"></span>rzych\u00f3d na<span class=\"ls0\"> <span class=\"ff3\">przestrzeni <span class=\"_ _c\"> </span>okresu <span class=\"_ _c\"> </span>u\u017cytkowania <span class=\"_ _13\"> </span>s<span class=\"_ _2\"></span>k\u0142adnika <span class=\"_ _13\"> </span>aktyw\u00f3w. <span class=\"_ _c\"> </span>Je\u017celi <span class=\"_ _13\"> </span>jedn<span class=\"_ _2\"></span>ak <span class=\"_ _13\"> </span>dota<span class=\"_ _2\"></span>cja <span class=\"_ _13\"> </span>dotyczy <span class=\"_ _c\"> </span>danej <span class=\"_ _13\"> </span>p<span class=\"_ _2\"></span>ozycji <span class=\"_ _13\"> </span>kosztowej, </span></span>w\u00f3wczas jest ona u<span class=\"_ _2\"></span>jmowana jako zmniejszenie kos<span class=\"_ _2\"></span>zt\u00f3w, kt\u00f3re dotacja ta ma w zamierz<span class=\"_ _2\"></span>eniu kompensowa\u0107.<span class=\"_ _9\"></span><span class=\"ff2\"> </span>Zobowi\u0105zania z t<span class=\"_ _0\"></span>ytu\u0142u udzielony<span class=\"_ _0\"></span>ch gwarancji fin<span class=\"_ _0\"></span>ansowych<span class=\"ff2\"> </span>Zasady p<span class=\"_ _2\"></span>olityk rachunkowo\u015bci zobowi\u0105za\u0144<span class=\"_ _2\"></span> z tytu\u0142u udzielonych gwarancji fina<span class=\"_ _2\"></span>nsowych <span class=\"_ _2\"></span>zosta\u0142y opisan<span class=\"_ _2\"></span>e w nocie 8.1.<div class=\"c w1a h99 gsf6\"><div class=\"t m0 x40 h6 y25b ff3 fs2 fc1 sc0 ls0 ws0\">Skonsolidowane s<span class=\"_ _2\"></span>prawozdanie z przep\u0142yw\u00f3w pieni\u0119\u017cnych s<span class=\"_ _2\"></span>porz\u0105dzane jest metod\u0105 <span class=\"_ _9\"></span>po\u015bredni\u0105.<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y23e ff2 fs2 fc1 sc0 ls0 ws0\"> </div></div>Aktywa finansowe<span class=\"_ _0\"></span> Grupa <span class=\"ff3\">klasy<span class=\"_ _2\"></span>fikuje aktywa finansowe do nas<span class=\"_ _2\"></span>t\u0119puj\u0105cych kategorii wyceny:<span class=\"_ _2\"></span></span> \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">wycenione wed\u0142ug zamort<span class=\"_ _2\"></span>yzowanego kosztu,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">wycenione w warto\u015bci god<span class=\"_ _2\"></span>ziwej przez wynik finanso<span class=\"_ _2\"></span>wy,<span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">wycenione w warto\u015bci god<span class=\"_ _2\"></span>ziwej przez inne ca\u0142kowite doch<span class=\"_ _2\"></span>ody.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>Na <span class=\"_ _2\"></span>dzie\u0144 <span class=\"_ _2\"></span>b<span class=\"_ _2\"></span>ilansowy <span class=\"_ _2\"></span>Grupa <span class=\"_ _2\"></span>nie <span class=\"_ _2\"></span>pos<span class=\"_ _2\"></span>iada\u0142a <span class=\"_ _2\"></span>\u017cadnych <span class=\"_ _2\"></span>aktyw\u00f3w <span class=\"_ _2\"></span>finan<span class=\"_ _2\"></span>sowych <span class=\"_ _2\"></span>wycenianych <span class=\"_ _9\"></span>w <span class=\"_ _2\"></span>warto\u015bci <span class=\"_ _2\"></span>godziwej <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>rzez <span class=\"_ _2\"></span>inne ca\u0142kowite dochody<span class=\"_ _2\"></span>.<span class=\"ff2\"> </span>Klasyfikacja <span class=\"_ _12\"></span>jest <span class=\"_ _12\"></span><span class=\"ff3\">uzale\u017cniona</span> <span class=\"_ _9\"></span><span class=\"ls8\">od<span class=\"_ _2\"></span></span> <span class=\"_ _9\"></span><span class=\"ff3\">przy<span class=\"_ _2\"></span>j\u0119tego</span> <span class=\"_ _9\"></span>przez<span class=\"_ _2\"></span> <span class=\"_ _9\"></span><span class=\"ff3\">Grup\u0119</span> <span class=\"_ _12\"></span>modelu <span class=\"_ _12\"></span><span class=\"ff3\">zarz\u0105dzania</span> <span class=\"_ _12\"></span>aktywami <span class=\"_ _9\"></span>f<span class=\"_ _2\"></span>inansowymi <span class=\"_ _12\"></span>oraz <span class=\"_ _12\"></span><span class=\"ff3\">warunk\u00f3w</span> umownych <span class=\"_ _18\"> </span><span class=\"ff3\">przep<span class=\"_ _2\"></span>\u0142yw\u00f3w <span class=\"_ _18\"> </span>pieni\u0119\u017cnych. <span class=\"_ _18\"> </span>Grup<span class=\"_ _2\"></span>a <span class=\"_ _18\"> </span>dokonuje <span class=\"_ _18\"> </span>reklasy<span class=\"_ _2\"></span>fikacji <span class=\"_ _d\"> </span>in<span class=\"_ _2\"></span>westycji <span class=\"_ _18\"> </span>w <span class=\"_ _18\"> </span>ins<span class=\"_ _2\"></span>trumenty <span class=\"_ _18\"> </span>d\u0142u\u017cne <span class=\"_ _18\"> </span>jed<span class=\"_ _2\"></span>ynie<span class=\"_ _0\"></span> </span>w\u00f3wczas,<span class=\"ff2\"> </span>gdy zmienia s<span class=\"_ _2\"></span>i\u0119 model zarz\u0105dzania ty<span class=\"_ _2\"></span>mi aktywami.<span class=\"ff2\"> </span>Grupa dokonu<span class=\"_ _2\"></span>je oceny modelu zarz\u0105dzan<span class=\"_ _2\"></span>ia d\u0142u\u017cnymi aktywami finansowymi wed\u0142ug t<span class=\"_ _2\"></span>rzech mo\u017cliwych <span class=\"_ _2\"></span>kryteri\u00f3w<span class=\"_ _2\"></span>:<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">utrzymywane w celu u<span class=\"_ _2\"></span>zyskania przep\u0142yw\u00f3w pieni\u0119\u017cnych<span class=\"_ _2\"></span>,<span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">utrzymywane w celu u<span class=\"_ _2\"></span>zyskania przep\u0142yw\u00f3w pieni\u0119\u017cnych<span class=\"_ _2\"></span> i sprzeda\u017cy,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">model inny ni\u017c po<span class=\"_ _2\"></span>wy\u017csze (efektywnie oznaczaj\u0105cy a<span class=\"_ _2\"></span>ktywa w celu zbycia).<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>Zaprzestanie ujm<span class=\"_ _0\"></span>owania Aktywa <span class=\"_ _12\"></span>finansowe <span class=\"_ _12\"></span>ujmu<span class=\"_ _2\"></span>je <span class=\"_ _12\"></span>si\u0119, <span class=\"_ _12\"></span>gdy <span class=\"_ _15\"> </span>Grupa <span class=\"_ _12\"></span>staje <span class=\"_ _12\"></span>si\u0119 <span class=\"_ _12\"></span>s<span class=\"_ _2\"></span>tron\u0105 <span class=\"_ _12\"></span>postanowie\u0144 <span class=\"_ _12\"></span>umownych <span class=\"_ _15\"> </span>instrumentu. <span class=\"_ _12\"></span>Aktywa <span class=\"_ _15\"></span>finansowe wy\u0142\u0105cza <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>i\u0119 <span class=\"_ _2\"></span>z <span class=\"_ _2\"></span>ksi\u0105g <span class=\"_ _2\"></span>rachu<span class=\"_ _2\"></span>nko<span class=\"_ _0\"></span>wych, <span class=\"_ _2\"></span>gdy <span class=\"_ _9\"></span>prawa<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _2\"></span><span class=\"ls21\">do</span> <span class=\"_ _2\"></span>u<span class=\"_ _2\"></span>zyskania <span class=\"_ _2\"></span></span>przep\u0142yw\u00f3w<span class=\"ff2\"> <span class=\"_ _9\"></span></span>pieni\u0119\u017cnych<span class=\"ff2\"> <span class=\"_ _9\"></span>z <span class=\"_ _2\"></span></span>aktyw\u00f3w<span class=\"ff2\"> <span class=\"_ _2\"></span>finan<span class=\"_ _2\"></span>sowych <span class=\"_ _2\"></span></span>wygas<span class=\"_ _2\"></span>\u0142y<span class=\"ff2\"> </span>lub <span class=\"_ _15\"> </span><span class=\"ff3\">zosta\u0142y</span> <span class=\"_ _14\"> </span>przeniesione, <span class=\"_ _15\"> </span>a <span class=\"_ _15\"> </span>Grup<span class=\"_ _2\"></span>a <span class=\"_ _15\"> </span><span class=\"ff3\">dokona\u0142a</span> <span class=\"_ _15\"> </span>przeniesienia<span class=\"_ _2\"></span> <span class=\"_ _12\"></span><span class=\"ff3\">zas<span class=\"_ _2\"></span>adniczo <span class=\"_ _15\"> </span>ca\u0142ego <span class=\"_ _15\"> </span>ryzyka <span class=\"_ _15\"> </span>i <span class=\"_ _15\"> </span>wszys<span class=\"_ _2\"></span>tkich <span class=\"_ _15\"></span>po\u017cytk\u00f3w <span class=\"_ _15\"> </span>z <span class=\"_ _15\"> </span>tytu\u0142u </span>ich<span class=\"ls0\"> <span class=\"ff3\">w\u0142asno\u015b<span class=\"_ _2\"></span>ci.</span> </span>Aktywa finansowe<span class=\"_ _0\"></span> wyceniane wed\u0142ug<span class=\"_ _0\"></span> zamort<span class=\"_ _0\"></span>yzowanego kosztu<span class=\"ff2\"> </span>Sk\u0142adnik ak<span class=\"_ _2\"></span>tyw\u00f3w zalicza si\u0119 do tej kategorii, je\u015bli s\u0105 s<span class=\"_ _2\"></span>pe\u0142nione oba poni\u017csze waru<span class=\"_ _2\"></span>nki:<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">celem <span class=\"_ _9\"></span>Grupy <span class=\"_ _9\"></span>jes<span class=\"_ _2\"></span>t <span class=\"_ _9\"></span>utrzymanie <span class=\"_ _9\"></span>tych <span class=\"_ _9\"></span>akty<span class=\"_ _2\"></span>w\u00f3w <span class=\"_ _2\"></span>finan<span class=\"_ _2\"></span>sowych <span class=\"_ _9\"></span>dla <span class=\"_ _9\"></span>uzyska<span class=\"_ _2\"></span>nia <span class=\"_ _2\"></span>umowny<span class=\"_ _2\"></span>ch <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>rzep\u0142yw\u00f3w <span class=\"_ _9\"></span>pieni\u0119\u017cnych </span></span>oraz \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">dla <span class=\"_ _d\"> </span>kt\u00f3rych <span class=\"_ _d\"> </span>pos<span class=\"_ _2\"></span>tanowienia <span class=\"_ _d\"> </span>umowne <span class=\"_ _d\"> </span>powoduj\u0105<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>w <span class=\"_ _d\"> </span>okre\u015b<span class=\"_ _2\"></span>lonych <span class=\"_ _d\"> </span>terminach <span class=\"_ _d\"> </span>przep\u0142ywy <span class=\"_ _d\"> </span>p<span class=\"_ _2\"></span>ieni\u0119\u017cne, <span class=\"_ _c\"> </span>kt\u00f3re </span></span>s\u0105<span class=\"ff2 ls0\"> <span class=\"ff3\">wy\u0142\u0105cznie sp\u0142atami nierozliczonej kwot<span class=\"_ _2\"></span>y g\u0142\u00f3wnej i odsetek o<span class=\"_ _2\"></span>d tej kwoty.<span class=\"_ _2\"></span></span> </span>Aktywa <span class=\"_ _1f\"> </span>finan<span class=\"_ _2\"></span>sowe <span class=\"_ _1f\"> </span>z <span class=\"_ _1f\"> </span>tej <span class=\"_ _19\"> </span>k<span class=\"_ _2\"></span>ategorii <span class=\"_ _1f\"> </span>po <span class=\"_ _19\"> </span>pocz\u0105tkowym <span class=\"_ _19\"> </span>uj\u0119ciu <span class=\"_ _19\"> </span>wycenia <span class=\"_ _1f\"> </span>si\u0119 <span class=\"_ _19\"> </span>wed\u0142ug<span class=\"_ _2\"></span> <span class=\"_ _1f\"> </span>zamortyzowanego <span class=\"_ _19\"> </span>kosztu z <span class=\"ff3\">zastos<span class=\"_ _2\"></span>owaniem efekty<span class=\"_ _2\"></span>wnej <span class=\"_ _2\"></span>stopy <span class=\"_ _2\"></span>procento<span class=\"_ _2\"></span>wej, po<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>pomniejszeniu <span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>ewentualn<span class=\"_ _2\"></span>e od<span class=\"_ _2\"></span>pisy <span class=\"_ _2\"></span>aktualizuj\u0105ce <span class=\"_ _2\"></span>z <span class=\"_ _2\"></span>tytu<span class=\"_ _2\"></span>\u0142u <span class=\"_ _2\"></span>utraty </span>warto\u015bci. <span class=\"_ _19\"> </span>Przy <span class=\"_ _1d\"> </span>czym <span class=\"_ _19\"> </span>nale\u017cn<span class=\"_ _2\"></span>o\u015bci <span class=\"_ _19\"> </span>handlowe <span class=\"_ _1d\"> </span>z <span class=\"_ _19\"> </span>dat\u0105 <span class=\"_ _19\"> </span>zapad<span class=\"_ _2\"></span>alno\u015bci <span class=\"_ _19\"> </span>poni\u017cej <span class=\"_ _19\"> </span>12 <span class=\"_ _1d\"> </span>miesi\u0119cy <span class=\"_ _19\"> </span>od<span class=\"_ _2\"></span> <span class=\"_ _19\"> </span>dnia <span class=\"_ _19\"> </span>powstania, tj.<span class=\"ls0\"> <span class=\"ff3\">niezawieraj\u0105ce elementu<span class=\"_ _2\"></span> finansowania, nie pod<span class=\"_ _2\"></span>legaj\u0105 dyskontowaniu i s\u0105 wyceniane w warto\u015b<span class=\"_ _2\"></span>ci nominalnej.<span class=\"_ _2\"></span></span> </span>Aktywa finansowe<span class=\"_ _0\"></span> wyceniane w <span class=\"_ _0\"></span>warto\u015bci godziwej<span class=\"_ _0\"></span> przez wynik finan<span class=\"_ _0\"></span>sowy<span class=\"ff2\"> </span>Grupa klasyfiku<span class=\"_ _2\"></span>je do aktyw\u00f3w wycenianych w warto\u015b<span class=\"_ _2\"></span>ci <span class=\"ff2\">godz<span class=\"_ _2\"></span>iwej przez wynik finanso<span class=\"_ _2\"></span>wy: </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">instrumenty po<span class=\"_ _2\"></span>chodne niewyznaczone dla cel\u00f3w rachu<span class=\"_ _2\"></span>nkowo\u015bci zabezpiecze\u0144,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">udzia\u0142y i ak<span class=\"_ _2\"></span>cje w jednostkach pozosta\u0142ych.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>Zyski <span class=\"_ _14\"> </span><span class=\"ff3\">lub <span class=\"_ _15\"> </span>s<span class=\"_ _2\"></span>traty <span class=\"_ _15\"> </span>wynikaj\u0105ce <span class=\"_ _15\"> </span>z <span class=\"_ _14\"> </span>wyceny <span class=\"_ _14\"> </span>sk\u0142adnika <span class=\"_ _14\"> </span>aktyw\u00f3w <span class=\"_ _14\"> </span>finansowych, <span class=\"_ _14\"> </span>klasyfikowaneg<span class=\"_ _2\"></span>o <span class=\"_ _15\"> </span>jako <span class=\"_ _14\"> </span>wycenianego <span class=\"_ _14\"> </span>wed\u0142ug </span>warto\u015bci godziwej przez <span class=\"_ _2\"></span>wynik finansowy, ujmu<span class=\"_ _2\"></span>je si\u0119 w wyniku finansowym w okresie, w k<span class=\"_ _2\"></span>t\u00f3rym powsta\u0142y.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Pochodne instrum<span class=\"_ _0\"></span>enty finansowe Pochodne <span class=\"_ _c\"> </span>ins<span class=\"_ _2\"></span>trumenty <span class=\"_ _c\"> </span>finansowe <span class=\"_ _c\"> </span>obj\u0119te <span class=\"_ _c\"> </span>zakresem <span class=\"_ _c\"> </span>MSS<span class=\"_ _2\"></span>F <span class=\"_ _c\"> </span>9 <span class=\"_ _d\"> </span><span class=\"ffa\">Instrumenty <span class=\"_ _c\"> </span>fina<span class=\"_ _2\"></span>nsowe<span class=\"ff2\"> <span class=\"_ _c\"> </span></span></span>zalicza <span class=\"_ _c\"> </span>si\u0119 <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>o <span class=\"_ _13\"> </span>akty<span class=\"_ _2\"></span>w\u00f3w<span class=\"ff2\"> <span class=\"_ _c\"> </span>/ </span>zobowi\u0105za\u0144 <span class=\"_ _17\"> </span>finan<span class=\"_ _2\"></span>sowych <span class=\"_ _17\"> </span>wycenianych <span class=\"_ _17\"> </span>w <span class=\"_ _17\"> </span>warto\u015bci <span class=\"_ _17\"> </span>godziwej <span class=\"_ _17\"> </span>przez <span class=\"_ _17\"> </span>wyn<span class=\"_ _2\"></span>ik <span class=\"_ _17\"> </span>finansowy, <span class=\"_ _17\"> </span>z <span class=\"_ _17\"> </span>wyj\u0105tkiem <span class=\"_ _17\"> </span>ins<span class=\"_ _2\"></span>trument\u00f3w pochodnych<span class=\"_ _2\"></span> stanowi\u0105cych instrumenty zabezpieczaj\u0105ce i ob<span class=\"_ _2\"></span>j\u0119tych rachunko<span class=\"_ _2\"></span>wo\u015bci\u0105 zabezpiecze\u0144.<span class=\"_ _9\"></span><span class=\"ff2\"> </span>Instrumenty <span class=\"_ _2\"></span>pochodn<span class=\"_ _2\"></span>e zaliczone <span class=\"_ _2\"></span>do <span class=\"_ _2\"></span>kategorii <span class=\"_ _2\"></span>\u201eaktyw\u00f3w<span class=\"_ _2\"></span><span class=\"ff2\"> / <span class=\"_ _2\"></span></span>zo<span class=\"_ _2\"></span>bowi\u0105za\u0144 finan<span class=\"_ _2\"></span>sowych <span class=\"_ _2\"></span>wycenianych <span class=\"_ _2\"></span>w warto\u015b<span class=\"_ _2\"></span>ci godziw<span class=\"_ _2\"></span>ej przez <span class=\"_ _9\"></span>wynik <span class=\"_ _12\"></span>finansowy\u201d <span class=\"_ _12\"></span>s\u0105 <span class=\"_ _9\"></span>wyceniane <span class=\"_ _9\"></span>w <span class=\"_ _12\"></span>warto\u015bci <span class=\"_ _9\"></span>godziwe<span class=\"_ _2\"></span>j, <span class=\"_ _9\"></span>uwzgl\u0119dniaj\u0105c <span class=\"_ _12\"></span>ich <span class=\"_ _9\"></span>warto\u015b\u0107 <span class=\"_ _9\"></span>r<span class=\"_ _2\"></span>ynkow\u0105 <span class=\"_ _9\"></span>n<span class=\"_ _2\"></span>a <span class=\"_ _9\"></span>dzie\u0144 <span class=\"_ _12\"></span>bilansowy<span class=\"_ _2e\"> </span>Zmiany <span class=\"_ _15\"> </span>w <span class=\"_ _15\"> </span>warto\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _15\"> </span>godziwej <span class=\"_ _15\"> </span>ty<span class=\"_ _2\"></span>ch <span class=\"_ _15\"> </span>instrument\u00f3w <span class=\"_ _15\"> </span>s\u0105 <span class=\"_ _14\"> </span>ujmowane <span class=\"_ _15\"> </span>w <span class=\"_ _14\"> </span>wyniku <span class=\"_ _15\"> </span>okr<span class=\"_ _2\"></span>esu. <span class=\"_ _15\"> </span>Instrumenty <span class=\"_ _14\"> </span>pochodne <span class=\"_ _15\"> </span>wyka<span class=\"_ _2\"></span>zuje si\u0119<span class=\"ff2\"> </span>jako akty<span class=\"_ _2\"></span>wa, gdy ich warto\u015b\u0107 jest dodat<span class=\"_ _2\"></span>nia i jako zobowi\u0105zania <span class=\"_ _2\"></span>\u2013<span class=\"ff2\"> </span>gdy ich warto\u015b\u0107 jes<span class=\"_ _2\"></span>t ujemna.<span class=\"ff2\"> </span>Rachunkowo\u015b\u0107 zab<span class=\"_ _0\"></span>ezpiecze\u0144<span class=\"ff2\"> </span>Grupa nie stos<span class=\"_ _2\"></span>uje rachunkowo\u015bci zabezpiecze\u0144.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Zobowi\u0105zania finanso<span class=\"_ _0\"></span>we<span class=\"ff2\"> </span>Grupa dzieli zobowi\u0105zan<span class=\"_ _2\"></span>ia finansowe na nast\u0119pu<span class=\"_ _2\"></span>j\u0105ce kategorie:<span class=\"_ _2\"></span><span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zobowi\u0105zania finan<span class=\"_ _2\"></span>sowe wyceniane wed\u0142ug zamortyzo<span class=\"_ _2\"></span>wanego kosztu,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zobowi\u0105zania finan<span class=\"_ _2\"></span>sowe wyceniane w warto\u015bci godziw<span class=\"_ _2\"></span>ej przez wynik finansowy.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>Kompensowanie Aktywa  i <span class=\"_ _15\"> </span>zob<span class=\"_ _2\"></span>owi\u0105zania <span class=\"_ _14\"> </span>finansowe  kompensuje <span class=\"_ _14\"> </span>si\u0119  i <span class=\"_ _15\"> </span>przedstawia  w <span class=\"_ _14\"> </span>sprawozdan<span class=\"_ _2\"></span>i<span class=\"_ _0\"></span>u <span class=\"_ _14\"> </span>z  sytuacji  <span class=\"ff2\">finansowej  w<span class=\"_ _0\"></span> <span class=\"_ _14\"> </span>kwocie </span>netto, <span class=\"_ _2\"></span>je\u017celi <span class=\"_ _2\"></span>wys<span class=\"_ _2\"></span>t\u0119puje <span class=\"_ _2\"></span>bie\u017c\u0105ce <span class=\"_ _9\"></span>mo\u017cliwe <span class=\"_ _2\"></span>do <span class=\"_ _2\"></span>wye<span class=\"_ _2\"></span>gzekwowania <span class=\"_ _9\"></span>na <span class=\"_ _2\"></span>drod<span class=\"_ _2\"></span>ze <span class=\"_ _2\"></span>prawnej <span class=\"_ _2\"></span>prawo <span class=\"_ _9\"></span>do <span class=\"_ _2\"></span>skompens<span class=\"_ _2\"></span>owania <span class=\"_ _2\"></span>uj\u0119tych kwot <span class=\"_ _15\"> </span>oraz <span class=\"_ _15\"> </span>Grup<span class=\"_ _2\"></span>a <span class=\"_ _15\"> </span>ma <span class=\"_ _15\"> </span>zamiar <span class=\"_ _15\"> </span>rozliczenia <span class=\"_ _15\"> </span>ich <span class=\"_ _15\"> </span>w <span class=\"_ _14\"> </span>kwocie <span class=\"_ _15\"> </span>netto <span class=\"_ _14\"> </span>lub <span class=\"_ _15\"> </span>jednoczesn<span class=\"_ _2\"></span>ej <span class=\"_ _15\"></span>realizacji <span class=\"_ _12\"></span>d<span class=\"_ _2\"></span>anego <span class=\"_ _15\"> </span>sk\u0142adnika <span class=\"_ _15\"> </span>ak<span class=\"_ _2\"></span>tyw\u00f3w i <span class=\"ff3\">uregulowania zobowi\u0105zan<span class=\"_ _2\"></span>ia.</span> Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania <span class=\"ff2\"> </span>Grupa dokonu<span class=\"_ _2\"></span>je os\u0105du w zakresie klasyfikacji instru<span class=\"_ _2\"></span>ment\u00f3w finansowych. <span class=\"_ _2\"></span><span class=\"ff2\"> </span><div class=\"c w1a ha0 gs103\"><div class=\"t m0 x40 h6 y2b1 ff3 fs2 fc1 sc0 ls0 ws0\">Wycena do warto\u015b<span class=\"_ _2\"></span>ci godziwej pogrupowana <span class=\"_ _2\"></span>jest wed\u0142ug trzystopn<span class=\"_ _2\"></span>iowej hierarchii:<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x34 h1d y273 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">poziom <span class=\"_ _9\"></span>1 <span class=\"_ _2\"></span><span class=\"ff3\">\u2013</span> <span class=\"_ _9\"></span><span class=\"ff3\">warto\u015b\u0107 <span class=\"_ _9\"></span>godziwa <span class=\"_ _9\"></span>opar<span class=\"_ _2\"></span>ta <span class=\"_ _2\"></span>jest <span class=\"_ _9\"></span>o <span class=\"_ _9\"></span>notowania <span class=\"_ _9\"></span>rynkowe, <span class=\"_ _2\"></span>ceny <span class=\"_ _9\"></span>gie\u0142do<span class=\"_ _2\"></span>we <span class=\"_ _9\"></span></span>(niekoryg<span class=\"_ _2\"></span>owane), <span class=\"_ _2\"></span>oferowane<span class=\"_ _2\"></span> </span></span></div><div class=\"t m0 x42 h6 y274 ff2 fs2 fc1 sc0 lsb ws0\">za<span class=\"ls0\"> <span class=\"ff3\">identyczne akty<span class=\"_ _2\"></span>wa lub zobowi\u0105zania na akty<span class=\"_ _2\"></span>wnych rynkach,</span> </span></div><div class=\"t m0 x34 h1d y28b ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">poziom <span class=\"_ _12\"></span>2 <span class=\"_ _15\"> </span><span class=\"ff3\">\u2013</span> <span class=\"_ _15\"> </span><span class=\"ff3\">Grupa <span class=\"_ _12\"></span>wycenia <span class=\"_ _15\"> </span>ins<span class=\"_ _2\"></span>trumenty <span class=\"_ _12\"></span>pochod<span class=\"_ _2\"></span>ne <span class=\"_ _12\"></span>do <span class=\"_ _15\"></span>warto\u015bci <span class=\"_ _12\"></span>godziwej <span class=\"_ _15\"> </span>z <span class=\"_ _12\"></span>zas<span class=\"_ _2\"></span>tosowaniem <span class=\"_ _12\"></span>modeli <span class=\"_ _15\"> </span>wyceny </span></span></span></div><div class=\"t m0 x42 h6 y181 ff3 fs2 fc1 sc0 ls0 ws0\">instrument\u00f3w <span class=\"_ _2\"></span>finansowych, przy <span class=\"_ _2\"></span>wykorzystaniu og\u00f3lnie <span class=\"_ _2\"></span>dost\u0119pnych s<span class=\"_ _2\"></span>t\u00f3p procentowych, kurs\u00f3w <span class=\"_ _2\"></span>walutowych </div><div class=\"t m0 x42 h6 y17c ff3 fs2 fc1 sc0 ls0 ws0\">oraz z uwzgl\u0119dnieniem ko<span class=\"_ _2\"></span>rekty o szacowan<span class=\"_ _2\"></span>e w\u0142asne ryzyko kredytowe,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x34 h1d y17d ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">poziom <span class=\"_ _15\"> </span>3 <span class=\"_ _14\"> </span><span class=\"ff3\">\u2013</span> <span class=\"_ _14\"> </span><span class=\"ff3\">warto\u015b\u0107 <span class=\"_ _14\"> </span>godziwa <span class=\"_ _14\"> </span>ustalana <span class=\"_ _14\"> </span>jest <span class=\"_ _14\"> </span>na <span class=\"_ _15\"> </span>baz<span class=\"_ _2\"></span>ie <span class=\"_ _15\"> </span>r\u00f3\u017cnych <span class=\"_ _15\"> </span>technik <span class=\"_ _14\"> </span>wyceny, <span class=\"_ _14\"> </span>nie <span class=\"_ _14\"> </span>opieraj\u0105cych <span class=\"_ _14\"> </span>si\u0119 <span class=\"_ _14\"> </span>jednak </span></span></span></div><div class=\"t m0 x42 h6 yd5 ff2 fs2 fc1 sc0 ls0 ws0\">o obserwowalne dane ry<span class=\"_ _2\"></span>nkowe.<span class=\"_ _2\"></span> </div><div class=\"t m0 x40 h6 yd6 ff2 fs2 fc1 sc0 ls0 ws0\"> </div></div>Segment operacyjny j<span class=\"_ _2\"></span>est cz\u0119\u015bci\u0105 sk\u0142adow\u0105 Grup<span class=\"_ _2\"></span>y:<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">kt\u00f3ra anga\u017cu<span class=\"_ _2\"></span>je si\u0119 w dzia\u0142alno\u015b\u0107 gospod<span class=\"_ _2\"></span>arcz\u0105, w zwi\u0105zku z kt\u00f3r\u0105 mo\u017ce uzys<span class=\"_ _2\"></span>kiwa\u0107 przychody i pon<span class=\"_ _2\"></span>osi\u0107 koszty,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">kt\u00f3rej <span class=\"_ _12\"></span>wyniki <span class=\"_ _12\"></span>dzia\u0142alno\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _12\"></span>s\u0105 <span class=\"_ _12\"></span>regularnie <span class=\"_ _12\"></span>przegl\u0105dane <span class=\"_ _12\"></span>przez <span class=\"_ _12\"></span>g\u0142\u00f3wny <span class=\"_ _12\"></span>o<span class=\"_ _2\"></span>rgan <span class=\"_ _12\"></span>odpowiedzialny <span class=\"_ _12\"></span>za <span class=\"_ _12\"></span>podejmowanie </span></span>decyzji <span class=\"_ _17\"> </span>op<span class=\"_ _2\"></span>eracyjnych <span class=\"_ _17\"> </span>w <span class=\"_ _13\"> </span>Grupie <span class=\"_ _13\"> </span><span class=\"ff3\">oraz <span class=\"_ _17\"> </span>wyko<span class=\"_ _2\"></span>rzystuj\u0105cy <span class=\"_ _13\"> </span>te <span class=\"_ _17\"> </span>wyniki <span class=\"_ _17\"> </span>p<span class=\"_ _2\"></span>rzy <span class=\"_ _17\"> </span>podejmowaniu <span class=\"_ _13\"> </span>decyzji <span class=\"_ _13\"> </span>o <span class=\"_ _17\"> </span>za<span class=\"_ _2\"></span>sobach </span>alokowanych d<span class=\"_ _2\"></span>o segmentu i przy ocenie wynik\u00f3w dzia<span class=\"_ _2\"></span>\u0142alno\u015bci segmentu ora<span class=\"_ _2\"></span>z<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">w przypadku<span class=\"_ _2\"></span> kt\u00f3rej s\u0105 dost\u0119pne oddzielne informacj<span class=\"_ _2\"></span>e finansowe.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>G\u0142\u00f3wnym <span class=\"_ _17\"> </span>decydentem <span class=\"_ _17\"> </span>operacyjn<span class=\"_ _2\"></span>ym <span class=\"_ _1a\"> </span>jest <span class=\"_ _17\"> </span>Zarz\u0105d<span class=\"_ _2\"></span> <span class=\"_ _1a\"> </span>jednos<span class=\"_ _2\"></span>tki <span class=\"_ _1a\"> </span>dominuj\u0105cej<span class=\"_ _2\"></span><span class=\"ff2\">, <span class=\"_ _17\"> </span>a <span class=\"_ _17\"> </span>sprawozdawcze<span class=\"_ _2\"></span> <span class=\"_ _1a\"> </span>se<span class=\"_ _2\"></span>gmenty <span class=\"_ _17\"> </span>operacyjne </span>identyfikowane <span class=\"ff3 ls12\">s\u0105</span> <span class=\"ls5\">na</span> pozio<span class=\"_ _2\"></span>mie Grupy <span class=\"ff3\">Kapita\u0142owej.</span>  D<span class=\"ff3\">la <span class=\"_ _d\"> </span>cel\u00f3w <span class=\"_ _d\"> </span>sprawozdawczo\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _d\"> </span>finansowej <span class=\"_ _d\"> </span>w <span class=\"_ _d\"> </span>ramach <span class=\"_ _d\"> </span>dzia<span class=\"_ _2\"></span>\u0142alno\u015bci <span class=\"_ _d\"> </span>operacyjnej <span class=\"_ _d\"> </span>Grupy <span class=\"_ _d\"> </span>wyr\u00f3\u017cnia <span class=\"_ _18\"> </span>si\u0119 <span class=\"_ _18\"> </span></span>trzy <span class=\"_ _d\"> </span><span class=\"ff3\">g\u0142<span class=\"_ _2\"></span>\u00f3wne </span>sprawozdawcze segmenty<span class=\"_ _2\"></span> operacyjne: <span class=\"_ _2\"></span> \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">segment \u0142a\u0144cuchy,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">segment sprz\u0119t ma\u0142ej mechan<span class=\"_ _2\"></span>izacji oraz odku<span class=\"_ _2\"></span>wki,<span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">segment pozosta\u0142<span class=\"_ _2\"></span>ej dzia\u0142alno\u015bci.<span class=\"ff2\"> </span></span></span>Do <span class=\"_ _2\"></span>segmentu <span class=\"_ _9\"></span>\u201e\u0142a\u0144cuchy\u201d <span class=\"_ _2\"></span>za<span class=\"_ _2\"></span>klasyfikowano <span class=\"_ _2\"></span>FASING <span class=\"_ _2\"></span>S.A. <span class=\"_ _9\"></span>oraz <span class=\"_ _2\"></span>zagraniczn<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>jednostki <span class=\"_ _2\"></span>zale\u017cne, <span class=\"_ _9\"></span>kt\u00f3rych <span class=\"_ _2\"></span>g\u0142\u00f3wny<span class=\"_ _2\"></span>m <span class=\"_ _2\"></span>trzonem dzia\u0142alno\u015bci  jest <span class=\"_ _14\"> </span>sprzeda\u017c  w<span class=\"_ _0\"></span>yrob\u00f3w <span class=\"_ _14\"> </span>FASING  na <span class=\"_ _14\"> </span>rynkach  lokalnych.  Do <span class=\"_ _14\"> </span>najwa\u017cniejszych<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>produkt\u00f3w  sprzedawanych w <span class=\"ff3\">tym segmencie nal<span class=\"_ _2\"></span>e\u017c\u0105: </span> \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">\u0142a\u0144cuchy i trasy<span class=\"_ _2\"></span> \u0142a\u0144cuchowe, <span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">ogniwa z\u0142\u0105czne, <span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">zamki,  </span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zgrzeb\u0142a. <span class=\"ff2\"> </span></span></span>Do  segmentu  \u201esprz\u0119t  ma\u0142ej  me<span class=\"_ _0\"></span>chanizacji  i  odkuwki\u201d  zaklasyfikowano  dzia\u0142alno\u015b\u0107  MOJ  S.A.  realizowan\u0105  zar\u00f3wno w <span class=\"ff3\">siedzibie <span class=\"_ _12\"></span>s<span class=\"_ _2\"></span>p\u00f3\u0142ki <span class=\"_ _12\"></span>w <span class=\"_ _12\"></span>Katowicach<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>jak <span class=\"_ _12\"></span>i <span class=\"_ _15\"> </span>w <span class=\"_ _12\"></span>oddziale <span class=\"_ _12\"></span>w <span class=\"_ _15\"> </span>Osowcu.<span class=\"_ _2\"></span></span> <span class=\"_ _12\"></span><span class=\"ff3\">Do <span class=\"_ _15\"> </span>najwa\u017cniejszy<span class=\"_ _2\"></span>ch <span class=\"_ _12\"></span>produkt\u00f3w <span class=\"_ _12\"></span>s<span class=\"_ _2\"></span>przedawanych <span class=\"_ _12\"></span>w<span class=\"_ _2\"></span></span> tym<span class=\"_ _0\"></span> segmencie nale\u017c\u0105: <span class=\"_ _2\"></span><span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">odkuwki,  </span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">stojaki i cz\u0119\u015bci d<span class=\"_ _2\"></span>o stojak\u00f3w, <span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">sprz\u0119g\u0142a i <span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">inne wyroby ku<span class=\"_ _2\"></span>ziennicze. </span></span>Do <span class=\"_ _12\"></span>segmentu <span class=\"_ _12\"></span>\u201epozo<span class=\"_ _2\"></span>sta\u0142e\u201d <span class=\"_ _12\"></span>sklasyfikowano <span class=\"_ _12\"></span>pozos<span class=\"_ _2\"></span>ta\u0142\u0105 <span class=\"_ _12\"></span>dzia\u0142alno\u015b\u0107, <span class=\"_ _12\"></span>w <span class=\"_ _12\"></span>tym <span class=\"_ _12\"></span>g\u0142\u00f3wnie <span class=\"_ _12\"></span>dzia\u0142alno\u015b\u0107 <span class=\"_ _12\"></span>sp<span class=\"_ _2\"></span>\u00f3\u0142ki <span class=\"_ _15\"> </span>Przedsi\u0119biors<span class=\"_ _2\"></span>two Us\u0142ug G\u00f3rniczych Green<span class=\"_ _2\"></span>way Sp. z o.o.<span class=\"ff2\"> </span>Ocena wynik\u00f3w danego s<span class=\"_ _2\"></span>egmentu dokon<span class=\"_ _2\"></span>ywana jest na podstawie przychod<span class=\"_ _2\"></span>\u00f3w ze sprzeda\u017cy, wyniku<span class=\"_ _2\"></span> EBIT i EBITDA<span class=\"_ _2\"></span><span class=\"ff2\">: </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">EBIT stanowi zys<span class=\"_ _2\"></span>k / <span class=\"ff3\">(strat\u0119) operacyjny/(\u0105)<span class=\"_ _2\"></span></span>,  </span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">EBITDA stanowi zysk<span class=\"_ _2\"></span> / <span class=\"ff3\">(strat\u0119) operacyjn<span class=\"_ _2\"></span>y/(\u0105) przed uwzgl\u0119dnieniem a<span class=\"_ _2\"></span>mortyzacji.</span> </span></span>Pomiar <span class=\"_ _2\"></span>wynik\u00f3w, <span class=\"_ _2\"></span>aktyw\u00f3w <span class=\"_ _2\"></span>oraz <span class=\"_ _2\"></span>zobo<span class=\"_ _2\"></span>wi\u0105za\u0144 po<span class=\"_ _2\"></span>szczeg\u00f3lnych <span class=\"_ _2\"></span>segment\u00f3w <span class=\"_ _2\"></span>dokonywany <span class=\"_ _2\"></span>jest <span class=\"_ _2\"></span>na <span class=\"_ _2\"></span>podstawie <span class=\"_ _2\"></span>tych <span class=\"_ _2\"></span>samych zasad <span class=\"_ _1f\"> </span>rachunkowo\u015bci, <span class=\"_ _1f\"> </span>jakie <span class=\"_ _1b\"> </span>przyj\u0119to <span class=\"_ _1f\"> </span>na <span class=\"_ _1b\"> </span>potrz<span class=\"_ _2\"></span>eby <span class=\"_ _1b\"> </span>sporz\u0105dzenia <span class=\"_ _1b\"> </span>n<span class=\"_ _2\"></span>iniejszego <span class=\"_ _1b\"> </span>skonsolidowan<span class=\"_ _2\"></span>ego <span class=\"_ _1b\"> </span>sprawozdania finansowego. Segmentowe <span class=\"_ _9\"></span>p<span class=\"_ _2\"></span>rzychody <span class=\"_ _9\"></span>ze <span class=\"_ _12\"></span>sprzeda\u017cy <span class=\"_ _9\"></span>oraz <span class=\"_ _9\"></span>wyniki <span class=\"_ _12\"></span>segment\u00f3w <span class=\"_ _9\"></span>okre\u015blono <span class=\"_ _12\"></span>przed <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>okonaniem <span class=\"_ _9\"></span>korekt <span class=\"_ _9\"></span>ko<span class=\"_ _2\"></span>nsolidacyjnych pomi\u0119dzy segmentami.<span class=\"_ _2\"></span><span class=\"ff2\"> </span><div class=\"c w1a h6c gs111\"><div class=\"t m0 x40 h6 y3ea ff2 fs2 fc1 sc0 ls0 ws0\">Aktywa <span class=\"_ _9\"></span>warunkowe <span class=\"_ _2\"></span>za<span class=\"_ _2\"></span>zwyczaj <span class=\"_ _9\"></span><span class=\"ff3\">powstaj\u0105 <span class=\"_ _9\"></span>w <span class=\"_ _2\"></span>wyniku <span class=\"_ _9\"></span>nieplanowanych <span class=\"_ _9\"></span>lub <span class=\"_ _9\"></span>innych <span class=\"_ _9\"></span>nieoczekiwanych <span class=\"_ _9\"></span>zdarze\u0144, <span class=\"_ _2\"></span>kt<span class=\"_ _2\"></span>\u00f3re <span class=\"_ _2\"></span>rodz\u0105 </span></div><div class=\"t m0 x40 h6 y827 ff3 fs2 fc1 sc0 ls0 ws0\">mo\u017cliwo\u015b\u0107 <span class=\"_ _24\"> </span>wp\u0142<span class=\"_ _2\"></span>ywu <span class=\"_ _24\"> </span>do <span class=\"_ _24\"> </span>je<span class=\"_ _2\"></span>dnostki <span class=\"_ _24\"> </span>\u015brodk\u00f3w <span class=\"_ _22\"> </span>zawieraj\u0105cych <span class=\"_ _24\"> </span>w <span class=\"_ _24\"> </span>sob<span class=\"_ _2\"></span>ie <span class=\"_ _27\"> </span>ko<span class=\"_ _2\"></span>rzy\u015bci <span class=\"_ _24\"> </span>ekonomiczne.<span class=\"_ _9\"></span><span class=\"ff2\"> <span class=\"_ _24\"> </span></span>Przyk\u0142<span class=\"_ _2\"></span>adem </div><div class=\"t m0 x40 h6 y286 ff3 fs2 fc1 sc0 ls0 ws0\">mo\u017ce<span class=\"ff2\"> </span><span class=\"ls5\">by\u0107</span><span class=\"ff2\"> </span>roszczenie, kt\u00f3rego <span class=\"_ _2\"></span><span class=\"ff2\">Grupa </span>dochod<span class=\"_ _2\"></span>zi na drodze post\u0119powania s\u0105do<span class=\"_ _2\"></span>wego, a kt\u00f3rego wyniki s\u0105 niepewne.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y287 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y271 ff3 fs2 fc1 sc0 ls0 ws0\">Aktyw\u00f3w <span class=\"_ _13\"> </span>warunkowych <span class=\"_ _13\"> </span>nie <span class=\"_ _13\"> </span>u<span class=\"_ _2\"></span>jmuje <span class=\"_ _17\"> </span>si\u0119 <span class=\"_ _13\"> </span>w <span class=\"_ _13\"> </span>sprawozd<span class=\"_ _2\"></span>aniu <span class=\"_ _13\"> </span>finansowym, <span class=\"_ _13\"> </span>poniewa\u017c <span class=\"_ _13\"> </span>m<span class=\"_ _2\"></span>o\u017ce <span class=\"_ _17\"> </span>to <span class=\"_ _13\"> </span>prowad<span class=\"_ _2\"></span>zi\u0107 <span class=\"_ _17\"> </span>do <span class=\"_ _13\"> </span>uj\u0119cia </div><div class=\"t m0 x40 h6 y272 ff3 fs2 fc1 sc0 ls0 ws0\">przychodu,<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>kt\u00f3ry <span class=\"_ _9\"></span>nigdy<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>nie <span class=\"_ _9\"></span>zostanie <span class=\"_ _12\"></span>osi\u0105gni\u0119ty. <span class=\"_ _9\"></span>Je\u015bli <span class=\"_ _12\"></span>jednak <span class=\"_ _9\"></span>osi\u0105gn<span class=\"_ _2\"></span>i\u0119cie <span class=\"_ _9\"></span>przychodu <span class=\"_ _12\"></span>jest <span class=\"_ _9\"></span>praktyczn<span class=\"_ _2\"></span>ie <span class=\"_ _9\"></span>pewne, <span class=\"_ _9\"></span>w\u00f3wczas </div><div class=\"t m0 x40 h6 y273 ff3 fs2 fc1 sc0 ls0 ws0\">odno\u015bny sk\u0142ad<span class=\"_ _2\"></span>nik aktyw\u00f3w nie jest warunkowy, a wi\u0119c <span class=\"_ _2\"></span>w\u0142a\u015bciwe jest jego uj\u0119cie w sp<span class=\"_ _2\"></span>rawozdaniu finan<span class=\"_ _2\"></span>sowym.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y274 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y275 ff3 fs2 fc1 sc0 ls0 ws0\">Aktywa <span class=\"_ _c\"> </span>warunkow<span class=\"_ _2\"></span>e <span class=\"_ _13\"> </span>ocenia<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>si\u0119 <span class=\"_ _c\"> </span>na <span class=\"_ _d\"> </span>bie\u017c\u0105co, <span class=\"_ _c\"> </span>aby<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>u<span class=\"_ _2\"></span>pewni\u0107 <span class=\"_ _c\"> </span>si\u0119, <span class=\"_ _c\"> </span>czy <span class=\"_ _c\"> </span>za<span class=\"_ _2\"></span>istnia\u0142y <span class=\"_ _c\"> </span>bieg <span class=\"_ _c\"> </span>wy<span class=\"_ _2\"></span>darze\u0144 <span class=\"_ _c\"> </span>jest <span class=\"_ _c\"> </span>odpo<span class=\"_ _2\"></span>wiednio </div><div class=\"t m0 x40 h6 y242 ff3 fs2 fc1 sc0 ls0 ws0\">odzwierciedlony <span class=\"_ _9\"></span>w <span class=\"_ _9\"></span>sprawozdaniu <span class=\"_ _9\"></span>finans<span class=\"_ _2\"></span>owym. <span class=\"_ _2\"></span>Je\u015bli <span class=\"_ _9\"></span>zaistnienie <span class=\"_ _2\"></span>wp\u0142ywu <span class=\"_ _9\"></span>korzy\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _2\"></span>ekonomicznych <span class=\"_ _9\"></span>sta\u0142o <span class=\"_ _9\"></span>si\u0119 <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>raktycznie </div><div class=\"t m0 x40 h6 y17c ff3 fs2 fc1 sc0 ls0 ws0\">pewne, <span class=\"_ _2\"></span>sk\u0142adnik <span class=\"_ _2\"></span>ak<span class=\"_ _2\"></span>tyw\u00f3w <span class=\"_ _2\"></span>i o<span class=\"_ _2\"></span>dno\u015bny <span class=\"_ _2\"></span>przych\u00f3d <span class=\"_ _2\"></span>ujmuje <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>i\u0119 w <span class=\"_ _2\"></span>sprawozdan<span class=\"_ _2\"></span>iu <span class=\"_ _2\"></span>finansowym <span class=\"_ _2\"></span>dotycz\u0105cym <span class=\"_ _2\"></span>okresu, <span class=\"_ _2\"></span>w <span class=\"_ _2\"></span>kt\u00f3ry<span class=\"_ _2\"></span>m </div><div class=\"t m0 x40 h6 y17d ff3 fs2 fc1 sc0 ls0 ws0\">nast\u0105pi\u0142a <span class=\"_ _c\"> </span>zmiana. <span class=\"_ _13\"> </span>Je\u015bli <span class=\"_ _c\"> </span>wp\u0142yw <span class=\"_ _13\"> </span>korzy\u015bci <span class=\"_ _c\"> </span>ekonomicznych <span class=\"_ _c\"> </span>sta\u0142 <span class=\"_ _13\"> </span>si\u0119 <span class=\"_ _c\"> </span>prawdopodobny, <span class=\"_ _13\"> </span>jedn<span class=\"_ _2\"></span>ostka <span class=\"_ _13\"> </span>ujawnia <span class=\"_ _13\"> </span>in<span class=\"_ _2\"></span>formacj\u0119 </div><div class=\"t m0 x40 h6 yf4 ff2 fs2 fc1 sc0 ls0 ws0\">o <span class=\"ff3\">istnieniu warun<span class=\"_ _2\"></span>kowego sk\u0142adnika aktyw\u00f3w.<span class=\"_ _2\"></span></span> </div><div class=\"t m0 x40 h6 yd6 ff2 fs2 fc1 sc0 ls0 ws0\"> </div></div><div class=\"c w1a hb6 gs113\"><div class=\"t m0 x40 h6 y170 ff3 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zanie warunko<span class=\"_ _2\"></span>we jest:<span class=\"ff2\"> </span></div><div class=\"t m0 x34 h1d y35c ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">mo\u017cliwym <span class=\"_ _1f\"> </span>ob<span class=\"_ _2\"></span>owi\u0105zkiem, <span class=\"_ _1f\"> </span>kt\u00f3ry <span class=\"_ _19\"> </span>powstaje <span class=\"_ _19\"> </span>na <span class=\"_ _19\"> </span>skutek <span class=\"_ _19\"> </span>zdarze\u0144 <span class=\"_ _1f\"> </span>przes<span class=\"_ _2\"></span>z\u0142ych, <span class=\"_ _1f\"> </span>kt\u00f3<span class=\"_ _2\"></span>rych<span class=\"_ _0\"></span> <span class=\"_ _1f\"> </span>istn<span class=\"_ _2\"></span>ienie <span class=\"_ _1f\"> </span>zostanie </span></span></div><div class=\"t m0 x42 h6 y334 ff3 fs2 fc1 sc0 ls0 ws0\">potwierdzone <span class=\"_ _9\"></span>dopiero <span class=\"_ _9\"></span>w <span class=\"_ _9\"></span>momencie <span class=\"_ _9\"></span>wyst\u0105p<span class=\"_ _2\"></span>ienia <span class=\"_ _2\"></span>lub <span class=\"_ _9\"></span>niew<span class=\"_ _2\"></span>yst\u0105pienia <span class=\"_ _9\"></span>jednego <span class=\"_ _2\"></span>lu<span class=\"_ _2\"></span>b <span class=\"_ _2\"></span>wi\u0119kszej <span class=\"_ _9\"></span>ilo\u015bci <span class=\"_ _9\"></span>niep<span class=\"_ _2\"></span>ewnych </div><div class=\"t m0 x42 h6 yf9 ff3 fs2 fc1 sc0 ls0 ws0\">przysz\u0142ych zd<span class=\"_ _2\"></span>arze\u0144, kt\u00f3re nie w pe\u0142ni podlegaj\u0105 kon<span class=\"_ _2\"></span>troli jednostki lub<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x34 h1d y174 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">obecnym <span class=\"_ _2\"></span>obowi\u0105zkiem, kt\u00f3<span class=\"_ _2\"></span>ry powstaje <span class=\"_ _2\"></span>na s<span class=\"_ _2\"></span>kutek zdarze\u0144 <span class=\"_ _2\"></span>przesz\u0142ych, <span class=\"_ _2\"></span>ale nie <span class=\"_ _2\"></span>jest ujmowan<span class=\"_ _2\"></span>y w <span class=\"_ _2\"></span>sprawozdaniu </span></span></div><div class=\"t m0 x42 h6 y335 ff3 fs2 fc1 sc0 ls0 ws0\">finansowym, <span class=\"_ _9\"></span>poniewa\u017c <span class=\"_ _9\"></span>n<span class=\"_ _2\"></span>ie <span class=\"_ _2\"></span>j<span class=\"_ _2\"></span>est <span class=\"_ _9\"></span>prawdopo<span class=\"_ _2\"></span>dobne, <span class=\"_ _9\"></span>aby <span class=\"_ _9\"></span>konieczne <span class=\"_ _9\"></span>by\u0142o <span class=\"_ _9\"></span>wydatko<span class=\"_ _2\"></span>wanie <span class=\"_ _2\"></span>\u015b<span class=\"_ _2\"></span>rodk\u00f3w <span class=\"_ _9\"></span>zawieraj\u0105cych </div><div class=\"t m0 x42 h6 y336 ff3 fs2 fc1 sc0 ls0 ws0\">w <span class=\"_ _d\"> </span>sobie <span class=\"_ _18\"> </span>korzy\u015bci <span class=\"_ _d\"> </span>ekon<span class=\"_ _2\"></span>omiczne <span class=\"_ _d\"> </span>w <span class=\"_ _18\"> </span>celu <span class=\"_ _18\"> </span>wype\u0142nienia <span class=\"_ _d\"> </span>ob<span class=\"_ _2\"></span>owi\u0105zku <span class=\"_ _d\"> </span>lub<span class=\"_ _2\"></span> <span class=\"_ _d\"> </span>kwoty <span class=\"_ _d\"> </span>ob<span class=\"_ _2\"></span>owi\u0105zku <span class=\"_ _d\"> </span>(zob<span class=\"_ _2\"></span>owi\u0105zania) </div><div class=\"t m0 x42 h6 y337 ff2 fs2 fc1 sc0 ls0 ws0\">nie <span class=\"ff3\">mo\u017cna wyceni\u0107 wys<span class=\"_ _2\"></span>tarczaj\u0105co wiarygodnie.<span class=\"_ _2\"></span></span> </div><div class=\"t m0 x40 h6 y872 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y338 ff3 fs2 fc1 sc0 ls0 ws0\">Sytuacja  zobowi\u0105za\u0144  warunkowych  m<span class=\"_ _0\"></span>o\u017ce  rozwin\u0105\u0107 <span class=\"_ _14\"> </span>si\u0119  w  spos\u00f3b  pocz\u0105tkowo <span class=\"_ _14\"> </span>nieprzewidziany.  W  zwi\u0105zku <span class=\"_ _14\"> </span>z  tym </div><div class=\"t m0 x40 h6 y339 ff3 fs2 fc1 sc0 ls0 ws0\">ocenia <span class=\"_ _13\"> </span>si\u0119 <span class=\"_ _13\"> </span>je <span class=\"_ _13\"> </span>na <span class=\"_ _13\"> </span>bie\u017c\u0105co,<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>a<span class=\"_ _2\"></span>by <span class=\"_ _17\"> </span>u<span class=\"_ _2\"></span>stali\u0107, <span class=\"_ _17\"> </span>czy<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>wyp\u0142y<span class=\"_ _2\"></span>w <span class=\"_ _17\"> </span>\u015brodk\u00f3w <span class=\"_ _13\"> </span>zawieraj\u0105<span class=\"_ _2\"></span>cych <span class=\"_ _17\"> </span>w <span class=\"_ _13\"> </span>sob<span class=\"_ _2\"></span>ie <span class=\"_ _17\"> </span>ko<span class=\"_ _2\"></span>rzy\u015bci <span class=\"_ _17\"> </span>ekon<span class=\"_ _2\"></span>omiczne <span class=\"_ _17\"> </span>sta\u0142 </div><div class=\"t m0 x40 h6 y17b ff3 fs2 fc1 sc0 ls0 ws0\">si\u0119<span class=\"ff2\"> </span>prawdopodob<span class=\"_ _2\"></span>ny. <span class=\"_ _1b\"> </span>J<span class=\"_ _2\"></span>e\u015bli <span class=\"_ _1b\"> </span>prawdopodob<span class=\"_ _2\"></span>ne <span class=\"_ _1b\"> </span>stan<span class=\"_ _2\"></span>ie <span class=\"_ _1b\"> </span>si\u0119, <span class=\"_ _1f\"> </span>\u017ce <span class=\"_ _1f\"> </span>wyp\u0142yw <span class=\"_ _1f\"> </span>\u015brodk\u00f3w <span class=\"_ _1f\"> </span>zawieraj\u0105cy<span class=\"_ _2\"></span>ch <span class=\"_ _1b\"> </span>w <span class=\"_ _1f\"> </span>sobie <span class=\"_ _1f\"> </span>korzy\u015bci </div><div class=\"t m0 x40 h6 y2ff ff3 fs2 fc1 sc0 ls0 ws0\">ekonomiczne <span class=\"_ _2\"></span>b\u0119dzie kon<span class=\"_ _2\"></span>ieczny <span class=\"_ _2\"></span>w zwi\u0105zku <span class=\"_ _2\"></span>z p<span class=\"_ _2\"></span>ozycj\u0105 potra<span class=\"_ _2\"></span>ktowan\u0105 jako <span class=\"_ _2\"></span>zobowi\u0105zanie <span class=\"_ _2\"></span>warunkowe, <span class=\"_ _2\"></span>tworzy s<span class=\"_ _2\"></span>i\u0119 rezerw\u0119 </div><div class=\"t m0 x40 h6 y28c ff3 fs2 fc1 sc0 ls0 ws0\">w <span class=\"_ _d\"> </span>s<span class=\"_ _2\"></span>prawozdaniu <span class=\"_ _18\"> </span>finansowym <span class=\"_ _d\"> </span>doty<span class=\"_ _2\"></span>cz\u0105c\u0105 <span class=\"_ _d\"> </span>okresu, <span class=\"_ _18\"> </span>w <span class=\"_ _18\"> </span>kt\u00f3rym <span class=\"_ _d\"> </span>nas<span class=\"_ _2\"></span>t\u0105pi\u0142a <span class=\"_ _d\"> </span>zmiana <span class=\"_ _18\"> </span>prawdopodobie\u0144s<span class=\"_ _2\"></span>twa <span class=\"_ _d\"> </span>(wyj\u0105wszy </div><div class=\"t m0 x40 h6 yd5 ff3 fs2 fc1 sc0 ls0 ws0\">wyj\u0105tkowo rzadkie oko<span class=\"_ _2\"></span>liczno\u015bci, gdy przeprowad<span class=\"_ _2\"></span>zenie wiarygodnego szacun<span class=\"_ _2\"></span>ku nie jest mo\u017cliwe).<span class=\"_ _2e\"> </span><span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 yd6 ff2 fs2 fc1 sc0 ls0 ws0\"> </div></div>Grupa <span class=\"_ _c\"> </span>wery<span class=\"_ _2\"></span>fikuje <span class=\"_ _c\"> </span>czy <span class=\"_ _d\"> </span>udzielone <span class=\"_ _d\"> </span>gwarancje <span class=\"_ _d\"> </span>finansowe<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>spe\u0142niaj\u0105 <span class=\"_ _d\"> </span>definicj\u0119 <span class=\"_ _c\"> </span>zo<span class=\"_ _2\"></span>bowi\u0105zania <span class=\"_ _d\"> </span>warunkowego <span class=\"_ _d\"> </span>zgodnie<span class=\"_ _2\"></span> z MSR <span class=\"ff3\">37 <span class=\"_ _12\"></span>czy <span class=\"_ _9\"></span>te\u017c <span class=\"_ _12\"></span>definicj\u0119 <span class=\"_ _9\"></span>gw<span class=\"_ _2\"></span>arancji <span class=\"_ _9\"></span>finan<span class=\"_ _2\"></span>sowych <span class=\"_ _12\"></span>zgodnie <span class=\"_ _2\"></span>z <span class=\"_ _12\"></span>MSSF <span class=\"_ _12\"></span>9, <span class=\"_ _9\"></span>kt\u00f3re <span class=\"_ _12\"></span>wycenia <span class=\"_ _9\"></span>i <span class=\"_ _12\"></span>rozpoznaje <span class=\"_ _12\"></span>si\u0119 <span class=\"_ _9\"></span>jako <span class=\"_ _12\"></span>instrument </span>finansowy zgodn<span class=\"_ _2\"></span>ie z tym standardem.<span class=\"_ _2\"></span> W <span class=\"_ _1b\"> </span>ramach <span class=\"_ _1b\"> </span>prowadzon<span class=\"_ _2\"></span>ej <span class=\"_ _1c\"> </span>dzia\u0142<span class=\"_ _2\"></span>alno\u015bci <span class=\"_ _1b\"> </span>Grupa <span class=\"_ _1b\"> </span>stosuje <span class=\"_ _1b\"> </span>wiele <span class=\"_ _1b\"> </span>instrument\u00f3w <span class=\"_ _1b\"> </span>zab<span class=\"_ _2\"></span>ezpieczaj\u0105cych <span class=\"_ _1b\"> </span>s<span class=\"_ _2\"></span>p\u0142at\u0119 <span class=\"_ _1b\"> </span>w\u0142asnych zobowi\u0105za\u0144. <span class=\"_ _2\"></span><span class=\"ff2\"> </span>Najistotniejs<span class=\"_ _2\"></span>ze <span class=\"_ _17\"> </span>zabezpieczenia <span class=\"_ _17\"> </span>u<span class=\"_ _2\"></span>m\u00f3w <span class=\"_ _17\"> </span>o <span class=\"_ _17\"> </span>finansowanie <span class=\"_ _13\"> </span>sp\u00f3\u0142ek <span class=\"_ _17\"> </span>Grupy<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>stanowi\u0105 <span class=\"_ _17\"> </span>hipoteki <span class=\"_ _13\"> </span>oraz <span class=\"_ _13\"> </span>zastawy <span class=\"_ _17\"> </span>rejestrowe na<span class=\"ls0\"> <span class=\"ff3\">maj\u0105tku obroto<span class=\"_ _2\"></span>wym i trwa\u0142y</span>m<span class=\"ls2\">. </span> </span>Zgodnie  z <span class=\"_ _14\"> </span>warunka<span class=\"_ _2\"></span>mi <span class=\"_ _14\"> </span>podp<span class=\"_ _2\"></span>isanych  um\u00f3w<span class=\"_ _0\"></span>  o <span class=\"_ _14\"> </span>finansowan<span class=\"_ _2\"></span>ie, <span class=\"_ _14\"> </span>sp\u00f3\u0142ki  Grupy <span class=\"_ _1a\"> </span><span class=\"ff2\">okresowo  </span>dokonuj\u0105  akt<span class=\"_ _0\"></span>ualizacji  warto\u015bci aktyw\u00f3w <span class=\"_ _12\"></span>przekazan<span class=\"_ _2\"></span>ych <span class=\"_ _12\"></span>pod <span class=\"_ _12\"></span>zabezpieczenie. <span class=\"_ _12\"></span>Aktualizacja <span class=\"_ _15\"></span>dokonywana <span class=\"_ _12\"></span>jest <span class=\"_ _12\"></span>na <span class=\"_ _12\"></span>bazie <span class=\"_ _12\"></span>pozyska<span class=\"_ _2\"></span>nych <span class=\"_ _12\"></span>raport\u00f3w <span class=\"_ _12\"></span>z <span class=\"_ _12\"></span>wycen maj\u0105tku do warto\u015b<span class=\"_ _2\"></span>ci rynkowej i odtworzeniowej sporz\u0105<span class=\"_ _2\"></span>dzanych przez niezale\u017cny<span class=\"_ _2\"></span>ch rzeczoznawc\u00f3w maj\u0105tkowych.<div class=\"c w18 h12 gs11c\"><div class=\"t m0 x40 h6 y14c ff3 fs2 fc2 sc0 ls0 ws0\">Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span></div></div><div class=\"c w1a hc0 gs11d\"><div class=\"t m0 x40 h6 y46a ff3 fs2 fc1 sc0 ls0 ws0\">Przez podmiot powi\u0105zan<span class=\"_ _2\"></span>y uznaje si\u0119 inny pod<span class=\"_ _2\"></span>miot, je\u017celi:<span class=\"ff2\"> </span></div><div class=\"t m0 x34 h1d y46b ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">podmiot, bezpo\u015b<span class=\"_ _2\"></span>rednio lub poprzez jednego lub wi\u0119c<span class=\"_ _2\"></span>ej po\u015brednik\u00f3w:<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x42 h6 y46c ff2 fs2 fc1 sc0 ls0 ws0\">- <span class=\"_ _2\"></span><span class=\"ff3\">sprawuje <span class=\"_ _9\"></span>kontrol\u0119, <span class=\"_ _2\"></span>pod<span class=\"_ _2\"></span>lega <span class=\"_ _2\"></span>kontroli <span class=\"_ _9\"></span>lub <span class=\"_ _2\"></span>znaj<span class=\"_ _2\"></span>duje <span class=\"_ _2\"></span>si\u0119 <span class=\"_ _2\"></span>pod <span class=\"_ _2\"></span>wsp\u00f3ln<span class=\"_ _2\"></span>\u0105 <span class=\"_ _2\"></span>kontrol\u0105 <span class=\"_ _9\"></span>jednostki <span class=\"_ _9\"></span>(dotyczy <span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>jed<span class=\"_ _2\"></span>nostek </span></div><div class=\"t m0 x42 h6 y3f6 ff3 fs2 fc1 sc0 ls0 ws0\">dominuj\u0105cych, jedn<span class=\"_ _2\"></span>ostek zale\u017cnych i jedno<span class=\"_ _2\"></span>stek zale\u017cnych w ramach tej samej grupy k<span class=\"_ _2\"></span>apita\u0142owej)<span class=\"_ _2\"></span><span class=\"ff2\">, </span></div><div class=\"t m0 x42 h6 y46d ff2 fs2 fc1 sc0 ls0 ws0\">- <span class=\"ff3\">posiada ud<span class=\"_ _2\"></span>zia\u0142 w jednostce daj\u0105cy mu mo\u017cliwo\u015b\u0107 znacz\u0105ce<span class=\"_ _2\"></span>go wp\u0142ywania na jedn<span class=\"_ _2\"></span>ostk\u0119 lub<span class=\"_ _2\"></span></span> </div><div class=\"t m0 x42 h6 y3c2 ff2 fs2 fc1 sc0 ls0 ws0\">- <span class=\"ff3\">sprawuje wsp\u00f3\u0142ko<span class=\"_ _2\"></span>ntrol\u0119 nad jednostk\u0105;</span> </div><div class=\"t m0 x34 h1d y46e ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">podmiot <span class=\"_ _21\"> </span>jest <span class=\"_ _21\"> </span>jedn<span class=\"_ _2\"></span>ostk\u0105 <span class=\"_ _1e\"> </span>stowarzyszon<span class=\"_ _2\"></span>\u0105 <span class=\"_ _1e\"> </span>(wed\u0142ug <span class=\"_ _23\"> </span>definicji <span class=\"_ _1e\"> </span>w <span class=\"_ _21\"> </span>MSR <span class=\"_ _21\"> </span>28 <span class=\"_ _20\"> </span><span class=\"ffa\">Inwestycje <span class=\"_ _21\"> </span>w <span class=\"_ _21\"> </span>jednostkach </span></span></span></div><div class=\"t m0 x42 h6 y622 ffa fs2 fc1 sc0 ls0 ws0\">stowarzyszonych<span class=\"_ _2\"></span><span class=\"ff3\">) z jednostk\u0105<span class=\"ff2\">, </span></span></div><div class=\"t m0 x34 h1d y8d9 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">podmiot jest wsp\u00f3<span class=\"_ _2\"></span>lnym przedsi\u0119wzi\u0119ciem, w kt\u00f3rym <span class=\"_ _2\"></span>jednostka <span class=\"_ _2\"></span>jest wsp\u00f3lnikiem<span class=\"ff2\">, </span></span></span></div><div class=\"t m0 x34 h1d y46f ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">podmiot jest cz\u0142o<span class=\"_ _2\"></span>nkiem kluczowego personelu kierownicz<span class=\"_ _2\"></span>ego jednostki lub<span class=\"_ _2\"></span> jej jednostki dominuj\u0105cej<span class=\"_ _2\"></span><span class=\"ff2\">,<span class=\"_ _2\"></span> </span></span></span></div><div class=\"t m0 x34 h1d y418 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">podmiot jest blis<span class=\"_ _2\"></span>kim cz\u0142onkiem rodziny osob<span class=\"_ _2\"></span>y, o kt\u00f3rej mowa <span class=\"_ _2\"></span>w punkcie wy\u017cej,<span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y419 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">podmiot <span class=\"_ _17\"> </span>jes<span class=\"_ _2\"></span>t <span class=\"_ _17\"> </span>jednostk\u0105 <span class=\"_ _13\"> </span>kontrolowan\u0105, <span class=\"_ _13\"> </span>wsp\u00f3\u0142kontro<span class=\"_ _2\"></span>lowan\u0105 <span class=\"_ _17\"> </span>b\u0105d\u017a <span class=\"_ _17\"> </span>jednos<span class=\"_ _2\"></span>tk\u0105, <span class=\"_ _17\"> </span>na <span class=\"_ _17\"> </span>kt\u00f3r\u0105 <span class=\"_ _17\"> </span>zn<span class=\"_ _2\"></span>acz\u0105co <span class=\"_ _17\"> </span>wp\u0142ywa </span></span></div><div class=\"t m0 x42 h6 y25c ff2 fs2 fc1 sc0 ls0 ws0\">lub <span class=\"ff3\">posiad<span class=\"_ _2\"></span>a w niej znacz\u0105c\u0105 ilo\u015b\u0107 g\u0142os\u00f3w, b<span class=\"_ _2\"></span>ezpo\u015brednio albo po\u015brednio,<span class=\"_ _2\"></span> osoba, o kt\u00f3rej <span class=\"_ _2\"></span>w punkcie wy\u017cej</span> <span class=\"_ _2\"></span>lub </div><div class=\"t m0 x34 h1d y389 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">podmiot <span class=\"_ _13\"> </span>jest <span class=\"_ _c\"> </span>programem<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>\u015bwiadcze\u0144 <span class=\"_ _13\"> </span>p<span class=\"_ _2\"></span>o <span class=\"_ _13\"> </span>okresie <span class=\"_ _c\"> </span>zatrudnienia <span class=\"_ _c\"> </span>skierowanym <span class=\"_ _13\"> </span>do<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>pracownik\u00f3w <span class=\"_ _c\"> </span>jednos<span class=\"_ _2\"></span>tki </span></span></div><div class=\"t m0 x42 h6 y3ca ff2 fs2 fc1 sc0 ls0 ws0\">lub <span class=\"ls5\">do</span> <span class=\"ff3\">innej do<span class=\"_ _2\"></span>wolnej jednostki b\u0119d\u0105cej podmiotem powi\u0105z<span class=\"_ _2\"></span>anym w stosun<span class=\"_ _2\"></span>ku do tej jednostki.<span class=\"_ _2\"></span></span> </div><div class=\"t m0 x40 h6 y38b ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y38c ff3 fs2 fc1 sc0 ls0 ws0\">Transakcje <span class=\"_ _19\"> </span>pomi\u0119dzy <span class=\"_ _19\"> </span>jednostk\u0105 <span class=\"_ _19\"> </span>dominuj\u0105c\u0105 <span class=\"_ _19\"> </span>o<span class=\"_ _2\"></span>raz <span class=\"_ _1f\"> </span>wszystkimi <span class=\"_ _19\"> </span>podmiotami <span class=\"_ _19\"> </span>powi\u0105zan<span class=\"_ _2\"></span>ymi <span class=\"_ _1f\"> </span>obj\u0119ty<span class=\"_ _2\"></span>mi <span class=\"_ _1f\"> </span>procesem </div><div class=\"t m0 x40 h6 y38d ff3 fs2 fc1 sc0 ls0 ws0\">konsolidacji z<span class=\"_ _2\"></span>osta\u0142y wyeliminowane w trakcie konsolida<span class=\"_ _2\"></span>cji i nie wykazano ich w niniejs<span class=\"_ _2\"></span>zej nocie.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y8da ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h10 y8db ff3 fs4 fc0 sc0 ls0 ws0\">Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y246 ff3 fs2 fc1 sc0 ls0 ws0\">Zarz\u0105d<span class=\"ff2\"> <span class=\"_ _1f\"> </span>jednostki <span class=\"_ _1b\"> </span></span>do<span class=\"_ _2\"></span>minuj\u0105cej<span class=\"ff2\"> <span class=\"_ _1b\"> </span></span>ujawni\u0142<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _1b\"> </span>w <span class=\"_ _1b\"> </span>niniejszy<span class=\"_ _2\"></span>m <span class=\"_ _1b\"> </span>skons<span class=\"_ _2\"></span>olidowanym <span class=\"_ _1b\"> </span>s<span class=\"_ _2\"></span>prawozdaniu <span class=\"_ _1b\"> </span>finans<span class=\"_ _2\"></span>owym <span class=\"_ _1b\"> </span>transak<span class=\"_ _2\"></span>cje<span class=\"_ _0\"></span> </span></div><div class=\"t m0 x40 h6 y247 ff2 fs2 fc1 sc0 ls0 ws0\">z istotnymi <span class=\"_ _14\"> </span>podmiotami <span class=\"_ _15\"> </span><span class=\"ff3\">powi\u0105z<span class=\"_ _2\"></span>anymi,</span> <span class=\"_ _15\"> </span><span class=\"ff3\">kt\u00f3re</span> <span class=\"_ _14\"> </span><span class=\"ff3\">zosta\u0142y</span> <span class=\"_ _15\"> </span><span class=\"ff3\">zidentyfikowane <span class=\"_ _15\"> </span>jako<span class=\"_ _2\"></span> <span class=\"_ _15\"></span>podmioty <span class=\"_ _15\"> </span>powi\u0105zane <span class=\"_ _15\"> </span>na <span class=\"_ _14\"> </span>podstawie <span class=\"_ _15\"> </span>jego </span></div><div class=\"t m0 x40 h6 yd5 ff2 fs2 fc1 sc0 ls0 ws0\">najlepszej wiedzy. </div><div class=\"t m0 x40 h6 yd6 ff2 fs2 fc1 sc0 ls0 ws0\"> </div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMaterialAccountingPolicyInformationExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-438": {
   "value": "1.2.<span class=\"ff8\"> <span class=\"_ _5\"></span><span class=\"ff3\">S<span class=\"_ _2\"></span>K\u0141AD GRUPY KAPITA\u0141OWEJ<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span>Za <span class=\"_ _c\"> </span>jednostk<span class=\"_ _2\"></span>i <span class=\"_ _13\"> </span>za<span class=\"_ _2\"></span>le\u017cne <span class=\"_ _13\"> </span>u<span class=\"_ _2\"></span>znaje <span class=\"_ _c\"> </span>si\u0119 <span class=\"_ _c\"> </span>te <span class=\"_ _d\"> </span>jednos<span class=\"_ _2\"></span>tki, <span class=\"_ _c\"> </span>w <span class=\"_ _c\"> </span>odniesieniu <span class=\"_ _c\"> </span>do <span class=\"_ _d\"> </span>kt\u00f3rych <span class=\"_ _c\"> </span>jednos<span class=\"_ _2\"></span>tka <span class=\"_ _13\"> </span>d<span class=\"_ _2\"></span>ominuj\u0105ca, <span class=\"_ _c\"> </span>bezpo\u015brednio lub <span class=\"ff3\">po\u015bredn<span class=\"_ _2\"></span>io poprzez swoje jednostki zale\u017cn<span class=\"_ _2\"></span>e sprawuje kontrol\u0119.<span class=\"_ _2\"></span></span> Jednostka <span class=\"_ _13\"> </span>d<span class=\"_ _2\"></span>ominuj\u0105ca<span class=\"ff2\"> <span class=\"_ _13\"> </span></span>sprawuje <span class=\"_ _13\"> </span>ko<span class=\"_ _2\"></span>ntrol\u0119 <span class=\"_ _13\"> </span>nad <span class=\"_ _13\"> </span>jedno<span class=\"_ _2\"></span>stk\u0105, <span class=\"_ _13\"> </span>w <span class=\"_ _13\"> </span>kt\u00f3rej <span class=\"_ _13\"> </span>doko<span class=\"_ _2\"></span>nano <span class=\"_ _13\"> </span>inwestycji, <span class=\"_ _13\"> </span>wtedy <span class=\"_ _c\"> </span>i <span class=\"_ _13\"> </span>tylko <span class=\"_ _13\"> </span>wtedy, gdy <span class=\"ff3\">jednocze\u015bn<span class=\"_ _2\"></span>ie:</span> \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">sprawuje w\u0142adz\u0119 n<span class=\"_ _2\"></span>ad jednostk\u0105, w kt\u00f3rej doko<span class=\"_ _2\"></span>nano inwestycji,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">z <span class=\"_ _2\"></span>tytu<span class=\"_ _2\"></span>\u0142u <span class=\"_ _2\"></span>swojego <span class=\"_ _2\"></span>zaanga\u017cowan<span class=\"_ _2\"></span>ia <span class=\"_ _2\"></span>w <span class=\"_ _2\"></span>jednostce, <span class=\"_ _9\"></span>w <span class=\"_ _2\"></span>kt\u00f3rej <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>okonano <span class=\"_ _2\"></span>inwesty<span class=\"_ _2\"></span>cji, <span class=\"_ _2\"></span>podlega <span class=\"_ _2\"></span>eksp<span class=\"_ _2\"></span>ozycji <span class=\"_ _2\"></span>na <span class=\"_ _9\"></span>zmienne </span></span>wyniki finansowe lub p<span class=\"_ _2\"></span>osiada prawa do zmiennych wy<span class=\"_ _2\"></span>nik\u00f3w finansowych, o<span class=\"_ _2\"></span>raz<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">posiada <span class=\"_ _c\"> </span>mo\u017cliwo\u015b\u0107 <span class=\"_ _13\"> </span>wykorzy<span class=\"_ _2\"></span>stania <span class=\"_ _13\"> </span>sp<span class=\"_ _2\"></span>rawowanej <span class=\"_ _13\"> </span>w\u0142adzy <span class=\"_ _13\"> </span>n<span class=\"_ _2\"></span>ad <span class=\"_ _13\"> </span>jednostk<span class=\"_ _2\"></span>\u0105, <span class=\"_ _13\"> </span>w <span class=\"_ _13\"> </span>kt\u00f3rej <span class=\"_ _c\"> </span>dokonano <span class=\"_ _c\"> </span>inwestycji, </span></span>do<span class=\"ls0\"> <span class=\"ff3\">wywierania wp\u0142ywu na wys<span class=\"_ _2\"></span>oko\u015b\u0107 swoich wynik\u00f3w finansowych.<span class=\"_ _2\"></span></span> </span>Oceniaj\u0105c, <span class=\"_ _15\"> </span>czy<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>sprawuje <span class=\"_ _14\"> </span>kontro<span class=\"_ _2\"></span>l\u0119 <span class=\"_ _15\"> </span>nad <span class=\"_ _14\"> </span>jednostk\u0105,<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>w <span class=\"_ _15\"> </span>kt<span class=\"_ _2\"></span>\u00f3rej <span class=\"_ _15\"> </span>dokonan<span class=\"_ _2\"></span>o <span class=\"_ _15\"> </span>inwestycji,  jednostka <span class=\"_ _14\"> </span>dominuj\u0105ca<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _15\"> </span>bierze <span class=\"_ _14\"> </span>pod </span>uwag\u0119 <span class=\"_ _17\"> </span>wszystkie <span class=\"_ _17\"> </span>fakty <span class=\"_ _17\"> </span>i <span class=\"_ _17\"> </span>okoliczno\u015bci. <span class=\"_ _17\"> </span>Jedno<span class=\"_ _2\"></span>stka <span class=\"_ _17\"> </span>dominuj\u0105ca<span class=\"ff2\"> <span class=\"_ _17\"> </span></span>dokonuje <span class=\"_ _17\"> </span>ponownej <span class=\"_ _17\"> </span>oceny, <span class=\"_ _17\"> </span>czy <span class=\"_ _17\"> </span>sprawuje <span class=\"_ _17\"> </span>kontrol\u0119 nad <span class=\"ff3 ls6\">t\u0105</span> <span class=\"ff3\">jedn<span class=\"_ _2\"></span>ostk\u0105, je\u017celi fakty i</span> <span class=\"ff3\">okoliczno\u015bci wska<span class=\"_ _2\"></span>zuj\u0105, i\u017c nast\u0105pi\u0142a zmiana jedn<span class=\"_ _2\"></span>ego lub wi\u0119cej <span class=\"_ _2\"></span></span>ww. <span class=\"ff3\">element\u00f3w kontro<span class=\"_ _2\"></span>li</span>. Jednostki <span class=\"_ _2\"></span>zale\u017cne <span class=\"_ _2\"></span>podlegaj\u0105 <span class=\"_ _2\"></span>konsolidacji <span class=\"_ _2\"></span>metod\u0105 pe\u0142n<span class=\"_ _2\"></span>\u0105 od <span class=\"_ _2\"></span>dnia <span class=\"_ _2\"></span>obj\u0119cia <span class=\"_ _2\"></span>kontroli <span class=\"_ _2\"></span>do dnia <span class=\"_ _2\"></span>utraty <span class=\"_ _2\"></span>kontroli. <span class=\"_ _2\"></span>Sprawozdania finansowe <span class=\"_ _c\"> </span>jednostek <span class=\"_ _c\"> </span>zale\u017cnych <span class=\"_ _c\"> </span>sporz\u0105dzane <span class=\"_ _c\"> </span>s\u0105 <span class=\"_ _c\"> </span>za <span class=\"_ _c\"> </span>ten <span class=\"_ _13\"> </span>sam <span class=\"_ _c\"> </span>okres <span class=\"_ _c\"> </span>sprawozdawczy, <span class=\"_ _13\"> </span>co <span class=\"_ _c\"> </span>sp<span class=\"_ _2\"></span>rawozdanie <span class=\"_ _13\"> </span>jedn<span class=\"_ _2\"></span>ostki dominuj\u0105cej, <span class=\"_ _d\"> </span>w <span class=\"_ _18\"> </span>oparciu <span class=\"_ _d\"> </span>o <span class=\"_ _18\"> </span>jednolite <span class=\"_ _d\"> </span>za<span class=\"_ _2\"></span>sady <span class=\"_ _d\"> </span>rachun<span class=\"_ _2\"></span>kowo\u015bci. <span class=\"_ _d\"> </span>Salda <span class=\"_ _d\"> </span>i <span class=\"_ _18\"> </span>transakcje <span class=\"_ _18\"> </span>pomi\u0119dzy <span class=\"_ _d\"> </span>jednostkami <span class=\"_ _18\"> </span>Grupy, w tym <span class=\"ff3\">niezrealizowane zy<span class=\"_ _2\"></span>ski i straty wynika<span class=\"_ _2\"></span>j\u0105ce z transakcji w ramach Grupy s\u0105 elimino<span class=\"_ _2\"></span>wane.<span class=\"_ _2\"></span></span> Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania<span class=\"ff2\"> </span>Zarz\u0105d <span class=\"_ _19\"> </span>sp\u00f3\u0142ki <span class=\"_ _19\"> </span>dominuj\u0105cej <span class=\"_ _19\"> </span>dokona\u0142 <span class=\"_ _19\"> </span>weryfikacji <span class=\"_ _19\"> </span>kontroli <span class=\"_ _19\"> </span>nad <span class=\"_ _19\"> </span>jednostkami, <span class=\"_ _19\"> </span>w <span class=\"_ _19\"> </span>kt\u00f3rych <span class=\"_ _19\"> </span>dokonano<span class=\"_ _2\"></span> <span class=\"_ _19\"> </span>inw<span class=\"_ _0\"></span>estycji z <span class=\"ff3\">uwzgl\u0119dnieniem <span class=\"_ _c\"> </span>wymog\u00f3<span class=\"_ _2\"></span>w <span class=\"_ _13\"> </span>opis<span class=\"_ _2\"></span>anych <span class=\"_ _c\"> </span>w <span class=\"_ _13\"> </span>MSSF <span class=\"_ _c\"> </span>10 <span class=\"_ _c\"> </span><span class=\"ffa\">S<span class=\"_ _2\"></span>konsolidowane <span class=\"_ _c\"> </span>sprawozdanie <span class=\"_ _c\"> </span>finan<span class=\"_ _2\"></span>sowe</span></span><span class=\"ls2\">. <span class=\"_ _c\"> </span></span>Przy <span class=\"_ _c\"> </span>tej <span class=\"_ _c\"> </span>ocenie kierowano <span class=\"_ _2\"></span>si\u0119 pro<span class=\"_ _2\"></span>fesjonalnym os\u0105d<span class=\"_ _2\"></span>em uwzgl\u0119dniaj\u0105c <span class=\"_ _2\"></span>wszelkie <span class=\"_ _2\"></span>aspekty <span class=\"_ _2\"></span>posiadania ko<span class=\"_ _2\"></span>ntroli, ze <span class=\"_ _2\"></span>szczeg\u00f3lnym <span class=\"_ _2\"></span>naciskiem na ocen\u0119 \u201ekontro<span class=\"_ _2\"></span>li faktycznej\u201d nad jednos<span class=\"_ _2\"></span>tkami, w kt\u00f3rych dokonano inwestycji. <span class=\"_ _2\"></span><span class=\"ff2\"> </span>Mimo <span class=\"_ _1a\"> </span>posiadania <span class=\"_ _17\"> </span>poni\u017cej <span class=\"_ _1a\"> </span>50% <span class=\"_ _17\"> </span>praw  g\u0142<span class=\"_ _2\"></span>os\u00f3w <span class=\"_ _1a\"> </span>w<span class=\"ff2\"> <span class=\"_ _1a\"> </span></span>sp\u00f3\u0142<span class=\"_ _2\"></span>ce  Pr<span class=\"_ _2\"></span>zedsi\u0119biorstwo <span class=\"_ _1a\"> </span>Us\u0142ug <span class=\"_ _1a\"> </span>G\u00f3rn<span class=\"_ _2\"></span>iczych <span class=\"_ _1a\"> </span>Greenway <span class=\"_ _1a\"> </span>Sp. <span class=\"_ _1a\"> </span>z <span class=\"_ _17\"> </span>o.o.<span class=\"ff2 ls7\">, </span>w <span class=\"ff3\">ocenie <span class=\"_ _15\"> </span>Zarz\u0105d<span class=\"_ _2\"></span>u <span class=\"_ _15\"> </span>jednostki <span class=\"_ _15\"> </span>dominuj\u0105cej <span class=\"_ _14\"> </span>Grupa <span class=\"_ _15\"> </span>spra<span class=\"_ _2\"></span>wuje <span class=\"_ _15\"> </span>kontrol\u0119 <span class=\"_ _15\"> </span>nad<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>t\u0105 <span class=\"_ _14\"> </span>s<span class=\"_ _2\"></span>p\u00f3\u0142k\u0105. <span class=\"_ _15\"> </span>Na <span class=\"_ _15\"> </span>dzie\u0144 <span class=\"_ _15\"> </span>31 <span class=\"_ _15\"> </span>grud<span class=\"_ _2\"></span>nia <span class=\"_ _15\"> </span>2023 <span class=\"_ _15\"> </span>roku,<span class=\"_ _2\"></span> </span>FASING <span class=\"_ _2\"></span>jest <span class=\"_ _2\"></span>g\u0142\u00f3wnym <span class=\"_ _2\"></span>udzia<span class=\"_ _2\"></span>\u0142owcem <span class=\"_ _2\"></span>sp\u00f3\u0142ki <span class=\"_ _2\"></span>Przeds<span class=\"_ _2\"></span>i\u0119biorstwo <span class=\"_ _2\"></span>Us\u0142ug <span class=\"_ _2\"></span>G\u00f3rniczych<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>Greenway <span class=\"_ _2\"></span>Sp. <span class=\"_ _2\"></span>z <span class=\"_ _2\"></span>o.o. <span class=\"_ _2\"></span>pos<span class=\"_ _2\"></span>iadaj\u0105c <span class=\"_ _2\"></span>48,38% praw g\u0142osu<span class=\"_ _2\"></span>, a pozosta\u0142e udzia\u0142y s\u0105 rozp<span class=\"_ _2\"></span>roszone. <span class=\"ff2\">   </span>W <span class=\"_ _12\"></span>2023 <span class=\"_ _12\"></span>roku <span class=\"_ _12\"></span>rozp<span class=\"_ _2\"></span>oznano <span class=\"_ _12\"></span>utrat\u0119 <span class=\"_ _12\"></span>kontroli <span class=\"_ _12\"></span>nad<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>sp\u00f3\u0142k\u0105 <span class=\"_ _12\"></span>rosyjsk\u0105 <span class=\"_ _12\"></span>OOO <span class=\"_ _12\"></span>\"Zavody <span class=\"_ _12\"></span>gorno<span class=\"_ _2\"></span>wo <span class=\"_ _12\"></span>oborudowanija <span class=\"_ _12\"></span>i <span class=\"_ _12\"></span>instrumenta Fasing\" (dalej: FASING Ros<span class=\"_ _2\"></span>ja) z siedzib\u0105 <span class=\"_ _2\"></span>w Moskwie.<span class=\"ff2\"> </span>W <span class=\"_ _12\"></span>efekcie <span class=\"_ _12\"></span>trwaj\u0105cej <span class=\"_ _9\"></span>inwaz<span class=\"_ _2\"></span>ji <span class=\"_ _12\"></span>Federacji <span class=\"_ _12\"></span>Rosyjskiej <span class=\"_ _12\"></span>na <span class=\"_ _12\"></span>Ukrain\u0119, <span class=\"_ _9\"></span>Unia <span class=\"_ _12\"></span>Eu<span class=\"_ _2\"></span>ropejska <span class=\"_ _12\"></span>stopniowo <span class=\"_ _12\"></span>wprowadza <span class=\"_ _12\"></span>sankcje <span class=\"_ _12\"></span>wobec Rosji <span class=\"_ _c\"> </span>maj\u0105ce <span class=\"_ _c\"> </span>na <span class=\"_ _d\"> </span>celu <span class=\"_ _c\"> </span>os\u0142abienie <span class=\"_ _c\"> </span>jej <span class=\"_ _c\"> </span>bazy <span class=\"_ _c\"> </span>ekon<span class=\"_ _2\"></span>omicznej. <span class=\"_ _13\"> </span>Prz<span class=\"_ _2\"></span>yj\u0119te <span class=\"_ _13\"> </span>p<span class=\"_ _2\"></span>akiety <span class=\"_ _13\"> </span>san<span class=\"_ _2\"></span>kcji <span class=\"_ _c\"> </span>obejmuj\u0105 <span class=\"_ _c\"> </span>m.in. <span class=\"_ _c\"> </span>ograniczenia w <span class=\"ff3\">imporcie <span class=\"_ _14\"> </span>i  eksporcie <span class=\"_ _14\"> </span>to<span class=\"_ _2\"></span>war\u00f3w, <span class=\"_ _14\"> </span>sankcje  zwi\u0105zane <span class=\"_ _14\"> </span>z <span class=\"_ _14\"> </span>tran<span class=\"_ _2\"></span>sportem, <span class=\"_ _14\"> </span>a  tak\u017ce <span class=\"_ _14\"> </span>sankcje  obejmuj\u0105ce <span class=\"_ _15\"> </span>s<span class=\"_ _2\"></span>ektor <span class=\"_ _14\"> </span>finansowy.<span class=\"_ _2\"></span> </span>Jednocze\u015bnie <span class=\"_ _12\"></span>Federacja <span class=\"_ _12\"></span>Ros<span class=\"_ _2\"></span>yjska <span class=\"_ _12\"></span>wdro\u017cy<span class=\"_ _2\"></span>\u0142a <span class=\"_ _12\"></span>pakiety <span class=\"_ _12\"></span>sankcji <span class=\"_ _12\"></span>odwetowych. <span class=\"_ _12\"></span>Ws<span class=\"_ _2\"></span>kutek <span class=\"_ _12\"></span>wprowadzon<span class=\"_ _2\"></span>ych <span class=\"_ _12\"></span>sankcji <span class=\"_ _12\"></span>utra<span class=\"_ _2\"></span>cono mo\u017cliwo\u015b\u0107 sprawowania <span class=\"_ _2\"></span>w\u0142adzy na ww. jednos<span class=\"_ _2\"></span>tk\u0105.<span class=\"ff2\"> </span>Stwierdzenie <span class=\"_ _d\"> </span>utraty <span class=\"_ _d\"> </span>ko<span class=\"_ _2\"></span>ntroli <span class=\"_ _c\"> </span>wyn<span class=\"_ _2\"></span>ika <span class=\"_ _c\"> </span>w <span class=\"_ _d\"> </span>szcz<span class=\"_ _2\"></span>eg\u00f3lno\u015bci <span class=\"_ _c\"> </span>z<span class=\"_ _2\"></span> <span class=\"_ _d\"> </span>wyst\u0119powania <span class=\"_ _d\"> </span>kolejnych<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>przes\u0142<span class=\"_ _2\"></span>anek <span class=\"_ _c\"> </span>b<span class=\"_ _2\"></span>raku <span class=\"_ _d\"> </span>mo\u017cliwo\u015bci wykorzystan<span class=\"_ _2\"></span>ia sprawowanej <span class=\"_ _2\"></span>w\u0142adzy nad<span class=\"_ _2\"></span> jednostk\u0105 <span class=\"_ _2\"></span>do wywierania <span class=\"_ _2\"></span>wp\u0142ywu na <span class=\"_ _2\"></span>jej dzia<span class=\"_ _2\"></span>\u0142alno\u015b\u0107 oraz <span class=\"_ _2\"></span>jej <span class=\"_ _2\"></span>wyniki finansowe w rozumieniu MSSF 10 <span class=\"_ _2\"></span><span class=\"ffa\">Skonsolidowane sp<span class=\"_ _2\"></span>rawozdania finansowe<span class=\"_ _2\"></span><span class=\"ff3\">, w tym w szczeg\u00f3lno\u015bci<span class=\"_ _2\"></span>:</span></span> \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">istotne <span class=\"_ _1b\"> </span>ograniczenia <span class=\"_ _1b\"> </span>realizacji <span class=\"_ _1b\"> </span>rozrachunk\u00f3w <span class=\"_ _1b\"> </span>handlowych<span class=\"_ _2\"></span> <span class=\"_ _1b\"> </span>FASING <span class=\"_ _1b\"> </span>S.A. <span class=\"_ _1b\"> </span>z <span class=\"_ _1c\"> </span>FASING <span class=\"_ _1b\"> </span>Rosja <span class=\"_ _1b\"> </span>ze <span class=\"_ _1b\"> </span>wzgl\u0119du </span></span>na<span class=\"ls0\"> <span class=\"ff3\">aktualnie obowi\u0105zu<span class=\"_ _2\"></span>j\u0105ce sankcje,</span> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">istotne ograniczenia <span class=\"_ _2\"></span>w zakresie wyp\u0142aty dywidendy<span class=\"_ _2\"></span> w zwi\u0105zku z obowi\u0105zuj\u0105cymi s<span class=\"_ _2\"></span>ankcjami,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">ryzyko <span class=\"_ _13\"> </span>utraty <span class=\"_ _13\"> </span>p\u0142ynn<span class=\"_ _2\"></span>o\u015bci <span class=\"_ _17\"> </span>przez <span class=\"_ _13\"> </span>FASING <span class=\"_ _13\"> </span>Ros<span class=\"_ _2\"></span>ja <span class=\"_ _17\"> </span>w <span class=\"_ _13\"> </span>zwi\u0105zku<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>z <span class=\"_ _13\"> </span>brakiem <span class=\"_ _13\"> </span>mo\u017cli<span class=\"_ _2\"></span>wo\u015bci <span class=\"_ _17\"> </span>uzy<span class=\"_ _2\"></span>skania <span class=\"_ _17\"> </span>finans<span class=\"_ _2\"></span>owania </span></span>od<span class=\"ls0\"> <span class=\"ff3\">rosyjskich <span class=\"_ _19\"> </span>instytucji <span class=\"_ _19\"> </span>finansowych <span class=\"_ _19\"> </span>(wdro\u017cone <span class=\"_ _19\"> </span>zosta\u0142y <span class=\"_ _19\"> </span>ograniczenia <span class=\"_ _19\"> </span>finansowania <span class=\"_ _19\"> </span>sp\u00f3\u0142ek <span class=\"_ _19\"> </span>b\u0119d\u0105cych </span></span>pod <span class=\"ff3\">kontro<span class=\"_ _2\"></span>l\u0105 podmiot\u00f3w z kraj\u00f3w nieprzyjacielskich),<span class=\"_ _2\"></span></span> \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">ograniczenia <span class=\"_ _2\"></span>czy<span class=\"_ _2\"></span>nno\u015bci <span class=\"_ _2\"></span>operacyjny<span class=\"_ _2\"></span>ch <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>finans<span class=\"_ _2\"></span>owych <span class=\"_ _2\"></span>w <span class=\"_ _2\"></span>zakresie <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>przeda\u017cy <span class=\"_ _2\"></span>i <span class=\"_ _9\"></span>kupna <span class=\"_ _9\"></span>wyrob\u00f3w <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>us<span class=\"_ _2\"></span>\u0142ug <span class=\"_ _2\"></span>w <span class=\"_ _2\"></span>efekci<span class=\"_ _2\"></span>e </span></span>wdro\u017cenia restrykcyjn<span class=\"_ _2\"></span>ych sankcji gospodar<span class=\"_ _2\"></span>czych,<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">wymogi <span class=\"_ _9\"></span>p<span class=\"_ _2\"></span>rawne <span class=\"_ _9\"></span>i <span class=\"_ _12\"></span>regulacyjne, <span class=\"_ _12\"></span>kt\u00f3re <span class=\"_ _12\"></span>uniemo\u017cliwiaj\u0105 <span class=\"_ _9\"></span>FASIN<span class=\"_ _2\"></span>G <span class=\"_ _9\"></span>S.A. <span class=\"_ _12\"></span>wykonywanie <span class=\"_ _12\"></span>praw <span class=\"_ _9\"></span>w\u0142a\u015b<span class=\"_ _2\"></span>cicielskich, <span class=\"_ _9\"></span>w <span class=\"_ _12\"></span>tym </span></span>powo\u0142anie reprezentanta FASI<span class=\"_ _2\"></span>NG Rosja z ramienia FASING <span class=\"_ _2\"></span>S.A.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>W  efekcie  wy\u0142\u0105czono  ze  skonso<span class=\"_ _2\"></span>lidowanego  sprawozdania  z <span class=\"_ _1a\"> </span>sytuacj<span class=\"_ _2\"></span>i  f<span class=\"_ _0\"></span>inansowej  Grupy<span class=\"_ _2\"></span>  Kapita\u0142owej  aktywa  netto FASING <span class=\"_ _1a\"> </span>Ros<span class=\"_ _2\"></span>ja <span class=\"_ _1a\"> </span>skory<span class=\"_ _2\"></span>gowane <span class=\"_ _1a\"> </span>o <span class=\"_ _1a\"> </span>zaku<span class=\"_ _2\"></span>mulowane <span class=\"_ _1a\"> </span>korekty <span class=\"_ _17\"> </span>konsolida<span class=\"_ _2\"></span>cyjne <span class=\"_ _1a\"> </span>i <span class=\"_ _1a\"> </span>r\u00f3\u017cn<span class=\"_ _2\"></span>ice <span class=\"_ _1a\"> </span>kursowe <span class=\"_ _1a\"> </span>z <span class=\"_ _17\"> </span>przeliczenia <span class=\"_ _17\"> </span>jednostki dzia\u0142aj\u0105cej <span class=\"_ _c\"> </span>za <span class=\"_ _d\"> </span>granic\u0105, <span class=\"_ _c\"> </span>odnosz\u0105<span class=\"_ _2\"></span>c <span class=\"_ _13\"> </span>s<span class=\"_ _2\"></span>kutki <span class=\"_ _13\"> </span>n<span class=\"_ _2\"></span>a <span class=\"_ _c\"> </span>skonsolidowany <span class=\"_ _d\"> </span>wynik <span class=\"_ _c\"> </span>finansowy <span class=\"_ _d\"> </span>bie\u017c\u0105cego <span class=\"_ _c\"> </span>okresu.<span class=\"_ _9\"></span><span class=\"ff2\"> <span class=\"_ _c\"> </span></span>\u0141\u0105czny <span class=\"_ _c\"> </span>wp\u0142<span class=\"_ _2\"></span>yw<span class=\"_ _0\"></span> dekonsolidacji <span class=\"_ _d\"> </span>FASING <span class=\"_ _c\"> </span>Rosja <span class=\"_ _c\"> </span>na <span class=\"_ _c\"> </span>skonsolidowan<span class=\"_ _2\"></span>e <span class=\"_ _13\"> </span>s<span class=\"_ _2\"></span>prawozdanie <span class=\"_ _13\"> </span>z <span class=\"_ _d\"> </span>ca\u0142kowitych <span class=\"_ _c\"> </span>dochod\u00f3w <span class=\"_ _c\"> </span>wyni\u00f3s<span class=\"_ _2\"></span>\u0142 <span class=\"_ _13\"> </span>1,61 <span class=\"_ _d\"> </span>mln <span class=\"_ _c\"> </span>z\u0142. Jednocze\u015bnie uj\u0119to o<span class=\"_ _2\"></span>dpis aktualizuj\u0105cy warto\u015b\u0107 nale\u017cn<span class=\"_ _2\"></span>o\u015bci od FASING Rosja<span class=\"_ _2\"></span><span class=\"ff2\"> </span>w pe\u0142nej ich wy<span class=\"_ _2\"></span>soko\u015bci.<span class=\"ff2\"> </span>Natomiast <span class=\"_ _13\"> </span>sprawozdania <span class=\"_ _13\"> </span>finan<span class=\"_ _2\"></span>sowe zagranicznych <span class=\"_ _17\"> </span>jed<span class=\"_ _2\"></span>nostek <span class=\"_ _17\"> </span>zale\u017cnych <span class=\"_ _17\"> </span>sporz\u0105dzane <span class=\"_ _17\"> </span>s\u0105 <span class=\"_ _17\"> </span>zgodnie <span class=\"_ _17\"> </span>z <span class=\"_ _17\"> </span>przepisami <span class=\"_ _17\"> </span>lok<span class=\"_ _2\"></span>alnymi <span class=\"_ _1a\"> </span>ob<span class=\"_ _2\"></span>owi\u0105zuj\u0105cymi <span class=\"_ _17\"> </span>w <span class=\"_ _17\"> </span>pa\u0144stwach siedziby <span class=\"_ _12\"></span>tych <span class=\"_ _12\"></span>sp\u00f3\u0142ek. <span class=\"_ _12\"></span>Skonsolidowane <span class=\"_ _12\"></span>sprawozdanie <span class=\"_ _12\"></span>finansowe <span class=\"_ _9\"></span>za<span class=\"_ _2\"></span>wiera <span class=\"_ _9\"></span>kor<span class=\"_ _2\"></span>ekty <span class=\"_ _9\"></span>niezawa<span class=\"_ _2\"></span>rte <span class=\"_ _9\"></span>w <span class=\"_ _12\"></span>ksi\u0119gach <span class=\"_ _12\"></span>rachunkowych jednostek <span class=\"_ _13\"> </span>Grupy <span class=\"_ _13\"> </span>wpro<span class=\"_ _2\"></span>wadzone <span class=\"_ _17\"> </span>w <span class=\"_ _13\"> </span>celu <span class=\"_ _13\"> </span>doprowadzenia <span class=\"_ _13\"> </span>n<span class=\"_ _2\"></span>iniejszego <span class=\"_ _17\"> </span>s<span class=\"_ _2\"></span>prawozdania <span class=\"_ _17\"> </span>skon<span class=\"_ _2\"></span>solidowanego <span class=\"_ _13\"> </span>do<span class=\"_ _2\"></span> <span class=\"ff3\">zgo<span class=\"_ _2\"></span>dno\u015bci </span>z MSSF zatwierdzo<span class=\"_ _2\"></span>nymi przez UE. Wszystkie po<span class=\"_ _2\"></span>dmioty z Grupy <span class=\"ff3\">Kapita<span class=\"_ _2\"></span>\u0142owej FASING S.A. maj\u0105 r<span class=\"_ _2\"></span>ok obrotowy zgodny<span class=\"_ _2\"></span> z rokiem kalendarzowym.<span class=\"_ _2\"></span></span> Dla zagranicznych p<span class=\"_ _2\"></span>odmiot\u00f3w zale\u017cnych <span class=\"_ _2\"></span><span class=\"ff2\">konsolidowany<span class=\"_ _2\"></span>ch </span>walutami funkcjonalnymi s\u0105 od<span class=\"_ _2\"></span>powiednio: <span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">CNY dla FASING Sino<span class=\"_ _2\"></span>-Pol (Beijing) Mining Equ<span class=\"_ _2\"></span>ipment and Tools Co., Ltd<span class=\"_ _2\"></span>., </span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">UAH dla OOO FASIN<span class=\"_ _2\"></span>G Ukraina, </span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">USD dla FASING America C<span class=\"_ _2\"></span>orp.<span class=\"_ _2e\"> </span></span></span><span class=\"ff8\"><span class=\"ff2 fc1\"> </span></span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSubsidiariesExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-486": {
   "value": "Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania<span class=\"ff2\"> </span>Zarz\u0105d <span class=\"_ _19\"> </span>sp\u00f3\u0142ki <span class=\"_ _19\"> </span>dominuj\u0105cej <span class=\"_ _19\"> </span>dokona\u0142 <span class=\"_ _19\"> </span>weryfikacji <span class=\"_ _19\"> </span>kontroli <span class=\"_ _19\"> </span>nad <span class=\"_ _19\"> </span>jednostkami, <span class=\"_ _19\"> </span>w <span class=\"_ _19\"> </span>kt\u00f3rych <span class=\"_ _19\"> </span>dokonano<span class=\"_ _2\"></span> <span class=\"_ _19\"> </span>inw<span class=\"_ _0\"></span>estycji z <span class=\"ff3\">uwzgl\u0119dnieniem <span class=\"_ _c\"> </span>wymog\u00f3<span class=\"_ _2\"></span>w <span class=\"_ _13\"> </span>opis<span class=\"_ _2\"></span>anych <span class=\"_ _c\"> </span>w <span class=\"_ _13\"> </span>MSSF <span class=\"_ _c\"> </span>10 <span class=\"_ _c\"> </span><span class=\"ffa\">S<span class=\"_ _2\"></span>konsolidowane <span class=\"_ _c\"> </span>sprawozdanie <span class=\"_ _c\"> </span>finan<span class=\"_ _2\"></span>sowe</span></span><span class=\"ls2\">. <span class=\"_ _c\"> </span></span>Przy <span class=\"_ _c\"> </span>tej <span class=\"_ _c\"> </span>ocenie kierowano <span class=\"_ _2\"></span>si\u0119 pro<span class=\"_ _2\"></span>fesjonalnym os\u0105d<span class=\"_ _2\"></span>em uwzgl\u0119dniaj\u0105c <span class=\"_ _2\"></span>wszelkie <span class=\"_ _2\"></span>aspekty <span class=\"_ _2\"></span>posiadania ko<span class=\"_ _2\"></span>ntroli, ze <span class=\"_ _2\"></span>szczeg\u00f3lnym <span class=\"_ _2\"></span>naciskiem na ocen\u0119 \u201ekontro<span class=\"_ _2\"></span>li faktycznej\u201d nad jednos<span class=\"_ _2\"></span>tkami, w kt\u00f3rych dokonano inwestycji. <span class=\"_ _2\"></span><span class=\"ff2\"> </span>Mimo <span class=\"_ _1a\"> </span>posiadania <span class=\"_ _17\"> </span>poni\u017cej <span class=\"_ _1a\"> </span>50% <span class=\"_ _17\"> </span>praw  g\u0142<span class=\"_ _2\"></span>os\u00f3w <span class=\"_ _1a\"> </span>w<span class=\"ff2\"> <span class=\"_ _1a\"> </span></span>sp\u00f3\u0142<span class=\"_ _2\"></span>ce  Pr<span class=\"_ _2\"></span>zedsi\u0119biorstwo <span class=\"_ _1a\"> </span>Us\u0142ug <span class=\"_ _1a\"> </span>G\u00f3rn<span class=\"_ _2\"></span>iczych <span class=\"_ _1a\"> </span>Greenway <span class=\"_ _1a\"> </span>Sp. <span class=\"_ _1a\"> </span>z <span class=\"_ _17\"> </span>o.o.<span class=\"ff2 ls7\">, </span>w <span class=\"ff3\">ocenie <span class=\"_ _15\"> </span>Zarz\u0105d<span class=\"_ _2\"></span>u <span class=\"_ _15\"> </span>jednostki <span class=\"_ _15\"> </span>dominuj\u0105cej <span class=\"_ _14\"> </span>Grupa <span class=\"_ _15\"> </span>spra<span class=\"_ _2\"></span>wuje <span class=\"_ _15\"> </span>kontrol\u0119 <span class=\"_ _15\"> </span>nad<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>t\u0105 <span class=\"_ _14\"> </span>s<span class=\"_ _2\"></span>p\u00f3\u0142k\u0105. <span class=\"_ _15\"> </span>Na <span class=\"_ _15\"> </span>dzie\u0144 <span class=\"_ _15\"> </span>31 <span class=\"_ _15\"> </span>grud<span class=\"_ _2\"></span>nia <span class=\"_ _15\"> </span>2023 <span class=\"_ _15\"> </span>roku,<span class=\"_ _2\"></span> </span>FASING <span class=\"_ _2\"></span>jest <span class=\"_ _2\"></span>g\u0142\u00f3wnym <span class=\"_ _2\"></span>udzia<span class=\"_ _2\"></span>\u0142owcem <span class=\"_ _2\"></span>sp\u00f3\u0142ki <span class=\"_ _2\"></span>Przeds<span class=\"_ _2\"></span>i\u0119biorstwo <span class=\"_ _2\"></span>Us\u0142ug <span class=\"_ _2\"></span>G\u00f3rniczych<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>Greenway <span class=\"_ _2\"></span>Sp. <span class=\"_ _2\"></span>z <span class=\"_ _2\"></span>o.o. <span class=\"_ _2\"></span>pos<span class=\"_ _2\"></span>iadaj\u0105c <span class=\"_ _2\"></span>48,38% praw g\u0142osu<span class=\"_ _2\"></span>, a pozosta\u0142e udzia\u0142y s\u0105 rozp<span class=\"_ _2\"></span>roszone. <span class=\"ff2\">   </span>W <span class=\"_ _12\"></span>2023 <span class=\"_ _12\"></span>roku <span class=\"_ _12\"></span>rozp<span class=\"_ _2\"></span>oznano <span class=\"_ _12\"></span>utrat\u0119 <span class=\"_ _12\"></span>kontroli <span class=\"_ _12\"></span>nad<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>sp\u00f3\u0142k\u0105 <span class=\"_ _12\"></span>rosyjsk\u0105 <span class=\"_ _12\"></span>OOO <span class=\"_ _12\"></span>\"Zavody <span class=\"_ _12\"></span>gorno<span class=\"_ _2\"></span>wo <span class=\"_ _12\"></span>oborudowanija <span class=\"_ _12\"></span>i <span class=\"_ _12\"></span>instrumenta Fasing\" (dalej: FASING Ros<span class=\"_ _2\"></span>ja) z siedzib\u0105 <span class=\"_ _2\"></span>w Moskwie.<span class=\"ff2\"> </span>W <span class=\"_ _12\"></span>efekcie <span class=\"_ _12\"></span>trwaj\u0105cej <span class=\"_ _9\"></span>inwaz<span class=\"_ _2\"></span>ji <span class=\"_ _12\"></span>Federacji <span class=\"_ _12\"></span>Rosyjskiej <span class=\"_ _12\"></span>na <span class=\"_ _12\"></span>Ukrain\u0119, <span class=\"_ _9\"></span>Unia <span class=\"_ _12\"></span>Eu<span class=\"_ _2\"></span>ropejska <span class=\"_ _12\"></span>stopniowo <span class=\"_ _12\"></span>wprowadza <span class=\"_ _12\"></span>sankcje <span class=\"_ _12\"></span>wobec Rosji <span class=\"_ _c\"> </span>maj\u0105ce <span class=\"_ _c\"> </span>na <span class=\"_ _d\"> </span>celu <span class=\"_ _c\"> </span>os\u0142abienie <span class=\"_ _c\"> </span>jej <span class=\"_ _c\"> </span>bazy <span class=\"_ _c\"> </span>ekon<span class=\"_ _2\"></span>omicznej. <span class=\"_ _13\"> </span>Prz<span class=\"_ _2\"></span>yj\u0119te <span class=\"_ _13\"> </span>p<span class=\"_ _2\"></span>akiety <span class=\"_ _13\"> </span>san<span class=\"_ _2\"></span>kcji <span class=\"_ _c\"> </span>obejmuj\u0105 <span class=\"_ _c\"> </span>m.in. <span class=\"_ _c\"> </span>ograniczenia w <span class=\"ff3\">imporcie <span class=\"_ _14\"> </span>i  eksporcie <span class=\"_ _14\"> </span>to<span class=\"_ _2\"></span>war\u00f3w, <span class=\"_ _14\"> </span>sankcje  zwi\u0105zane <span class=\"_ _14\"> </span>z <span class=\"_ _14\"> </span>tran<span class=\"_ _2\"></span>sportem, <span class=\"_ _14\"> </span>a  tak\u017ce <span class=\"_ _14\"> </span>sankcje  obejmuj\u0105ce <span class=\"_ _15\"> </span>s<span class=\"_ _2\"></span>ektor <span class=\"_ _14\"> </span>finansowy.<span class=\"_ _2\"></span> </span>Jednocze\u015bnie <span class=\"_ _12\"></span>Federacja <span class=\"_ _12\"></span>Ros<span class=\"_ _2\"></span>yjska <span class=\"_ _12\"></span>wdro\u017cy<span class=\"_ _2\"></span>\u0142a <span class=\"_ _12\"></span>pakiety <span class=\"_ _12\"></span>sankcji <span class=\"_ _12\"></span>odwetowych. <span class=\"_ _12\"></span>Ws<span class=\"_ _2\"></span>kutek <span class=\"_ _12\"></span>wprowadzon<span class=\"_ _2\"></span>ych <span class=\"_ _12\"></span>sankcji <span class=\"_ _12\"></span>utra<span class=\"_ _2\"></span>cono mo\u017cliwo\u015b\u0107 sprawowania <span class=\"_ _2\"></span>w\u0142adzy na ww. jednos<span class=\"_ _2\"></span>tk\u0105.<span class=\"ff2\"> </span>Stwierdzenie <span class=\"_ _d\"> </span>utraty <span class=\"_ _d\"> </span>ko<span class=\"_ _2\"></span>ntroli <span class=\"_ _c\"> </span>wyn<span class=\"_ _2\"></span>ika <span class=\"_ _c\"> </span>w <span class=\"_ _d\"> </span>szcz<span class=\"_ _2\"></span>eg\u00f3lno\u015bci <span class=\"_ _c\"> </span>z<span class=\"_ _2\"></span> <span class=\"_ _d\"> </span>wyst\u0119powania <span class=\"_ _d\"> </span>kolejnych<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>przes\u0142<span class=\"_ _2\"></span>anek <span class=\"_ _c\"> </span>b<span class=\"_ _2\"></span>raku <span class=\"_ _d\"> </span>mo\u017cliwo\u015bci wykorzystan<span class=\"_ _2\"></span>ia sprawowanej <span class=\"_ _2\"></span>w\u0142adzy nad<span class=\"_ _2\"></span> jednostk\u0105 <span class=\"_ _2\"></span>do wywierania <span class=\"_ _2\"></span>wp\u0142ywu na <span class=\"_ _2\"></span>jej dzia<span class=\"_ _2\"></span>\u0142alno\u015b\u0107 oraz <span class=\"_ _2\"></span>jej <span class=\"_ _2\"></span>wyniki finansowe w rozumieniu MSSF 10 <span class=\"_ _2\"></span><span class=\"ffa\">Skonsolidowane sp<span class=\"_ _2\"></span>rawozdania finansowe<span class=\"_ _2\"></span><span class=\"ff3\">, w tym w szczeg\u00f3lno\u015bci<span class=\"_ _2\"></span>:</span></span> \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">istotne <span class=\"_ _1b\"> </span>ograniczenia <span class=\"_ _1b\"> </span>realizacji <span class=\"_ _1b\"> </span>rozrachunk\u00f3w <span class=\"_ _1b\"> </span>handlowych<span class=\"_ _2\"></span> <span class=\"_ _1b\"> </span>FASING <span class=\"_ _1b\"> </span>S.A. <span class=\"_ _1b\"> </span>z <span class=\"_ _1c\"> </span>FASING <span class=\"_ _1b\"> </span>Rosja <span class=\"_ _1b\"> </span>ze <span class=\"_ _1b\"> </span>wzgl\u0119du </span></span>na<span class=\"ls0\"> <span class=\"ff3\">aktualnie obowi\u0105zu<span class=\"_ _2\"></span>j\u0105ce sankcje,</span> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">istotne ograniczenia <span class=\"_ _2\"></span>w zakresie wyp\u0142aty dywidendy<span class=\"_ _2\"></span> w zwi\u0105zku z obowi\u0105zuj\u0105cymi s<span class=\"_ _2\"></span>ankcjami,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">ryzyko <span class=\"_ _13\"> </span>utraty <span class=\"_ _13\"> </span>p\u0142ynn<span class=\"_ _2\"></span>o\u015bci <span class=\"_ _17\"> </span>przez <span class=\"_ _13\"> </span>FASING <span class=\"_ _13\"> </span>Ros<span class=\"_ _2\"></span>ja <span class=\"_ _17\"> </span>w <span class=\"_ _13\"> </span>zwi\u0105zku<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>z <span class=\"_ _13\"> </span>brakiem <span class=\"_ _13\"> </span>mo\u017cli<span class=\"_ _2\"></span>wo\u015bci <span class=\"_ _17\"> </span>uzy<span class=\"_ _2\"></span>skania <span class=\"_ _17\"> </span>finans<span class=\"_ _2\"></span>owania </span></span>od<span class=\"ls0\"> <span class=\"ff3\">rosyjskich <span class=\"_ _19\"> </span>instytucji <span class=\"_ _19\"> </span>finansowych <span class=\"_ _19\"> </span>(wdro\u017cone <span class=\"_ _19\"> </span>zosta\u0142y <span class=\"_ _19\"> </span>ograniczenia <span class=\"_ _19\"> </span>finansowania <span class=\"_ _19\"> </span>sp\u00f3\u0142ek <span class=\"_ _19\"> </span>b\u0119d\u0105cych </span></span>pod <span class=\"ff3\">kontro<span class=\"_ _2\"></span>l\u0105 podmiot\u00f3w z kraj\u00f3w nieprzyjacielskich),<span class=\"_ _2\"></span></span> \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">ograniczenia <span class=\"_ _2\"></span>czy<span class=\"_ _2\"></span>nno\u015bci <span class=\"_ _2\"></span>operacyjny<span class=\"_ _2\"></span>ch <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>finans<span class=\"_ _2\"></span>owych <span class=\"_ _2\"></span>w <span class=\"_ _2\"></span>zakresie <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>przeda\u017cy <span class=\"_ _2\"></span>i <span class=\"_ _9\"></span>kupna <span class=\"_ _9\"></span>wyrob\u00f3w <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>us<span class=\"_ _2\"></span>\u0142ug <span class=\"_ _2\"></span>w <span class=\"_ _2\"></span>efekci<span class=\"_ _2\"></span>e </span></span>wdro\u017cenia restrykcyjn<span class=\"_ _2\"></span>ych sankcji gospodar<span class=\"_ _2\"></span>czych,<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">wymogi <span class=\"_ _9\"></span>p<span class=\"_ _2\"></span>rawne <span class=\"_ _9\"></span>i <span class=\"_ _12\"></span>regulacyjne, <span class=\"_ _12\"></span>kt\u00f3re <span class=\"_ _12\"></span>uniemo\u017cliwiaj\u0105 <span class=\"_ _9\"></span>FASIN<span class=\"_ _2\"></span>G <span class=\"_ _9\"></span>S.A. <span class=\"_ _12\"></span>wykonywanie <span class=\"_ _12\"></span>praw <span class=\"_ _9\"></span>w\u0142a\u015b<span class=\"_ _2\"></span>cicielskich, <span class=\"_ _9\"></span>w <span class=\"_ _12\"></span>tym </span></span>powo\u0142anie reprezentanta FASI<span class=\"_ _2\"></span>NG Rosja z ramienia FASING <span class=\"_ _2\"></span>S.A.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>W  efekcie  wy\u0142\u0105czono  ze  skonso<span class=\"_ _2\"></span>lidowanego  sprawozdania  z <span class=\"_ _1a\"> </span>sytuacj<span class=\"_ _2\"></span>i  f<span class=\"_ _0\"></span>inansowej  Grupy<span class=\"_ _2\"></span>  Kapita\u0142owej  aktywa  netto FASING <span class=\"_ _1a\"> </span>Ros<span class=\"_ _2\"></span>ja <span class=\"_ _1a\"> </span>skory<span class=\"_ _2\"></span>gowane <span class=\"_ _1a\"> </span>o <span class=\"_ _1a\"> </span>zaku<span class=\"_ _2\"></span>mulowane <span class=\"_ _1a\"> </span>korekty <span class=\"_ _17\"> </span>konsolida<span class=\"_ _2\"></span>cyjne <span class=\"_ _1a\"> </span>i <span class=\"_ _1a\"> </span>r\u00f3\u017cn<span class=\"_ _2\"></span>ice <span class=\"_ _1a\"> </span>kursowe <span class=\"_ _1a\"> </span>z <span class=\"_ _17\"> </span>przeliczenia <span class=\"_ _17\"> </span>jednostki dzia\u0142aj\u0105cej <span class=\"_ _c\"> </span>za <span class=\"_ _d\"> </span>granic\u0105, <span class=\"_ _c\"> </span>odnosz\u0105<span class=\"_ _2\"></span>c <span class=\"_ _13\"> </span>s<span class=\"_ _2\"></span>kutki <span class=\"_ _13\"> </span>n<span class=\"_ _2\"></span>a <span class=\"_ _c\"> </span>skonsolidowany <span class=\"_ _d\"> </span>wynik <span class=\"_ _c\"> </span>finansowy <span class=\"_ _d\"> </span>bie\u017c\u0105cego <span class=\"_ _c\"> </span>okresu.<span class=\"_ _9\"></span><span class=\"ff2\"> <span class=\"_ _c\"> </span></span>\u0141\u0105czny <span class=\"_ _c\"> </span>wp\u0142<span class=\"_ _2\"></span>yw<span class=\"_ _0\"></span> dekonsolidacji <span class=\"_ _d\"> </span>FASING <span class=\"_ _c\"> </span>Rosja <span class=\"_ _c\"> </span>na <span class=\"_ _c\"> </span>skonsolidowan<span class=\"_ _2\"></span>e <span class=\"_ _13\"> </span>s<span class=\"_ _2\"></span>prawozdanie <span class=\"_ _13\"> </span>z <span class=\"_ _d\"> </span>ca\u0142kowitych <span class=\"_ _c\"> </span>dochod\u00f3w <span class=\"_ _c\"> </span>wyni\u00f3s<span class=\"_ _2\"></span>\u0142 <span class=\"_ _13\"> </span>1,61 <span class=\"_ _d\"> </span>mln <span class=\"_ _c\"> </span>z\u0142. Jednocze\u015bnie uj\u0119to o<span class=\"_ _2\"></span>dpis aktualizuj\u0105cy warto\u015b\u0107 nale\u017cn<span class=\"_ _2\"></span>o\u015bci od FASING Rosja<span class=\"_ _2\"></span><span class=\"ff2\"> </span>w pe\u0142nej ich wy<span class=\"_ _2\"></span>soko\u015bci.<span class=\"ff2\"> </span>Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania<span class=\"ff2\"> </span>Grupa <span class=\"_ _12\"></span>ro<span class=\"_ _2\"></span>zpoznaje <span class=\"_ _12\"></span>sk\u0142adnik <span class=\"_ _15\"></span>aktyw\u00f3w <span class=\"_ _12\"></span>z <span class=\"_ _12\"></span>ty<span class=\"_ _2\"></span>tu\u0142u <span class=\"_ _12\"></span>podatku <span class=\"_ _12\"></span>od<span class=\"_ _2\"></span>roczonego <span class=\"_ _12\"></span>bazuj\u0105c <span class=\"_ _15\"> </span>na <span class=\"_ _12\"></span>za\u0142o\u017ceniu, <span class=\"_ _15\"> </span>\u017ce <span class=\"_ _12\"></span>w <span class=\"_ _12\"></span>przys<span class=\"_ _2\"></span>z\u0142o\u015bci <span class=\"_ _12\"></span>zostanie osi\u0105gni\u0119ty <span class=\"_ _13\"> </span>doch\u00f3d <span class=\"_ _17\"> </span>po<span class=\"_ _2\"></span>datkow<span class=\"_ _0\"></span>y <span class=\"_ _17\"> </span>pozwala<span class=\"_ _2\"></span>j\u0105cy <span class=\"_ _17\"> </span>na <span class=\"_ _17\"> </span>jego <span class=\"_ _13\"> </span>wykorzysta<span class=\"_ _2\"></span>nie. <span class=\"_ _17\"> </span>Opracowane <span class=\"_ _17\"> </span>w <span class=\"_ _13\"> </span>Grupie <span class=\"_ _17\"> </span>p<span class=\"_ _2\"></span>rognozy <span class=\"_ _17\"> </span>finansowe wskazuj\u0105,  i\u017c  na <span class=\"_ _1a\"> </span>dzie\u0144  bilansowy  nie  wyst\u0119p<span class=\"_ _2\"></span>uje  utrata  warto\u015bci  powy\u017cszy<span class=\"_ _2\"></span>ch  aktyw\u00f3w.  Pogorszenie  uzys<span class=\"_ _2\"></span>kiwanych wynik\u00f3w podatko<span class=\"_ _2\"></span>wych w przysz\u0142o\u015bci mog\u0142<span class=\"_ _2\"></span>oby spowodowa\u0107, \u017ce za\u0142o\u017cenie to s<span class=\"_ _2\"></span>ta\u0142oby si\u0119 nieuzasad<span class=\"_ _2\"></span>nione. <span class=\"_ _2\"></span><span class=\"ff2\"> </span>Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">u<span class=\"ff3\">trata <span class=\"_ _2\"></span>warto\u015bci rzeczowych <span class=\"_ _2\"></span>aktyw\u00f3w trwa\u0142y<span class=\"_ _2\"></span>ch<span class=\"ff1\"> <span class=\"_ _2\"></span></span></span>- <span class=\"ff3\">Grupa <span class=\"_ _2\"></span>ocenia n<span class=\"_ _2\"></span>a ka\u017cdy <span class=\"_ _2\"></span>dzie\u0144 ko\u0144cz\u0105cy <span class=\"_ _2\"></span>okres sprawozdawczy </span></span></span>czy zaistnia\u0142<span class=\"_ _2\"></span>y obiektywne przes\u0142anki mog\u0105ce wskazy<span class=\"_ _2\"></span>wa\u0107 na utrat\u0119 warto\u015bci dan<span class=\"_ _2\"></span>ego sk\u0142adnika niefinansowych<span class=\"_ _2\"></span> aktyw\u00f3w <span class=\"_ _c\"> </span>trwa\u0142<span class=\"_ _2\"></span>ych. <span class=\"_ _c\"> </span>W <span class=\"_ _d\"> </span>ramach <span class=\"_ _c\"> </span>an<span class=\"_ _2\"></span>alizy <span class=\"_ _c\"> </span>wyst\u0105pienia <span class=\"_ _d\"> </span>przes\u0142anek <span class=\"_ _d\"> </span>Grupa <span class=\"_ _c\"> </span>weryfikuje <span class=\"_ _d\"> </span>czynniki <span class=\"_ _d\"> </span>zewn\u0119trzne, jak<span class=\"ls0\"> i <span class=\"ff3\">wewn\u0119trzne</span>, </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">stawki <span class=\"_ _13\"> </span>amortyzacyjn<span class=\"_ _2\"></span>e <span class=\"_ _17\"> </span>- <span class=\"_ _13\"> </span>u<span class=\"ff3\">s<span class=\"_ _2\"></span>talane <span class=\"_ _17\"> </span>s<span class=\"_ _2\"></span>\u0105 <span class=\"_ _17\"> </span>na <span class=\"_ _c\"> </span>podstawie <span class=\"_ _17\"> </span>p<span class=\"_ _2\"></span>rzewidywanego <span class=\"_ _13\"> </span>okresu <span class=\"_ _13\"> </span>ekono<span class=\"_ _2\"></span>micznej <span class=\"_ _17\"> </span>u\u017cyteczn<span class=\"_ _2\"></span>o\u015bci </span></span></span>sk\u0142adnik\u00f3<span class=\"_ _2\"></span>w <span class=\"_ _19\"> </span>rzeczowego <span class=\"_ _19\"> </span>maj\u0105tku <span class=\"_ _1d\"> </span>trwa\u0142ego <span class=\"_ _19\"> </span>i <span class=\"_ _1d\"> </span>podlegaj\u0105 <span class=\"_ _1d\"> </span>corocznej <span class=\"_ _19\"> </span>weryfikacj<span class=\"_ _2\"></span>i. <span class=\"_ _19\"> </span>Wszelkie, <span class=\"_ _19\"> </span>wynikaj\u0105<span class=\"_ _2\"></span>ce z <span class=\"ff3\">przeprowadzon<span class=\"_ _2\"></span>ej weryfikacji zmiany ujmuje si\u0119 jako<span class=\"_ _2\"></span> zmian\u0119 wielko\u015bci szacunkowych, cz<span class=\"_ _2\"></span>yli prospektywnie.<span class=\"_ _2\"></span></span> Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">u<span class=\"ff3\">trata <span class=\"_ _14\"> </span>warto\u015bci <span class=\"_ _14\"> </span>aktyw\u00f3w <span class=\"_ _14\"> </span>niematerialnych<span class=\"_ _2\"></span><span class=\"ff1\"> <span class=\"_ _15\"> </span></span></span>- <span class=\"_ _14\"> </span><span class=\"ff3\">Grupa <span class=\"_ _14\"> </span>ocenia<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>na <span class=\"_ _14\"> </span>ka\u017cdy<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>dzie\u0144 <span class=\"_ _14\"> </span>ko\u0144cz\u0105cy <span class=\"_ _14\"> </span>okres <span class=\"_ _14\"> </span>sprawozdawczy </span></span></span>czy <span class=\"ff3\">zaistnia\u0142y o<span class=\"_ _2\"></span>biektywne przes\u0142anki mog\u0105ce wskazy<span class=\"_ _2\"></span>wa\u0107 na utrat\u0119 warto\u015bci dan<span class=\"_ _2\"></span>ego sk\u0142adnika niefinansowych<span class=\"_ _2\"></span> </span>aktyw\u00f3w trwa\u0142ych <span class=\"_ _2\"></span>o okre\u015blonym okresie u\u017cytk<span class=\"_ _2\"></span>owania<span class=\"ff2\">, </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">stawki <span class=\"_ _13\"> </span>amortyzacyjn<span class=\"_ _2\"></span>e <span class=\"_ _17\"> </span>- <span class=\"_ _13\"> </span>u<span class=\"ff3\">s<span class=\"_ _2\"></span>talane <span class=\"_ _17\"> </span>s<span class=\"_ _2\"></span>\u0105 <span class=\"_ _17\"> </span>na <span class=\"_ _c\"> </span>podstawie <span class=\"_ _17\"> </span>p<span class=\"_ _2\"></span>rzewidywanego <span class=\"_ _13\"> </span>okresu <span class=\"_ _13\"> </span>ekono<span class=\"_ _2\"></span>micznej <span class=\"_ _17\"> </span>u\u017cyteczn<span class=\"_ _2\"></span>o\u015bci </span></span></span>sk\u0142adnik\u00f3<span class=\"_ _2\"></span>w <span class=\"_ _22\"> </span>aktyw\u00f3w <span class=\"_ _22\"> </span>niematerialnych<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _22\"> </span></span>i <span class=\"_ _22\"> </span>podlegaj\u0105<span class=\"_ _2\"></span> <span class=\"_ _22\"> </span>corocznej <span class=\"_ _22\"> </span>w<span class=\"_ _2\"></span>eryfikacji. <span class=\"_ _22\"> </span>Wszelkie, <span class=\"_ _25\"> </span>wynikaj\u0105ce z <span class=\"ff3\">przeprowadzon<span class=\"_ _2\"></span>ej weryfikacji zmiany ujmuje si\u0119 jako<span class=\"_ _2\"></span> zmian\u0119 wielko\u015bci szacunkowych, cz<span class=\"_ _2\"></span>yli prospektywnie.<span class=\"_ _2\"></span></span> Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania <span class=\"ff2\"> </span>Grupa <span class=\"_ _20\"> </span>d<span class=\"_ _2\"></span>okonuje <span class=\"_ _20\"> </span>klasyfikacji <span class=\"_ _27\"> </span>aktyw\u00f3w <span class=\"_ _20\"> </span>z\u0142<span class=\"_ _2\"></span>o\u017ca <span class=\"_ _20\"> </span>w\u0119gla <span class=\"_ _20\"> </span>kamiennego <span class=\"_ _27\"> </span>odpowiednio<span class=\"_ _2\"></span> <span class=\"_ _20\"> </span>do <span class=\"_ _20\"> </span>ak<span class=\"_ _2\"></span>tyw\u00f3w <span class=\"_ _23\"> </span>zwi\u0105za<span class=\"_ _2\"></span>nych z <span class=\"ff3\">poszukiwan<span class=\"_ _2\"></span>iem <span class=\"_ _c\"> </span>i <span class=\"_ _c\"> </span>ocen\u0105 <span class=\"_ _d\"> </span>zasob\u00f3<span class=\"_ _2\"></span>w <span class=\"_ _c\"> </span>danego <span class=\"_ _d\"> </span>z\u0142o\u017ca <span class=\"_ _d\"> </span>lub <span class=\"_ _c\"> </span>do <span class=\"_ _c\"> </span>ak<span class=\"_ _2\"></span>tyw\u00f3w <span class=\"_ _c\"> </span>zwi\u0105zanych <span class=\"_ _d\"> </span>z <span class=\"_ _d\"> </span>zagospodar<span class=\"_ _2\"></span>owaniem <span class=\"_ _c\"> </span>i <span class=\"_ _c\"> </span>pe\u0142n\u0105 </span>eksploatacj\u0105 kieruj\u0105<span class=\"_ _2\"></span>c si\u0119 profesjonalnym os\u0105dem. <span class=\"_ _2\"></span><span class=\"ff2\"> </span>Decyzja <span class=\"_ _9\"></span>o <span class=\"_ _9\"></span>prezentacji <span class=\"_ _9\"></span>ak<span class=\"_ _2\"></span>tyw\u00f3w <span class=\"_ _9\"></span>z\u0142o\u017ca <span class=\"_ _9\"></span>w <span class=\"_ _9\"></span>ramach <span class=\"_ _12\"></span>zagospodarowania <span class=\"_ _9\"></span>lub <span class=\"_ _9\"></span>ak<span class=\"_ _2\"></span>tyw\u00f3w <span class=\"_ _2\"></span>zwi\u0105za<span class=\"_ _2\"></span>nych <span class=\"_ _9\"></span>z <span class=\"_ _9\"></span>wyd<span class=\"_ _2\"></span>obyciem <span class=\"_ _2\"></span>za<span class=\"_ _2\"></span>sob\u00f3w uwzgl\u0119dnia <span class=\"_ _15\"> </span>wszelkie <span class=\"_ _15\"> </span>warunki <span class=\"_ _15\"> </span>i <span class=\"_ _15\"> </span>okoliczno\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _12\"></span>zwi\u0105zane <span class=\"_ _15\"> </span>z <span class=\"_ _15\"> </span>prowadzon<span class=\"_ _2\"></span>ym <span class=\"_ _12\"></span>proces<span class=\"_ _2\"></span>em <span class=\"_ _12\"></span>realiz<span class=\"_ _2\"></span>acji <span class=\"_ _12\"></span>inwesty<span class=\"_ _2\"></span>cji <span class=\"_ _12\"></span>i <span class=\"_ _15\"> </span>p\u00f3\u017aniejszego pe\u0142nego eksploatowan<span class=\"_ _2\"></span>ia z\u0142o\u017ca.<span class=\"ff2\"> </span>Grupa  <span class=\"ff3\">kapitalizuje  koszt<span class=\"_ _2\"></span>y  finansowania  zewn\u0119trznego  jako  cz\u0119\u015b\u0107  kosztu  wytworzenia  lub  ceny  naby<span class=\"_ _2\"></span>cia  aktyw\u00f3w </span>z <span class=\"ff3\">tytu\u0142u<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>poszukiwania <span class=\"_ _12\"></span>i <span class=\"_ _12\"></span>oceny <span class=\"_ _12\"></span>zasob<span class=\"_ _2\"></span>\u00f3w <span class=\"_ _12\"></span>naturalnych. <span class=\"_ _12\"></span>Akty<span class=\"_ _2\"></span>w<span class=\"_ _0\"></span>owaniu <span class=\"_ _12\"></span>podlegaj\u0105 <span class=\"_ _12\"></span>jed<span class=\"_ _2\"></span>nak <span class=\"_ _12\"></span>wy\u0142\u0105cznie <span class=\"_ _12\"></span>koszt<span class=\"_ _2\"></span>y <span class=\"_ _12\"></span>finansowania </span>zewn\u0119trznego <span class=\"_ _1e\"> </span>tych <span class=\"_ _1e\"> </span>aktyw\u00f3w <span class=\"_ _1e\"> </span>z <span class=\"_ _1d\"> </span>tytu<span class=\"_ _2\"></span>\u0142u <span class=\"_ _1e\"> </span>poszukiwania <span class=\"_ _1e\"> </span>i <span class=\"_ _1d\"> </span>oceny <span class=\"_ _1e\"> </span>zasob\u00f3w <span class=\"_ _1e\"> </span>naturalnych, <span class=\"_ _1e\"> </span>dla <span class=\"_ _1e\"> </span>kt\u00f3rych <span class=\"_ _1e\"> </span>istnieje prawdopodobie\u0144s<span class=\"_ _2\"></span>two, \u017ce przynios\u0105 one w przysz\u0142<span class=\"_ _2\"></span>o\u015bci Grupie korzy\u015bci ekonomiczne.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania<span class=\"ff2\"> </span>Nieruchomo\u015bci <span class=\"_ _12\"></span>inwes<span class=\"_ _2\"></span>tycyjne <span class=\"_ _12\"></span>wyceniane <span class=\"_ _12\"></span>s\u0105 <span class=\"_ _12\"></span>przez <span class=\"_ _15\"> </span>zewn\u0119trznego, <span class=\"_ _15\"></span>niezale\u017cnego <span class=\"_ _12\"></span>rzeczozna<span class=\"_ _2\"></span>wc\u0119 <span class=\"_ _12\"></span>maj\u0105tkowego. <span class=\"_ _12\"></span>Wy<span class=\"_ _2\"></span>cen\u0119 przeprowadzono <span class=\"_ _1e\"> </span>w <span class=\"_ _1d\"> </span>podej\u015bciu <span class=\"_ _1e\"> </span>por\u00f3wnawczym, <span class=\"_ _1e\"> </span>metod\u0105 <span class=\"_ _1d\"> </span>ko<span class=\"_ _2\"></span>rygowania <span class=\"_ _1d\"> </span>ceny <span class=\"_ _1e\"> </span>\u015bredniej <span class=\"_ _1e\"> </span>lub <span class=\"_ _1d\"> </span>wed\u0142ug <span class=\"_ _1e\"> </span>podej\u015bcia dochodowego, metody in<span class=\"_ _2\"></span>westycyjnej.<span class=\"_ _2\"></span> Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania <span class=\"ff2\"> </span>Sp\u00f3\u0142ki <span class=\"_ _13\"> </span>Grupy <span class=\"_ _13\"> </span>Kapita<span class=\"_ _2\"></span>\u0142owej <span class=\"_ _17\"> </span>FASING <span class=\"_ _13\"> </span>S.A. <span class=\"_ _13\"> </span>tworz\u0105 <span class=\"_ _13\"> </span>odp<span class=\"_ _2\"></span>isy <span class=\"_ _17\"> </span>w <span class=\"_ _c\"> </span>zwi\u0105zku<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>z <span class=\"_ _13\"> </span>utrat\u0105<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>ich <span class=\"_ _13\"> </span>warto\u015bci <span class=\"_ _13\"> </span>na <span class=\"_ _13\"> </span>skutek <span class=\"_ _13\"> </span>u<span class=\"_ _2\"></span>szkodzenia oraz dla <span class=\"ff3\">za<span class=\"_ _2\"></span>pas\u00f3w  trudno  zbywalnych. <span class=\"_ _1a\"> </span>Odpisy <span class=\"_ _1a\"> </span>aktualizuj\u0105ce  na  zap<span class=\"_ _2\"></span>asy  tworzone  s\u0105 <span class=\"_ _1a\"> </span>r\u00f3wnie\u017c  dla<span class=\"_ _2\"></span></span> <span class=\"ff3\">za<span class=\"_ _2\"></span>pas\u00f3w,  kt\u00f3rych </span>warto\u015b\u0107  przewy\u017csza  mo\u017cliw\u0105 <span class=\"_ _14\"> </span>do  uzyskania  cen\u0119 <span class=\"_ _14\"> </span>sprzeda\u017cy  netto.  Ich <span class=\"_ _14\"> </span>odwr\u00f3cenie  wynika  z<span class=\"_ _2\"></span><span class=\"ff2\"> </span>zu\u017cycia  lub<span class=\"_ _0\"></span>  sprzeda\u017cy zapas\u00f3w  w  toku  prowadzenia  dzia\u0142aln<span class=\"_ _2\"></span>o\u015bci  gospodarczej,  natomiast  wykorzystanie  nast\u0119puje  na  skutek  likwidacji zapas\u00f3w.<span class=\"ff2\"> </span>Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania <span class=\"ff2\"> </span>Zgodnie <span class=\"_ _17\"> </span>z <span class=\"_ _17\"> </span>wymogami <span class=\"_ _17\"> </span>MSSF <span class=\"_ _17\"> </span>9 <span class=\"_ _13\"> </span><span class=\"ffa\">Instrumenty <span class=\"_ _17\"> </span>finan<span class=\"_ _2\"></span>sowe</span> <span class=\"_ _17\"> </span><span class=\"ff3\">Grupa <span class=\"_ _17\"> </span>szacuje <span class=\"_ _17\"> </span>wielko\u015b\u0107 <span class=\"_ _17\"> </span>odpis\u00f3w <span class=\"_ _17\"> </span>aktu<span class=\"_ _2\"></span>alizuj\u0105cych <span class=\"_ _17\"> </span>warto\u015b\u0107 </span>nale\u017cno\u015bci z ty<span class=\"_ _2\"></span>tu\u0142u oczekiwanych strat kredy<span class=\"_ _2\"></span>towych. Metodologia kalkulacji odpis<span class=\"_ _2\"></span>\u00f3w zosta\u0142a opisana powy\u017cej.<span class=\"_ _2e\"> </span><span class=\"_ _9\"></span><span class=\"ff2\"> </span>Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania<span class=\"ff2\"> </span>W <span class=\"_ _17\"> </span>ramach <span class=\"_ _13\"> </span>wyceny <span class=\"_ _13\"> </span>zobowi\u0105za\u0144<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>wed\u0142ug <span class=\"_ _17\"> </span>zamorty<span class=\"_ _2\"></span>zowanego <span class=\"_ _17\"> </span>ko<span class=\"_ _2\"></span>sztu <span class=\"_ _17\"> </span>przy<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>zastosowaniu <span class=\"_ _17\"> </span>metody <span class=\"_ _13\"> </span>efektywnej <span class=\"_ _13\"> </span>stopy procentowej <span class=\"_ _9\"></span>Grupa <span class=\"_ _9\"></span>dokonuje <span class=\"_ _9\"></span>osza<span class=\"_ _2\"></span>cowania <span class=\"_ _2\"></span>oczeki<span class=\"_ _2\"></span>wanych <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>rzep\u0142yw\u00f3w <span class=\"_ _2\"></span>pieni<span class=\"_ _2\"></span>\u0119\u017cnych, <span class=\"_ _9\"></span>uwzgl\u0119dniaj\u0105c <span class=\"_ _9\"></span>wszystkie <span class=\"_ _9\"></span>warunki umowy instrumentu finan<span class=\"_ _2\"></span>sowego, w tym mo\u017cliwo\u015b\u0107 wcz<span class=\"_ _2\"></span>e\u015bniejszej sp\u0142aty.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania<span class=\"ff2\"> </span>W ramach stos<span class=\"_ _2\"></span>owania przepis\u00f3w MSSF 16 <span class=\"ffa\">Le<span class=\"_ _2\"></span>asing </span>dokonano<span class=\"_ _2\"></span> szacunk\u00f3w i os\u0105d\u00f3w w nas<span class=\"_ _2\"></span>t\u0119puj\u0105cych obsza<span class=\"_ _2\"></span>rach:<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">ocena czy umowa zawi<span class=\"_ _2\"></span>era leasing zgodnie z MSSF 16,<span class=\"_ _2\"></span> </span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">ustalenie okresu o<span class=\"_ _2\"></span>bowi\u0105zywania umowy,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">okre\u015blenie stawek amortyzacji<span class=\"_ _2\"></span>,<span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">ustalenie stopy<span class=\"_ _2\"></span> procentowej stosowanej do dy<span class=\"_ _2\"></span>skontowania przysz\u0142ych przep\u0142y<span class=\"_ _2\"></span>w\u00f3w pieni\u0119\u017cnych.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania<span class=\"ff2\"> </span>Naliczanie odsetek hip<span class=\"_ _2\"></span>otetycznych nast\u0119p<span class=\"_ _2\"></span>uje nie <span class=\"ff2\">rzadziej<span class=\"_ _2\"></span> </span>ni\u017c na koniec ka\u017cdego kwarta\u0142u.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Jednostka <span class=\"_ _24\"> </span>dominuj\u0105ca <span class=\"_ _22\"> </span>jest <span class=\"_ _27\"> </span>s<span class=\"_ _2\"></span>tron\u0105 <span class=\"_ _24\"> </span><span class=\"ff2\">u</span>m\u00f3w <span class=\"_ _24\"> </span>faktoringu <span class=\"_ _24\"> </span>odwrotnego <span class=\"_ _24\"> </span>pod<span class=\"_ _2\"></span>pisanych <span class=\"_ _24\"> </span>z <span class=\"_ _24\"> </span>KUKE <span class=\"_ _24\"> </span>Finance <span class=\"_ _24\"> </span>S.A. oraz PKO Faktorin<span class=\"_ _2\"></span>g S.A. <span class=\"_ _1f\"> </span><span class=\"ff3\">Zob<span class=\"_ _2\"></span>owi\u0105zanie <span class=\"_ _1f\"> </span>Sp\u00f3<span class=\"_ _2\"></span>\u0142ki <span class=\"_ _1f\"> </span>wobec <span class=\"_ _19\"> </span>fa<span class=\"_ _2\"></span>ktora <span class=\"_ _1f\"> </span>z <span class=\"_ _1d\"> </span>tytu\u0142u <span class=\"_ _19\"> </span>faktoringu <span class=\"_ _19\"> </span>odwrotnego <span class=\"_ _19\"> </span>prezentowan<span class=\"_ _2\"></span>e </span>jest w <span class=\"ff3\">skons<span class=\"_ _2\"></span>olidowanym <span class=\"_ _1f\"> </span>sp<span class=\"_ _2\"></span>rawozdaniu <span class=\"_ _1f\"> </span>z <span class=\"_ _19\"> </span>sytuacji <span class=\"_ _19\"> </span>finansowej <span class=\"_ _1f\"> </span>jako<span class=\"_ _2\"></span> <span class=\"_ _1f\"> </span>zobowi\u0105zanie <span class=\"_ _19\"> </span>kr\u00f3tkoterminow<span class=\"_ _2\"></span>e <span class=\"_ _1f\"> </span>handlowe </span>i <span class=\"ff3\">pozosta\u0142<span class=\"_ _2\"></span>e. <span class=\"_ _1a\"> </span>Zagadnienie <span class=\"_ _17\"> </span>prezentacji <span class=\"_ _17\"> </span>faktoringu <span class=\"_ _17\"> </span>odwrotnego <span class=\"_ _17\"> </span>w <span class=\"_ _17\"> </span>sprawozdaniu <span class=\"_ _17\"> </span>finansowym <span class=\"_ _17\"> </span>nie <span class=\"_ _1a\"> </span>jes<span class=\"_ _2\"></span>t <span class=\"_ _1a\"> </span>bezpo\u015b<span class=\"_ _2\"></span>rednio<span class=\"_ _2e\"> </span></span><div class=\"c w1a h8d gse5\"><div class=\"t m0 x40 h6 y283 ff3 fs2 fc1 sc0 ls0 ws0\">uregulowane <span class=\"_ _1a\"> </span>w <span class=\"_ _17\"> </span>Mi\u0119dzynarodowych <span class=\"_ _17\"> </span>Standardach <span class=\"_ _1a\"> </span>Sprawozd<span class=\"_ _2\"></span>awczo\u015bci <span class=\"_ _1a\"> </span>Finanso<span class=\"_ _2\"></span>wej.  W <span class=\"_ _17\"> </span>grudniu <span class=\"_ _1a\"> </span>2020 <span class=\"_ _17\"> </span>roku, <span class=\"_ _1a\"> </span>Komitet </div><div class=\"t m0 x40 h6 y3ea ff2 fs2 fc1 sc0 ls0 ws0\">ds. <span class=\"ff3\">Interpretacji <span class=\"_ _12\"></span>Standard\u00f3w <span class=\"_ _2\"></span>opu<span class=\"_ _2\"></span>blikowa\u0142 <span class=\"_ _9\"></span>stanowisko <span class=\"_ _9\"></span>w <span class=\"_ _9\"></span>sprawie <span class=\"_ _9\"></span>prezentacji <span class=\"_ _9\"></span>faktoringu <span class=\"_ _9\"></span>od<span class=\"_ _2\"></span>wrotnego <span class=\"_ _9\"></span>w <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>prawozdaniu </span></div><div class=\"t m0 x40 h6 y285 ff3 fs2 fc1 sc0 ls0 ws0\">finansowym. <span class=\"_ _13\"> </span>Sp\u00f3\u0142ka <span class=\"_ _13\"> </span>zid<span class=\"_ _2\"></span>entyfikowa\u0142a <span class=\"_ _13\"> </span>poni\u017csze <span class=\"_ _13\"> </span>charak<span class=\"_ _2\"></span>terystyki <span class=\"_ _13\"> </span>wskazuj\u0105<span class=\"_ _2\"></span>ce <span class=\"_ _17\"> </span>na <span class=\"_ _13\"> </span>han<span class=\"_ _2\"></span>dlowy <span class=\"_ _17\"> </span>charakter <span class=\"_ _13\"> </span>zobo<span class=\"_ _2\"></span>wi\u0105zania </div><div class=\"t m0 x40 h6 y286 ff2 fs2 fc1 sc0 ls0 ws0\">wobec faktora: </div><div class=\"t m0 x34 h1d y287 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">w  momenci<span class=\"_ _2\"></span>e  obj\u0119cia <span class=\"_ _1a\"> </span>zobowi\u0105z<span class=\"_ _2\"></span>ania  faktoringiem <span class=\"_ _1a\"> </span>odwrotn<span class=\"_ _2\"></span>ym  w  dro<span class=\"_ _2\"></span>dze  subrogacji <span class=\"_ _1a\"> </span>usta<span class=\"_ _2\"></span>wowej  nast\u0119pu<span class=\"_ _2\"></span>je </span></span></div><div class=\"t m0 x42 h6 y643 ff3 fs2 fc1 sc0 ls0 ws0\">przeniesienie <span class=\"_ _9\"></span>praw <span class=\"_ _9\"></span>i <span class=\"_ _9\"></span>o<span class=\"_ _2\"></span>bowi\u0105zk\u00f3w <span class=\"_ _9\"></span>wynikaj\u0105cych<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>z <span class=\"_ _12\"></span>zobowi\u0105za\u0144, <span class=\"_ _9\"></span>a <span class=\"_ _9\"></span>nie <span class=\"_ _9\"></span>ich <span class=\"_ _9\"></span>wyga\u015bn<span class=\"_ _2\"></span>i\u0119cie <span class=\"_ _2\"></span>i <span class=\"_ _15\"></span><span class=\"ff2\">ustanowienie <span class=\"_ _9\"></span>nowych<span class=\"_ _2\"></span> </span></div><div class=\"t m0 x42 h6 y289 ff3 fs2 fc1 sc0 ls0 ws0\">praw i obowi\u0105zk\u00f3w wobe<span class=\"_ _2\"></span>c faktora,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x34 h1d y2fc ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zobowi\u0105zania <span class=\"_ _2\"></span>przekazane <span class=\"_ _2\"></span>do <span class=\"_ _2\"></span>faktoringu <span class=\"_ _2\"></span>odwrotnego <span class=\"_ _2\"></span>reprezentuj\u0105 <span class=\"_ _2\"></span>zobowi\u0105zania <span class=\"_ _2\"></span>z <span class=\"_ _2\"></span>tytu\u0142u zaku<span class=\"_ _2\"></span>pu <span class=\"_ _2\"></span>materia\u0142\u00f3w, </span></span></div><div class=\"t m0 x42 h6 y5ae ff3 fs2 fc1 sc0 ls0 ws0\">towar\u00f3w lub us\u0142<span class=\"_ _2\"></span>ug,<span class=\"ff2\"> </span></div><div class=\"t m0 x34 h1d y2fe ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zobowi\u0105zania przeka<span class=\"_ _2\"></span>zane do faktoringu od<span class=\"_ _2\"></span>wrotnego zosta\u0142y wcze\u015bniej zafakturowan<span class=\"_ _2\"></span>e przez dostawc\u0119,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y39a ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zobowi\u0105zania przeka<span class=\"_ _2\"></span>zane do faktoringu od<span class=\"_ _2\"></span>wrotnego stanowi\u0105 cz\u0119\u015b\u0107 kapita\u0142u o<span class=\"_ _2\"></span>brotowego wykorzysty<span class=\"_ _2\"></span>wanego </span></span></div><div class=\"t m0 x42 h6 y5b0 ff3 fs2 fc1 sc0 ls0 ws0\">przez Sp\u00f3\u0142k\u0119 w normaln<span class=\"_ _2\"></span>ym cyklu operacyjn<span class=\"_ _2\"></span>ym.<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y644 ff3 fs2 fc1 sc0 ls0 ws0\">W <span class=\"_ _14\"> </span>rachu<span class=\"_ _2\"></span>nku <span class=\"_ _14\"> </span>skonsolido<span class=\"_ _2\"></span>wanego <span class=\"_ _15\"> </span>rach<span class=\"_ _2\"></span>unku <span class=\"_ _14\"> </span>przep<span class=\"_ _2\"></span>\u0142yw\u00f3w <span class=\"_ _15\"> </span>p<span class=\"_ _2\"></span>ieni\u0119\u017cnych,  G<span class=\"_ _0\"></span>rupa  prezentuje <span class=\"_ _14\"> </span>zmian\u0119 <span class=\"_ _14\"> </span>s<span class=\"_ _2\"></span>tanu <span class=\"_ _14\"> </span>zobo<span class=\"_ _2\"></span>wi\u0105zania<span class=\"_ _0\"></span> </div><div class=\"t m0 x40 h6 yd5 ff2 fs2 fc1 sc0 ls0 ws0\">z <span class=\"ff3\">tytu\u0142u faktorin<span class=\"_ _2\"></span>gu odwrotnego w linii \u201e<span class=\"_ _2\"></span>Zmiana stanu zobo<span class=\"_ _2\"></span>w<span class=\"_ _0\"></span>i\u0105za\u0144 hand<span class=\"_ _2\"></span>lowych oraz pozosta\u0142ych zob<span class=\"_ _2\"></span>owi\u0105za\u0144<span class=\"_ _2\"></span><span class=\"ls1e\">\u201d.</span><span class=\"ff2\"> </span></span></div><div class=\"t m0 x40 h6 yd6 ff2 fs2 fc1 sc0 ls0 ws0\"> </div></div>Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania<span class=\"ff2\"> </span>Wysoko\u015b\u0107 <span class=\"_ _2\"></span>rezerw na \u015b<span class=\"_ _2\"></span>wiadczenia pracownicze <span class=\"_ _2\"></span>okre\u015blana jest <span class=\"_ _2\"></span>na po<span class=\"_ _2\"></span>dstawie wycen aktuarialn<span class=\"_ _2\"></span>ych wykonywany<span class=\"_ _2\"></span>ch przez niezale\u017cne, profesjo<span class=\"_ _2\"></span>nalne firmy. Przy <span class=\"_ _2\"></span>wycenach aktuarialnych <span class=\"_ _2\"></span>dokonywane s\u0105 <span class=\"_ _2\"></span>szacunki dotycz\u0105ce ro<span class=\"_ _2\"></span>tacji zatrudnienia, poziomu wzrostu<span class=\"_ _2\"></span> p\u0142ac, st\u00f3p dyskonto<span class=\"_ _2\"></span>wych oraz inflacji.<span class=\"ff2\"> </span>Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania<span class=\"ff2\"> </span>Przy <span class=\"_ _2\"></span>okre\u015blaniu <span class=\"_ _2\"></span>warto\u015b<span class=\"_ _2\"></span>ci rezerw <span class=\"_ _2\"></span>wymagan<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>jest <span class=\"_ _2\"></span>dokonanie <span class=\"_ _2\"></span>szacun<span class=\"_ _2\"></span>k\u00f3w, <span class=\"_ _2\"></span>w ty<span class=\"_ _2\"></span>m o<span class=\"_ _2\"></span>szacowanie <span class=\"_ _2\"></span>przewidywanych <span class=\"_ _2\"></span>koszt<span class=\"_ _2\"></span>\u00f3w i termin\u00f3w p\u0142atno\u015bci.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania <span class=\"ff2\"> </span>Grupa dokonu<span class=\"_ _2\"></span>je os\u0105du w zakresie klasyfikacji instru<span class=\"_ _2\"></span>ment\u00f3w finansowych. <span class=\"_ _2\"></span><span class=\"ff2\"> </span>Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania<span class=\"ff2\"> </span>Zarz\u0105d<span class=\"ff2\"> <span class=\"_ _1f\"> </span>jednostki <span class=\"_ _1b\"> </span></span>do<span class=\"_ _2\"></span>minuj\u0105cej<span class=\"ff2\"> <span class=\"_ _1b\"> </span></span>ujawni\u0142<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _1b\"> </span>w <span class=\"_ _1b\"> </span>niniejszy<span class=\"_ _2\"></span>m <span class=\"_ _1b\"> </span>skons<span class=\"_ _2\"></span>olidowanym <span class=\"_ _1b\"> </span>s<span class=\"_ _2\"></span>prawozdaniu <span class=\"_ _1b\"> </span>finans<span class=\"_ _2\"></span>owym <span class=\"_ _1b\"> </span>transak<span class=\"_ _2\"></span>cje<span class=\"_ _0\"></span> </span>z istotnymi <span class=\"_ _14\"> </span>podmiotami <span class=\"_ _15\"> </span><span class=\"ff3\">powi\u0105z<span class=\"_ _2\"></span>anymi,</span> <span class=\"_ _15\"> </span><span class=\"ff3\">kt\u00f3re</span> <span class=\"_ _14\"> </span><span class=\"ff3\">zosta\u0142y</span> <span class=\"_ _15\"> </span><span class=\"ff3\">zidentyfikowane <span class=\"_ _15\"> </span>jako<span class=\"_ _2\"></span> <span class=\"_ _15\"></span>podmioty <span class=\"_ _15\"> </span>powi\u0105zane <span class=\"_ _15\"> </span>na <span class=\"_ _14\"> </span>podstawie <span class=\"_ _15\"> </span>jego </span>najlepszej wiedzy. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-401": {
   "value": "<div class=\"c w2 h0 gs5c\"><div class=\"t m0 x2 h23 y182 ff2 fs7 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h10 y183 ff3 fs4 fc0 sc0 ls0 ws0\">Jednostki obj\u0119te <span class=\"_ _0\"></span>konsolidacj\u0105<span class=\"ff2\"> </span></div><div class=\"t m0 x2 h6 y184 ff3 fs2 fc1 sc0 ls0 ws0\">Przy  wyborze  jednostek  do <span class=\"_ _14\"> </span>kons<span class=\"_ _2\"></span>olidacji  Zarz\u0105d <span class=\"_ _14\"> </span>jedn<span class=\"_ _2\"></span>ostki <span class=\"_ _14\"> </span>dominuj\u0105<span class=\"_ _2\"></span>cej <span class=\"_ _14\"> </span>ki<span class=\"_ _2\"></span>erowa\u0142 <span class=\"_ _14\"> </span>si\u0119<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>kr<span class=\"_ _2\"></span>yterium  istotno\u015bci  ich <span class=\"_ _14\"> </span>danych<span class=\"_ _2\"></span> </div><div class=\"t m0 x2 h6 y185 ff3 fs2 fc1 sc0 ls0 ws0\">finansowych <span class=\"_ _12\"></span>dla <span class=\"_ _15\"> </span>realizacji <span class=\"_ _12\"></span>obowi\u0105zku <span class=\"_ _12\"></span>prawdziwe<span class=\"_ _2\"></span>go <span class=\"_ _12\"></span>i <span class=\"_ _12\"></span>rzetelnego <span class=\"_ _12\"></span>ob<span class=\"_ _2\"></span>razu <span class=\"_ _12\"></span>sytuacji <span class=\"_ _12\"></span>maj\u0105t<span class=\"_ _2\"></span>kowej <span class=\"_ _12\"></span>i <span class=\"_ _12\"></span>finansowej <span class=\"_ _12\"></span>oraz <span class=\"_ _15\"> </span>wyniku </div><div class=\"t m0 x2 h6 y186 ff2 fs2 fc1 sc0 ls0 ws0\">finansowego Grupy.<span class=\"_ _2\"></span> </div><div class=\"t m0 x2 h6 y7b ff3 fs2 fc1 sc0 ls0 ws0\">\u0141\u0105czna <span class=\"_ _1c\"> </span>warto\u015b<span class=\"_ _2\"></span>\u0107 <span class=\"_ _1c\"> </span>sumy <span class=\"_ _1c\"> </span>bilansowej <span class=\"_ _1b\"> </span>jednostek <span class=\"_ _1c\"> </span>niekon<span class=\"_ _2\"></span>solidowanych <span class=\"_ _1c\"> </span>nie <span class=\"_ _1b\"> </span>przekracza\u0142a <span class=\"_ _1c\"> </span>0,5% <span class=\"_ _1c\"> </span>sko<span class=\"_ _2\"></span>nsolidowanej <span class=\"_ _1c\"> </span>sumy </div><div class=\"t m0 x2 h6 ya8 ff3 fs2 fc1 sc0 ls0 ws0\">bilansowej <span class=\"_ _19\"> </span>Grup<span class=\"_ _2\"></span>y <span class=\"_ _19\"> </span>na <span class=\"_ _19\"> </span>dzie\u0144 <span class=\"_ _1d\"> </span>31 <span class=\"_ _19\"> </span>grudnia <span class=\"_ _1d\"> </span>202<span class=\"_ _2\"></span><span class=\"ff2\">3 <span class=\"_ _19\"> </span></span>roku <span class=\"_ _19\"> </span>oraz <span class=\"_ _1d\"> </span>\u0142\u0105czna <span class=\"_ _19\"> </span>warto\u015b\u0107 <span class=\"_ _1d\"> </span>przychod\u00f3w <span class=\"_ _19\"> </span>ze <span class=\"_ _1d\"> </span>sprzeda\u017cy <span class=\"_ _1d\"> </span>sp\u00f3\u0142ek </div><div class=\"t m0 x2 h6 y187 ff3 fs2 fc1 sc0 ls0 ws0\">niekonsolidowany<span class=\"_ _2\"></span>ch <span class=\"_ _c\"> </span>nie <span class=\"_ _c\"> </span>p<span class=\"_ _2\"></span>rzekracza\u0142a <span class=\"_ _c\"> </span>0,5% <span class=\"_ _c\"> </span>s<span class=\"_ _2\"></span>konsolidowanej <span class=\"_ _d\"> </span>warto\u015bci <span class=\"_ _c\"> </span>p<span class=\"_ _2\"></span>rzychod\u00f3w <span class=\"_ _c\"> </span>ze <span class=\"_ _d\"> </span>sprzeda\u017cy<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>Grupy <span class=\"_ _d\"> </span>za <span class=\"_ _c\"> </span>okres </div><div class=\"t m0 x2 h6 y188 ff2 fs2 fc1 sc0 ls8 ws0\">od<span class=\"ls0\"> 1 styczn<span class=\"_ _2\"></span>ia 2023 roku do 31 grudnia 202<span class=\"_ _2\"></span>3 roku. </span></div><div class=\"t m0 x2 h10 y1f ff3 fs2 fc1 sc0 ls0 ws0\">Poni\u017cej przedsta<span class=\"_ _2\"></span>wiono sp\u00f3\u0142ki wchodz\u0105ce w sk\u0142ad<span class=\"_ _2\"></span> Grupy Kapita\u0142owej FASIN<span class=\"_ _2\"></span>G S.A. na dzie\u0144 31 grudnia 2023 roku<span class=\"_ _2\"></span>.<span class=\"_ _2\"></span><span class=\"ff2 fs4\"> </span></div></div><div class=\"gs5d\"><table class=\"s wbf hce\" id=\"_a9007df8-8c41-435f-a3ba-bb66dbeaa26c\"><tr><td class=\"c xbe ya18 w1c h24\"><div class=\"t m0 x13 h25 y18a ff6 fs8 fc2 sc0 ls0 ws0\">Nazwa sp\u00f3\u0142ki<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td class=\"c xeb ya1a wc0 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">% w kapitale /</div></td><td class=\"c xec ya1a wc0 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">% w kapitale /<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c xed ya18 w1d h24\"><div class=\"t m0 xf h25 yd5 ff5 fs8 fc2 sc0 ls0 ws0\">Siedziba </div></td><td class=\"c xee ya18 w1e h24\"><div class=\"t m0 xd h25 yd5 ff5 fs8 fc2 sc0 ls0 ws0\">Segment </div></td><td class=\"c xef ya18 w1f h24\"><div class=\"t m0 x45 h25 yd5 ff6 fs8 fc2 sc0 ls0 ws0\">Przedmiot dzia\u0142alno\u015bci<span class=\"ff5\"> </span></div></td><td class=\"c xf0 ya1b wc1 hcf\"><div class=\"t m0 xb9 h25 ya19 ff6 fs8 fc2 sc0 ls0 ws0\">% g\u0142os\u00f3w<span class=\"_ _2e\"> </span></div></td><td class=\"c xf1 ya1b wc1 hcf\"><div class=\"t m0 xb9 h25 ya19 ff6 fs8 fc2 sc0 ls0 ws0\">% g\u0142os\u00f3w<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c xf2 ya1c wc2 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">31.12.2023</div></td><td class=\"c xf3 ya1c wc2 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">31.12.2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ya1d w22 h26\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc1 ls0 ws0\">Jednostka dominuj\u0105ca<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xc1 ya1e wc3 hcf\"><div class=\"t m0 xb9 h25 ya19 ff6 fs8 fc1 sc0 ls0 ws0\">Fabryki Sprz\u0119tu i<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td class=\"c xf4 ya1f wc4 hcf\"><div class=\"t m0 xb9 h25 ya19 ff6 fs8 fc1 sc0 ls0 ws0\">Produkcja \u0142a\u0144cuch\u00f3w, ogniw z\u0142\u0105cznych, zgrzebe\u0142<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xc1 ya21 wc5 hd0\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc1 sc0 ls0 ws0\">Narz\u0119dzi G\u00f3rniczych</div></td><td class=\"c xf5 ya21 wc6 hd0\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">Katowice<span class=\"_ _2e\"> </span></div></td><td></td><td class=\"c xf4 ya22 wc7 hcf\"><div class=\"t m0 xb9 h25 ya19 ff6 fs8 fc1 sc0 ls0 ws0\">wysokowytrzyma\u0142ych, tras \u0142a\u0144cuchowych <span class=\"ff5\">oraz<span class=\"_ _2e\"> </span></span></div></td><td></td><td></td></tr><tr><td class=\"c xc1 ya23 wc8 hcf\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc1 sc0 ls0 ws0\">Grupa Kapita\u0142owa<span class=\"_ _2e\"> </span></div></td><td class=\"c xf6 ya23 wc9 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">(Polska)<span class=\"_ _2e\"> </span></div></td><td class=\"c xee ya24 w25 h27\"><div class=\"t m0 x49 h25 y193 ff6 fs8 fc1 sc0 ls0 ws0\">\u0141a\u0144cuchy<span class=\"ff5\"> </span></div></td><td class=\"c xf4 ya25 wca hd0\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc1 sc0 ls0 ws0\">akcesori\u00f3w dla sektor\u00f3w: g\u00f3rniczego,<span class=\"_ _2e\"> </span></div></td><td class=\"c xf7 ya24 w27 h27\"><div class=\"t m0 x4a h25 y193 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c xf8 ya24 w21 h27\"><div class=\"t m0 x4a h25 y193 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c xc1 ya26 wcb hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">FASING S.A.<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td class=\"c xf4 ya27 wcc hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">energetycznego, sektora transportu<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c xf4 ya28 wcd hcf\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc1 sc0 ls0 ws0\">i prze\u0142adunku, rybo\u0142\u00f3wstwa i innych.<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xbe ya29 w28 h26\" colspan=\"2\"><div class=\"t m0 x12 h25 y74 ff6 fs8 fc1 sc1 ls0 ws0\">Jednostki zale\u017cne konsolidowane metod\u0105 pe\u0142n\u0105<span class=\"ff5\"> </span></div></td><td></td><td class=\"c xf4 ya2a wce hd1\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc1 sc0 ls0 ws0\">Produkcja sprz\u0119tu ma\u0142ej mechanizacji. Ponadto<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c xf5 ya2b wc6 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">Katowice</div></td><td class=\"c xf9 ya2c wcf hcf\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc1 sc0 ls0 ws0\">Sprz\u0119t ma\u0142ej</div></td><td class=\"c xf4 ya2c wd0 hcf\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc1 sc0 ls0 ws0\">sp\u00f3\u0142ka posiada zak\u0142ad kuzienniczy zlokalizowany<span class=\"_ _2e\"> </span></div></td><td class=\"c xfa ya2b wd1 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">61,38% /<span class=\"_ _2e\"> </span></div></td><td class=\"c xfb ya2b wd1 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">61,38% /<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ya2d w23 h28\"><div class=\"t m0 x12 h25 y19a ff5 fs8 fc1 sc0 ls0 ws0\">MOJ S.A. </div></td><td class=\"c xfc ya2e wc9 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">(Polska)</div></td><td class=\"c xfd ya2f wd2 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">mechanizacji</div></td><td class=\"c xf4 ya2f wd3 hcf\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc1 sc0 ls0 ws0\">w Osowcu, kt\u00f3ry zajmuje si\u0119 produkcj\u0105<span class=\"_ _2e\"> </span></div></td><td class=\"c xfe ya2e wd4 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">73,12%<span class=\"_ _2e\"> </span></div></td><td class=\"c xff ya2e wd4 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">73,12%<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x100 ya30 wd5 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">&amp; odkuwki</div></td><td class=\"c xf4 ya30 wd6 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">stalowych odkuwek matrycowych kutych na<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xc1 ya31 wd7 hd2\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">FASING Sino-Pol<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td class=\"c xf4 ya32 wd8 hcf\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc1 sc0 ls0 ws0\">gor\u0105co.<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xc1 ya33 wd9 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">(Beijing) Mining<span class=\"_ _2e\"> </span></div></td><td class=\"c x101 ya33 wda hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">Pekin<span class=\"_ _2e\"> </span></div></td><td class=\"c xee ya34 w25 h29\"><div class=\"t m0 x49 h25 y19c ff6 fs8 fc1 sc0 ls0 ws0\">\u0141a\u0144cuchy<span class=\"ff5\"> </span></div></td><td class=\"c xf4 ya33 wdb hcf\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc1 sc0 ls0 ws0\">Sprzeda\u017c produkt\u00f3w Grupy FASING na terenie<span class=\"_ _2e\"> </span></div></td><td class=\"c xf7 ya34 w27 h29\"><div class=\"t m0 x4b h25 y19c ff5 fs8 fc1 sc0 ls0 ws0\">100,00% </div></td><td class=\"c xf8 ya34 w21 h29\"><div class=\"t m0 x28 h25 y19c ff5 fs8 fc1 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c xc1 ya35 wdc hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">Equipment and Tools</div></td><td class=\"c x102 ya35 wdd hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">(Chiny)<span class=\"_ _2e\"> </span></div></td><td></td><td class=\"c xf4 ya35 wde hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">Chin.<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xc1 ya36 wdf hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">Co., Ltd.<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe ya37 w23 h2a\"><div class=\"t m0 x12 h25 y1a4 ff5 fs8 fc1 sc0 ls0 ws0\">OOO FASING Ukraina </div></td><td class=\"c x103 ya38 we0 hcf\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc1 sc0 ls0 ws0\">Chark\u00f3w</div></td><td class=\"c x104 ya39 we1 hcf\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc1 sc0 ls0 ws0\">\u0141a\u0144cuchy</div></td><td class=\"c xf4 ya38 wdb hcf\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc1 sc0 ls0 ws0\">Sprzeda\u017c produkt\u00f3w Grupy FASING na terenie<span class=\"_ _2e\"> </span></div></td><td class=\"c xf7 ya37 w27 h2a\"><div class=\"t m0 x4b h25 y1a4 ff5 fs8 fc1 sc0 ls0 ws0\">100,00% </div></td><td class=\"c xf8 ya37 w21 h2a\"><div class=\"t m0 x28 h25 y1a4 ff5 fs8 fc1 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td></td><td class=\"c xf5 ya3a we2 hcf\" colspan=\"2\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">(Ukraina)<span class=\"_ _2e\"> </span></div><div class=\"t m0 x105 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">Ukrainy.<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xc1 ya3b we3 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">FASING America<span class=\"_ _2e\"> </span></div></td><td class=\"c x106 ya3b we4 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">Wilmington<span class=\"_ _2e\"> </span></div></td><td class=\"c xee ya3c w25 h2b\"><div class=\"t m0 x49 h25 y1a4 ff6 fs8 fc1 sc0 ls0 ws0\">\u0141a\u0144cuchy<span class=\"ff5\"> </span></div></td><td class=\"c xf4 ya3b wdb hcf\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc1 sc0 ls0 ws0\">Sprzeda\u017c produkt\u00f3w Grupy FASING na terenie<span class=\"_ _2e\"> </span></div></td><td class=\"c xf7 ya3c w27 h2b\"><div class=\"t m0 x4b h25 y1a4 ff5 fs8 fc1 sc0 ls0 ws0\">100,00% </div></td><td class=\"c xf8 ya3c w21 h2b\"><div class=\"t m0 x28 h25 y1a4 ff5 fs8 fc1 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c xc1 ya3d we5 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">Corp.<span class=\"_ _2e\"> </span></div></td><td class=\"c x101 ya3d we6 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">(USA)<span class=\"_ _2e\"> </span></div></td><td></td><td class=\"c xf4 ya3d we7 hcf\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc1 sc0 ls0 ws0\">kontynentu Ameryki P\u00f3\u0142nocnej i \u015arodkowej.<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xc1 ya3e we8 hcf\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc1 sc0 ls0 ws0\">Przedsi\u0119biorstwo<span class=\"_ _2e\"> </span></div></td><td class=\"c xf5 ya3f wc6 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">Katowice<span class=\"_ _2e\"> </span></div></td><td></td><td class=\"c xf4 ya3e we9 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">Przygotowanie i realizacja inwestycji w zakresie<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xc1 ya40 wea hcf\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc1 sc0 ls0 ws0\">Us\u0142ug G\u00f3rniczych<span class=\"_ _2e\"> </span></div></td><td class=\"c xfc ya41 wc9 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">(Polska)<span class=\"_ _2e\"> </span></div></td><td class=\"c xee ya42 w25 h2c\"><div class=\"t m0 xf h25 y1aa ff6 fs8 fc1 sc0 ls0 ws0\">Pozosta\u0142y<span class=\"ff5\"> </span></div></td><td class=\"c xf4 ya40 web hcf\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc1 sc0 ls0 ws0\">wznowienia wydobycia w\u0119gla kamiennego w<span class=\"_ _2e\"> </span></div></td><td class=\"c xf7 ya42 w27 h2c\"><div class=\"t m0 x39 h25 y1aa ff5 fs8 fc1 sc0 ls0 ws0\">48,38% </div></td><td class=\"c xf8 ya42 w21 h2c\"><div class=\"t m0 x39 h25 y1aa ff5 fs8 fc1 sc0 ls0 ws0\">48,38% </div></td></tr><tr><td class=\"c xc1 ya43 wec hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">Greenway Sp. z o.o.<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td class=\"c xf4 ya43 wed hcf\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc1 sc0 ls0 ws0\">kopalni \u201eBarbara<span class=\"ff5\">-</span>Chorz\u00f3w\u201d.<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xbe ya44 w29 h26\" colspan=\"2\"><div class=\"t m0 x12 h25 y74 ff6 fs8 fc1 sc1 ls0 ws0\">Jednostki zale\u017cne niekonsolidowane<span class=\"ff5\"> </span></div></td><td></td><td class=\"c xf4 ya45 wee hd3\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc1 sc0 ls0 ws0\">Sprzeda\u017c produkt\u00f3w Grupy FASING w regionie<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xc1 ya46 wef hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">Fertigung FASING<span class=\"_ _2e\"> </span></div></td><td class=\"c x102 ya46 wf0 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">Kilonia<span class=\"_ _2e\"> </span></div></td><td class=\"c xee ya47 w25 h2d\"><div class=\"t m0 x20 h25 y1b2 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c xf4 ya46 wf1 hcf\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc1 sc0 ls0 ws0\">DACH, w tym realizacja zlece\u0144 dotycz\u0105cych<span class=\"_ _2e\"> </span></div></td><td class=\"c xf7 ya47 w27 h2d\"><div class=\"t m0 x4b h25 y1b2 ff5 fs8 fc1 sc0 ls0 ws0\">100,00% </div></td><td class=\"c xf8 ya47 w21 h2d\"><div class=\"t m0 x28 h25 y1b2 ff5 fs8 fc1 sc0 ls0 ws0\">100,00% </div></td></tr><tr><td class=\"c xc1 ya48 wf2 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">Schwarz GmbH<span class=\"_ _2e\"> </span></div></td><td class=\"c x103 ya48 wf3 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">(Niemcy)<span class=\"_ _2e\"> </span></div></td><td></td><td class=\"c xf4 ya48 wf4 hcf\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc1 sc0 ls0 ws0\">konstrukcji stalowych, \u0142a\u0144cuch\u00f3w, odkuwek i<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c xf4 ya49 wf5 hcf\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc1 sc0 ls0 ws0\">obr\u00f3bka CNC.<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c xf4 ya4a wf6 hcf\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc1 sc0 ls0 ws0\">Pierwotnym celem sp\u00f3\u0142ki by\u0142a produkcja<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xbe ya4b w23 h29\"><div class=\"t m0 x12 h25 y19c ff5 fs8 fc1 sc0 ls0 ws0\">BIQ Energy S.A. </div></td><td class=\"c xf5 ya4c wc6 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">Katowice<span class=\"_ _2e\"> </span></div></td><td class=\"c xee ya4b w25 h29\"><div class=\"t m0 x20 h25 y19c ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c xf4 ya4c wf7 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">lokomotyw kolejowych oraz taboru szynowego.<span class=\"_ _2e\"> </span></div></td><td class=\"c xf7 ya4b w27 h29\"><div class=\"t m0 x39 h25 y19c ff5 fs8 fc1 sc0 ls0 ws0\">85,00% </div></td><td class=\"c xf8 ya4b w21 h29\"><div class=\"t m0 x39 h25 y19c ff5 fs8 fc1 sc0 ls0 ws0\">85,00% </div></td></tr><tr><td></td><td class=\"c xfc ya4d wc9 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">(Polska)<span class=\"_ _2e\"> </span></div></td><td></td><td class=\"c xf4 ya4d wf8 hcf\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc1 sc0 ls0 ws0\">Z dniem 1 stycznia 2023 roku sp\u00f3\u0142ka zawiesi\u0142a<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c xf4 ya4e wf9 hcf\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc1 sc0 ls0 ws0\">dzia\u0142alno\u015b\u0107.<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr></table></div>Na dzie\u0144 31 grud<span class=\"_ _2\"></span>nia 202<span class=\"ff2\">3 </span>roku, Grupa <span class=\"_ _2\"></span>nie posiada\u0142a udzia\u0142\u00f3w<span class=\"ff2\">/akcji <span class=\"_ _2\"></span>w jednostkach k<span class=\"_ _2\"></span>lasyfikowanych jako<span class=\"_ _2\"></span> stowarzyszone.<span class=\"fs4 fc0\"> </span></span>Zmiany w sk\u0142adzie <span class=\"_ _0\"></span>Grupy Kapita\u0142owej<span class=\"ff2\"> </span>W <span class=\"_ _1a\"> </span>dniu <span class=\"_ _1a\"> </span>24 <span class=\"_ _1a\"> </span>stycznia <span class=\"_ _1a\"> </span>2023 <span class=\"_ _1a\"> </span>ro<span class=\"_ _2\"></span>ku  Sp<span class=\"_ _2\"></span>\u00f3\u0142ka  podp<span class=\"_ _2\"></span>isa\u0142a  u<span class=\"_ _2\"></span>mow\u0119  sprzeda\u017cy<span class=\"_ _2\"></span>  wszystkich <span class=\"_ _1a\"> </span>pos<span class=\"_ _2\"></span>iadanych <span class=\"_ _1a\"> </span>udzia\u0142\u00f3w <span class=\"_ _1a\"> </span>w<span class=\"_ _2\"></span><span class=\"ff2\"> Sh<span class=\"_ _2\"></span>andong </span>Liangda <span class=\"_ _9\"></span>FASING <span class=\"_ _2\"></span>Rou<span class=\"_ _2\"></span>nd <span class=\"_ _2\"></span>Lin<span class=\"_ _2\"></span>k <span class=\"_ _2\"></span>Chains<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>Co., <span class=\"_ _9\"></span>Ltd.<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>(d<span class=\"_ _2\"></span>alej: <span class=\"_ _2\"></span>Shandong <span class=\"_ _9\"></span>Liangd<span class=\"_ _2\"></span>a) <span class=\"_ _2\"></span>na <span class=\"_ _9\"></span>rzecz <span class=\"_ _9\"></span>Xintai <span class=\"_ _9\"></span>Liansheng <span class=\"_ _9\"></span>Trading <span class=\"_ _9\"></span>Co., <span class=\"_ _9\"></span>Ltd. <span class=\"_ _9\"></span>Cena sprzeda\u017cy <span class=\"_ _15\"> </span>zos<span class=\"_ _2\"></span>ta\u0142a <span class=\"_ _12\"></span>uzgod<span class=\"_ _2\"></span>niona <span class=\"_ _12\"></span>na <span class=\"_ _15\"> </span>poziomie <span class=\"_ _15\"> </span>18 <span class=\"_ _15\"> </span>mln <span class=\"_ _15\"> </span>CNY, <span class=\"_ _15\"> </span>a <span class=\"_ _15\"> </span>prawo <span class=\"_ _15\"> </span>w\u0142asn<span class=\"_ _2\"></span>o\u015bci <span class=\"_ _12\"></span>przes<span class=\"_ _2\"></span>z\u0142o <span class=\"_ _12\"></span>na <span class=\"_ _15\"> </span>nab<span class=\"_ _2\"></span>ywc\u0119 <span class=\"_ _12\"></span>z <span class=\"_ _15\"> </span>dniem <span class=\"_ _15\"> </span>rejestra<span class=\"_ _2\"></span>cji przeniesienia udzia\u0142<span class=\"_ _2\"></span>\u00f3w we w\u0142a\u015bciwym rejestrze, tj. z <span class=\"_ _2\"></span>dniem 16 lutego 2023 roku.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>W 2023 roku rozpozn<span class=\"_ _2\"></span>ano utrat\u0119 kontroli nad<span class=\"_ _2\"></span> sp\u00f3\u0142k\u0105 <span class=\"_ _2\"></span><span class=\"ff2\">FASING Rosja. </span>W <span class=\"_ _13\"> </span><span class=\"ls0\">niniejszym <span class=\"_ _13\"> </span><span class=\"ff3\">sko<span class=\"_ _2\"></span>nsolidowanym <span class=\"_ _13\"> </span>sprawozdaniu<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>finansowym <span class=\"_ _13\"> </span>po <span class=\"_ _13\"> </span>raz <span class=\"_ _13\"> </span>p<span class=\"_ _2\"></span>ierwszy <span class=\"_ _17\"> </span>obj\u0119to <span class=\"_ _13\"> </span>kons<span class=\"_ _2\"></span>olidacj\u0105 <span class=\"_ _13\"> </span>dane <span class=\"_ _17\"> </span>finan<span class=\"_ _2\"></span>sowe </span></span>jednostki <span class=\"_ _d\"> </span>zale\u017cnej <span class=\"_ _d\"> </span>FASING <span class=\"_ _c\"> </span>America <span class=\"_ _d\"> </span>Corp. <span class=\"_ _d\"> </span>Sp\u00f3\u0142ka <span class=\"_ _d\"> </span>ta <span class=\"_ _c\"> </span>zosta\u0142a <span class=\"_ _c\"> </span>za<span class=\"_ _2\"></span>\u0142o\u017cona <span class=\"_ _c\"> </span>w <span class=\"_ _d\"> </span>2019 <span class=\"_ _c\"> </span>roku, <span class=\"_ _d\"> </span>lecz <span class=\"_ _d\"> </span>jej <span class=\"_ _c\"> </span>pierwsze <span class=\"_ _d\"> </span>operacje gospodarcze, p<span class=\"_ _2\"></span>oza wniesieniem kapita\u0142u, mia\u0142y miejsce w dru<span class=\"_ _2\"></span>gim kwartale 2023 roku.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Wynik na utracie<span class=\"_ _0\"></span> kontroli Poni\u017cej zaprezentowano<span class=\"_ _2\"></span> wynik na utra<span class=\"_ _2\"></span>cie kontroli odr\u0119bnie nad FASING Ros<span class=\"_ _2\"></span>ja oraz nad <span class=\"_ _2\"></span><span class=\"ff2\">Shando<span class=\"_ _2\"></span>ng Liangda.<span class=\"fs4\"> </span></span><table class=\"s wfa hd4\" id=\"_78abe7f2-c1d0-4737-8243-8536ea015e12\"><tr><td class=\"c xbe ya4f w2b h2f\"><div class=\"t m0 x12 h9 y1c3 ff5 fs2 fc2 sc0 ls0 ws0\">WYNIK NA UTRACIE K<span class=\"_ _2\"></span>ONTROLI </div></td><td class=\"c x107 ya4f w2c h2f\"><div class=\"t m0 xd h9 y1c4 ff5 fs2 fc2 sc0 ls0 ws0\">FASING Rosja </div></td><td class=\"c x108 ya50 wfb hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Shandong<span class=\"_ _2e\"> </span></div></td><td class=\"c x109 ya4f w2e h2f\"><div class=\"t m0 x20 h9 y1c4 ff5 fs2 fc2 sc0 ls0 ws0\">Razem </div></td></tr><tr><td></td><td></td><td class=\"c x10a ya51 wfc hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Liangda<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c xbe ya52 w2b hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Warto\u015b\u0107 aktyw\u00f3w sp<span class=\"_ _2\"></span>\u00f3\u0142ki na moment utraty kontrol<span class=\"_ _2\"></span>i<span class=\"ff5\"> </span></div></td><td class=\"c x107 ya52 w2c hc\"><div class=\"t m0 x13 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">5 727 747,60 </div></td><td class=\"c x10b ya52 w2d hc\"><div class=\"t m0 x18 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">25 748 295,27 </div></td><td class=\"c x109 ya52 w2e hc\"><div class=\"t m0 x15 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">31 476 042,87 </div></td></tr><tr><td class=\"c xbe ya53 w2b hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Warto\u015b\u0107 zobowi\u0105za\u0144 sp<span class=\"_ _2\"></span>\u00f3\u0142ki na moment utraty kontroli<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x107 ya53 w2c hc\"><div class=\"t m0 x13 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3 912 867,00 </div></td><td class=\"c x10b ya53 w2d hc\"><div class=\"t m0 x13 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">8 507 341,32 </div></td><td class=\"c x109 ya53 w2e hc\"><div class=\"t m0 x15 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">12 420 208,32 </div></td></tr><tr><td class=\"c xbe ya54 w2b hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Zakumulowane korekty <span class=\"_ _2\"></span><span class=\"ff6\">konsolidacyjne dotycz\u0105ce ak<span class=\"_ _2\"></span>tyw\u00f3w</span> </div></td><td class=\"c x107 ya54 w2c hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(296 744,79) </div></td><td class=\"c x10b ya54 w2d hc\"><div class=\"t m0 x2 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x109 ya54 w2e hc\"><div class=\"t m0 x34 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(296 744,79) </div></td></tr><tr><td class=\"c xbe ya55 w2b hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Zakumulowane korekty k<span class=\"_ _2\"></span>onsolidacyjne dotycz\u0105ce zobowi\u0105za<span class=\"_ _2\"></span>\u0144<span class=\"ff5\"> </span></div></td><td class=\"c x107 ya55 w2c hb\"><div class=\"t m0 x17 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(91 757,00) </div></td><td class=\"c x10b ya55 w2d hb\"><div class=\"t m0 x16 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(246 331,11) </div></td><td class=\"c x109 ya55 w2e hb\"><div class=\"t m0 x34 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(338 088,11) </div></td></tr><tr><td class=\"c xc1 ya56 wfd hc8\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe z <span class=\"_ _2\"></span>przeliczenia jednostek dzia\u0142aj\u0105<span class=\"_ _2\"></span>cych za<span class=\"_ _2e\"> </span></div></td><td class=\"c x107 ya57 w2c h30\"><div class=\"t m0 x16 h9 y1cb ff5 fs2 fc1 sc0 ls0 ws0\">(948 967,49) </div></td><td class=\"c x10b ya57 w2d h30\"><div class=\"t m0 x1a h9 y1cb ff5 fs2 fc1 sc0 ls0 ws0\">589 573,32 </div></td><td class=\"c x109 ya57 w2e h30\"><div class=\"t m0 x34 h9 y1cb ff5 fs2 fc1 sc0 ls0 ws0\">(359 394,17) </div></td></tr><tr><td class=\"c xc1 ya58 wfe hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc0 ls0 ws0\">granic\u0105<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe ya59 w2b hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Udzia\u0142y niekontroluj\u0105ce<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x107 ya59 w2c hc\"><div class=\"t m0 x2 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x10b ya59 w2d hc\"><div class=\"t m0 x14 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(8 743 642,54) </div></td><td class=\"c x109 ya59 w2e hc\"><div class=\"t m0 x18 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(8 743 642,54) </div></td></tr><tr><td class=\"c xbe ya5a w2b hc\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">Koszt utrac<span class=\"_ _2\"></span>onej kontroli rozpoznany w wy<span class=\"_ _2\"></span>niku netto </div></td><td class=\"c x107 ya5a w2c hc\"><div class=\"t m0 x14 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">(2 558 860,3<span class=\"_ _2\"></span>0) </div></td><td class=\"c x10b ya5a w2d hc\"><div class=\"t m0 x14 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">(8 154 069,2<span class=\"_ _2\"></span>0) </div></td><td class=\"c x109 ya5a w2e hc\"><div class=\"t m0 x49 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">(10 712 929,<span class=\"_ _2\"></span>50) </div></td></tr><tr><td class=\"c xbe ya5b w2b hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Koszt <span class=\"ff6\">utrac<span class=\"_ _2\"></span>onej kontroli rozpoznany <span class=\"_ _2\"></span>w ca\u0142kowitych docho<span class=\"_ _2\"></span>dach</span> </div></td><td class=\"c x107 ya5b w2c hc\"><div class=\"t m0 x14 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(1 609 892,8<span class=\"_ _2\"></span>1) </div></td><td class=\"c x10b ya5b w2d hc\"><div class=\"t m0 x14 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(8 743 642,5<span class=\"_ _2\"></span>2) </div></td><td class=\"c x109 ya5b w2e hc\"><div class=\"t m0 x49 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(10 353 535,<span class=\"_ _2\"></span>33) </div></td></tr><tr><td class=\"c xbe ya5c w2b hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Przychody ze zbycia ak<span class=\"_ _2\"></span>tyw\u00f3w finansowych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x107 ya5c w2c hb\"><div class=\"t m0 x2 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x10b ya5c w2d hb\"><div class=\"t m0 x18 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">11 673 000,00 </div></td><td class=\"c x109 ya5c w2e hb\"><div class=\"t m0 x15 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">11 673 000,00 </div></td></tr><tr><td class=\"c xbe ya5d w2b hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Wynik na <span class=\"_ _2\"></span>utracie kontroli </div></td><td class=\"c x107 ya5d w2c hc\"><div class=\"t m0 x14 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(1 609 892,8<span class=\"_ _2\"></span>1) </div></td><td class=\"c x10b ya5d w2d hc\"><div class=\"t m0 x13 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">2 929 357,4<span class=\"_ _2\"></span>8 </div></td><td class=\"c x109 ya5d w2e hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">1 319 464,6<span class=\"_ _2\"></span>7 </div></td></tr></table>Strat\u0119 na utracie kon<span class=\"_ _2\"></span>troli nad FASING Rosja rozp<span class=\"_ _2\"></span>oznano w sprawozd<span class=\"_ _2\"></span>aniu z ca\u0142kowitych d<span class=\"_ _2\"></span>ochod\u00f3w jako koszty finanso<span class=\"_ _2\"></span>we (w wysoko\u015bci <span class=\"ff2\">(-<span class=\"lsa\">) </span></span>2,5<span class=\"_ _2\"></span>6 mln PLN) oraz <span class=\"_ _2\"></span>r\u00f3\u017cnice kursowe z przeliczenia j<span class=\"_ _2\"></span>ednostek zagranicznych (w wys<span class=\"_ _2\"></span>oko\u015bci 0,95 mln PLN).<span class=\"_ _9\"></span><span class=\"ff2\"> </span>Zysk <span class=\"_ _2\"></span>na utracie <span class=\"_ _2\"></span>kontroli nad<span class=\"_ _2\"></span> Shandong <span class=\"_ _2\"></span>Liangda rozp<span class=\"_ _2\"></span>oznano w s<span class=\"_ _2\"></span>prawozdaniu <span class=\"_ _2\"></span>z ca\u0142kowityc<span class=\"_ _2\"></span>h dochod\u00f3w <span class=\"_ _2\"></span>jako \u201e<span class=\"_ _9\"></span>Zysk <span class=\"_ _2\"></span>z tytu<span class=\"_ _2\"></span>\u0142u rozchodu <span class=\"_ _18\"> </span>aktyw\u00f3w <span class=\"_ _18\"> </span>finansowych<span class=\"_ _2\"></span>\u201d <span class=\"_ _d\"> </span>(w <span class=\"_ _18\"> </span>wysoko\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _d\"> </span>3,5<span class=\"ff2\">2 <span class=\"_ _18\"> </span></span>mln <span class=\"_ _18\"> </span>PLN) <span class=\"_ _18\"> </span>oraz <span class=\"_ _18\"> </span>r\u00f3\u017cnice <span class=\"_ _18\"> </span>kursowe <span class=\"_ _18\"> </span>z <span class=\"_ _d\"> </span>p<span class=\"_ _2\"></span>rzeliczenia <span class=\"_ _d\"> </span>jednos<span class=\"_ _2\"></span>tek zagranicznych (w wys<span class=\"_ _2\"></span>oko\u015bci (<span class=\"ff2\">-) 0,59 mln PLN).<span class=\"_ _2\"></span> </span>G\u0142\u00f3wne kateg<span class=\"_ _0\"></span>orie aktyw\u00f3w i zobo<span class=\"_ _0\"></span>wi\u0105za\u0144, nad kt\u00f3r<span class=\"_ _0\"></span>ymi utracon<span class=\"_ _0\"></span>o kontrol\u0119<span class=\"ff2\"> </span>Poni\u017cej zaprezentowano<span class=\"_ _2\"></span> g\u0142\u00f3wne kategorie aktyw\u00f3w i zobo<span class=\"_ _2\"></span>wi\u0105za\u0144, nad k<span class=\"_ _2\"></span>t\u00f3rymi utracono kontrol\u0119 <span class=\"_ _2\"></span><span class=\"ff2\">w 2023 roku<span class=\"_ _2\"></span>.<span class=\"fs4\"> </span></span><table class=\"s wff hd5\" id=\"_fdf8422e-d0aa-443c-983e-779b9a3e7ccf\"><tr><td class=\"c xc1 ya5e w100 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">G\u0141\u00d3WNE  KATE<span class=\"_ _2\"></span>GORIE  AKTYW\u00d3W <span class=\"_ _1a\"> </span>I  ZO<span class=\"_ _2\"></span>BOWI\u0104ZA\u0143,  NAD<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xc1 ya5f w101 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">KT\u00d3RYMI UTRACONO K<span class=\"_ _2\"></span>ONTROL\u0118<span class=\"_ _2e\"> </span></div></td><td class=\"c x10c ya60 w30 h31\"><div class=\"t m0 x18 h9 y1c3 ff5 fs2 fc2 sc0 ls0 ws0\">FASING Rosja </div></td><td class=\"c x10d ya60 w31 h31\"><div class=\"t m0 x48 h9 y1c3 ff5 fs2 fc2 sc0 ls0 ws0\">Shandong Liangda<span class=\"_ _2\"></span> </div></td><td class=\"c x10e ya60 w32 h31\"><div class=\"t m0 x39 h9 y1c3 ff5 fs2 fc2 sc0 ls0 ws0\">Razem </div></td></tr><tr><td class=\"c xbe ya61 w2f hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Rzeczowe aktywa trwa\u0142e<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x10c ya61 w30 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 533,80 </div></td><td class=\"c x10d ya61 w31 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">4 946 348,59 </div></td><td class=\"c x10e ya61 w32 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">4 948 882,39 </div></td></tr><tr><td class=\"c xbe ya62 w2f hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Aktywa z tytu\u0142u podatku odro<span class=\"_ _2\"></span>czonego<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x10c ya62 w30 hc\"><div class=\"t m0 x3e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">123 785,40 </div></td><td class=\"c x10d ya62 w31 hc\"><div class=\"t m0 x3a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x10e ya62 w32 hc\"><div class=\"t m0 x3e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">123 785,40 </div></td></tr><tr><td class=\"c xbe ya63 w2f hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Zapasy </div></td><td class=\"c x10c ya63 w30 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 257 815,40 </div></td><td class=\"c x10d ya63 w31 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">9 634 264,37 </div></td><td class=\"c x10e ya63 w32 hc\"><div class=\"t m0 x34 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">10 892 079,77 </div></td></tr><tr><td class=\"c xbe ya64 w2f hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci handlowe i p<span class=\"_ _2\"></span>ozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x10c ya64 w30 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">3 225 589,20 </div></td><td class=\"c x10d ya64 w31 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">9 279 178,72 </div></td><td class=\"c x10e ya64 w32 hb\"><div class=\"t m0 x34 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">12 504 767,92 </div></td></tr><tr><td class=\"c xbe ya65 w2f hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Kr\u00f3tkoterminowe aktywa fin<span class=\"_ _2\"></span>ansowe<span class=\"ff5\"> </span></div></td><td class=\"c x10c ya65 w30 hc\"><div class=\"t m0 x3a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x10d ya65 w31 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 649 791,48 </div></td><td class=\"c x10e ya65 w32 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 649 791,48 </div></td></tr><tr><td class=\"c xbe ya66 w2f hd\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">\u015arodki pieni\u0119\u017cne i ich ekw<span class=\"_ _2\"></span>iwalenty<span class=\"ff5\"> </span></div></td><td class=\"c x10c ya66 w30 hd\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 118 023,80 </div></td><td class=\"c x10d ya66 w31 hd\"><div class=\"t m0 x3e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">238 712,11 </div></td><td class=\"c x10e ya66 w32 hd\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 356 735,91 </div></td></tr><tr><td class=\"c xbe ya67 w2f hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">Aktywa razem </div></td><td class=\"c x10c ya67 w30 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">5 727 747,6<span class=\"_ _2\"></span>0 </div></td><td class=\"c x10d ya67 w31 hb\"><div class=\"t m0 x34 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">25 748 295,<span class=\"_ _2\"></span>27 </div></td><td class=\"c x10e ya67 w32 hb\"><div class=\"t m0 x34 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">31 476 042,<span class=\"_ _2\"></span>87 </div></td></tr><tr><td class=\"c xbe ya68 w2f hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania handlowe i p<span class=\"_ _2\"></span>ozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x10c ya68 w30 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3 912 867,00 </div></td><td class=\"c x10d ya68 w31 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">8 507 341,32 </div></td><td class=\"c x10e ya68 w32 hc\"><div class=\"t m0 x34 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">12 420 208,32 </div></td></tr><tr><td class=\"c xbe ya69 w2f hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Zobowi\u0105zan<span class=\"_ _2\"></span>ia razem<span class=\"ff5\"> </span></div></td><td class=\"c x10c ya69 w30 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">3 912 867,0<span class=\"_ _2\"></span>0 </div></td><td class=\"c x10d ya69 w31 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">8 507 341,3<span class=\"_ _2\"></span>2 </div></td><td class=\"c x10e ya69 w32 hc\"><div class=\"t m0 x34 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">12 420 208,<span class=\"_ _2\"></span>32 </div></td></tr></table>Zakupy <span class=\"_ _2\"></span>rzeczowych aktyw\u00f3w <span class=\"_ _2\"></span>trwa\u0142ych <span class=\"_ _2\"></span><span class=\"ff2\">w 2023 <span class=\"_ _2\"></span>roku </span>zo<span class=\"_ _2\"></span>sta\u0142y do<span class=\"_ _2\"></span>konane ze <span class=\"_ _2\"></span>\u015brodk\u00f3w w\u0142asn<span class=\"_ _2\"></span>ych<span class=\"ff2\"> </span>ora<span class=\"_ _2\"></span>z po\u017cyczki <span class=\"_ _2\"></span>inwestycyjnej<span class=\"ff2 ls17\">. </span>Zwi\u0119kszenie <span class=\"_ _12\"></span>warto\u015bci <span class=\"_ _9\"></span>rzeczowych <span class=\"_ _12\"></span>aktyw\u00f3w <span class=\"_ _9\"></span>trwa\u0142ych <span class=\"_ _12\"></span>zwi\u0105zane <span class=\"_ _9\"></span>jest <span class=\"_ _12\"></span>z <span class=\"_ _9\"></span>prowadzonymi <span class=\"_ _12\"></span>w <span class=\"_ _9\"></span>Grupie <span class=\"_ _9\"></span>Kapita\u0142owej <span class=\"_ _12\"></span>FASING <span class=\"_ _9\"></span>S.A. projektami  inwestycyjnymi,  g\u0142\u00f3wnie  w <span class=\"_ _14\"> </span>sp\u00f3<span class=\"_ _2\"></span>\u0142kach  produkcyjnych  Grupy<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _14\"> </span></span>oraz  rozszerzaniem  skali  dzia\u0142alno\u015bci  FASING America Corp.<span class=\"_ _2\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-439": {
   "value": "Na dzie\u0144 31 grud<span class=\"_ _2\"></span>nia 202<span class=\"ff2\">3 </span>roku, Grupa <span class=\"_ _2\"></span>nie posiada\u0142a udzia\u0142\u00f3w<span class=\"ff2\">/akcji <span class=\"_ _2\"></span>w jednostkach k<span class=\"_ _2\"></span>lasyfikowanych jako<span class=\"_ _2\"></span> stowarzyszone.<span class=\"fs4 fc0\"> </span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-324": {
   "value": "2.1.<span class=\"ff8\"> <span class=\"_ _5\"></span><span class=\"ff3\">O<span class=\"_ _2\"></span>\u015aWIADCZENIE O ZGODNO\u015aC<span class=\"_ _2\"></span>I<span class=\"ff2\"> </span></span></span>Niniejsze  skonsolidowane  sprawozdanie  <span class=\"ff3\">finansowe  zosta\u0142o <span class=\"_ _14\"> </span>s<span class=\"_ _2\"></span>porz\u0105dzone  zgodnie <span class=\"_ _14\"> </span>z  Mi\u0119dzynarodowymi  Standardami </span>Sprawozdawczo\u015bci <span class=\"_ _17\"> </span>Finansowej <span class=\"_ _17\"> </span>(\u201eMSSF\u201d) <span class=\"_ _17\"> </span>zatwierdzonymi <span class=\"_ _17\"> </span>przez <span class=\"_ _17\"> </span>Uni\u0119 <span class=\"_ _17\"> </span>Europejsk\u0105 <span class=\"_ _17\"> </span>(\u201eUE\u201d)<span class=\"ff2 ls2\">. <span class=\"_ _17\"> </span></span>MSSF <span class=\"_ _17\"> </span>obejmuj\u0105 <span class=\"_ _17\"> </span>standardy i <span class=\"ff3\">interpretacje <span class=\"_ _1a\"> </span>zaak<span class=\"_ _2\"></span>ceptowane <span class=\"_ _1a\"> </span>przez <span class=\"_ _17\"> </span>Rad\u0119 <span class=\"_ _1a\"> </span>Mi\u0119dzyn<span class=\"_ _2\"></span>arodowych <span class=\"_ _1a\"> </span>Stand<span class=\"_ _2\"></span>ard\u00f3w <span class=\"_ _1a\"> </span>Rachunkowo\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _1a\"> </span>(\u201eRMSR\u201d) <span class=\"_ _17\"> </span>oraz <span class=\"_ _1a\"> </span>Komitet </span>ds. <span class=\"ff3\">Interp<span class=\"_ _2\"></span>retacji Mi\u0119dzynarodowej Sprawozda<span class=\"_ _2\"></span>wczo\u015bci Finansowej.<span class=\"_ _2\"></span></span> Zarz\u0105d <span class=\"_ _c\"> </span>FASING <span class=\"_ _c\"> </span>S.A. <span class=\"_ _d\"> </span>o\u015bwiadcza, <span class=\"_ _d\"> </span>\u017ce <span class=\"_ _c\"> </span>wed\u0142ug <span class=\"_ _c\"> </span>jego <span class=\"_ _c\"> </span>najleps<span class=\"_ _2\"></span>zej <span class=\"_ _c\"> </span>wiedzy, <span class=\"_ _c\"> </span>prezentowane <span class=\"_ _c\"> </span>s<span class=\"_ _2\"></span>konsolidowane <span class=\"_ _c\"> </span>s<span class=\"_ _2\"></span>prawozdanie finansowe <span class=\"_ _1e\"> </span>i <span class=\"_ _1e\"> </span>dane <span class=\"_ _1e\"> </span>por\u00f3wnywalne <span class=\"_ _1e\"> </span>zosta\u0142y <span class=\"_ _1e\"> </span>sporz\u0105d<span class=\"_ _2\"></span>zone <span class=\"_ _1d\"> </span>zgo<span class=\"_ _2\"></span>dnie <span class=\"_ _1e\"> </span>z <span class=\"_ _1e\"> </span>obowi\u0105zuj\u0105cymi <span class=\"_ _1e\"> </span>zasadami <span class=\"_ _1e\"> </span>rachunkowo\u015bci oraz, <span class=\"ff3 lsb\">\u017ce</span> <span class=\"ff3\">odzwierciedlaj\u0105 <span class=\"_ _1a\"> </span>w <span class=\"_ _1a\"> </span>sp<span class=\"_ _2\"></span>os\u00f3b  prawdziwy,<span class=\"_ _2\"></span>  rzetelny <span class=\"_ _1a\"> </span>i <span class=\"_ _17\"> </span>jasny  sytuacj\u0119 <span class=\"_ _1a\"> </span>maj\u0105tko<span class=\"_ _2\"></span>w\u0105  i <span class=\"_ _1a\"> </span>finansow\u0105 <span class=\"_ _1a\"> </span>Grup<span class=\"_ _2\"></span>y  Kapita\u0142owej </span>FASING S.A. oraz jej wyn<span class=\"_ _2\"></span>ik finansowy.<span class=\"_ _2\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:StatementOfIFRSCompliance",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-325": {
   "value": "2.2.<span class=\"ff8\"> <span class=\"_ _5\"></span><span class=\"ff3\">PO<span class=\"_ _2\"></span>DSTAWA SPORZ\u0104DZENIA SPRAWOZ<span class=\"_ _2\"></span>DANIA FINANSOWEGO<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>Skonsolidowane <span class=\"_ _12\"></span>sprawozdanie <span class=\"_ _9\"></span>finan<span class=\"_ _2\"></span>sowe <span class=\"_ _9\"></span>zos<span class=\"_ _2\"></span>ta\u0142o <span class=\"_ _9\"></span>sporz\u0105<span class=\"_ _2\"></span>dzone <span class=\"_ _9\"></span>zgodnie <span class=\"_ _9\"></span>z <span class=\"_ _12\"></span>koncepcj\u0105 <span class=\"_ _9\"></span>ko<span class=\"_ _2\"></span>sztu <span class=\"_ _12\"></span>historycznego, <span class=\"_ _15\"> </span>z <span class=\"_ _9\"></span>wyj\u0105tk<span class=\"_ _2\"></span>iem<span class=\"ff2\"> </span>wyceny <span class=\"_ _12\"></span>do <span class=\"_ _12\"></span>warto\u015bci <span class=\"_ _15\"></span>godziwej <span class=\"_ _12\"></span>nieruchomo\u015bci <span class=\"_ _12\"></span>in<span class=\"_ _2\"></span>westycyjnych <span class=\"_ _12\"></span>oraz <span class=\"_ _12\"></span>ak<span class=\"_ _2\"></span>tyw\u00f3w <span class=\"_ _12\"></span>i <span class=\"_ _12\"></span>zobowi\u0105za\u0144 <span class=\"_ _12\"></span>finans<span class=\"_ _2\"></span>owych <span class=\"_ _12\"></span>(instrument\u00f3w pochodnych<span class=\"_ _2\"></span>) wycenianych w warto\u015bci godziwej przez <span class=\"_ _2\"></span>wynik finansowy.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Jednostkowe <span class=\"_ _15\"> </span>sprawozd<span class=\"_ _2\"></span>ania <span class=\"_ _12\"></span>finan<span class=\"_ _2\"></span>sowe <span class=\"_ _12\"></span>jedno<span class=\"_ _2\"></span>stek <span class=\"_ _12\"></span>Grup<span class=\"_ _2\"></span>y <span class=\"_ _12\"></span>z <span class=\"_ _15\"> </span>siedzib\u0105 <span class=\"_ _15\"> </span>w <span class=\"_ _15\"> </span>Polsce <span class=\"_ _15\"> </span>sporz\u0105dza<span class=\"_ _2\"></span>ne <span class=\"_ _12\"></span>s\u0105 <span class=\"_ _15\"> </span>zgodnie <span class=\"_ _15\"> </span>z <span class=\"_ _15\"> </span>ustaw\u0105 <span class=\"_ _15\"> </span>z <span class=\"_ _15\"> </span>dnia 29<span class=\"ls0\"> <span class=\"ff3\">wrze\u015bnia <span class=\"_ _13\"> </span>1994 <span class=\"_ _13\"> </span>roku <span class=\"_ _13\"> </span>o <span class=\"_ _13\"> </span>rach<span class=\"_ _2\"></span>unkowo\u015bci <span class=\"_ _13\"> </span>(dalej: <span class=\"_ _13\"> </span>\u201eustawa <span class=\"_ _13\"> </span>o <span class=\"_ _13\"> </span>rachu<span class=\"_ _2\"></span>nkowo\u015bci\u201d). <span class=\"_ _13\"> </span>Natomiast <span class=\"_ _13\"> </span>sprawozdania <span class=\"_ _13\"> </span>finan<span class=\"_ _2\"></span>sowe </span></span>zagranicznych <span class=\"_ _17\"> </span>jed<span class=\"_ _2\"></span>nostek <span class=\"_ _17\"> </span>zale\u017cnych <span class=\"_ _17\"> </span>sporz\u0105dzane <span class=\"_ _17\"> </span>s\u0105 <span class=\"_ _17\"> </span>zgodnie <span class=\"_ _17\"> </span>z <span class=\"_ _17\"> </span>przepisami <span class=\"_ _17\"> </span>lok<span class=\"_ _2\"></span>alnymi <span class=\"_ _1a\"> </span>ob<span class=\"_ _2\"></span>owi\u0105zuj\u0105cymi <span class=\"_ _17\"> </span>w <span class=\"_ _17\"> </span>pa\u0144stwach siedziby <span class=\"_ _12\"></span>tych <span class=\"_ _12\"></span>sp\u00f3\u0142ek. <span class=\"_ _12\"></span>Skonsolidowane <span class=\"_ _12\"></span>sprawozdanie <span class=\"_ _12\"></span>finansowe <span class=\"_ _9\"></span>za<span class=\"_ _2\"></span>wiera <span class=\"_ _9\"></span>kor<span class=\"_ _2\"></span>ekty <span class=\"_ _9\"></span>niezawa<span class=\"_ _2\"></span>rte <span class=\"_ _9\"></span>w <span class=\"_ _12\"></span>ksi\u0119gach <span class=\"_ _12\"></span>rachunkowych jednostek <span class=\"_ _13\"> </span>Grupy <span class=\"_ _13\"> </span>wpro<span class=\"_ _2\"></span>wadzone <span class=\"_ _17\"> </span>w <span class=\"_ _13\"> </span>celu <span class=\"_ _13\"> </span>doprowadzenia <span class=\"_ _13\"> </span>n<span class=\"_ _2\"></span>iniejszego <span class=\"_ _17\"> </span>s<span class=\"_ _2\"></span>prawozdania <span class=\"_ _17\"> </span>skon<span class=\"_ _2\"></span>solidowanego <span class=\"_ _13\"> </span>do<span class=\"_ _2\"></span> <span class=\"ff3\">zgo<span class=\"_ _2\"></span>dno\u015bci </span>z MSSF zatwierdzo<span class=\"_ _2\"></span>nymi przez UE. Wszystkie po<span class=\"_ _2\"></span>dmioty z Grupy <span class=\"ff3\">Kapita<span class=\"_ _2\"></span>\u0142owej FASING S.A. maj\u0105 r<span class=\"_ _2\"></span>ok obrotowy zgodny<span class=\"_ _2\"></span> z rokiem kalendarzowym.<span class=\"_ _2\"></span></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-342": {
   "value": "2.2.<span class=\"ff8\"> <span class=\"_ _5\"></span><span class=\"ff3\">PO<span class=\"_ _2\"></span>DSTAWA SPORZ\u0104DZENIA SPRAWOZ<span class=\"_ _2\"></span>DANIA FINANSOWEGO<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>Skonsolidowane <span class=\"_ _12\"></span>sprawozdanie <span class=\"_ _9\"></span>finan<span class=\"_ _2\"></span>sowe <span class=\"_ _9\"></span>zos<span class=\"_ _2\"></span>ta\u0142o <span class=\"_ _9\"></span>sporz\u0105<span class=\"_ _2\"></span>dzone <span class=\"_ _9\"></span>zgodnie <span class=\"_ _9\"></span>z <span class=\"_ _12\"></span>koncepcj\u0105 <span class=\"_ _9\"></span>ko<span class=\"_ _2\"></span>sztu <span class=\"_ _12\"></span>historycznego, <span class=\"_ _15\"> </span>z <span class=\"_ _9\"></span>wyj\u0105tk<span class=\"_ _2\"></span>iem<span class=\"ff2\"> </span>wyceny <span class=\"_ _12\"></span>do <span class=\"_ _12\"></span>warto\u015bci <span class=\"_ _15\"></span>godziwej <span class=\"_ _12\"></span>nieruchomo\u015bci <span class=\"_ _12\"></span>in<span class=\"_ _2\"></span>westycyjnych <span class=\"_ _12\"></span>oraz <span class=\"_ _12\"></span>ak<span class=\"_ _2\"></span>tyw\u00f3w <span class=\"_ _12\"></span>i <span class=\"_ _12\"></span>zobowi\u0105za\u0144 <span class=\"_ _12\"></span>finans<span class=\"_ _2\"></span>owych <span class=\"_ _12\"></span>(instrument\u00f3w pochodnych<span class=\"_ _2\"></span>) wycenianych w warto\u015bci godziwej przez <span class=\"_ _2\"></span>wynik finansowy.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Jednostkowe <span class=\"_ _15\"> </span>sprawozd<span class=\"_ _2\"></span>ania <span class=\"_ _12\"></span>finan<span class=\"_ _2\"></span>sowe <span class=\"_ _12\"></span>jedno<span class=\"_ _2\"></span>stek <span class=\"_ _12\"></span>Grup<span class=\"_ _2\"></span>y <span class=\"_ _12\"></span>z <span class=\"_ _15\"> </span>siedzib\u0105 <span class=\"_ _15\"> </span>w <span class=\"_ _15\"> </span>Polsce <span class=\"_ _15\"> </span>sporz\u0105dza<span class=\"_ _2\"></span>ne <span class=\"_ _12\"></span>s\u0105 <span class=\"_ _15\"> </span>zgodnie <span class=\"_ _15\"> </span>z <span class=\"_ _15\"> </span>ustaw\u0105 <span class=\"_ _15\"> </span>z <span class=\"_ _15\"> </span>dnia 29<span class=\"ls0\"> <span class=\"ff3\">wrze\u015bnia <span class=\"_ _13\"> </span>1994 <span class=\"_ _13\"> </span>roku <span class=\"_ _13\"> </span>o <span class=\"_ _13\"> </span>rach<span class=\"_ _2\"></span>unkowo\u015bci <span class=\"_ _13\"> </span>(dalej: <span class=\"_ _13\"> </span>\u201eustawa <span class=\"_ _13\"> </span>o <span class=\"_ _13\"> </span>rachu<span class=\"_ _2\"></span>nkowo\u015bci\u201d). <span class=\"_ _13\"> </span>Natomiast <span class=\"_ _13\"> </span>sprawozdania <span class=\"_ _13\"> </span>finan<span class=\"_ _2\"></span>sowe </span></span>zagranicznych <span class=\"_ _17\"> </span>jed<span class=\"_ _2\"></span>nostek <span class=\"_ _17\"> </span>zale\u017cnych <span class=\"_ _17\"> </span>sporz\u0105dzane <span class=\"_ _17\"> </span>s\u0105 <span class=\"_ _17\"> </span>zgodnie <span class=\"_ _17\"> </span>z <span class=\"_ _17\"> </span>przepisami <span class=\"_ _17\"> </span>lok<span class=\"_ _2\"></span>alnymi <span class=\"_ _1a\"> </span>ob<span class=\"_ _2\"></span>owi\u0105zuj\u0105cymi <span class=\"_ _17\"> </span>w <span class=\"_ _17\"> </span>pa\u0144stwach siedziby <span class=\"_ _12\"></span>tych <span class=\"_ _12\"></span>sp\u00f3\u0142ek. <span class=\"_ _12\"></span>Skonsolidowane <span class=\"_ _12\"></span>sprawozdanie <span class=\"_ _12\"></span>finansowe <span class=\"_ _9\"></span>za<span class=\"_ _2\"></span>wiera <span class=\"_ _9\"></span>kor<span class=\"_ _2\"></span>ekty <span class=\"_ _9\"></span>niezawa<span class=\"_ _2\"></span>rte <span class=\"_ _9\"></span>w <span class=\"_ _12\"></span>ksi\u0119gach <span class=\"_ _12\"></span>rachunkowych jednostek <span class=\"_ _13\"> </span>Grupy <span class=\"_ _13\"> </span>wpro<span class=\"_ _2\"></span>wadzone <span class=\"_ _17\"> </span>w <span class=\"_ _13\"> </span>celu <span class=\"_ _13\"> </span>doprowadzenia <span class=\"_ _13\"> </span>n<span class=\"_ _2\"></span>iniejszego <span class=\"_ _17\"> </span>s<span class=\"_ _2\"></span>prawozdania <span class=\"_ _17\"> </span>skon<span class=\"_ _2\"></span>solidowanego <span class=\"_ _13\"> </span>do<span class=\"_ _2\"></span> <span class=\"ff3\">zgo<span class=\"_ _2\"></span>dno\u015bci </span>z MSSF zatwierdzo<span class=\"_ _2\"></span>nymi przez UE. Wszystkie po<span class=\"_ _2\"></span>dmioty z Grupy <span class=\"ff3\">Kapita<span class=\"_ _2\"></span>\u0142owej FASING S.A. maj\u0105 r<span class=\"_ _2\"></span>ok obrotowy zgodny<span class=\"_ _2\"></span> z rokiem kalendarzowym.<span class=\"_ _2\"></span></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfConsolidationExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-326": {
   "value": "2.3.<span class=\"ff8\"> <span class=\"_ _5\"></span><span class=\"ff3\">Z<span class=\"_ _2\"></span>A\u0141O\u017bENIE KONTYNUACJI DZIA\u0141ALNO\u015aC<span class=\"_ _2\"></span>I<span class=\"ff2\"> </span></span></span>Niniejsze  skon<span class=\"_ _2\"></span>solidowane  s<span class=\"_ _2\"></span><span class=\"ff3\">prawozdanie  finansowe <span class=\"_ _1a\"> </span>zosta\u0142o <span class=\"_ _1a\"> </span>sporz\u0105dzon<span class=\"_ _2\"></span>e  przy  za\u0142o\u017ceniu  kon<span class=\"_ _2\"></span>tynuowania  dzia\u0142aln<span class=\"_ _2\"></span>o\u015bc<span class=\"_ _0\"></span>i </span>gospodarczej <span class=\"_ _9\"></span>p<span class=\"_ _2\"></span>rzez <span class=\"_ _9\"></span><span class=\"ff3\">Grup\u0119</span> <span class=\"_ _9\"></span><span class=\"ff3\">w <span class=\"_ _9\"></span>daj<span class=\"_ _2\"></span>\u0105cej <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>i\u0119 <span class=\"_ _2\"></span>przewidzi<span class=\"_ _2\"></span>e\u0107 <span class=\"_ _9\"></span>przysz\u0142o\u015b<span class=\"_ _2\"></span>ci. <span class=\"_ _9\"></span>Na <span class=\"_ _9\"></span>dzie\u0144 <span class=\"_ _12\"></span>zatwierdzenia <span class=\"_ _2\"></span>n<span class=\"_ _2\"></span>iniejszego <span class=\"_ _9\"></span>skonsolido<span class=\"_ _2\"></span>wanego </span>sprawozdania <span class=\"_ _9\"></span>finansowego <span class=\"_ _2\"></span>n<span class=\"_ _2\"></span>ie <span class=\"_ _2\"></span>stwierdza <span class=\"_ _2\"></span>si\u0119 <span class=\"_ _9\"></span>istnienia <span class=\"_ _2\"></span>okoli<span class=\"_ _2\"></span>czno\u015bci <span class=\"_ _2\"></span>wskazu<span class=\"_ _2\"></span>j\u0105cych <span class=\"_ _2\"></span>na <span class=\"_ _9\"></span>zagro\u017cenie <span class=\"_ _2\"></span>kontynuacj<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>dzia\u0142alno\u015bci przez Grup\u0119.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Grupa <span class=\"_ _13\"> </span><span class=\"ff3\">id<span class=\"_ _2\"></span>entyfikuje <span class=\"_ _13\"> </span>i <span class=\"_ _13\"> </span>akty<span class=\"_ _2\"></span>wnie <span class=\"_ _17\"> </span>za<span class=\"_ _2\"></span>rz\u0105dza <span class=\"_ _13\"> </span>ryzykiem <span class=\"_ _c\"> </span>p\u0142ynno\u015bci <span class=\"_ _13\"> </span>rozu<span class=\"_ _2\"></span>mianym <span class=\"_ _13\"> </span>jako <span class=\"_ _13\"> </span>mo\u017cliwo\u015b\u0107 <span class=\"_ _c\"> </span>utraty <span class=\"_ _c\"> </span>lub <span class=\"_ _13\"> </span>ogran<span class=\"_ _2\"></span>iczeni<span class=\"_ _0\"></span>e </span>zdolno\u015bci  do  regulowania  bie\u017c\u0105cych  wydatk\u00f3w. <span class=\"_ _1a\"> </span><span class=\"ff2\">Grupa  </span>posiada  pe\u0142n\u0105  zdolno\u015b<span class=\"_ _2\"></span>\u0107 <span class=\"_ _14\"> </span>do  regulowania  swoich  zobowi\u0105za\u0144<span class=\"_ _2\"></span> w <span class=\"ff3\">terminie <span class=\"_ _1a\"> </span>i<span class=\"_ _2\"></span>ch <span class=\"_ _1a\"> </span>p\u0142atno<span class=\"_ _2\"></span>\u015bci. <span class=\"_ _1a\"> </span>Na <span class=\"_ _17\"> </span>dzie\u0144 <span class=\"_ _1a\"> </span>bilans<span class=\"_ _2\"></span>owy <span class=\"_ _17\"> </span></span>Grupa <span class=\"_ _1a\"> </span><span class=\"ff3\">pos<span class=\"_ _2\"></span>iada <span class=\"_ _1a\"> </span>dost\u0119pn<span class=\"_ _2\"></span>e <span class=\"_ _1a\"> </span>finansowanie <span class=\"_ _17\"> </span>w <span class=\"_ _1a\"> </span>ramach <span class=\"_ _17\"> </span>zawartych <span class=\"_ _1a\"> </span>um\u00f3<span class=\"_ _2\"></span>w </span>finansowania.<span class=\"_ _2\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoingConcernExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-343": {
   "value": "2.4.<span class=\"ff8\"> <span class=\"_ _5\"></span><span class=\"ff2\">WALUTA FUN<span class=\"_ _2\"></span>KCJONALNA I PREZENTA<span class=\"_ _2\"></span>CYJNA </span></span>Walut\u0105 <span class=\"_ _18\"> </span>funkcjonaln\u0105 <span class=\"_ _18\"> </span>jednostki <span class=\"_ _18\"> </span>dominuj\u0105cej <span class=\"_ _1c\"> </span><span class=\"ff2\">FASING <span class=\"_ _18\"> </span></span>S.A. <span class=\"_ _d\"> </span>oraz <span class=\"_ _18\"> </span>walut\u0105 <span class=\"_ _18\"> </span>prezentacji <span class=\"_ _18\"> </span>niniejszego <span class=\"_ _18\"> </span>skonsolidowan<span class=\"_ _2\"></span>ego sprawozdania <span class=\"_ _1e\"> </span>finan<span class=\"_ _2\"></span>sowego <span class=\"_ _1e\"> </span>jest <span class=\"_ _1e\"> </span>z\u0142oty <span class=\"_ _1e\"> </span>polski. <span class=\"_ _1e\"> </span>Dane <span class=\"_ _1e\"> </span>w <span class=\"_ _1e\"> </span>skonsolidowanym <span class=\"_ _1e\"> </span>sprawozd<span class=\"_ _2\"></span>aniu <span class=\"_ _1e\"> </span>finansowym <span class=\"_ _1e\"> </span>zosta\u0142y zaprezentowane w <span class=\"ff3\">pe\u0142n<span class=\"_ _2\"></span>ych</span> <span class=\"ff3\">z\u0142otych p<span class=\"_ _2\"></span>olskich, chyba, \u017ce oznaczono inaczej.<span class=\"_ _2\"></span></span> Dla zagranicznych p<span class=\"_ _2\"></span>odmiot\u00f3w zale\u017cnych <span class=\"_ _2\"></span><span class=\"ff2\">konsolidowany<span class=\"_ _2\"></span>ch </span>walutami funkcjonalnymi s\u0105 od<span class=\"_ _2\"></span>powiednio: <span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">CNY dla FASING Sino<span class=\"_ _2\"></span>-Pol (Beijing) Mining Equ<span class=\"_ _2\"></span>ipment and Tools Co., Ltd<span class=\"_ _2\"></span>., </span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">UAH dla OOO FASIN<span class=\"_ _2\"></span>G Ukraina, </span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">USD dla FASING America C<span class=\"_ _2\"></span>orp.<span class=\"_ _2e\"> </span></span></span>Dla <span class=\"_ _17\"> </span>ka\u017cdej <span class=\"_ _17\"> </span>z <span class=\"_ _1a\"> </span>jedn<span class=\"_ _2\"></span>ostek <span class=\"_ _1a\"> </span>dzia\u0142aj\u0105cych <span class=\"_ _17\"> </span>zagranic\u0105,<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>kt\u00f3re <span class=\"_ _1a\"> </span>sp<span class=\"_ _2\"></span>orz\u0105dzaj\u0105 <span class=\"_ _1a\"> </span>s<span class=\"_ _2\"></span>woje <span class=\"_ _1a\"> </span>sprawozdan<span class=\"_ _2\"></span>ia <span class=\"_ _1a\"> </span>finans<span class=\"_ _2\"></span>owe <span class=\"_ _1a\"> </span>w <span class=\"_ _17\"> </span>walucie <span class=\"_ _1a\"> </span>inne<span class=\"_ _2\"></span>j ni\u017c<span class=\"ff2\"> </span>waluta <span class=\"_ _17\"> </span>prezentacji, <span class=\"_ _17\"> </span>przeliczono <span class=\"_ _17\"> </span>ich <span class=\"_ _17\"> </span>wyniki <span class=\"_ _17\"> </span>oraz <span class=\"_ _17\"> </span>sytuacj\u0119 <span class=\"_ _1a\"> </span>maj\u0105tkow\u0105 <span class=\"_ _17\"> </span>na <span class=\"_ _17\"> </span>walut\u0119 <span class=\"_ _17\"> </span>prezentacji <span class=\"_ _17\"> </span>zgodnie <span class=\"_ _17\"> </span>z <span class=\"_ _17\"> </span>poni\u017csz\u0105 procedur\u0105:<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">wszystkie <span class=\"_ _12\"></span>pozycje <span class=\"_ _12\"></span>przychod<span class=\"_ _2\"></span>\u00f3w<span class=\"_ _0\"></span> <span class=\"_ _12\"></span>i <span class=\"_ _12\"></span>koszt\u00f3w <span class=\"_ _12\"></span>w <span class=\"_ _12\"></span>walucie <span class=\"_ _12\"></span>funkcjonalnej <span class=\"_ _12\"></span>jednost<span class=\"_ _2\"></span><span class=\"ff2 lsc\">ek<span class=\"ls0\"> <span class=\"_ _12\"></span></span></span>zale\u017cn<span class=\"ff2\">y<span class=\"_ _2\"></span>ch <span class=\"_ _12\"></span>przeliczono <span class=\"_ _12\"></span>na <span class=\"_ _12\"></span></span>walut\u0119 </span></span>prezentacji <span class=\"_ _9\"></span>wed\u0142ug <span class=\"_ _9\"></span>kursu <span class=\"_ _9\"></span>\u015bredniego <span class=\"_ _9\"></span>wyliczonego <span class=\"_ _9\"></span>jako <span class=\"_ _9\"></span>\u015brednia <span class=\"_ _9\"></span>arytmetyczn<span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>\u015bredn<span class=\"_ _2\"></span>ich <span class=\"_ _2\"></span>kurs<span class=\"_ _2\"></span>\u00f3w <span class=\"_ _2\"></span>ustalon<span class=\"_ _2\"></span>ych <span class=\"_ _2\"></span>przez Narodowy Bank <span class=\"_ _2\"></span>Polski na ostatni dzie\u0144 ka\u017cd<span class=\"_ _2\"></span>ego miesi\u0105ca w okresie, za kt\u00f3ry j<span class=\"_ _2\"></span>est sporz\u0105dzane sprawozdanie,<span class=\"_ _9\"></span><span class=\"ff2\">  </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">wszystkie <span class=\"_ _15\"> </span>pozycje <span class=\"_ _12\"></span>akty<span class=\"_ _2\"></span>w\u00f3w <span class=\"_ _12\"></span>i <span class=\"_ _15\"> </span>zobowi\u0105za\u0144 <span class=\"_ _15\"> </span><span class=\"ff2\">przeliczon<span class=\"_ _2\"></span>o <span class=\"_ _12\"></span>n</span>a <span class=\"_ _15\"> </span>walut\u0119 <span class=\"_ _15\"> </span>prezentacji <span class=\"_ _12\"></span>po<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>kursie <span class=\"_ _15\"></span>zamkni\u0119cia <span class=\"_ _15\"></span>ustalonym </span></span>przez Narodowy Ban<span class=\"_ _2\"></span>k Polski na dany d<span class=\"_ _2\"></span>zie\u0144 bilansowy<span class=\"ff2\">, </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">poszczeg\u00f3lne  pozycje  kapita\u0142u<span class=\"_ _2\"></span>  w\u0142asnego  <span class=\"ff2\">przeliczono  po <span class=\"_ _1a\"> </span>kursach  histo<span class=\"_ _2\"></span>rycznych,  a  przychody  i  koszty<span class=\"_ _2\"></span>  </span>uj\u0119te<span class=\"ff2\"> </span></span></span>bezpo\u015brednio<span class=\"_ _2\"></span><span class=\"ff2\"> w kapitale </span>w\u0142asnym<span class=\"ff2\"> p<span class=\"_ _2\"></span>rzeliczono </span>w uproszczeniu<span class=\"_ _2\"></span> po kursie \u015brednim danego okresu<span class=\"_ _2\"></span><span class=\"ff2\">. </span>R\u00f3\u017cnica<span class=\"ff2\"> <span class=\"_ _14\"> </span></span>wynikaj\u0105ca<span class=\"ff2\"> <span class=\"_ _14\"> </span>z <span class=\"_ _14\"> </span>przeliczenia<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span></span>kapita\u0142<span class=\"_ _2\"></span>u<span class=\"ff2\"> <span class=\"_ _15\"> </span></span>w\u0142as<span class=\"_ _2\"></span>nego<span class=\"ff2\"> <span class=\"_ _15\"> </span></span>wed\u0142ug<span class=\"ff2\"> <span class=\"_ _14\"> </span>innych<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span></span>kurs\u00f3<span class=\"_ _2\"></span>w<span class=\"ff2\"> <span class=\"_ _15\"> </span></span>ni\u017c<span class=\"ff2\"> <span class=\"_ _14\"> </span>kurs <span class=\"_ _14\"> </span></span>zamkni\u0119cia<span class=\"ff2\"> <span class=\"_ _14\"> </span><span class=\"ls5\">na</span> <span class=\"_ _15\"> </span></span>dzie\u0144<span class=\"ff2\"> <span class=\"_ _14\"> </span>bilan<span class=\"_ _2\"></span>sowy </span>zastosowan<span class=\"_ _2\"></span>y <span class=\"_ _1a\"> </span><span class=\"ff3\">do <span class=\"_ _1a\"> </span>pozosta\u0142y<span class=\"_ _2\"></span>ch</span>  po<span class=\"_ _2\"></span>zycji <span class=\"_ _1a\"> </span>sprawozdan<span class=\"_ _2\"></span>ia  z<span class=\"_ _2\"></span>  sy<span class=\"_ _2\"></span>tuacji  finan<span class=\"_ _2\"></span>sowej, <span class=\"_ _1a\"> </span>wykazywana<span class=\"_ _2\"></span>  jes<span class=\"_ _2\"></span>t  <span class=\"ff3\">w <span class=\"_ _1a\"> </span>ka<span class=\"_ _2\"></span>pita\u0142ach</span> <span class=\"_ _1a\"> </span><span class=\"ff3\">w\u0142asn<span class=\"_ _2\"></span>ych</span> jako<span class=\"ls0\"> <span class=\"ff3\">\"R\u00f3\u017cnice</span> kurso<span class=\"_ _2\"></span>we <span class=\"ff3\">z przeliczenia jednostek d<span class=\"_ _2\"></span>zia\u0142aj\u0105cych za granic\u0105\u201d.<span class=\"_ _2\"></span></span> </span>Na <span class=\"_ _13\"> </span>potrz<span class=\"_ _2\"></span>eby <span class=\"_ _13\"> </span>przeliczenia <span class=\"_ _13\"> </span>n<span class=\"_ _2\"></span>a <span class=\"_ _13\"> </span>PLN <span class=\"_ _13\"> </span>dla <span class=\"_ _c\"> </span>cel\u00f3w <span class=\"_ _13\"> </span>kons<span class=\"_ _2\"></span>olidacji <span class=\"_ _13\"> </span>zas<span class=\"_ _2\"></span>tosowano <span class=\"_ _13\"> </span>nast\u0119pu<span class=\"_ _2\"></span>j\u0105ce <span class=\"_ _17\"> </span>ku<span class=\"_ _2\"></span>rsy <span class=\"_ _13\"> </span>walut <span class=\"_ _c\"> </span>obcych <span class=\"_ _13\"> </span>u<span class=\"_ _2\"></span>stalone na<span class=\"ls0\"> <span class=\"ff3\">podstawie notowa\u0144 og\u0142<span class=\"_ _2\"></span>aszanych przez Narodo<span class=\"_ _2\"></span>wy Bank Polski (\u201eNBP\u201d):<span class=\"_ _2\"></span></span><span class=\"fs4\"> </span></span><table class=\"s w102 hd6\" id=\"_1cd6504a-5717-44b4-9adc-896f57e32645\"><tr><td></td><td class=\"c xbe ya6a w34 hf\"><div class=\"t m0 x54 h9 y19e ff5 fs2 fc2 sc0 ls0 ws0\">Kurs NBP <span class=\"ff6\">na dzie\u0144 ko\u0144cz\u0105<span class=\"_ _2\"></span>cy okres sprawozdawczy</span><span class=\"ff6\"><span class=\"_ _2\"></span></span> </div></td><td class=\"c x10f ya6b w103 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Kurs na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 ya6b w103 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Kurs na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 ya6c wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023</div></td><td class=\"c x112 ya6c wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c xbe ya6d w34 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">CNY </div></td><td class=\"c x113 ya6d w35 hb\"><div class=\"t m0 x57 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,5534 </div></td><td class=\"c x114 ya6d w36 hb\"><div class=\"t m0 x57 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,6348 </div></td><td></td></tr><tr><td class=\"c xbe ya6e w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 lse ws0\">UAH<span class=\"ls0\"> </span></div></td><td class=\"c x113 ya6e w35 hc\"><div class=\"t m0 x57 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,1037 </div></td><td class=\"c x114 ya6e w36 hc\"><div class=\"t m0 x57 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,1258 </div></td><td></td></tr><tr><td class=\"c xbe ya6f w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">USD </div></td><td class=\"c x113 ya6f w35 hc\"><div class=\"t m0 x57 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3,9350 </div></td><td class=\"c x114 ya6f w36 hc\"><div class=\"t m0 x57 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">4,4018 </div></td><td></td></tr></table><table class=\"s w102 hd7\" id=\"_86b4adad-f27a-4113-9f07-a3893517d99b\"><tr><td></td><td class=\"c xbe ya70 w34 he\"><div class=\"t m0 x58 h9 y1b1 ff6 fs2 fc2 sc0 ls0 ws0\">\u015aredni kurs NBP za okr<span class=\"_ _2\"></span>es sprawozdawczy<span class=\"ff5\"> </span></div></td><td class=\"c x115 ya71 w104 hc8\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">\u015aredni kurs<span class=\"_ _2e\"> </span></div></td><td class=\"c x116 ya71 w104 hc8\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">\u015aredni kurs<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x115 ya72 w105 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">za 2023 rok<span class=\"_ _2e\"> </span></div></td><td class=\"c x116 ya72 w105 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">za 2022 rok<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ya73 w34 hc\"><div class=\"t m0 x12 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">CNY </div></td><td></td><td class=\"c x113 ya73 w35 hc\"><div class=\"t m0 x57 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,5902 </div></td><td class=\"c x114 ya73 w36 hc\"><div class=\"t m0 x57 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,6619 </div></td></tr><tr><td class=\"c xbe ya74 w34 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 lse ws0\">UAH<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x113 ya74 w35 hb\"><div class=\"t m0 x57 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,1153 </div></td><td class=\"c x114 ya74 w36 hb\"><div class=\"t m0 x57 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,1354 </div></td></tr><tr><td class=\"c xbe ya75 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">USD </div></td><td></td><td class=\"c x113 ya75 w35 hc\"><div class=\"t m0 x57 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">4,1823 </div></td><td class=\"c x114 ya75 w36 hc\"><div class=\"t m0 x57 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">4,4679 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-344": {
   "value": "<div class=\"c w2 h0 gs5f\"><div class=\"t m0 x2 h10 y220 ff2 fs4 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h1c y221 ff2 fs6 fc0 sc0 ls0 ws0\">2.5.<span class=\"ff8\"> <span class=\"_ _5\"></span><span class=\"ff2\">IST<span class=\"_ _2\"></span>OTNE <span class=\"ff3\">ZASADY POLITYKI RACHUNKOWO\u015a<span class=\"_ _2\"></span>CI<span class=\"_ _2\"></span></span> </span></span></div><div class=\"t m0 x2 h6 y222 ff2 fs2 fc1 sc0 lsf ws0\">Dla<span class=\"ls0\">  czy<span class=\"_ _2\"></span>telniejszego  odbioru<span class=\"_ _2\"></span>  i <span class=\"_ _1a\"> </span>lepszego<span class=\"_ _2\"></span>  zrozumienia<span class=\"_ _2\"></span>  informacji <span class=\"_ _1a\"> </span>przeds<span class=\"_ _2\"></span>tawionych <span class=\"_ _1a\"> </span>w  sk<span class=\"_ _2\"></span>onsolidowanym<span class=\"_ _2\"></span>  sprawozdan<span class=\"_ _2\"></span>iu </span></div><div class=\"t m0 x2 h6 y223 ff2 fs2 fc1 sc0 ls0 ws0\">finansowym <span class=\"_ _19\"> </span><span class=\"ff3\">istotne <span class=\"_ _1b\"> </span>zas<span class=\"_ _2\"></span>ady <span class=\"_ _1b\"> </span>polityki <span class=\"_ _19\"> </span>rachunkowo\u015bci <span class=\"_ _1f\"> </span>obowi\u0105zuj\u0105ce <span class=\"_ _1b\"> </span>w <span class=\"_ _1f\"> </span>Gru<span class=\"_ _2\"></span>pie <span class=\"_ _1f\"> </span>Kap<span class=\"_ _2\"></span>ita\u0142owej <span class=\"_ _1b\"> </span>FASIN<span class=\"_ _2\"></span>G <span class=\"_ _1b\"> </span>S.A.</span> <span class=\"_ _1f\"> </span><span class=\"ff3\">zos<span class=\"_ _2\"></span>ta\u0142y </span></div><div class=\"t m0 x2 h6 y224 ff3 fs2 fc1 sc0 ls0 ws0\">przedstawione w pos<span class=\"_ _2\"></span>zczeg\u00f3lnych nota<span class=\"_ _2\"></span>ch.<span class=\"ff2\"> </span></div><div class=\"t m0 x2 h1c y225 ff2 fs6 fc0 sc0 ls0 ws0\">2.6.<span class=\"ff8\"> <span class=\"_ _5\"></span><span class=\"ff3\">IST<span class=\"_ _2\"></span>OTNE WARTO\u015aCI OPARTE NA PRO<span class=\"_ _2\"></span>FESJONALNYM OS\u0104DZIE I SZACUNKACH <span class=\"_ _9\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x2 h6 y226 ff3 fs2 fc1 sc0 ls0 ws0\">Sporz\u0105dzenie <span class=\"_ _13\"> </span>s<span class=\"_ _2\"></span>konsolidowanego <span class=\"_ _13\"> </span>spra<span class=\"_ _2\"></span>wozdania <span class=\"_ _13\"> </span>finansowego <span class=\"_ _13\"> </span>zgo<span class=\"_ _2\"></span>dnie <span class=\"_ _13\"> </span>z <span class=\"_ _13\"> </span>MSSF <span class=\"_ _c\"> </span>wymaga <span class=\"_ _13\"> </span>przy<span class=\"_ _2\"></span>j\u0119cia <span class=\"_ _13\"> </span>pewnych <span class=\"_ _13\"> </span>za\u0142o\u017ce\u0144 </div><div class=\"t m0 x2 h6 y227 ff2 fs2 fc1 sc0 ls0 ws0\">oraz <span class=\"ff3\">doko<span class=\"_ _2\"></span>nania <span class=\"_ _1a\"> </span>szacunk\u00f3w <span class=\"_ _1a\"> </span>i <span class=\"_ _17\"> </span>os\u0105d\u00f3w, <span class=\"_ _1a\"> </span>kt\u00f3re <span class=\"_ _17\"> </span>wp\u0142ywaj\u0105 <span class=\"_ _1a\"> </span>na <span class=\"_ _17\"> </span>przyj\u0119te <span class=\"_ _1a\"> </span>zas<span class=\"_ _2\"></span>ady <span class=\"_ _1a\"> </span>rachunkowo\u015bci <span class=\"_ _1a\"> </span>oraz <span class=\"_ _17\"> </span>wielko\u015bci <span class=\"_ _1a\"> </span>wykazan<span class=\"_ _2\"></span>e<span class=\"_ _0\"></span> </span></div><div class=\"t m0 x2 h6 y228 ff2 fs2 fc1 sc0 ls0 ws0\">w skonsolido<span class=\"_ _2\"></span>wanym sprawozdaniu finans<span class=\"_ _2\"></span>owym.  </div><div class=\"t m0 x2 h6 y229 ff3 fs2 fc1 sc0 ls0 ws0\">Za\u0142o\u017cenia <span class=\"_ _9\"></span>i <span class=\"_ _9\"></span>szacunki <span class=\"_ _9\"></span>s\u0105 <span class=\"_ _9\"></span>oparte <span class=\"_ _2\"></span>na <span class=\"_ _9\"></span>najlepszej <span class=\"_ _9\"></span>wiedzy <span class=\"_ _9\"></span>kierownictwa <span class=\"_ _9\"></span>na<span class=\"_ _2\"></span><span class=\"ff2\"> </span>temat <span class=\"_ _9\"></span>bie\u017c\u0105cych <span class=\"_ _9\"></span>i <span class=\"_ _2\"></span>przy<span class=\"_ _2\"></span>sz\u0142ych <span class=\"_ _2\"></span>zd<span class=\"_ _2\"></span>arze\u0144 <span class=\"_ _2\"></span>oraz <span class=\"_ _9\"></span>dzia\u0142a\u0144, </div><div class=\"t m0 x2 h6 y22a ff3 fs2 fc1 sc0 ls0 ws0\">jednak <span class=\"_ _2\"></span>rzeczy<span class=\"_ _2\"></span>wiste <span class=\"_ _2\"></span>wyniki <span class=\"_ _2\"></span>mog\u0105 <span class=\"_ _9\"></span>si\u0119 <span class=\"_ _2\"></span>r\u00f3\u017cn<span class=\"_ _2\"></span>i\u0107 <span class=\"_ _2\"></span>od <span class=\"_ _2\"></span>przewidywany<span class=\"_ _2\"></span>ch.<span class=\"ff2\"> <span class=\"_ _9\"></span></span>Szacunki <span class=\"_ _2\"></span>i <span class=\"_ _9\"></span>zwi\u0105zane <span class=\"_ _2\"></span>z <span class=\"_ _9\"></span>nimi <span class=\"_ _2\"></span>za\u0142o\u017cenia <span class=\"_ _9\"></span>podlegaj\u0105 <span class=\"_ _9\"></span>bie\u017c\u0105cej </div><div class=\"t m0 x2 h6 y22b ff3 fs2 fc1 sc0 ls0 ws0\">weryfikacji. <span class=\"_ _2\"></span>Zmiana <span class=\"_ _2\"></span>szacunk\u00f3w <span class=\"_ _2\"></span>ksi\u0119gowych <span class=\"_ _2\"></span>jest <span class=\"_ _2\"></span>rozpoznawana <span class=\"_ _2\"></span>w <span class=\"_ _2\"></span>okresie, w <span class=\"_ _2\"></span>kt\u00f3rym <span class=\"_ _2\"></span>zosta\u0142y <span class=\"_ _2\"></span>one<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _2\"></span></span>zmienione, <span class=\"_ _2\"></span>je\u015bli <span class=\"_ _2\"></span>dotyczy </div><div class=\"t m0 x2 h6 y22c ff2 fs2 fc1 sc0 ls6 ws0\">to<span class=\"ls0\"> <span class=\"_ _14\"> </span><span class=\"ff3\">wy\u0142\u0105cz<span class=\"_ _2\"></span>nie <span class=\"_ _14\"> </span>tego</span>  okresu, <span class=\"_ _14\"> </span>lub<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>w  <span class=\"ff3\">okresie <span class=\"_ _14\"> </span>bie\u017c\u0105cym  i <span class=\"_ _14\"> </span>przysz\u0142<span class=\"_ _2\"></span>ym, <span class=\"_ _14\"> </span>je\u015bli  zmiany <span class=\"_ _14\"> </span>dotycz\u0105  zar\u00f3wno <span class=\"_ _14\"> </span>okresu  bie\u017c\u0105cego<span class=\"_ _2\"></span></span> <span class=\"_ _14\"> </span>ja<span class=\"_ _2\"></span>k </span></div><div class=\"t m0 x2 h6 y22d ff2 fs2 fc1 sc0 ls0 ws0\">i <span class=\"ff3\">przysz\u0142<span class=\"_ _2\"></span>ego.</span>  </div><div class=\"t m0 x2 h6 y22e ff3 fs2 fc1 sc0 ls0 ws0\">Przyjmuj\u0105c <span class=\"_ _1d\"> </span>za\u0142o\u017cenia,<span class=\"_ _2\"></span> <span class=\"_ _19\"> </span>dokonuj\u0105c <span class=\"_ _1d\"> </span>sza<span class=\"_ _2\"></span>cunk\u00f3w <span class=\"_ _19\"> </span>i <span class=\"_ _1d\"> </span>os\u0105d<span class=\"_ _2\"></span>\u00f3w <span class=\"_ _1d\"> </span><span class=\"ff2\">Z</span>arz\u0105d <span class=\"_ _1d\"> </span><span class=\"ff2\">jedn<span class=\"_ _2\"></span>ostki <span class=\"_ _1d\"> </span>d</span>ominuj\u0105cej <span class=\"_ _1d\"> </span>kierowa\u0142<span class=\"ff2\"> <span class=\"_ _1d\"> </span></span>si\u0119 <span class=\"_ _1e\"> </span>w<span class=\"_ _0\"></span>\u0142asnym </div><div class=\"t m0 x2 h6 y22f ff3 fs2 fc1 sc0 ls0 ws0\">do\u015bwiadczeniem i wiedz\u0105, a<span class=\"_ _2\"></span> tak\u017ce opiniami, analizami i reko<span class=\"_ _2\"></span>mendacjami niezale\u017cnych eks<span class=\"_ _2\"></span>pert\u00f3w.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x2 h6 y230 ff3 fs2 fc1 sc0 ls0 ws0\">Przyj\u0119te<span class=\"ff2\"> <span class=\"_ _20\"> </span>istotne <span class=\"_ _20\"> </span></span>za\u0142o\u017cenia<span class=\"ff2\"> <span class=\"_ _20\"> </span>przy <span class=\"_ _20\"> </span>dokonywaniu <span class=\"_ _20\"> </span></span>sza<span class=\"_ _2\"></span>cunk\u00f3w<span class=\"ff2\"> <span class=\"_ _20\"> </span>przedstawione <span class=\"_ _20\"> </span></span>zosta\u0142y<span class=\"ff2\"> <span class=\"_ _20\"> </span>w <span class=\"_ _20\"> </span>odpowiednich <span class=\"_ _20\"> </span>notach </span></div><div class=\"t m0 x2 h6 y231 ff2 fs2 fc1 sc0 ls5 ws0\">do<span class=\"ls0\"> sprawozdan<span class=\"_ _2\"></span>ia. </span></div><div class=\"t m0 x2 h6 y232 ff2 fs2 fc1 sc0 ls0 ws0\"> </div></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfOtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-402": {
   "value": "2.6.<span class=\"ff8\"> <span class=\"_ _5\"></span><span class=\"ff3\">IST<span class=\"_ _2\"></span>OTNE WARTO\u015aCI OPARTE NA PRO<span class=\"_ _2\"></span>FESJONALNYM OS\u0104DZIE I SZACUNKACH <span class=\"_ _9\"></span><span class=\"ff2\"> </span></span></span>Sporz\u0105dzenie <span class=\"_ _13\"> </span>s<span class=\"_ _2\"></span>konsolidowanego <span class=\"_ _13\"> </span>spra<span class=\"_ _2\"></span>wozdania <span class=\"_ _13\"> </span>finansowego <span class=\"_ _13\"> </span>zgo<span class=\"_ _2\"></span>dnie <span class=\"_ _13\"> </span>z <span class=\"_ _13\"> </span>MSSF <span class=\"_ _c\"> </span>wymaga <span class=\"_ _13\"> </span>przy<span class=\"_ _2\"></span>j\u0119cia <span class=\"_ _13\"> </span>pewnych <span class=\"_ _13\"> </span>za\u0142o\u017ce\u0144 oraz <span class=\"ff3\">doko<span class=\"_ _2\"></span>nania <span class=\"_ _1a\"> </span>szacunk\u00f3w <span class=\"_ _1a\"> </span>i <span class=\"_ _17\"> </span>os\u0105d\u00f3w, <span class=\"_ _1a\"> </span>kt\u00f3re <span class=\"_ _17\"> </span>wp\u0142ywaj\u0105 <span class=\"_ _1a\"> </span>na <span class=\"_ _17\"> </span>przyj\u0119te <span class=\"_ _1a\"> </span>zas<span class=\"_ _2\"></span>ady <span class=\"_ _1a\"> </span>rachunkowo\u015bci <span class=\"_ _1a\"> </span>oraz <span class=\"_ _17\"> </span>wielko\u015bci <span class=\"_ _1a\"> </span>wykazan<span class=\"_ _2\"></span>e<span class=\"_ _0\"></span> </span>w skonsolido<span class=\"_ _2\"></span>wanym sprawozdaniu finans<span class=\"_ _2\"></span>owym.  Za\u0142o\u017cenia <span class=\"_ _9\"></span>i <span class=\"_ _9\"></span>szacunki <span class=\"_ _9\"></span>s\u0105 <span class=\"_ _9\"></span>oparte <span class=\"_ _2\"></span>na <span class=\"_ _9\"></span>najlepszej <span class=\"_ _9\"></span>wiedzy <span class=\"_ _9\"></span>kierownictwa <span class=\"_ _9\"></span>na<span class=\"_ _2\"></span><span class=\"ff2\"> </span>temat <span class=\"_ _9\"></span>bie\u017c\u0105cych <span class=\"_ _9\"></span>i <span class=\"_ _2\"></span>przy<span class=\"_ _2\"></span>sz\u0142ych <span class=\"_ _2\"></span>zd<span class=\"_ _2\"></span>arze\u0144 <span class=\"_ _2\"></span>oraz <span class=\"_ _9\"></span>dzia\u0142a\u0144, jednak <span class=\"_ _2\"></span>rzeczy<span class=\"_ _2\"></span>wiste <span class=\"_ _2\"></span>wyniki <span class=\"_ _2\"></span>mog\u0105 <span class=\"_ _9\"></span>si\u0119 <span class=\"_ _2\"></span>r\u00f3\u017cn<span class=\"_ _2\"></span>i\u0107 <span class=\"_ _2\"></span>od <span class=\"_ _2\"></span>przewidywany<span class=\"_ _2\"></span>ch.<span class=\"ff2\"> <span class=\"_ _9\"></span></span>Szacunki <span class=\"_ _2\"></span>i <span class=\"_ _9\"></span>zwi\u0105zane <span class=\"_ _2\"></span>z <span class=\"_ _9\"></span>nimi <span class=\"_ _2\"></span>za\u0142o\u017cenia <span class=\"_ _9\"></span>podlegaj\u0105 <span class=\"_ _9\"></span>bie\u017c\u0105cej weryfikacji. <span class=\"_ _2\"></span>Zmiana <span class=\"_ _2\"></span>szacunk\u00f3w <span class=\"_ _2\"></span>ksi\u0119gowych <span class=\"_ _2\"></span>jest <span class=\"_ _2\"></span>rozpoznawana <span class=\"_ _2\"></span>w <span class=\"_ _2\"></span>okresie, w <span class=\"_ _2\"></span>kt\u00f3rym <span class=\"_ _2\"></span>zosta\u0142y <span class=\"_ _2\"></span>one<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _2\"></span></span>zmienione, <span class=\"_ _2\"></span>je\u015bli <span class=\"_ _2\"></span>dotyczy to<span class=\"ls0\"> <span class=\"_ _14\"> </span><span class=\"ff3\">wy\u0142\u0105cz<span class=\"_ _2\"></span>nie <span class=\"_ _14\"> </span>tego</span>  okresu, <span class=\"_ _14\"> </span>lub<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>w  <span class=\"ff3\">okresie <span class=\"_ _14\"> </span>bie\u017c\u0105cym  i <span class=\"_ _14\"> </span>przysz\u0142<span class=\"_ _2\"></span>ym, <span class=\"_ _14\"> </span>je\u015bli  zmiany <span class=\"_ _14\"> </span>dotycz\u0105  zar\u00f3wno <span class=\"_ _14\"> </span>okresu  bie\u017c\u0105cego<span class=\"_ _2\"></span></span> <span class=\"_ _14\"> </span>ja<span class=\"_ _2\"></span>k </span>i <span class=\"ff3\">przysz\u0142<span class=\"_ _2\"></span>ego.</span>  Przyjmuj\u0105c <span class=\"_ _1d\"> </span>za\u0142o\u017cenia,<span class=\"_ _2\"></span> <span class=\"_ _19\"> </span>dokonuj\u0105c <span class=\"_ _1d\"> </span>sza<span class=\"_ _2\"></span>cunk\u00f3w <span class=\"_ _19\"> </span>i <span class=\"_ _1d\"> </span>os\u0105d<span class=\"_ _2\"></span>\u00f3w <span class=\"_ _1d\"> </span><span class=\"ff2\">Z</span>arz\u0105d <span class=\"_ _1d\"> </span><span class=\"ff2\">jedn<span class=\"_ _2\"></span>ostki <span class=\"_ _1d\"> </span>d</span>ominuj\u0105cej <span class=\"_ _1d\"> </span>kierowa\u0142<span class=\"ff2\"> <span class=\"_ _1d\"> </span></span>si\u0119 <span class=\"_ _1e\"> </span>w<span class=\"_ _0\"></span>\u0142asnym do\u015bwiadczeniem i wiedz\u0105, a<span class=\"_ _2\"></span> tak\u017ce opiniami, analizami i reko<span class=\"_ _2\"></span>mendacjami niezale\u017cnych eks<span class=\"_ _2\"></span>pert\u00f3w.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Przyj\u0119te<span class=\"ff2\"> <span class=\"_ _20\"> </span>istotne <span class=\"_ _20\"> </span></span>za\u0142o\u017cenia<span class=\"ff2\"> <span class=\"_ _20\"> </span>przy <span class=\"_ _20\"> </span>dokonywaniu <span class=\"_ _20\"> </span></span>sza<span class=\"_ _2\"></span>cunk\u00f3w<span class=\"ff2\"> <span class=\"_ _20\"> </span>przedstawione <span class=\"_ _20\"> </span></span>zosta\u0142y<span class=\"ff2\"> <span class=\"_ _20\"> </span>w <span class=\"_ _20\"> </span>odpowiednich <span class=\"_ _20\"> </span>notach </span>do<span class=\"ls0\"> sprawozdan<span class=\"_ _2\"></span>ia. </span>",
   "dimensions": {
    "concept": "ifrs-full:ExplanationOfAssumptionAboutFutureWithSignificantRiskOfResultingInMaterialAdjustments",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-337": {
   "value": "2.6.<span class=\"ff8\"> <span class=\"_ _5\"></span><span class=\"ff3\">IST<span class=\"_ _2\"></span>OTNE WARTO\u015aCI OPARTE NA PRO<span class=\"_ _2\"></span>FESJONALNYM OS\u0104DZIE I SZACUNKACH <span class=\"_ _9\"></span><span class=\"ff2\"> </span></span></span>Sporz\u0105dzenie <span class=\"_ _13\"> </span>s<span class=\"_ _2\"></span>konsolidowanego <span class=\"_ _13\"> </span>spra<span class=\"_ _2\"></span>wozdania <span class=\"_ _13\"> </span>finansowego <span class=\"_ _13\"> </span>zgo<span class=\"_ _2\"></span>dnie <span class=\"_ _13\"> </span>z <span class=\"_ _13\"> </span>MSSF <span class=\"_ _c\"> </span>wymaga <span class=\"_ _13\"> </span>przy<span class=\"_ _2\"></span>j\u0119cia <span class=\"_ _13\"> </span>pewnych <span class=\"_ _13\"> </span>za\u0142o\u017ce\u0144 oraz <span class=\"ff3\">doko<span class=\"_ _2\"></span>nania <span class=\"_ _1a\"> </span>szacunk\u00f3w <span class=\"_ _1a\"> </span>i <span class=\"_ _17\"> </span>os\u0105d\u00f3w, <span class=\"_ _1a\"> </span>kt\u00f3re <span class=\"_ _17\"> </span>wp\u0142ywaj\u0105 <span class=\"_ _1a\"> </span>na <span class=\"_ _17\"> </span>przyj\u0119te <span class=\"_ _1a\"> </span>zas<span class=\"_ _2\"></span>ady <span class=\"_ _1a\"> </span>rachunkowo\u015bci <span class=\"_ _1a\"> </span>oraz <span class=\"_ _17\"> </span>wielko\u015bci <span class=\"_ _1a\"> </span>wykazan<span class=\"_ _2\"></span>e<span class=\"_ _0\"></span> </span>w skonsolido<span class=\"_ _2\"></span>wanym sprawozdaniu finans<span class=\"_ _2\"></span>owym.  Za\u0142o\u017cenia <span class=\"_ _9\"></span>i <span class=\"_ _9\"></span>szacunki <span class=\"_ _9\"></span>s\u0105 <span class=\"_ _9\"></span>oparte <span class=\"_ _2\"></span>na <span class=\"_ _9\"></span>najlepszej <span class=\"_ _9\"></span>wiedzy <span class=\"_ _9\"></span>kierownictwa <span class=\"_ _9\"></span>na<span class=\"_ _2\"></span><span class=\"ff2\"> </span>temat <span class=\"_ _9\"></span>bie\u017c\u0105cych <span class=\"_ _9\"></span>i <span class=\"_ _2\"></span>przy<span class=\"_ _2\"></span>sz\u0142ych <span class=\"_ _2\"></span>zd<span class=\"_ _2\"></span>arze\u0144 <span class=\"_ _2\"></span>oraz <span class=\"_ _9\"></span>dzia\u0142a\u0144, jednak <span class=\"_ _2\"></span>rzeczy<span class=\"_ _2\"></span>wiste <span class=\"_ _2\"></span>wyniki <span class=\"_ _2\"></span>mog\u0105 <span class=\"_ _9\"></span>si\u0119 <span class=\"_ _2\"></span>r\u00f3\u017cn<span class=\"_ _2\"></span>i\u0107 <span class=\"_ _2\"></span>od <span class=\"_ _2\"></span>przewidywany<span class=\"_ _2\"></span>ch.<span class=\"ff2\"> <span class=\"_ _9\"></span></span>Szacunki <span class=\"_ _2\"></span>i <span class=\"_ _9\"></span>zwi\u0105zane <span class=\"_ _2\"></span>z <span class=\"_ _9\"></span>nimi <span class=\"_ _2\"></span>za\u0142o\u017cenia <span class=\"_ _9\"></span>podlegaj\u0105 <span class=\"_ _9\"></span>bie\u017c\u0105cej weryfikacji. <span class=\"_ _2\"></span>Zmiana <span class=\"_ _2\"></span>szacunk\u00f3w <span class=\"_ _2\"></span>ksi\u0119gowych <span class=\"_ _2\"></span>jest <span class=\"_ _2\"></span>rozpoznawana <span class=\"_ _2\"></span>w <span class=\"_ _2\"></span>okresie, w <span class=\"_ _2\"></span>kt\u00f3rym <span class=\"_ _2\"></span>zosta\u0142y <span class=\"_ _2\"></span>one<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _2\"></span></span>zmienione, <span class=\"_ _2\"></span>je\u015bli <span class=\"_ _2\"></span>dotyczy to<span class=\"ls0\"> <span class=\"_ _14\"> </span><span class=\"ff3\">wy\u0142\u0105cz<span class=\"_ _2\"></span>nie <span class=\"_ _14\"> </span>tego</span>  okresu, <span class=\"_ _14\"> </span>lub<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>w  <span class=\"ff3\">okresie <span class=\"_ _14\"> </span>bie\u017c\u0105cym  i <span class=\"_ _14\"> </span>przysz\u0142<span class=\"_ _2\"></span>ym, <span class=\"_ _14\"> </span>je\u015bli  zmiany <span class=\"_ _14\"> </span>dotycz\u0105  zar\u00f3wno <span class=\"_ _14\"> </span>okresu  bie\u017c\u0105cego<span class=\"_ _2\"></span></span> <span class=\"_ _14\"> </span>ja<span class=\"_ _2\"></span>k </span>i <span class=\"ff3\">przysz\u0142<span class=\"_ _2\"></span>ego.</span>  Przyjmuj\u0105c <span class=\"_ _1d\"> </span>za\u0142o\u017cenia,<span class=\"_ _2\"></span> <span class=\"_ _19\"> </span>dokonuj\u0105c <span class=\"_ _1d\"> </span>sza<span class=\"_ _2\"></span>cunk\u00f3w <span class=\"_ _19\"> </span>i <span class=\"_ _1d\"> </span>os\u0105d<span class=\"_ _2\"></span>\u00f3w <span class=\"_ _1d\"> </span><span class=\"ff2\">Z</span>arz\u0105d <span class=\"_ _1d\"> </span><span class=\"ff2\">jedn<span class=\"_ _2\"></span>ostki <span class=\"_ _1d\"> </span>d</span>ominuj\u0105cej <span class=\"_ _1d\"> </span>kierowa\u0142<span class=\"ff2\"> <span class=\"_ _1d\"> </span></span>si\u0119 <span class=\"_ _1e\"> </span>w<span class=\"_ _0\"></span>\u0142asnym do\u015bwiadczeniem i wiedz\u0105, a<span class=\"_ _2\"></span> tak\u017ce opiniami, analizami i reko<span class=\"_ _2\"></span>mendacjami niezale\u017cnych eks<span class=\"_ _2\"></span>pert\u00f3w.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Przyj\u0119te<span class=\"ff2\"> <span class=\"_ _20\"> </span>istotne <span class=\"_ _20\"> </span></span>za\u0142o\u017cenia<span class=\"ff2\"> <span class=\"_ _20\"> </span>przy <span class=\"_ _20\"> </span>dokonywaniu <span class=\"_ _20\"> </span></span>sza<span class=\"_ _2\"></span>cunk\u00f3w<span class=\"ff2\"> <span class=\"_ _20\"> </span>przedstawione <span class=\"_ _20\"> </span></span>zosta\u0142y<span class=\"ff2\"> <span class=\"_ _20\"> </span>w <span class=\"_ _20\"> </span>odpowiednich <span class=\"_ _20\"> </span>notach </span>do<span class=\"ls0\"> sprawozdan<span class=\"_ _2\"></span>ia. </span><div class=\"c w2 h0 gs83\"><div class=\"t m0 x2 h6 y341 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h10 y342 ff2 fs4 fc0 sc0 ls0 ws0\">Struktura podatku <span class=\"_ _0\"></span>odroczonego<span class=\"fc1\"> </span></div></div><div class=\"gs84\"><table class=\"s w146 he7\" id=\"_20c31ecf-ad4e-43e3-bdec-bdfe8df41d23\"><tr><td class=\"c xbe yb40 w34 h14\"><div class=\"t m0 x12 h9 y19e ff5 fs2 fc2 sc0 ls0 ws0\">PODATEK ODROC<span class=\"_ _2\"></span>ZONY </div></td><td class=\"c x10f yb41 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yb41 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yb42 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yb42 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yb43 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Odpisy aktualizuj\u0105ce<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb43 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 573 974,00 </div></td><td class=\"c x114 yb43 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 422 936,00 </div></td></tr><tr><td class=\"c xbe yb44 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Rezerwy &amp; szacunki na z<span class=\"_ _2\"></span>obowi\u0105zania<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb44 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 420 618,00 </div></td><td class=\"c x114 yb44 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">498 625,00 </div></td></tr><tr><td class=\"c xbe yb45 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Niezrealizowana mar\u017ca na z<span class=\"_ _2\"></span>apasie<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb45 w35 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">1 093 862,00 </div></td><td class=\"c x114 yb45 w36 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">1 497 499,00 </div></td></tr><tr><td class=\"c xbe yb46 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania leasingowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb46 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">911 722,00 </div></td><td class=\"c x114 yb46 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 382 279,00 </div></td></tr><tr><td class=\"c xbe yb47 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Niewyp\u0142acone wynagrodze<span class=\"_ _2\"></span>nia &amp; ZUS<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb47 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">119 898,00 </div></td><td class=\"c x114 yb47 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">124 584,00 </div></td></tr><tr><td class=\"c xbe yb48 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Naliczone odsetki<span class=\"_ _2\"></span> </div></td><td class=\"c x113 yb48 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">145 929,00 </div></td><td class=\"c x114 yb48 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">111 507,00 </div></td></tr><tr><td class=\"c xbe yb49 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Koszty finansowania d\u0142u\u017cneg<span class=\"_ _2\"></span>o<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb49 w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yb49 w36 hb\"><div class=\"t m0 x52 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">69 640,00 </div></td></tr><tr><td class=\"c xbe yb4a w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb4a w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">317 807,00 </div></td><td class=\"c x114 yb4a w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">253 158,40 </div></td></tr><tr><td class=\"c xbe yb4b w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem aktywa z ty<span class=\"_ _2\"></span>tu\u0142u podatku odro<span class=\"_ _2\"></span>czonego<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb4b w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">5 583 810,0<span class=\"_ _2\"></span>0 </div></td><td class=\"c x114 yb4b w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">5 360 228,4<span class=\"_ _2\"></span>0 </div></td></tr><tr><td class=\"c xbe yb4c w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Odpis aktualizuj\u0105cy aktywa z t<span class=\"_ _2\"></span>ytu\u0142u podatku odroczonego<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb4c w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yb4c w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yb4d w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem aktywa z ty<span class=\"_ _2\"></span>tu\u0142u podatku odro<span class=\"_ _2\"></span>czonego <span class=\"_ _2\"></span><span class=\"ff5\">- netto</span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb4d w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">5 583 810,0<span class=\"_ _2\"></span>0 </div></td><td class=\"c x114 yb4d w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">5 360 228,4<span class=\"_ _2\"></span>0 </div></td></tr><tr><td class=\"c xc1 yb4e w147 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc0 ls0 ws0\">R\u00f3\u017cnica pomi\u0119dzy podatk<span class=\"_ _2\"></span>ow\u0105 a bilansow\u0105 warto\u015bci\u0105 rz<span class=\"_ _2\"></span>eczowych aktyw\u00f3w<span class=\"_ _2e\"> </span></div></td><td class=\"c x113 yb4f w35 h14\"><div class=\"t m0 x2c h9 y8f ff5 fs2 fc1 sc0 ls0 ws0\">3 060 289,00 </div></td><td class=\"c x114 yb4f w36 h14\"><div class=\"t m0 x2c h9 y8f ff5 fs2 fc1 sc0 ls0 ws0\">3 424 111,00 </div></td></tr><tr><td class=\"c xc1 yb50 w148 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc0 ls0 ws0\">trwa\u0142ych oraz aktyw\u00f3w ni<span class=\"_ _2\"></span>ematerialnych<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xc1 yb51 w149 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc0 ls0 ws0\">R\u00f3\u017cnica pomi\u0119dzy podatk<span class=\"_ _2\"></span>ow\u0105 a bilansow\u0105 warto\u015bci\u0105 n<span class=\"_ _2\"></span>ieruchomo\u015bci<span class=\"_ _2e\"> </span></div></td><td class=\"c x113 yb52 w35 hf\"><div class=\"t m0 x2c h9 y8f ff5 fs2 fc1 sc0 ls0 ws0\">1 510 035,00 </div></td><td class=\"c x114 yb52 w36 hf\"><div class=\"t m0 x2c h9 y8f ff5 fs2 fc1 sc0 ls0 ws0\">1 505 723,00 </div></td></tr><tr><td class=\"c xc1 yb53 w14a hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc1 sc0 ls0 ws0\">inwestycyjnych<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xbe yb54 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Swap na stop\u0119 procento<span class=\"_ _2\"></span>w\u0105 <span class=\"ff5\">- wycena</span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb54 w35 hb\"><div class=\"t m0 x52 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">21 906,00 </div></td><td class=\"c x114 yb54 w36 hb\"><div class=\"t m0 x60 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">132 480,00 </div></td></tr><tr><td class=\"c xbe yb55 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Naliczone odsetki &amp; wycen<span class=\"_ _2\"></span>a </div></td><td class=\"c x113 yb55 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">157 205,00 </div></td><td class=\"c x114 yb55 w36 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">71 620,00 </div></td></tr><tr><td class=\"c xbe yb56 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Por\u0119czenia finansowe <span class=\"ff5\">- <span class=\"_ _2\"></span></span>otrzymane z g\u00f3ry faktury<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb56 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">266 436,00 </div></td><td class=\"c x114 yb56 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">104 358,00 </div></td></tr><tr><td class=\"c xbe yb57 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb57 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">160 386,00 </div></td><td class=\"c x114 yb57 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">171 845,00 </div></td></tr><tr><td class=\"c xbe yb58 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Razem rezer<span class=\"_ _2\"></span>wa na podatek odroczony<span class=\"_ _2\"></span> </div></td><td class=\"c x113 yb58 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">5 176 257,0<span class=\"_ _2\"></span>0 </div></td><td class=\"c x114 yb58 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">5 410 137,0<span class=\"_ _2\"></span>0 </div></td></tr><tr><td class=\"c xbe yb59 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Kompensata aktyw\u00f3w / rezer<span class=\"_ _2\"></span>w z tytu\u0142u podatku odro<span class=\"_ _2\"></span>czonego<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb59 w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(4 221 948,00) </div></td><td class=\"c x114 yb59 w36 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(5 236 443,00) </div></td></tr><tr><td class=\"c xbe yb5a w34 hd\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Nierozpoznana warto\u015b\u0107 ak<span class=\"_ _2\"></span>tywa z tytu\u0142u podatku odroczoneg<span class=\"_ _2\"></span>o<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb5a w35 hd\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yb5a w36 hd\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yb5b w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem aktywa z ty<span class=\"_ _2\"></span>tu\u0142u podatku odro<span class=\"_ _2\"></span>czonego <span class=\"_ _2\"></span><span class=\"ff5\">- netto wykazane w bi<span class=\"_ _2\"></span>lansie</span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb5b w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">1 361 862,0<span class=\"_ _2\"></span>0 </div></td><td class=\"c x114 yb5b w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">123 785,40<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xbe yb5c w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Razem rezer<span class=\"_ _2\"></span>wa na podatek odroczony wy<span class=\"_ _2\"></span>kazana w bilansie<span class=\"_ _2\"></span> </div></td><td class=\"c x113 yb5c w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">954 309,00<span class=\"_ _2\"></span> </div></td><td class=\"c x114 yb5c w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">173 694,00<span class=\"_ _2\"></span> </div></td></tr></table></div><div class=\"c w2 h0 gs83\"><div class=\"t m0 x2 h10 y35a ff2 fs4 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h10 y2e1 ff2 fs4 fc0 sc0 ls0 ws0\">Zmiana stanu akt<span class=\"_ _0\"></span>ywa z tyt. podatku <span class=\"_ _0\"></span>odroczonego <span class=\"_ _0\"></span>/ rezerwy z t<span class=\"_ _0\"></span>yt. podatku odroczonego<span class=\"fc1\"> </span></div></div><div class=\"gs85\"><table class=\"s w137 he8\" id=\"_672ff0f3-969d-41d2-accd-91f3f3bcf9f2\"><tr><td class=\"c xbe yb5d w34 hf\"><div class=\"t m0 x12 h9 y19e ff5 fs2 fc2 sc0 ls0 ws0\">ZMIANA STANU PO<span class=\"_ _2\"></span>DATKU ODROCZONEGO<span class=\"_ _2\"></span> </div></td><td class=\"c x125 yb5e w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 yb5e w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yb5f wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yb5f wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yb60 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Stan na pocz<span class=\"_ _2\"></span>\u0105tek okresu<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb60 w35 hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(49 908,60) </div></td><td class=\"c x114 yb60 w36 hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(13 137,00) </div></td></tr><tr><td class=\"c xbe yb61 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Zmiana rozpoznana w wyn<span class=\"_ _2\"></span>iku netto<span class=\"_ _2\"></span> </div></td><td class=\"c x113 yb61 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">599 816,00 </div></td><td class=\"c x114 yb61 w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(160 557,00) </div></td></tr><tr><td class=\"c xbe yb62 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zmiana rozpoznana w innyc<span class=\"_ _2\"></span>h ca\u0142kowitych dochodach<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb62 w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">73 192,00 </div></td><td class=\"c x114 yb62 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yb63 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb63 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yb63 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yb64 w34 h40\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">Utrata kontroli<span class=\"_ _2\"></span> </div></td><td class=\"c x113 yb64 w35 h40\"><div class=\"t m0 x1c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(215 546,40) </div></td><td class=\"c x114 yb64 w36 h40\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yaee w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e <span class=\"ff5\"> </span></div></td><td class=\"c x113 yaee w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yaee w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">123 785,40 </div></td></tr><tr><td class=\"c xbe yb65 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Stan na konie<span class=\"_ _2\"></span>c okresu </div></td><td class=\"c x113 yb65 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">407 553,00<span class=\"_ _2\"></span> </div></td><td class=\"c x114 yb65 w36 hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(49 908,60) </div></td></tr></table></div>Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">u<span class=\"ff3\">trata <span class=\"_ _2\"></span>warto\u015bci rzeczowych <span class=\"_ _2\"></span>aktyw\u00f3w trwa\u0142y<span class=\"_ _2\"></span>ch<span class=\"ff1\"> <span class=\"_ _2\"></span></span></span>- <span class=\"ff3\">Grupa <span class=\"_ _2\"></span>ocenia n<span class=\"_ _2\"></span>a ka\u017cdy <span class=\"_ _2\"></span>dzie\u0144 ko\u0144cz\u0105cy <span class=\"_ _2\"></span>okres sprawozdawczy </span></span></span>czy zaistnia\u0142<span class=\"_ _2\"></span>y obiektywne przes\u0142anki mog\u0105ce wskazy<span class=\"_ _2\"></span>wa\u0107 na utrat\u0119 warto\u015bci dan<span class=\"_ _2\"></span>ego sk\u0142adnika niefinansowych<span class=\"_ _2\"></span> aktyw\u00f3w <span class=\"_ _c\"> </span>trwa\u0142<span class=\"_ _2\"></span>ych. <span class=\"_ _c\"> </span>W <span class=\"_ _d\"> </span>ramach <span class=\"_ _c\"> </span>an<span class=\"_ _2\"></span>alizy <span class=\"_ _c\"> </span>wyst\u0105pienia <span class=\"_ _d\"> </span>przes\u0142anek <span class=\"_ _d\"> </span>Grupa <span class=\"_ _c\"> </span>weryfikuje <span class=\"_ _d\"> </span>czynniki <span class=\"_ _d\"> </span>zewn\u0119trzne, jak<span class=\"ls0\"> i <span class=\"ff3\">wewn\u0119trzne</span>, </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">stawki <span class=\"_ _13\"> </span>amortyzacyjn<span class=\"_ _2\"></span>e <span class=\"_ _17\"> </span>- <span class=\"_ _13\"> </span>u<span class=\"ff3\">s<span class=\"_ _2\"></span>talane <span class=\"_ _17\"> </span>s<span class=\"_ _2\"></span>\u0105 <span class=\"_ _17\"> </span>na <span class=\"_ _c\"> </span>podstawie <span class=\"_ _17\"> </span>p<span class=\"_ _2\"></span>rzewidywanego <span class=\"_ _13\"> </span>okresu <span class=\"_ _13\"> </span>ekono<span class=\"_ _2\"></span>micznej <span class=\"_ _17\"> </span>u\u017cyteczn<span class=\"_ _2\"></span>o\u015bci </span></span></span>sk\u0142adnik\u00f3<span class=\"_ _2\"></span>w <span class=\"_ _19\"> </span>rzeczowego <span class=\"_ _19\"> </span>maj\u0105tku <span class=\"_ _1d\"> </span>trwa\u0142ego <span class=\"_ _19\"> </span>i <span class=\"_ _1d\"> </span>podlegaj\u0105 <span class=\"_ _1d\"> </span>corocznej <span class=\"_ _19\"> </span>weryfikacj<span class=\"_ _2\"></span>i. <span class=\"_ _19\"> </span>Wszelkie, <span class=\"_ _19\"> </span>wynikaj\u0105<span class=\"_ _2\"></span>ce z <span class=\"ff3\">przeprowadzon<span class=\"_ _2\"></span>ej weryfikacji zmiany ujmuje si\u0119 jako<span class=\"_ _2\"></span> zmian\u0119 wielko\u015bci szacunkowych, cz<span class=\"_ _2\"></span>yli prospektywnie.<span class=\"_ _2\"></span></span> Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">u<span class=\"ff3\">trata <span class=\"_ _14\"> </span>warto\u015bci <span class=\"_ _14\"> </span>aktyw\u00f3w <span class=\"_ _14\"> </span>niematerialnych<span class=\"_ _2\"></span><span class=\"ff1\"> <span class=\"_ _15\"> </span></span></span>- <span class=\"_ _14\"> </span><span class=\"ff3\">Grupa <span class=\"_ _14\"> </span>ocenia<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>na <span class=\"_ _14\"> </span>ka\u017cdy<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>dzie\u0144 <span class=\"_ _14\"> </span>ko\u0144cz\u0105cy <span class=\"_ _14\"> </span>okres <span class=\"_ _14\"> </span>sprawozdawczy </span></span></span>czy <span class=\"ff3\">zaistnia\u0142y o<span class=\"_ _2\"></span>biektywne przes\u0142anki mog\u0105ce wskazy<span class=\"_ _2\"></span>wa\u0107 na utrat\u0119 warto\u015bci dan<span class=\"_ _2\"></span>ego sk\u0142adnika niefinansowych<span class=\"_ _2\"></span> </span>aktyw\u00f3w trwa\u0142ych <span class=\"_ _2\"></span>o okre\u015blonym okresie u\u017cytk<span class=\"_ _2\"></span>owania<span class=\"ff2\">, </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">stawki <span class=\"_ _13\"> </span>amortyzacyjn<span class=\"_ _2\"></span>e <span class=\"_ _17\"> </span>- <span class=\"_ _13\"> </span>u<span class=\"ff3\">s<span class=\"_ _2\"></span>talane <span class=\"_ _17\"> </span>s<span class=\"_ _2\"></span>\u0105 <span class=\"_ _17\"> </span>na <span class=\"_ _c\"> </span>podstawie <span class=\"_ _17\"> </span>p<span class=\"_ _2\"></span>rzewidywanego <span class=\"_ _13\"> </span>okresu <span class=\"_ _13\"> </span>ekono<span class=\"_ _2\"></span>micznej <span class=\"_ _17\"> </span>u\u017cyteczn<span class=\"_ _2\"></span>o\u015bci </span></span></span>sk\u0142adnik\u00f3<span class=\"_ _2\"></span>w <span class=\"_ _22\"> </span>aktyw\u00f3w <span class=\"_ _22\"> </span>niematerialnych<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _22\"> </span></span>i <span class=\"_ _22\"> </span>podlegaj\u0105<span class=\"_ _2\"></span> <span class=\"_ _22\"> </span>corocznej <span class=\"_ _22\"> </span>w<span class=\"_ _2\"></span>eryfikacji. <span class=\"_ _22\"> </span>Wszelkie, <span class=\"_ _25\"> </span>wynikaj\u0105ce z <span class=\"ff3\">przeprowadzon<span class=\"_ _2\"></span>ej weryfikacji zmiany ujmuje si\u0119 jako<span class=\"_ _2\"></span> zmian\u0119 wielko\u015bci szacunkowych, cz<span class=\"_ _2\"></span>yli prospektywnie.<span class=\"_ _2\"></span></span> Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania <span class=\"ff2\"> </span>Grupa <span class=\"_ _20\"> </span>d<span class=\"_ _2\"></span>okonuje <span class=\"_ _20\"> </span>klasyfikacji <span class=\"_ _27\"> </span>aktyw\u00f3w <span class=\"_ _20\"> </span>z\u0142<span class=\"_ _2\"></span>o\u017ca <span class=\"_ _20\"> </span>w\u0119gla <span class=\"_ _20\"> </span>kamiennego <span class=\"_ _27\"> </span>odpowiednio<span class=\"_ _2\"></span> <span class=\"_ _20\"> </span>do <span class=\"_ _20\"> </span>ak<span class=\"_ _2\"></span>tyw\u00f3w <span class=\"_ _23\"> </span>zwi\u0105za<span class=\"_ _2\"></span>nych z <span class=\"ff3\">poszukiwan<span class=\"_ _2\"></span>iem <span class=\"_ _c\"> </span>i <span class=\"_ _c\"> </span>ocen\u0105 <span class=\"_ _d\"> </span>zasob\u00f3<span class=\"_ _2\"></span>w <span class=\"_ _c\"> </span>danego <span class=\"_ _d\"> </span>z\u0142o\u017ca <span class=\"_ _d\"> </span>lub <span class=\"_ _c\"> </span>do <span class=\"_ _c\"> </span>ak<span class=\"_ _2\"></span>tyw\u00f3w <span class=\"_ _c\"> </span>zwi\u0105zanych <span class=\"_ _d\"> </span>z <span class=\"_ _d\"> </span>zagospodar<span class=\"_ _2\"></span>owaniem <span class=\"_ _c\"> </span>i <span class=\"_ _c\"> </span>pe\u0142n\u0105 </span>eksploatacj\u0105 kieruj\u0105<span class=\"_ _2\"></span>c si\u0119 profesjonalnym os\u0105dem. <span class=\"_ _2\"></span><span class=\"ff2\"> </span>Decyzja <span class=\"_ _9\"></span>o <span class=\"_ _9\"></span>prezentacji <span class=\"_ _9\"></span>ak<span class=\"_ _2\"></span>tyw\u00f3w <span class=\"_ _9\"></span>z\u0142o\u017ca <span class=\"_ _9\"></span>w <span class=\"_ _9\"></span>ramach <span class=\"_ _12\"></span>zagospodarowania <span class=\"_ _9\"></span>lub <span class=\"_ _9\"></span>ak<span class=\"_ _2\"></span>tyw\u00f3w <span class=\"_ _2\"></span>zwi\u0105za<span class=\"_ _2\"></span>nych <span class=\"_ _9\"></span>z <span class=\"_ _9\"></span>wyd<span class=\"_ _2\"></span>obyciem <span class=\"_ _2\"></span>za<span class=\"_ _2\"></span>sob\u00f3w uwzgl\u0119dnia <span class=\"_ _15\"> </span>wszelkie <span class=\"_ _15\"> </span>warunki <span class=\"_ _15\"> </span>i <span class=\"_ _15\"> </span>okoliczno\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _12\"></span>zwi\u0105zane <span class=\"_ _15\"> </span>z <span class=\"_ _15\"> </span>prowadzon<span class=\"_ _2\"></span>ym <span class=\"_ _12\"></span>proces<span class=\"_ _2\"></span>em <span class=\"_ _12\"></span>realiz<span class=\"_ _2\"></span>acji <span class=\"_ _12\"></span>inwesty<span class=\"_ _2\"></span>cji <span class=\"_ _12\"></span>i <span class=\"_ _15\"> </span>p\u00f3\u017aniejszego pe\u0142nego eksploatowan<span class=\"_ _2\"></span>ia z\u0142o\u017ca.<span class=\"ff2\"> </span>Grupa  <span class=\"ff3\">kapitalizuje  koszt<span class=\"_ _2\"></span>y  finansowania  zewn\u0119trznego  jako  cz\u0119\u015b\u0107  kosztu  wytworzenia  lub  ceny  naby<span class=\"_ _2\"></span>cia  aktyw\u00f3w </span>z <span class=\"ff3\">tytu\u0142u<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>poszukiwania <span class=\"_ _12\"></span>i <span class=\"_ _12\"></span>oceny <span class=\"_ _12\"></span>zasob<span class=\"_ _2\"></span>\u00f3w <span class=\"_ _12\"></span>naturalnych. <span class=\"_ _12\"></span>Akty<span class=\"_ _2\"></span>w<span class=\"_ _0\"></span>owaniu <span class=\"_ _12\"></span>podlegaj\u0105 <span class=\"_ _12\"></span>jed<span class=\"_ _2\"></span>nak <span class=\"_ _12\"></span>wy\u0142\u0105cznie <span class=\"_ _12\"></span>koszt<span class=\"_ _2\"></span>y <span class=\"_ _12\"></span>finansowania </span>zewn\u0119trznego <span class=\"_ _1e\"> </span>tych <span class=\"_ _1e\"> </span>aktyw\u00f3w <span class=\"_ _1e\"> </span>z <span class=\"_ _1d\"> </span>tytu<span class=\"_ _2\"></span>\u0142u <span class=\"_ _1e\"> </span>poszukiwania <span class=\"_ _1e\"> </span>i <span class=\"_ _1d\"> </span>oceny <span class=\"_ _1e\"> </span>zasob\u00f3w <span class=\"_ _1e\"> </span>naturalnych, <span class=\"_ _1e\"> </span>dla <span class=\"_ _1e\"> </span>kt\u00f3rych <span class=\"_ _1e\"> </span>istnieje prawdopodobie\u0144s<span class=\"_ _2\"></span>two, \u017ce przynios\u0105 one w przysz\u0142<span class=\"_ _2\"></span>o\u015bci Grupie korzy\u015bci ekonomiczne.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania<span class=\"ff2\"> </span>Nieruchomo\u015bci <span class=\"_ _12\"></span>inwes<span class=\"_ _2\"></span>tycyjne <span class=\"_ _12\"></span>wyceniane <span class=\"_ _12\"></span>s\u0105 <span class=\"_ _12\"></span>przez <span class=\"_ _15\"> </span>zewn\u0119trznego, <span class=\"_ _15\"></span>niezale\u017cnego <span class=\"_ _12\"></span>rzeczozna<span class=\"_ _2\"></span>wc\u0119 <span class=\"_ _12\"></span>maj\u0105tkowego. <span class=\"_ _12\"></span>Wy<span class=\"_ _2\"></span>cen\u0119 przeprowadzono <span class=\"_ _1e\"> </span>w <span class=\"_ _1d\"> </span>podej\u015bciu <span class=\"_ _1e\"> </span>por\u00f3wnawczym, <span class=\"_ _1e\"> </span>metod\u0105 <span class=\"_ _1d\"> </span>ko<span class=\"_ _2\"></span>rygowania <span class=\"_ _1d\"> </span>ceny <span class=\"_ _1e\"> </span>\u015bredniej <span class=\"_ _1e\"> </span>lub <span class=\"_ _1d\"> </span>wed\u0142ug <span class=\"_ _1e\"> </span>podej\u015bcia dochodowego, metody in<span class=\"_ _2\"></span>westycyjnej.<span class=\"_ _2\"></span> Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania <span class=\"ff2\"> </span>Sp\u00f3\u0142ki <span class=\"_ _13\"> </span>Grupy <span class=\"_ _13\"> </span>Kapita<span class=\"_ _2\"></span>\u0142owej <span class=\"_ _17\"> </span>FASING <span class=\"_ _13\"> </span>S.A. <span class=\"_ _13\"> </span>tworz\u0105 <span class=\"_ _13\"> </span>odp<span class=\"_ _2\"></span>isy <span class=\"_ _17\"> </span>w <span class=\"_ _c\"> </span>zwi\u0105zku<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>z <span class=\"_ _13\"> </span>utrat\u0105<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>ich <span class=\"_ _13\"> </span>warto\u015bci <span class=\"_ _13\"> </span>na <span class=\"_ _13\"> </span>skutek <span class=\"_ _13\"> </span>u<span class=\"_ _2\"></span>szkodzenia oraz dla <span class=\"ff3\">za<span class=\"_ _2\"></span>pas\u00f3w  trudno  zbywalnych. <span class=\"_ _1a\"> </span>Odpisy <span class=\"_ _1a\"> </span>aktualizuj\u0105ce  na  zap<span class=\"_ _2\"></span>asy  tworzone  s\u0105 <span class=\"_ _1a\"> </span>r\u00f3wnie\u017c  dla<span class=\"_ _2\"></span></span> <span class=\"ff3\">za<span class=\"_ _2\"></span>pas\u00f3w,  kt\u00f3rych </span>warto\u015b\u0107  przewy\u017csza  mo\u017cliw\u0105 <span class=\"_ _14\"> </span>do  uzyskania  cen\u0119 <span class=\"_ _14\"> </span>sprzeda\u017cy  netto.  Ich <span class=\"_ _14\"> </span>odwr\u00f3cenie  wynika  z<span class=\"_ _2\"></span><span class=\"ff2\"> </span>zu\u017cycia  lub<span class=\"_ _0\"></span>  sprzeda\u017cy zapas\u00f3w  w  toku  prowadzenia  dzia\u0142aln<span class=\"_ _2\"></span>o\u015bci  gospodarczej,  natomiast  wykorzystanie  nast\u0119puje  na  skutek  likwidacji zapas\u00f3w.<span class=\"ff2\"> </span>Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania <span class=\"ff2\"> </span>Zgodnie <span class=\"_ _17\"> </span>z <span class=\"_ _17\"> </span>wymogami <span class=\"_ _17\"> </span>MSSF <span class=\"_ _17\"> </span>9 <span class=\"_ _13\"> </span><span class=\"ffa\">Instrumenty <span class=\"_ _17\"> </span>finan<span class=\"_ _2\"></span>sowe</span> <span class=\"_ _17\"> </span><span class=\"ff3\">Grupa <span class=\"_ _17\"> </span>szacuje <span class=\"_ _17\"> </span>wielko\u015b\u0107 <span class=\"_ _17\"> </span>odpis\u00f3w <span class=\"_ _17\"> </span>aktu<span class=\"_ _2\"></span>alizuj\u0105cych <span class=\"_ _17\"> </span>warto\u015b\u0107 </span>nale\u017cno\u015bci z ty<span class=\"_ _2\"></span>tu\u0142u oczekiwanych strat kredy<span class=\"_ _2\"></span>towych. Metodologia kalkulacji odpis<span class=\"_ _2\"></span>\u00f3w zosta\u0142a opisana powy\u017cej.<span class=\"_ _2e\"> </span><span class=\"_ _9\"></span><span class=\"ff2\"> </span>Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania<span class=\"ff2\"> </span>W <span class=\"_ _17\"> </span>ramach <span class=\"_ _13\"> </span>wyceny <span class=\"_ _13\"> </span>zobowi\u0105za\u0144<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>wed\u0142ug <span class=\"_ _17\"> </span>zamorty<span class=\"_ _2\"></span>zowanego <span class=\"_ _17\"> </span>ko<span class=\"_ _2\"></span>sztu <span class=\"_ _17\"> </span>przy<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>zastosowaniu <span class=\"_ _17\"> </span>metody <span class=\"_ _13\"> </span>efektywnej <span class=\"_ _13\"> </span>stopy procentowej <span class=\"_ _9\"></span>Grupa <span class=\"_ _9\"></span>dokonuje <span class=\"_ _9\"></span>osza<span class=\"_ _2\"></span>cowania <span class=\"_ _2\"></span>oczeki<span class=\"_ _2\"></span>wanych <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>rzep\u0142yw\u00f3w <span class=\"_ _2\"></span>pieni<span class=\"_ _2\"></span>\u0119\u017cnych, <span class=\"_ _9\"></span>uwzgl\u0119dniaj\u0105c <span class=\"_ _9\"></span>wszystkie <span class=\"_ _9\"></span>warunki umowy instrumentu finan<span class=\"_ _2\"></span>sowego, w tym mo\u017cliwo\u015b\u0107 wcz<span class=\"_ _2\"></span>e\u015bniejszej sp\u0142aty.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania<span class=\"ff2\"> </span>W ramach stos<span class=\"_ _2\"></span>owania przepis\u00f3w MSSF 16 <span class=\"ffa\">Le<span class=\"_ _2\"></span>asing </span>dokonano<span class=\"_ _2\"></span> szacunk\u00f3w i os\u0105d\u00f3w w nas<span class=\"_ _2\"></span>t\u0119puj\u0105cych obsza<span class=\"_ _2\"></span>rach:<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">ocena czy umowa zawi<span class=\"_ _2\"></span>era leasing zgodnie z MSSF 16,<span class=\"_ _2\"></span> </span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">ustalenie okresu o<span class=\"_ _2\"></span>bowi\u0105zywania umowy,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">okre\u015blenie stawek amortyzacji<span class=\"_ _2\"></span>,<span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">ustalenie stopy<span class=\"_ _2\"></span> procentowej stosowanej do dy<span class=\"_ _2\"></span>skontowania przysz\u0142ych przep\u0142y<span class=\"_ _2\"></span>w\u00f3w pieni\u0119\u017cnych.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania<span class=\"ff2\"> </span>Naliczanie odsetek hip<span class=\"_ _2\"></span>otetycznych nast\u0119p<span class=\"_ _2\"></span>uje nie <span class=\"ff2\">rzadziej<span class=\"_ _2\"></span> </span>ni\u017c na koniec ka\u017cdego kwarta\u0142u.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Jednostka <span class=\"_ _24\"> </span>dominuj\u0105ca <span class=\"_ _22\"> </span>jest <span class=\"_ _27\"> </span>s<span class=\"_ _2\"></span>tron\u0105 <span class=\"_ _24\"> </span><span class=\"ff2\">u</span>m\u00f3w <span class=\"_ _24\"> </span>faktoringu <span class=\"_ _24\"> </span>odwrotnego <span class=\"_ _24\"> </span>pod<span class=\"_ _2\"></span>pisanych <span class=\"_ _24\"> </span>z <span class=\"_ _24\"> </span>KUKE <span class=\"_ _24\"> </span>Finance <span class=\"_ _24\"> </span>S.A. oraz PKO Faktorin<span class=\"_ _2\"></span>g S.A. <span class=\"_ _1f\"> </span><span class=\"ff3\">Zob<span class=\"_ _2\"></span>owi\u0105zanie <span class=\"_ _1f\"> </span>Sp\u00f3<span class=\"_ _2\"></span>\u0142ki <span class=\"_ _1f\"> </span>wobec <span class=\"_ _19\"> </span>fa<span class=\"_ _2\"></span>ktora <span class=\"_ _1f\"> </span>z <span class=\"_ _1d\"> </span>tytu\u0142u <span class=\"_ _19\"> </span>faktoringu <span class=\"_ _19\"> </span>odwrotnego <span class=\"_ _19\"> </span>prezentowan<span class=\"_ _2\"></span>e </span>jest w <span class=\"ff3\">skons<span class=\"_ _2\"></span>olidowanym <span class=\"_ _1f\"> </span>sp<span class=\"_ _2\"></span>rawozdaniu <span class=\"_ _1f\"> </span>z <span class=\"_ _19\"> </span>sytuacji <span class=\"_ _19\"> </span>finansowej <span class=\"_ _1f\"> </span>jako<span class=\"_ _2\"></span> <span class=\"_ _1f\"> </span>zobowi\u0105zanie <span class=\"_ _19\"> </span>kr\u00f3tkoterminow<span class=\"_ _2\"></span>e <span class=\"_ _1f\"> </span>handlowe </span>i <span class=\"ff3\">pozosta\u0142<span class=\"_ _2\"></span>e. <span class=\"_ _1a\"> </span>Zagadnienie <span class=\"_ _17\"> </span>prezentacji <span class=\"_ _17\"> </span>faktoringu <span class=\"_ _17\"> </span>odwrotnego <span class=\"_ _17\"> </span>w <span class=\"_ _17\"> </span>sprawozdaniu <span class=\"_ _17\"> </span>finansowym <span class=\"_ _17\"> </span>nie <span class=\"_ _1a\"> </span>jes<span class=\"_ _2\"></span>t <span class=\"_ _1a\"> </span>bezpo\u015b<span class=\"_ _2\"></span>rednio<span class=\"_ _2e\"> </span></span>uregulowane <span class=\"_ _1a\"> </span>w <span class=\"_ _17\"> </span>Mi\u0119dzynarodowych <span class=\"_ _17\"> </span>Standardach <span class=\"_ _1a\"> </span>Sprawozd<span class=\"_ _2\"></span>awczo\u015bci <span class=\"_ _1a\"> </span>Finanso<span class=\"_ _2\"></span>wej.  W <span class=\"_ _17\"> </span>grudniu <span class=\"_ _1a\"> </span>2020 <span class=\"_ _17\"> </span>roku, <span class=\"_ _1a\"> </span>Komitet ds. <span class=\"ff3\">Interpretacji <span class=\"_ _12\"></span>Standard\u00f3w <span class=\"_ _2\"></span>opu<span class=\"_ _2\"></span>blikowa\u0142 <span class=\"_ _9\"></span>stanowisko <span class=\"_ _9\"></span>w <span class=\"_ _9\"></span>sprawie <span class=\"_ _9\"></span>prezentacji <span class=\"_ _9\"></span>faktoringu <span class=\"_ _9\"></span>od<span class=\"_ _2\"></span>wrotnego <span class=\"_ _9\"></span>w <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>prawozdaniu </span>finansowym. <span class=\"_ _13\"> </span>Sp\u00f3\u0142ka <span class=\"_ _13\"> </span>zid<span class=\"_ _2\"></span>entyfikowa\u0142a <span class=\"_ _13\"> </span>poni\u017csze <span class=\"_ _13\"> </span>charak<span class=\"_ _2\"></span>terystyki <span class=\"_ _13\"> </span>wskazuj\u0105<span class=\"_ _2\"></span>ce <span class=\"_ _17\"> </span>na <span class=\"_ _13\"> </span>han<span class=\"_ _2\"></span>dlowy <span class=\"_ _17\"> </span>charakter <span class=\"_ _13\"> </span>zobo<span class=\"_ _2\"></span>wi\u0105zania wobec faktora: \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">w  momenci<span class=\"_ _2\"></span>e  obj\u0119cia <span class=\"_ _1a\"> </span>zobowi\u0105z<span class=\"_ _2\"></span>ania  faktoringiem <span class=\"_ _1a\"> </span>odwrotn<span class=\"_ _2\"></span>ym  w  dro<span class=\"_ _2\"></span>dze  subrogacji <span class=\"_ _1a\"> </span>usta<span class=\"_ _2\"></span>wowej  nast\u0119pu<span class=\"_ _2\"></span>je </span></span>przeniesienie <span class=\"_ _9\"></span>praw <span class=\"_ _9\"></span>i <span class=\"_ _9\"></span>o<span class=\"_ _2\"></span>bowi\u0105zk\u00f3w <span class=\"_ _9\"></span>wynikaj\u0105cych<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>z <span class=\"_ _12\"></span>zobowi\u0105za\u0144, <span class=\"_ _9\"></span>a <span class=\"_ _9\"></span>nie <span class=\"_ _9\"></span>ich <span class=\"_ _9\"></span>wyga\u015bn<span class=\"_ _2\"></span>i\u0119cie <span class=\"_ _2\"></span>i <span class=\"_ _15\"></span><span class=\"ff2\">ustanowienie <span class=\"_ _9\"></span>nowych<span class=\"_ _2\"></span> </span>praw i obowi\u0105zk\u00f3w wobe<span class=\"_ _2\"></span>c faktora,<span class=\"_ _2\"></span><span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zobowi\u0105zania <span class=\"_ _2\"></span>przekazane <span class=\"_ _2\"></span>do <span class=\"_ _2\"></span>faktoringu <span class=\"_ _2\"></span>odwrotnego <span class=\"_ _2\"></span>reprezentuj\u0105 <span class=\"_ _2\"></span>zobowi\u0105zania <span class=\"_ _2\"></span>z <span class=\"_ _2\"></span>tytu\u0142u zaku<span class=\"_ _2\"></span>pu <span class=\"_ _2\"></span>materia\u0142\u00f3w, </span></span>towar\u00f3w lub us\u0142<span class=\"_ _2\"></span>ug,<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zobowi\u0105zania przeka<span class=\"_ _2\"></span>zane do faktoringu od<span class=\"_ _2\"></span>wrotnego zosta\u0142y wcze\u015bniej zafakturowan<span class=\"_ _2\"></span>e przez dostawc\u0119,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zobowi\u0105zania przeka<span class=\"_ _2\"></span>zane do faktoringu od<span class=\"_ _2\"></span>wrotnego stanowi\u0105 cz\u0119\u015b\u0107 kapita\u0142u o<span class=\"_ _2\"></span>brotowego wykorzysty<span class=\"_ _2\"></span>wanego </span></span>przez Sp\u00f3\u0142k\u0119 w normaln<span class=\"_ _2\"></span>ym cyklu operacyjn<span class=\"_ _2\"></span>ym.<span class=\"ff2\"> </span>W <span class=\"_ _14\"> </span>rachu<span class=\"_ _2\"></span>nku <span class=\"_ _14\"> </span>skonsolido<span class=\"_ _2\"></span>wanego <span class=\"_ _15\"> </span>rach<span class=\"_ _2\"></span>unku <span class=\"_ _14\"> </span>przep<span class=\"_ _2\"></span>\u0142yw\u00f3w <span class=\"_ _15\"> </span>p<span class=\"_ _2\"></span>ieni\u0119\u017cnych,  G<span class=\"_ _0\"></span>rupa  prezentuje <span class=\"_ _14\"> </span>zmian\u0119 <span class=\"_ _14\"> </span>s<span class=\"_ _2\"></span>tanu <span class=\"_ _14\"> </span>zobo<span class=\"_ _2\"></span>wi\u0105zania<span class=\"_ _0\"></span> z <span class=\"ff3\">tytu\u0142u faktorin<span class=\"_ _2\"></span>gu odwrotnego w linii \u201e<span class=\"_ _2\"></span>Zmiana stanu zobo<span class=\"_ _2\"></span>w<span class=\"_ _0\"></span>i\u0105za\u0144 hand<span class=\"_ _2\"></span>lowych oraz pozosta\u0142ych zob<span class=\"_ _2\"></span>owi\u0105za\u0144<span class=\"_ _2\"></span><span class=\"ls1e\">\u201d.</span><span class=\"ff2\"> </span></span>Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania<span class=\"ff2\"> </span>Przy <span class=\"_ _2\"></span>okre\u015blaniu <span class=\"_ _2\"></span>warto\u015b<span class=\"_ _2\"></span>ci rezerw <span class=\"_ _2\"></span>wymagan<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>jest <span class=\"_ _2\"></span>dokonanie <span class=\"_ _2\"></span>szacun<span class=\"_ _2\"></span>k\u00f3w, <span class=\"_ _2\"></span>w ty<span class=\"_ _2\"></span>m o<span class=\"_ _2\"></span>szacowanie <span class=\"_ _2\"></span>przewidywanych <span class=\"_ _2\"></span>koszt<span class=\"_ _2\"></span>\u00f3w i termin\u00f3w p\u0142atno\u015bci.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustmentExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-327": {
   "value": "2.7.<span class=\"ff8\"> <span class=\"_ _5\"></span><span class=\"ff2\">NO<span class=\"_ _2\"></span>WE STANDARDY, INTERPR<span class=\"_ _2\"></span>ETACJE I ICH ZMIANY<span class=\"_ _2\"></span> </span></span>Poni\u017cej  przedstawion<span class=\"ff2\">o  </span>zmiany  do  MSR/MSS<span class=\"_ _0\"></span>F  wraz <span class=\"_ _14\"> </span>z  ich  potencjalnym  wp\u0142ywem <span class=\"_ _14\"> </span>na  <span class=\"ff2\">s<span class=\"_ _2\"></span>konsolidowane  sprawozdan<span class=\"_ _2\"></span>ie </span>finansowe Grupy:<span class=\"_ _2\"></span><span class=\"fs4\"> </span><table class=\"s w106 hd8\" id=\"_fa7466c5-68a2-4993-8775-eddaa68173fb\"><tr><td></td><td></td><td class=\"c x117 ya76 w107 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Rok<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ya77 w37 h34\"><div class=\"t m0 x2b h9 y237 ff5 fs2 fc2 sc0 ls0 ws0\">Wykaz opublikowanych zmi<span class=\"_ _2\"></span>an MSSF </div></td><td class=\"c x118 ya77 w37 h34\"><div class=\"t m0 x42 h9 y238 ff6 fs2 fc2 sc0 ls0 ws0\">Wp\u0142yw na sprawozdanie Gru<span class=\"_ _2\"></span>py<span class=\"ff5\"> </span></div></td><td class=\"c x119 ya78 w108 hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">obowi\u0105zywania<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x11a ya79 w109 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">w UE<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xc1 ya7a w10a hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc1 sc1 ls0 ws0\">Zatwierdzone <span class=\"_ _2\"></span>przez RMSR do stos<span class=\"_ _2\"></span>owania<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xc1 ya7b w10b hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc1 sc1 ls0 ws0\">po 1 styczni<span class=\"_ _2\"></span>a 2023 roku<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xc1 ya7c w10c hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc1 sc0 ls0 ws0\">MSSF 17 \u201eUmowy ubezp<span class=\"_ _2\"></span>ieczeniowe\u201d z<span class=\"_ _2e\"> </span></div></td><td class=\"c x11b ya7d w10d hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc1 sc0 ls0 ws0\">Implementacja zmian nie wyw<span class=\"_ _2\"></span>ar\u0142a istotnego<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c xc1 ya7e w10e hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc1 sc0 ls0 ws0\">uwzgl\u0119dnieniem wyd\u0142u\u017ce<span class=\"_ _2\"></span>nia okresu czasowego</div></td><td class=\"c x11b ya7f w10f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc1 sc0 ls0 ws0\">wp\u0142ywu na sprawozdanie fi<span class=\"_ _2\"></span>nansowe Grupy.<span class=\"_ _2e\"> </span></div></td><td class=\"c x11c ya80 w38 h35\"><div class=\"t m0 x17 h9 y23d ff5 fs2 fc1 sc0 ls3 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xc1 ya81 w110 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc1 sc0 ls0 ws0\">zwolnienia z zastosowania <span class=\"_ _2\"></span>MSSF 9<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xc1 ya82 w111 hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc1 sc0 ls0 ws0\">Zmiany do MSR 1 \u201ePreze<span class=\"_ _2\"></span>ntacja sprawozda\u0144<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xc1 ya83 w112 hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc1 sc0 ls0 ws0\">finansowych\u201d \u2013<span class=\"ff5\"> oraz Wyty<span class=\"_ _2\"></span>czne Rady MSSF w<span class=\"_ _2e\"> </span></span></div></td><td class=\"c x11b ya83 w10d hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc1 sc0 ls0 ws0\">Implementacja zmian nie wyw<span class=\"_ _2\"></span>ar\u0142a istotnego<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c xc1 ya84 w113 hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc1 sc0 ls0 ws0\">zakresie ujawnie\u0144 doty<span class=\"_ _2\"></span>cz\u0105cych polityk<span class=\"_ _2e\"> </span></div></td><td class=\"c x11b ya84 w114 hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc1 sc0 ls0 ws0\">wp\u0142ywu na zakres ujawnie<span class=\"_ _2\"></span>\u0144 zasad rachunkowo\u015bci<span class=\"_ _2e\"> </span></div></td><td class=\"c x11c ya85 w38 h36\"><div class=\"t m0 x17 h9 y17d ff5 fs2 fc1 sc0 ls3 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xc1 ya86 w115 hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc1 sc0 ls0 ws0\">rachunkowo\u015bci w prak<span class=\"_ _2\"></span>tyce \u2013<span class=\"ff5\"> </span>kwestia istotno\u015bci w<span class=\"_ _2e\"> </span></div></td><td class=\"c x11b ya86 w116 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc1 sc0 ls0 ws0\">w sprawozdaniu finansowym <span class=\"_ _2\"></span>Grupy.<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c xc1 ya87 w117 hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc1 sc0 ls0 ws0\">odniesieniu do polityk r<span class=\"_ _2\"></span>achunkowo\u015bci<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xc1 ya88 w118 hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc1 sc0 ls0 ws0\">Zmiany do MSR 8 \u201eZasa<span class=\"_ _2\"></span>dy (polityka)<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xc1 ya89 w119 hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc1 sc0 ls0 ws0\">rachunkowo\u015bci, zmiany wart<span class=\"_ _2\"></span>o\u015bci szacunkowych i</div></td><td class=\"c x11b ya89 w10d hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc1 sc0 ls0 ws0\">Implementacja zmian nie wyw<span class=\"_ _2\"></span>ar\u0142a istotnego<span class=\"_ _2e\"> </span></div></td><td class=\"c x11c ya8a w38 h37\"><div class=\"t m0 x17 h9 y244 ff5 fs2 fc1 sc0 ls3 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xc1 ya8b w11a hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc1 sc0 ls0 ws0\">korygowanie b\u0142\u0119d\u00f3w\u201d <span class=\"_ _2\"></span>\u2013<span class=\"ff5\"> </span>definicja warto\u015bci<span class=\"_ _2e\"> </span></div></td><td class=\"c x11b ya8b w10f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc1 sc0 ls0 ws0\">wp\u0142ywu na sprawozdanie fi<span class=\"_ _2\"></span>nansowe Grupy.<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c xc1 ya8c w11b hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc1 sc0 ls0 ws0\">szacunkowych<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xc1 ya8d w11c hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc1 sc0 ls0 ws0\">Zmiany do MSR 12 \u201ePod<span class=\"_ _2\"></span>atek dochodowy\u201d <span class=\"_ _2\"></span>\u2013<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xc1 ya8e w11d hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc1 sc0 ls0 ws0\">obowi\u0105zek ujmowania odr<span class=\"_ _2\"></span>oczonego podatku<span class=\"_ _2e\"> </span></div></td><td class=\"c x11b ya8f w10d hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc1 sc0 ls0 ws0\">Implementacja zmian nie wyw<span class=\"_ _2\"></span>ar\u0142a istotnego<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c xc1 ya91 w11e hd9\"><div class=\"t m0 xb9 h9 ya90 ff6 fs2 fc1 sc0 ls0 ws0\">dochodowego w zwi\u0105zku z<span class=\"_ _2\"></span> aktywami i<span class=\"_ _2e\"> </span></div><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc0 ls0 ws0\">zobowi\u0105zaniami powsta\u0142y<span class=\"_ _2\"></span>mi w ramach<span class=\"_ _2e\"> </span></div></td><td class=\"c x11b ya92 w10f hc8\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc0 ls0 ws0\">wp\u0142ywu na sprawozdanie fi<span class=\"_ _2\"></span>nansowe Grupy.<span class=\"_ _2e\"> </span></div></td><td class=\"c x11c ya93 w38 h38\"><div class=\"t m0 x17 h9 y247 ff5 fs2 fc1 sc0 ls3 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xc1 ya94 w11f hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc1 sc0 ls0 ws0\">pojedynczej transakcji<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xc1 ya95 w11c hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc0 ls0 ws0\">Zmiany do MSR 12 \u201ePod<span class=\"_ _2\"></span>atek dochodowy\u201d <span class=\"_ _2\"></span>\u2013<span class=\"_ _2e\"> </span></div></td><td class=\"c x11b ya96 w10d hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc0 ls0 ws0\">Implementacja zmian nie wyw<span class=\"_ _2\"></span>ar\u0142a istotnego<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c xc1 ya97 w120 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc1 sc0 ls0 ws0\">globalny minimalny podatek d<span class=\"_ _2\"></span>ochodowy (Pillar</div></td><td class=\"c x11b ya98 w10f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc0 ls0 ws0\">wp\u0142ywu na sprawozdanie fi<span class=\"_ _2\"></span>nansowe Grupy.<span class=\"_ _2e\"> </span></div></td><td class=\"c x11c ya99 w38 h39\"><div class=\"t m0 x17 h9 y24b ff5 fs2 fc1 sc0 ls3 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xc1 ya9a w121 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc1 sc0 ls0 ws0\">Two)<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xc1 ya9b w10a hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc1 sc1 ls0 ws0\">Zatwierdzone <span class=\"_ _2\"></span>przez RMSR do stos<span class=\"_ _2\"></span>owania<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xc1 ya9c w10b hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc1 sc1 ls0 ws0\">po 1 styczni<span class=\"_ _2\"></span>a 2024 roku<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xc1 ya9d w122 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc0 ls0 ws0\">Zmiany do MSSF 16 \u201eLea<span class=\"_ _2\"></span>sing\u201d \u2013<span class=\"ff5\"> </span>zobowi\u0105zania</div></td><td class=\"c x11b ya9d w123 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc0 ls0 ws0\">Z analiz Grupy wynika, \u017ce imp<span class=\"_ _2\"></span>lementacja zmian<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c xc1 ya9e w124 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc0 ls0 ws0\">leasingowe w transakcja<span class=\"_ _2\"></span>ch sprzeda\u017cy i leasingu</div></td><td class=\"c x11b ya9e w125 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc0 ls0 ws0\">nie b\u0119dzie wywiera\u0142a istot<span class=\"_ _2\"></span>nego wp\u0142ywu na<span class=\"_ _2e\"> </span></div></td><td class=\"c x11c ya9f w38 h2c\"><div class=\"t m0 x17 h9 y24b ff5 fs2 fc1 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xc1 yaa0 w126 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc1 sc0 ls0 ws0\">zwrotnego<span class=\"_ _2e\"> </span></div></td><td class=\"c x11b yaa0 w127 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc1 sc0 ls0 ws0\">sprawozdanie finansowe <span class=\"_ _2\"></span>Grupy.<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c xc1 yaa1 w111 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc0 ls0 ws0\">Zmiany do MSR 1 \u201ePreze<span class=\"_ _2\"></span>ntacja sprawozda\u0144<span class=\"_ _2e\"> </span></div></td><td class=\"c x11b yaa1 w123 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc0 ls0 ws0\">Z analiz Grupy wynika, \u017ce imp<span class=\"_ _2\"></span>lementacja zmian<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c xc1 yaa2 w128 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc0 ls0 ws0\">finansowych\u201d <span class=\"ff5\">- </span>klasyfika<span class=\"_ _2\"></span>cja zobowi\u0105za\u0144 jako<span class=\"_ _2e\"> </span></div></td><td class=\"c x11b yaa2 w125 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc0 ls0 ws0\">nie b\u0119dzie wywiera\u0142a istot<span class=\"_ _2\"></span>nego wp\u0142ywu na<span class=\"_ _2e\"> </span></div></td><td class=\"c x11c yaa3 w38 h35\"><div class=\"t m0 x17 h9 y24b ff5 fs2 fc1 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xc1 yaa4 w129 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc0 ls0 ws0\">kr\u00f3tkoterminowe lub d\u0142ugot<span class=\"_ _2\"></span>erminowe<span class=\"_ _2e\"> </span></div></td><td class=\"c x11b yaa4 w127 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc1 sc0 ls0 ws0\">sprawozdanie finansowe <span class=\"_ _2\"></span>Grupy.<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c xc1 yaa5 w12a hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc0 ls0 ws0\">Zmiany do MSR 7 \u201cRach<span class=\"_ _2\"></span>unek przep\u0142yw\u00f3w<span class=\"_ _2e\"> </span></div></td><td class=\"c x11b yaa5 w123 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc0 ls0 ws0\">Z analiz Grupy wynika, \u017ce imp<span class=\"_ _2\"></span>lementacja zmian<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c xc1 yaa6 w12b hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc0 ls0 ws0\">pieni\u0119\u017cnych\u201d oraz MSS<span class=\"_ _2\"></span>F 7 \u201cInstrumenty<span class=\"_ _2e\"> </span></div></td><td class=\"c x11b yaa6 w12c hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc0 ls0 ws0\">wp\u0142ynie na zakres ujawn<span class=\"_ _2\"></span>ie\u0144, niemniej jednak nie<span class=\"_ _2e\"> </span></div></td><td class=\"c x11d yaa6 w12d hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc1 sc0 ls0 ws0\">Zmiana<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xc1 yaa7 w12e hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc1 sc0 ls0 ws0\">finansowe - <span class=\"ff6\">ujawnia<span class=\"_ _2\"></span>nie informacji\u201d </span>- umowy<span class=\"_ _2e\"> </span></div></td><td class=\"c x11b yaa7 w12f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc0 ls0 ws0\">b\u0119dzie wywiera\u0142a istotneg<span class=\"_ _2\"></span>o wp\u0142ywu na<span class=\"_ _2e\"> </span></div></td><td class=\"c x11e yaa7 w130 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc1 sc0 ls0 ws0\">niezatwierdzona<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xc1 yaa8 w131 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc0 ls0 ws0\">finansowania zobowi\u0105za\u0144 w<span class=\"_ _2\"></span>obec dostawc\u00f3w<span class=\"_ _2e\"> </span></div></td><td class=\"c x11b yaa8 w127 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc1 sc0 ls0 ws0\">sprawozdanie finansowe <span class=\"_ _2\"></span>Grupy.<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c xc1 yaa9 w10a hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc1 sc1 ls0 ws0\">Zatwierdzone <span class=\"_ _2\"></span>przez RMSR do stos<span class=\"_ _2\"></span>owania<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xc1 yaaa w10b hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc1 sc1 ls0 ws0\">po 1 styczni<span class=\"_ _2\"></span>a 2025 roku<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xc1 yaab w132 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc0 ls0 ws0\">Zmiany do MSR 21 \u201eSku<span class=\"_ _2\"></span>tki zmian kurs\u00f3w<span class=\"_ _2e\"> </span></div></td><td class=\"c x11b yaac w123 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc0 ls0 ws0\">Z analiz Grupy wynika, \u017ce imp<span class=\"_ _2\"></span>lementacja zmian<span class=\"_ _2e\"> </span></div></td><td class=\"c x11d yaab w12d hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc1 sc0 ls0 ws0\">Zmiana<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xc1 yaad w133 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc0 ls0 ws0\">wymiany walut obcych\u201d <span class=\"_ _2\"></span>\u2013<span class=\"ff5\"> </span>brak wymienialno\u015bci</div></td><td class=\"c x11b yaae w125 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc0 ls0 ws0\">nie b\u0119dzie wywiera\u0142a istot<span class=\"_ _2\"></span>nego wp\u0142ywu na<span class=\"_ _2e\"> </span></div></td><td class=\"c x11e yaad w130 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc1 sc0 ls0 ws0\">niezatwierdzona<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x11b ya4e w127 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc1 sc0 ls0 ws0\">sprawozdanie finansowe <span class=\"_ _2\"></span>Grupy.<span class=\"_ _2e\"> </span></div></td><td></td></tr></table>W <span class=\"_ _18\"> </span>niniejs<span class=\"_ _2\"></span>zym <span class=\"_ _18\"> </span>rocznym <span class=\"_ _18\"> </span>s<span class=\"_ _2\"></span>konsolidowanym <span class=\"_ _18\"> </span>sp<span class=\"_ _2\"></span>rawozdaniu <span class=\"_ _18\"> </span>finanso<span class=\"_ _2\"></span>wym, <span class=\"_ _18\"> </span>Grupa <span class=\"_ _1c\"> </span>nie <span class=\"_ _1c\"> </span><span class=\"ff3\">zdecydowa\u0142a <span class=\"_ _1c\"> </span>o <span class=\"_ _1c\"> </span>wcze\u015bniejszym </span>zastosowan<span class=\"_ _2\"></span>iu  opublikowanych <span class=\"_ _1a\"> </span>stan<span class=\"_ _2\"></span>dard\u00f3w,  interpretacji <span class=\"_ _1a\"> </span>lub <span class=\"_ _1a\"> </span>poprawek <span class=\"_ _1a\"> </span>do <span class=\"_ _1a\"> </span>istniej\u0105cych <span class=\"_ _1a\"> </span>standard\u00f3w <span class=\"_ _1a\"> </span>przed <span class=\"_ _1a\"> </span>ich  d<span class=\"_ _2\"></span>at\u0105<span class=\"_ _0\"></span> wej\u015bcia w \u017cycie.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>2.8.<span class=\"ff8\"> <span class=\"_ _5\"></span><span class=\"ff3\">KOR<span class=\"_ _2\"></span>EKTA B\u0141\u0118D\u00d3W ORAZ ZMIANY POLITYKI<span class=\"_ _2\"></span> RACHUNKOWO\u015aCI<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>Zasady <span class=\"_ _21\"> </span>(polityka) <span class=\"_ _1e\"> </span>rachunkowo\u015bci <span class=\"_ _21\"> </span>zastoso<span class=\"_ _2\"></span>wane <span class=\"_ _1e\"> </span>do <span class=\"_ _1e\"> </span>sporz\u0105dzenia <span class=\"_ _1e\"> </span>niniejszego <span class=\"_ _21\"> </span>skonsolidowanego <span class=\"_ _21\"> </span>sprawozdan<span class=\"_ _2\"></span>i<span class=\"_ _0\"></span>a finansowego <span class=\"_ _13\"> </span>s<span class=\"_ _2\"></span>\u0105 <span class=\"_ _13\"> </span>sp\u00f3jne <span class=\"_ _c\"> </span>z <span class=\"_ _13\"> </span>tymi, <span class=\"_ _c\"> </span>kt\u00f3re <span class=\"_ _13\"> </span>zasto<span class=\"_ _2\"></span>sowano <span class=\"_ _13\"> </span>przy <span class=\"_ _c\"> </span>sporz\u0105dza<span class=\"_ _2\"></span>niu <span class=\"_ _13\"> </span>rocznego <span class=\"_ _c\"> </span>skonsolidowanego <span class=\"_ _c\"> </span>sprawozdania finansowego Grupy za <span class=\"_ _2\"></span>rok zako\u0144czony d<span class=\"_ _2\"></span>nia 31 grudnia 202<span class=\"_ _2\"></span><span class=\"ff2\">2 roku. </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesAccountingEstimatesAndErrorsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-345": {
   "value": "2.8.<span class=\"ff8\"> <span class=\"_ _5\"></span><span class=\"ff3\">KOR<span class=\"_ _2\"></span>EKTA B\u0141\u0118D\u00d3W ORAZ ZMIANY POLITYKI<span class=\"_ _2\"></span> RACHUNKOWO\u015aCI<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>Zasady <span class=\"_ _21\"> </span>(polityka) <span class=\"_ _1e\"> </span>rachunkowo\u015bci <span class=\"_ _21\"> </span>zastoso<span class=\"_ _2\"></span>wane <span class=\"_ _1e\"> </span>do <span class=\"_ _1e\"> </span>sporz\u0105dzenia <span class=\"_ _1e\"> </span>niniejszego <span class=\"_ _21\"> </span>skonsolidowanego <span class=\"_ _21\"> </span>sprawozdan<span class=\"_ _2\"></span>i<span class=\"_ _0\"></span>a finansowego <span class=\"_ _13\"> </span>s<span class=\"_ _2\"></span>\u0105 <span class=\"_ _13\"> </span>sp\u00f3jne <span class=\"_ _c\"> </span>z <span class=\"_ _13\"> </span>tymi, <span class=\"_ _c\"> </span>kt\u00f3re <span class=\"_ _13\"> </span>zasto<span class=\"_ _2\"></span>sowano <span class=\"_ _13\"> </span>przy <span class=\"_ _c\"> </span>sporz\u0105dza<span class=\"_ _2\"></span>niu <span class=\"_ _13\"> </span>rocznego <span class=\"_ _c\"> </span>skonsolidowanego <span class=\"_ _c\"> </span>sprawozdania finansowego Grupy za <span class=\"_ _2\"></span>rok zako\u0144czony d<span class=\"_ _2\"></span>nia 31 grudnia 202<span class=\"_ _2\"></span><span class=\"ff2\">2 roku. </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-346": {
   "value": "Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span>Grupa wprowadzi\u0142a <span class=\"_ _2\"></span>pi\u0119ciostopniowy model ujmowania p<span class=\"_ _2\"></span>rzychod\u00f3w obejmuj\u0105cy<span class=\"_ _2\"></span> kolejno: <span class=\"_ _2\"></span><span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">identyfikacj\u0119 umowy z<span class=\"_ _2\"></span> klientem, <span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">identyfikacj\u0119 poszczeg\u00f3lny<span class=\"_ _2\"></span>ch zobowi\u0105za\u0144 do wyko<span class=\"_ _2\"></span>nania \u015bwiadczenia, <span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">okre\u015blenie ceny transak<span class=\"_ _2\"></span>cyjnej, <span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">alokacj\u0119 ceny trans<span class=\"_ _2\"></span>akcyjnej do poszczeg\u00f3lnych z<span class=\"_ _2\"></span>obowi\u0105za\u0144 do wykonania <span class=\"_ _2\"></span>\u015bwiadcze\u0144 oraz <span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">uj\u0119cie przychodu w mom<span class=\"_ _2\"></span>encie realizacji zobowi\u0105zania wyni<span class=\"_ _2\"></span>kaj\u0105cego z umowy.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>Uj\u0119cie <span class=\"_ _d\"> </span>p<span class=\"_ _2\"></span>rzychodu <span class=\"_ _18\"> </span>nast\u0119puje <span class=\"_ _18\"> </span>w <span class=\"_ _d\"> </span>momencie <span class=\"_ _18\"> </span>spe\u0142n<span class=\"_ _2\"></span>ienia <span class=\"_ _d\"> </span>(lub <span class=\"_ _18\"> </span>w <span class=\"_ _18\"> </span>trakcie <span class=\"_ _18\"> </span>spe\u0142niania) <span class=\"_ _18\"> </span>zobowi\u0105zania <span class=\"_ _18\"> </span>do <span class=\"_ _18\"> </span>wykonania \u015bwiadczenia <span class=\"_ _1a\"> </span>poprzez <span class=\"_ _1a\"> </span>przekazanie <span class=\"_ _1a\"> </span>przyrzeczonego <span class=\"_ _1a\"> </span>dobra <span class=\"_ _1a\"> </span>lub <span class=\"_ _1a\"> </span>us\u0142ugi<span class=\"_ _2\"></span><span class=\"ff2 ls10\">,  </span>tj. <span class=\"_ _1a\"> </span>sk\u0142adn<span class=\"_ _2\"></span>ika  aktyw\u00f3w  klientowi.<span class=\"_ _2\"></span><span class=\"ff2\">  Przekazan<span class=\"_ _2\"></span>ie </span>sk\u0142adnika akt<span class=\"_ _2\"></span>yw\u00f3w nast\u0119puje w momencie, gdy klient u<span class=\"_ _2\"></span>zyskuje kontrol\u0119 nad ty<span class=\"_ _2\"></span>m sk\u0142adnikiem aktyw\u00f3w<span class=\"_ _2\"></span><span class=\"ff2\">. </span>Przychody <span class=\"_ _14\"> </span>ze <span class=\"_ _14\"> </span>sprzeda\u017cy <span class=\"_ _14\"> </span>ujmowane <span class=\"_ _14\"> </span>s\u0105 <span class=\"_ _14\"> </span>jako <span class=\"_ _14\"> </span>kwoty <span class=\"_ _14\"> </span>r\u00f3wne <span class=\"_ _14\"> </span>cenie <span class=\"_ _15\"> </span>tran<span class=\"_ _2\"></span>sakcyjnej, <span class=\"_ _14\"> </span>kt\u00f3ra <span class=\"_ _14\"> </span>zosta\u0142a <span class=\"_ _14\"> </span>przypisan<span class=\"_ _2\"></span>a <span class=\"_ _15\"> </span>do <span class=\"_ _15\"> </span>d<span class=\"_ _2\"></span>anego<span class=\"_ _0\"></span> zobowi\u0105zania <span class=\"_ _1e\"> </span>do <span class=\"_ _1e\"> </span>wykonania <span class=\"_ _1e\"> </span>\u015bwiadczenia.<span class=\"ff2\"> <span class=\"_ _1e\"> </span></span>Cena <span class=\"_ _1d\"> </span>tra<span class=\"_ _2\"></span>nsakcyjna <span class=\"_ _1e\"> </span>to <span class=\"_ _1e\"> </span>kwota <span class=\"_ _1d\"> </span>wyn<span class=\"_ _2\"></span>agrodzenia, <span class=\"_ _1d\"> </span>kt<span class=\"_ _2\"></span>\u00f3re <span class=\"_ _1e\"> </span>\u2013<span class=\"ff2\"> <span class=\"_ _1e\"> </span>zgodnie<span class=\"_ _0\"></span> </span>z oczekiwaniem <span class=\"_ _15\"> </span>Grupy<span class=\"_ _2\"></span> <span class=\"_ _12\"></span><span class=\"ff3\">\u2013</span> <span class=\"_ _15\"> </span><span class=\"ff3\">b\u0119d<span class=\"_ _2\"></span>zie <span class=\"_ _12\"></span>jej <span class=\"_ _15\"> </span>przys<span class=\"_ _2\"></span>\u0142ugiwa\u0107 <span class=\"_ _15\"> </span>w <span class=\"_ _12\"></span>za<span class=\"_ _2\"></span>mian <span class=\"_ _15\"> </span>za <span class=\"_ _15\"> </span>przekazanie <span class=\"_ _15\"> </span>przyrzeczonych<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>d\u00f3br <span class=\"_ _15\"> </span>lub<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>us\u0142ug <span class=\"_ _15\"> </span>na <span class=\"_ _15\"> </span>rzecz </span>klienta, <span class=\"_ _15\"> </span><span class=\"ff3\">z <span class=\"_ _14\"> </span>wy\u0142\u0105czeniem <span class=\"_ _15\"> </span>kwot <span class=\"_ _15\"> </span>pobra<span class=\"_ _2\"></span>nych <span class=\"_ _15\"> </span>w <span class=\"_ _15\"> </span>imieniu <span class=\"_ _15\"> </span>os\u00f3b<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>trzecich. <span class=\"_ _15\"> </span>Wy<span class=\"_ _2\"></span>nagrodzenie <span class=\"_ _15\"> </span>okre\u015blone <span class=\"_ _15\"> </span>w <span class=\"_ _15\"> </span>u<span class=\"_ _2\"></span>mowie <span class=\"_ _15\"> </span>z <span class=\"_ _15\"> </span>klientem </span>mo\u017ce<span class=\"ff2\"> </span>obejmowa\u0107 kwoty s<span class=\"_ _2\"></span>ta\u0142e, kwoty zmienne lub <span class=\"_ _2\"></span><span class=\"ff2\">obydwa te rod<span class=\"_ _2\"></span>zaje kwot. </span>Rabaty ud<span class=\"_ _2\"></span>zielane klientom Grupy <span class=\"_ _2\"></span>pomniejsza<span class=\"ff3 lsd\">j\u0105</span> <span class=\"ff3\">warto\u015b\u0107 skonsolido<span class=\"_ _2\"></span>wanych przychod\u00f3w ze sprzed<span class=\"_ _2\"></span>a\u017cy.</span> W <span class=\"_ _9\"></span>kontraktach<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>hand<span class=\"_ _2\"></span>lowych <span class=\"_ _9\"></span>zawieranych <span class=\"_ _9\"></span>przez <span class=\"_ _9\"></span>Grup\u0119 <span class=\"_ _9\"></span>Kapita\u0142o<span class=\"_ _2\"></span>w\u0105 <span class=\"_ _2\"></span>FASING <span class=\"_ _9\"></span>S.A. <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>tosowane <span class=\"_ _9\"></span>s\u0105 <span class=\"_ _9\"></span>r\u00f3\u017cn<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>terminy <span class=\"_ _9\"></span>p<span class=\"_ _2\"></span>\u0142atno\u015bci<span class=\"_ _0\"></span> nale\u017cno\u015bci <span class=\"_ _c\"> </span>z <span class=\"_ _c\"> </span>tytu\u0142u <span class=\"_ _c\"> </span>dostaw <span class=\"_ _13\"> </span>i <span class=\"_ _c\"> </span>us\u0142ug <span class=\"_ _c\"> </span>w <span class=\"_ _13\"> </span>zale\u017cn<span class=\"_ _2\"></span>o\u015bci <span class=\"_ _13\"> </span>od <span class=\"_ _c\"> </span>rodzaju <span class=\"_ _c\"> </span>transakcji, <span class=\"_ _c\"> </span>charakterystyki <span class=\"_ _c\"> </span>rynku <span class=\"_ _c\"> </span>oraz <span class=\"_ _13\"> </span>warun<span class=\"_ _2\"></span>k\u00f3w handlowych. <span class=\"_ _1f\"> </span><span class=\"ff3\">Je\u017celi <span class=\"_ _1c\"> </span>Gru<span class=\"_ _2\"></span>pa <span class=\"_ _1b\"> </span>otrzymuje <span class=\"_ _1b\"> </span>wynagrodzenie <span class=\"_ _1b\"> </span>o<span class=\"_ _2\"></span>d <span class=\"_ _1b\"> </span>klienta <span class=\"_ _1b\"> </span>przed <span class=\"_ _1b\"> </span>wype\u0142nieniem <span class=\"_ _1b\"> </span>swojego <span class=\"_ _1b\"> </span>zo<span class=\"_ _2\"></span>bowi\u0105zania </span>do<span class=\"ls0\"> <span class=\"ff3\">wykonania <span class=\"_ _1a\"> </span>\u015b<span class=\"_ _2\"></span>wiadczenia,  u<span class=\"_ _2\"></span>jmuje  je <span class=\"_ _1a\"> </span>jako<span class=\"_ _2\"></span> <span class=\"_ _1a\"> </span>zobowi\u0105zan<span class=\"_ _2\"></span>ie  z <span class=\"_ _17\"> </span>tytu\u0142u <span class=\"_ _1a\"> </span>umowy<span class=\"_ _2\"></span></span>.  N<span class=\"_ _2\"></span>atomiast <span class=\"_ _1a\"> </span>w <span class=\"_ _1a\"> </span>przypadku<span class=\"_ _2\"></span>  od<span class=\"_ _2\"></span>roczonych </span>termin\u00f3w <span class=\"_ _14\"> </span>p\u0142atn<span class=\"_ _2\"></span>o\u015bci, <span class=\"_ _14\"> </span>Grupa <span class=\"_ _14\"> </span>ujmuje <span class=\"_ _14\"> </span>wymagalne  od <span class=\"_ _15\"> </span>kli<span class=\"_ _2\"></span>enta <span class=\"_ _15\"> </span>wyn<span class=\"_ _2\"></span>agrodzenie <span class=\"_ _15\"> </span>ja<span class=\"_ _2\"></span>ko <span class=\"_ _15\"> </span>n<span class=\"_ _2\"></span>ale\u017cno\u015b\u0107, <span class=\"_ _14\"> </span>do<span class=\"_ _2\"></span>piero <span class=\"_ _15\"> </span>po<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>przeka<span class=\"_ _2\"></span>zaniu klientowi  przyrzeczonych  produkt\u00f3w  i  w<span class=\"_ _0\"></span>ystawieniu  faktury.<span class=\"_ _2\"></span><span class=\"ff2\">  </span>W  zwi\u0105zku <span class=\"_ _14\"> </span>z  tym,  \u017ce  <span class=\"ff2\">w  momencie <span class=\"_ _14\"> </span>za<span class=\"_ _2\"></span>warcia  umowy </span>oczekuje  <span class=\"ff3\">si\u0119, <span class=\"_ _15\"> </span>\u017ce  okres <span class=\"_ _14\"> </span>od  m<span class=\"_ _0\"></span>omentu <span class=\"_ _14\"> </span>przeka<span class=\"_ _2\"></span>zania <span class=\"_ _14\"> </span>przyrzeczonego  dobra <span class=\"_ _14\"> </span>lub  u<span class=\"_ _0\"></span>s\u0142ugi <span class=\"_ _14\"> </span>klientowi  do <span class=\"_ _14\"> </span>momentu <span class=\"_ _14\"> </span>za<span class=\"_ _2\"></span>p\u0142aty </span>za<span class=\"ls0\"> <span class=\"ff3\">dobro <span class=\"_ _17\"> </span>lub <span class=\"_ _17\"> </span>us\u0142ug\u0119 <span class=\"_ _17\"> </span>przez <span class=\"_ _13\"> </span>klienta <span class=\"_ _17\"> </span>wyniesie <span class=\"_ _17\"> </span>nie <span class=\"_ _17\"> </span>wi\u0119cej <span class=\"_ _17\"> </span>n<span class=\"_ _2\"></span>i\u017c <span class=\"_ _17\"> </span>jeden <span class=\"_ _17\"> </span>rok</span>,<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>Grupa <span class=\"_ _17\"> </span>nie <span class=\"_ _17\"> </span>koryguje <span class=\"_ _17\"> </span>przy<span class=\"_ _2\"></span>rzeczonej <span class=\"_ _17\"> </span>kwoty </span>wynagrodzenia o<span class=\"_ _2\"></span> <span class=\"ff3\">wp\u0142yw istotnego elementu finan<span class=\"_ _2\"></span>sowania</span>.<span class=\"_ _2\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-403": {
   "value": "Rabaty ud<span class=\"_ _2\"></span>zielane klientom Grupy <span class=\"_ _2\"></span>pomniejsza<span class=\"ff3 lsd\">j\u0105</span> <span class=\"ff3\">warto\u015b\u0107 skonsolido<span class=\"_ _2\"></span>wanych przychod\u00f3w ze sprzed<span class=\"_ _2\"></span>a\u017cy.</span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDiscountsAndRebatesExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-347": {
   "value": "<div class=\"gs64\"><table class=\"s w134 hda\" id=\"_e4a49bda-aa04-4ccf-94c3-0ee7fad9db87\"><tr><td class=\"c xbe yaaf w39 he\"><div class=\"t m0 x12 h9 y24e ff6 fs2 fc2 sc0 ls0 ws0\">PRZYCHODY ZE SPRZEDA<span class=\"_ _2\"></span>\u017bY<span class=\"ff5\"> </span></div></td><td class=\"c x11f yab0 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x120 yab0 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x121 yab1 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x122 yab1 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yab2 w39 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Przychody ze sprzeda\u017cy prod<span class=\"_ _2\"></span>ukt\u00f3w i us\u0142ug<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x123 yab2 w3a hc\"><div class=\"t m0 x34 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">269 416 004,64<span class=\"_ _2\"></span> </div></td><td class=\"c x124 yab2 w36 hc\"><div class=\"t m0 x34 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">216 755 721,16<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xbe yab3 w39 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Przychody ze sprzeda\u017cy to<span class=\"_ _2\"></span>war\u00f3w i materia\u0142\u00f3w<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x123 yab3 w3a hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">23 765 050,67 </div></td><td class=\"c x124 yab3 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">32 650 414,85 </div></td></tr><tr><td class=\"c xbe yab4 w39 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem przy<span class=\"_ _2\"></span>chody ze sprzeda\u017cy<span class=\"ff5\"> </span></div></td><td class=\"c x123 yab4 w3a hc\"><div class=\"t m0 x34 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">293 181 055<span class=\"_ _2\"></span>,31 </div></td><td class=\"c x124 yab4 w36 hc\"><div class=\"t m0 x34 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">249 406 136<span class=\"_ _2\"></span>,01 </div></td></tr></table></div><div class=\"c w2 h0 gs65\"><div class=\"t m0 x2 h10 y27b ff2 fs4 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h6 y27c ff2 fs2 fc1 sc0 ls0 ws0\">W <span class=\"_ _18\"> </span>latach<span class=\"_ _2\"></span> <span class=\"_ _18\"> </span>2022-<span class=\"ff3\">2023 <span class=\"_ _1c\"> </span>Grupa <span class=\"_ _1c\"> </span>Kapita\u0142owa <span class=\"_ _1c\"> </span>FASING <span class=\"_ _18\"> </span>nie <span class=\"_ _1c\"> </span>posiada\u0142a <span class=\"_ _1c\"> </span>\u017cadnego <span class=\"_ _1c\"> </span></span>klienta<span class=\"ff3\">,<span class=\"_ _2\"></span> <span class=\"_ _18\"> </span>kt\u00f3rego <span class=\"_ _18\"> </span>udzia<span class=\"_ _2\"></span>\u0142 <span class=\"_ _18\"> </span>w</span> przy<span class=\"_ _2\"></span>chodach </div><div class=\"t m0 x2 h6 y27d ff2 fs2 fc1 sc0 lsb ws0\">ze<span class=\"ls0\"> <span class=\"ff3\">sprzeda\u017cy o<span class=\"_ _2\"></span>g\u00f3\u0142em przekroczy\u0142 10%.</span> </span></div><div class=\"t m0 x2 h1e y27e ff2 fs2 fc1 sc0 ls0 ws0\"> <span class=\"_ _11\"> </span><span class=\"fs6 fc0\"> </span></div></div>Przychody ze sprzeda\u017c<span class=\"_ _0\"></span>y \u2013<span class=\"ff2\"> </span>struktura ge<span class=\"_ _0\"></span>ograficzna rynk<span class=\"_ _0\"></span>\u00f3w zbytu<span class=\"ff2 fc1\"> </span><table class=\"s w134 h103\" id=\"_d869c8d3-5899-4afa-af37-e1d1d14f6f63\"><tr><td class=\"c xbe yecd w39 h14\"><div class=\"t m0 x12 h9 yce ff6 fs2 fc2 sc0 ls0 ws0\">KIERUNKI SPRZEDA\u017bY<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x11f ycad w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x120 ycad w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x121 ycae wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x122 ycae wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yece w39 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Polska </div></td><td class=\"c x123 yece w3a hc\"><div class=\"t m0 x34 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">149 171 403,05<span class=\"_ _2\"></span> </div></td><td class=\"c x124 yece w36 hc\"><div class=\"t m0 x34 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">107 360 061,96<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xbe yecf w39 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Chiny </div></td><td class=\"c x123 yecf w3a hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">61 248 239,51 </div></td><td class=\"c x124 yecf w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">63 517 923,55 </div></td></tr><tr><td class=\"c xbe yed0 w39 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">Ukraina </div></td><td class=\"c x123 yed0 w3a hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">29 600 377,75 </div></td><td class=\"c x124 yed0 w36 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">20 170 310,52 </div></td></tr><tr><td class=\"c xbe yed1 w39 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Szwecja </div></td><td class=\"c x123 yed1 w3a hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">20 360 308,90 </div></td><td class=\"c x124 yed1 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">15 144 685,68 </div></td></tr><tr><td class=\"c xbe yed2 w39 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x123 yed2 w3a hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">32 800 726,10 </div></td><td class=\"c x124 yed2 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">43 213 154,30 </div></td></tr><tr><td class=\"c xbe yed3 w39 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc1 ls0 ws0\">Razem przy<span class=\"_ _2\"></span>chody ze sprzeda\u017cy<span class=\"ff5\"> </span></div></td><td class=\"c x123 yed3 w3a hb\"><div class=\"t m0 x34 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">293 181 055<span class=\"_ _2\"></span>,31 </div></td><td class=\"c x124 yed3 w36 hb\"><div class=\"t m0 x34 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">249 406 136<span class=\"_ _2\"></span>,01<span class=\"_ _2e\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-404": {
   "value": "<table class=\"s w134 hda\" id=\"_e4a49bda-aa04-4ccf-94c3-0ee7fad9db87\"><tr><td class=\"c xbe yaaf w39 he\"><div class=\"t m0 x12 h9 y24e ff6 fs2 fc2 sc0 ls0 ws0\">PRZYCHODY ZE SPRZEDA<span class=\"_ _2\"></span>\u017bY<span class=\"ff5\"> </span></div></td><td class=\"c x11f yab0 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x120 yab0 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x121 yab1 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x122 yab1 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yab2 w39 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Przychody ze sprzeda\u017cy prod<span class=\"_ _2\"></span>ukt\u00f3w i us\u0142ug<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x123 yab2 w3a hc\"><div class=\"t m0 x34 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">269 416 004,64<span class=\"_ _2\"></span> </div></td><td class=\"c x124 yab2 w36 hc\"><div class=\"t m0 x34 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">216 755 721,16<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xbe yab3 w39 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Przychody ze sprzeda\u017cy to<span class=\"_ _2\"></span>war\u00f3w i materia\u0142\u00f3w<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x123 yab3 w3a hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">23 765 050,67 </div></td><td class=\"c x124 yab3 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">32 650 414,85 </div></td></tr><tr><td class=\"c xbe yab4 w39 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem przy<span class=\"_ _2\"></span>chody ze sprzeda\u017cy<span class=\"ff5\"> </span></div></td><td class=\"c x123 yab4 w3a hc\"><div class=\"t m0 x34 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">293 181 055<span class=\"_ _2\"></span>,31 </div></td><td class=\"c x124 yab4 w36 hc\"><div class=\"t m0 x34 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">249 406 136<span class=\"_ _2\"></span>,01 </div></td></tr></table>W <span class=\"_ _18\"> </span>latach<span class=\"_ _2\"></span> <span class=\"_ _18\"> </span>2022-<span class=\"ff3\">2023 <span class=\"_ _1c\"> </span>Grupa <span class=\"_ _1c\"> </span>Kapita\u0142owa <span class=\"_ _1c\"> </span>FASING <span class=\"_ _18\"> </span>nie <span class=\"_ _1c\"> </span>posiada\u0142a <span class=\"_ _1c\"> </span>\u017cadnego <span class=\"_ _1c\"> </span></span>klienta<span class=\"ff3\">,<span class=\"_ _2\"></span> <span class=\"_ _18\"> </span>kt\u00f3rego <span class=\"_ _18\"> </span>udzia<span class=\"_ _2\"></span>\u0142 <span class=\"_ _18\"> </span>w</span> przy<span class=\"_ _2\"></span>chodach ze<span class=\"ls0\"> <span class=\"ff3\">sprzeda\u017cy o<span class=\"_ _2\"></span>g\u00f3\u0142em przekroczy\u0142 10%.</span> </span>Przychody ze sprzeda\u017c<span class=\"_ _0\"></span>y \u2013<span class=\"ff2\"> </span>struktura ge<span class=\"_ _0\"></span>ograficzna rynk<span class=\"_ _0\"></span>\u00f3w zbytu<span class=\"ff2 fc1\"> </span><table class=\"s w134 h103\" id=\"_d869c8d3-5899-4afa-af37-e1d1d14f6f63\"><tr><td class=\"c xbe yecd w39 h14\"><div class=\"t m0 x12 h9 yce ff6 fs2 fc2 sc0 ls0 ws0\">KIERUNKI SPRZEDA\u017bY<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x11f ycad w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x120 ycad w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x121 ycae wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x122 ycae wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yece w39 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Polska </div></td><td class=\"c x123 yece w3a hc\"><div class=\"t m0 x34 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">149 171 403,05<span class=\"_ _2\"></span> </div></td><td class=\"c x124 yece w36 hc\"><div class=\"t m0 x34 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">107 360 061,96<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xbe yecf w39 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Chiny </div></td><td class=\"c x123 yecf w3a hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">61 248 239,51 </div></td><td class=\"c x124 yecf w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">63 517 923,55 </div></td></tr><tr><td class=\"c xbe yed0 w39 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">Ukraina </div></td><td class=\"c x123 yed0 w3a hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">29 600 377,75 </div></td><td class=\"c x124 yed0 w36 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">20 170 310,52 </div></td></tr><tr><td class=\"c xbe yed1 w39 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Szwecja </div></td><td class=\"c x123 yed1 w3a hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">20 360 308,90 </div></td><td class=\"c x124 yed1 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">15 144 685,68 </div></td></tr><tr><td class=\"c xbe yed2 w39 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x123 yed2 w3a hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">32 800 726,10 </div></td><td class=\"c x124 yed2 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">43 213 154,30 </div></td></tr><tr><td class=\"c xbe yed3 w39 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc1 ls0 ws0\">Razem przy<span class=\"_ _2\"></span>chody ze sprzeda\u017cy<span class=\"ff5\"> </span></div></td><td class=\"c x123 yed3 w3a hb\"><div class=\"t m0 x34 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">293 181 055<span class=\"_ _2\"></span>,31 </div></td><td class=\"c x124 yed3 w36 hb\"><div class=\"t m0 x34 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">249 406 136<span class=\"_ _2\"></span>,01<span class=\"_ _2e\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueFromContractsWithCustomersExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-348": {
   "value": "Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span>Koszty <span class=\"_ _14\"> </span>stanowi\u0105  prawdopodobne <span class=\"_ _15\"> </span>zmniejs<span class=\"_ _2\"></span>zenie <span class=\"_ _15\"> </span>korzy<span class=\"_ _2\"></span>\u015bci <span class=\"_ _15\"> </span>eko<span class=\"_ _2\"></span>nomicznych <span class=\"_ _14\"> </span>w <span class=\"_ _14\"> </span>wyniku <span class=\"_ _14\"> </span>zmniejszen<span class=\"_ _2\"></span>ia <span class=\"_ _15\"> </span>warto\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _15\"> </span>akty<span class=\"_ _2\"></span>w\u00f3w lub <span class=\"ff3\">zwi\u0119kszenia warto\u015b<span class=\"_ _2\"></span>ci zobowi\u0105za\u0144 i rezerw.<span class=\"_ _2\"></span></span> Koszt  w\u0142asny  sprzeda\u017cy<span class=\"_ _2\"></span><span class=\"ff2\">  obejmuje  koszt<span class=\"_ _2\"></span>  wytworzenia  <span class=\"ff3\">sprzedanych <span class=\"_ _1a\"> </span>produkt\u00f3w  i  us\u0142ug  oraz<span class=\"_ _2\"></span></span>  <span class=\"ff3\">warto\u015b\u0107  sprzed<span class=\"_ _2\"></span>anych </span></span>towar\u00f3w <span class=\"_ _13\"> </span>i <span class=\"_ _c\"> </span>materia\u0142<span class=\"_ _2\"></span>\u00f3w <span class=\"_ _13\"> </span>s<span class=\"_ _2\"></span>korygowane <span class=\"_ _13\"> </span>o<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>warto\u015b\u0107 <span class=\"_ _c\"> </span>utworzenia <span class=\"_ _c\"> </span>oraz <span class=\"_ _c\"> </span>rozwi\u0105zan<span class=\"_ _2\"></span>ia <span class=\"_ _13\"> </span>odpis\u00f3w <span class=\"_ _c\"> </span>aktualizuj\u0105<span class=\"_ _2\"></span>cych <span class=\"_ _13\"> </span>warto\u015b<span class=\"_ _2\"></span>\u0107<span class=\"_ _0\"></span> zapas\u00f3w, w tym ich<span class=\"_ _2\"></span> spisanie lub likwidacj\u0119.<span class=\"_ _2e\"> </span>Koszty <span class=\"ff4\">sprzed<span class=\"_ _2\"></span>a\u017cy<span class=\"ff2\"> <span class=\"ff3\">obejmuj\u0105<span class=\"_ _2\"></span></span> kos<span class=\"_ _2\"></span>zty <span class=\"ff3\">po\u015brednictwa</span> <span class=\"_ _2\"></span>w <span class=\"ff3\">sprzeda\u017c<span class=\"_ _2\"></span>y,</span> kos<span class=\"_ _2\"></span>zty handlowe, <span class=\"_ _2\"></span>koszty <span class=\"_ _2\"></span>reklamy i promocji <span class=\"_ _2\"></span>oraz koszt<span class=\"_ _2\"></span>y </span></span>dystrybucji. <span class=\"_ _2\"></span> Koszty og\u00f3lnego zarz\u0105d<span class=\"_ _2\"></span>u<span class=\"ff2\"> <span class=\"ff3\">obejmuj\u0105 koszt<span class=\"_ _2\"></span>y zwi\u0105zane z zarz\u0105dzaniem i adminis<span class=\"_ _2\"></span>trowaniem Grup\u0105 jako<span class=\"_ _2\"></span> ca\u0142o\u015bci\u0105.</span></span><span class=\"ff2\"><span class=\"ff3\"><span class=\"_ _2\"></span></span> </span>Zobowi\u0105zania <span class=\"_ _13\"> </span>wobec <span class=\"_ _13\"> </span>pracownik\u00f3w <span class=\"_ _13\"> </span>wynika<span class=\"_ _2\"></span>j\u0105ce <span class=\"_ _17\"> </span>ze <span class=\"_ _13\"> </span>stosunku<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>pracy <span class=\"_ _13\"> </span>(wynagrodzenia, <span class=\"_ _13\"> </span>premie, <span class=\"_ _13\"> </span>urlopy <span class=\"_ _13\"> </span>itp.) <span class=\"_ _17\"> </span>u<span class=\"_ _2\"></span>jmuje si\u0119<span class=\"ff2\"> w </span>koszcie <span class=\"_ _c\"> </span>w\u0142asnym <span class=\"_ _c\"> </span>sprzeda\u017c<span class=\"_ _2\"></span>y <span class=\"_ _13\"> </span>/ <span class=\"_ _c\"> </span>kosztach<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>og\u00f3lnego <span class=\"_ _c\"> </span>zarz\u0105du <span class=\"_ _c\"> </span>/ <span class=\"_ _c\"> </span>kosztach<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>sprzeda\u017cy <span class=\"_ _c\"> </span>odpowiednio <span class=\"_ _c\"> </span>do <span class=\"_ _c\"> </span>miejsca ich<span class=\"ls0\"> <span class=\"ff3\">powstawania.  Analogicznie  odnoszona  jest <span class=\"_ _14\"> </span>w  ci\u0119\u017car <span class=\"_ _14\"> </span>koszt\u00f3w  dzia\u0142alno\u015bci  operacyjnej <span class=\"_ _14\"> </span>amorty<span class=\"_ _2\"></span>zacja  rzeczowych<span class=\"_ _0\"></span> </span></span>aktyw\u00f3w trwa\u0142ych, a<span class=\"_ _2\"></span>ktyw\u00f3w niematerialnych oraz prawa do u<span class=\"_ _2\"></span>\u017cytkowania sk\u0142adnika<span class=\"_ _2\"></span> aktyw\u00f3w<span class=\"_ _0\"></span>.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForExpensesExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-455": {
   "value": "Koszt  w\u0142asny  sprzeda\u017cy<span class=\"_ _2\"></span><span class=\"ff2\">  obejmuje  koszt<span class=\"_ _2\"></span>  wytworzenia  <span class=\"ff3\">sprzedanych <span class=\"_ _1a\"> </span>produkt\u00f3w  i  us\u0142ug  oraz<span class=\"_ _2\"></span></span>  <span class=\"ff3\">warto\u015b\u0107  sprzed<span class=\"_ _2\"></span>anych </span></span>towar\u00f3w <span class=\"_ _13\"> </span>i <span class=\"_ _c\"> </span>materia\u0142<span class=\"_ _2\"></span>\u00f3w <span class=\"_ _13\"> </span>s<span class=\"_ _2\"></span>korygowane <span class=\"_ _13\"> </span>o<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>warto\u015b\u0107 <span class=\"_ _c\"> </span>utworzenia <span class=\"_ _c\"> </span>oraz <span class=\"_ _c\"> </span>rozwi\u0105zan<span class=\"_ _2\"></span>ia <span class=\"_ _13\"> </span>odpis\u00f3w <span class=\"_ _c\"> </span>aktualizuj\u0105<span class=\"_ _2\"></span>cych <span class=\"_ _13\"> </span>warto\u015b<span class=\"_ _2\"></span>\u0107<span class=\"_ _0\"></span> zapas\u00f3w, w tym ich<span class=\"_ _2\"></span> spisanie lub likwidacj\u0119.<span class=\"_ _2e\"> </span><table class=\"s w136 hdc\" id=\"_d29c7101-e1ee-4ac4-bf84-67c174ac0d0d\"><tr><td class=\"c xc8 yabf w34 hf\"><div class=\"t m0 x12 h9 y19e ff6 fs2 fc2 sc0 ls0 ws0\">WYBRANE KOSZTY <span class=\"_ _2\"></span>WED\u0141UG RODZAJU<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x127 yac0 w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x128 yac0 w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x129 yac1 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x12a yac1 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xc8 yac2 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Amortyzacja </div></td><td class=\"c x12b yac2 w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(8 809 503,58) </div></td><td class=\"c x12c yac2 w36 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(10 807 702,92) </div></td></tr><tr><td class=\"c xc8 yac3 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Zu\u017cycie materia\u0142\u00f3w i e<span class=\"_ _2\"></span>nergii<span class=\"ff5\"> </span></div></td><td class=\"c x12b yac3 w35 hb\"><div class=\"t m0 x15 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(114 340 846,90)<span class=\"_ _2\"></span> </div></td><td class=\"c x12c yac3 w36 hb\"><div class=\"t m0 x15 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(118 655 599,90)<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xc8 yac4 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Us\u0142ugi obce<span class=\"ff5\"> </span></div></td><td class=\"c x12b yac4 w35 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(44 569 227,64) </div></td><td class=\"c x12c yac4 w36 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(31 969 383,44) </div></td></tr><tr><td class=\"c xc8 yac5 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Podatki i op\u0142aty<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x12b yac5 w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(2 432 577,39) </div></td><td class=\"c x12c yac5 w36 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(2 253 673,06) </div></td></tr><tr><td class=\"c xc8 yac6 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Wynagrodzenia </div></td><td class=\"c x12b yac6 w35 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(42 609 830,74) </div></td><td class=\"c x12c yac6 w36 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(40 007 308,59) </div></td></tr><tr><td class=\"c xc8 yac7 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Ubezpieczenia spo\u0142eczne i <span class=\"_ _2\"></span>inne \u015bwiadczenia<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x12b yac7 w35 hb\"><div class=\"t m0 x17 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(9 598 084,56) </div></td><td class=\"c x12c yac7 w36 hb\"><div class=\"t m0 x17 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(9 139 095,45) </div></td></tr><tr><td class=\"c xc8 yac8 w34 hd\"><div class=\"t m0 x12 h9 yc0 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e koszty rodzajow<span class=\"_ _2\"></span>e<span class=\"ff5\"> </span></div></td><td class=\"c x12b yac8 w35 hd\"><div class=\"t m0 x17 h9 yc0 ff5 fs2 fc1 sc0 ls0 ws0\">(7 522 316,55) </div></td><td class=\"c x12c yac8 w36 hd\"><div class=\"t m0 x17 h9 yc0 ff5 fs2 fc1 sc0 ls0 ws0\">(8 560 114,30) </div></td></tr><tr><td class=\"c xc8 yac9 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Warto\u015b\u0107 sprzedanych <span class=\"_ _2\"></span>towar\u00f3w i materia\u0142\u00f3w<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x12b yac9 w35 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(19 721 433,69) </div></td><td class=\"c x12c yac9 w36 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(28 917 635,08) </div></td></tr><tr><td class=\"c xc8 yaca w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc1 ls0 ws0\">Razem koszty w<span class=\"_ _2\"></span>ed\u0142ug rodzaju<span class=\"ff5\"> </span></div></td><td class=\"c x12b yaca w35 hb\"><div class=\"t m0 x15 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">(249 603 821<span class=\"_ _2\"></span>,05) </div></td><td class=\"c x12c yaca w36 hb\"><div class=\"t m0 x15 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">(250 310 512<span class=\"_ _2\"></span>,74) </div></td></tr><tr><td class=\"c xc8 yacb w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zmiana stanu produkt\u00f3w<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x12b yacb w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(2 106 215,53) </div></td><td class=\"c x12c yacb w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">13 145 843,34 </div></td></tr><tr><td class=\"c xc8 yacc w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Koszt wytworzenia produkt<span class=\"_ _2\"></span>\u00f3w na w\u0142asne potrzeby<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x12b yacc w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 315 267,09 </div></td><td class=\"c x12c yacc w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 740 556,99 </div></td></tr><tr><td class=\"c xc8 yacd w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Korekty kosztu w\u0142asnego <span class=\"_ _2\"></span>sprzeda\u017cy<span class=\"ff5\"> </span></div></td><td class=\"c x12b yacd w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 497 714,87) </div></td><td class=\"c x12c yacd w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(773 301,02) </div></td></tr><tr><td class=\"c xc8 yace w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Razem koszty <span class=\"_ _2\"></span>operacyjne </div></td><td class=\"c x12b yace w35 hc\"><div class=\"t m0 x15 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(250 892 484<span class=\"_ _2\"></span>,36) </div></td><td class=\"c x12c yace w36 hc\"><div class=\"t m0 x15 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(235 197 413<span class=\"_ _2\"></span>,43) </div></td></tr><tr><td class=\"c xc8 yacf w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">w tym: </div></td><td></td><td></td></tr><tr><td class=\"c xc8 yad0 w34 hb\"><div class=\"t m0 x14 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Koszt w\u0142asny sprzeda\u017cy<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x12b yad0 w35 hb\"><div class=\"t m0 x15 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(181 097 051,49)<span class=\"_ _2\"></span> </div></td><td class=\"c x12c yad0 w36 hb\"><div class=\"t m0 x15 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(173 115 052,21)<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xc8 yad1 w34 hc\"><div class=\"t m0 x14 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Koszty sprzeda\u017cy<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x12b yad1 w35 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(22 344 285,92) </div></td><td class=\"c x12c yad1 w36 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(20 666 273,99) </div></td></tr><tr><td class=\"c xc8 yad2 w34 hc\"><div class=\"t m0 x14 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Koszty og\u00f3lnego zarz\u0105du<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x12b yad2 w35 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(47 451 146,95) </div></td><td class=\"c x12c yad2 w36 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(41 416 087,22)</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCostOfSalesExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-470": {
   "value": "Koszty og\u00f3lnego zarz\u0105d<span class=\"_ _2\"></span>u<span class=\"ff2\"> <span class=\"ff3\">obejmuj\u0105 koszt<span class=\"_ _2\"></span>y zwi\u0105zane z zarz\u0105dzaniem i adminis<span class=\"_ _2\"></span>trowaniem Grup\u0105 jako<span class=\"_ _2\"></span> ca\u0142o\u015bci\u0105.</span></span><table class=\"s w136 hdc\" id=\"_d29c7101-e1ee-4ac4-bf84-67c174ac0d0d\"><tr><td class=\"c xc8 yabf w34 hf\"><div class=\"t m0 x12 h9 y19e ff6 fs2 fc2 sc0 ls0 ws0\">WYBRANE KOSZTY <span class=\"_ _2\"></span>WED\u0141UG RODZAJU<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x127 yac0 w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x128 yac0 w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x129 yac1 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x12a yac1 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xc8 yac2 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Amortyzacja </div></td><td class=\"c x12b yac2 w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(8 809 503,58) </div></td><td class=\"c x12c yac2 w36 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(10 807 702,92) </div></td></tr><tr><td class=\"c xc8 yac3 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Zu\u017cycie materia\u0142\u00f3w i e<span class=\"_ _2\"></span>nergii<span class=\"ff5\"> </span></div></td><td class=\"c x12b yac3 w35 hb\"><div class=\"t m0 x15 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(114 340 846,90)<span class=\"_ _2\"></span> </div></td><td class=\"c x12c yac3 w36 hb\"><div class=\"t m0 x15 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(118 655 599,90)<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xc8 yac4 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Us\u0142ugi obce<span class=\"ff5\"> </span></div></td><td class=\"c x12b yac4 w35 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(44 569 227,64) </div></td><td class=\"c x12c yac4 w36 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(31 969 383,44) </div></td></tr><tr><td class=\"c xc8 yac5 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Podatki i op\u0142aty<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x12b yac5 w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(2 432 577,39) </div></td><td class=\"c x12c yac5 w36 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(2 253 673,06) </div></td></tr><tr><td class=\"c xc8 yac6 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Wynagrodzenia </div></td><td class=\"c x12b yac6 w35 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(42 609 830,74) </div></td><td class=\"c x12c yac6 w36 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(40 007 308,59) </div></td></tr><tr><td class=\"c xc8 yac7 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Ubezpieczenia spo\u0142eczne i <span class=\"_ _2\"></span>inne \u015bwiadczenia<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x12b yac7 w35 hb\"><div class=\"t m0 x17 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(9 598 084,56) </div></td><td class=\"c x12c yac7 w36 hb\"><div class=\"t m0 x17 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(9 139 095,45) </div></td></tr><tr><td class=\"c xc8 yac8 w34 hd\"><div class=\"t m0 x12 h9 yc0 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e koszty rodzajow<span class=\"_ _2\"></span>e<span class=\"ff5\"> </span></div></td><td class=\"c x12b yac8 w35 hd\"><div class=\"t m0 x17 h9 yc0 ff5 fs2 fc1 sc0 ls0 ws0\">(7 522 316,55) </div></td><td class=\"c x12c yac8 w36 hd\"><div class=\"t m0 x17 h9 yc0 ff5 fs2 fc1 sc0 ls0 ws0\">(8 560 114,30) </div></td></tr><tr><td class=\"c xc8 yac9 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Warto\u015b\u0107 sprzedanych <span class=\"_ _2\"></span>towar\u00f3w i materia\u0142\u00f3w<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x12b yac9 w35 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(19 721 433,69) </div></td><td class=\"c x12c yac9 w36 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(28 917 635,08) </div></td></tr><tr><td class=\"c xc8 yaca w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc1 ls0 ws0\">Razem koszty w<span class=\"_ _2\"></span>ed\u0142ug rodzaju<span class=\"ff5\"> </span></div></td><td class=\"c x12b yaca w35 hb\"><div class=\"t m0 x15 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">(249 603 821<span class=\"_ _2\"></span>,05) </div></td><td class=\"c x12c yaca w36 hb\"><div class=\"t m0 x15 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">(250 310 512<span class=\"_ _2\"></span>,74) </div></td></tr><tr><td class=\"c xc8 yacb w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zmiana stanu produkt\u00f3w<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x12b yacb w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(2 106 215,53) </div></td><td class=\"c x12c yacb w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">13 145 843,34 </div></td></tr><tr><td class=\"c xc8 yacc w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Koszt wytworzenia produkt<span class=\"_ _2\"></span>\u00f3w na w\u0142asne potrzeby<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x12b yacc w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 315 267,09 </div></td><td class=\"c x12c yacc w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 740 556,99 </div></td></tr><tr><td class=\"c xc8 yacd w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Korekty kosztu w\u0142asnego <span class=\"_ _2\"></span>sprzeda\u017cy<span class=\"ff5\"> </span></div></td><td class=\"c x12b yacd w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 497 714,87) </div></td><td class=\"c x12c yacd w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(773 301,02) </div></td></tr><tr><td class=\"c xc8 yace w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Razem koszty <span class=\"_ _2\"></span>operacyjne </div></td><td class=\"c x12b yace w35 hc\"><div class=\"t m0 x15 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(250 892 484<span class=\"_ _2\"></span>,36) </div></td><td class=\"c x12c yace w36 hc\"><div class=\"t m0 x15 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(235 197 413<span class=\"_ _2\"></span>,43) </div></td></tr><tr><td class=\"c xc8 yacf w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">w tym: </div></td><td></td><td></td></tr><tr><td class=\"c xc8 yad0 w34 hb\"><div class=\"t m0 x14 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Koszt w\u0142asny sprzeda\u017cy<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x12b yad0 w35 hb\"><div class=\"t m0 x15 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(181 097 051,49)<span class=\"_ _2\"></span> </div></td><td class=\"c x12c yad0 w36 hb\"><div class=\"t m0 x15 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(173 115 052,21)<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xc8 yad1 w34 hc\"><div class=\"t m0 x14 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Koszty sprzeda\u017cy<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x12b yad1 w35 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(22 344 285,92) </div></td><td class=\"c x12c yad1 w36 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(20 666 273,99) </div></td></tr><tr><td class=\"c xc8 yad2 w34 hc\"><div class=\"t m0 x14 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Koszty og\u00f3lnego zarz\u0105du<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x12b yad2 w35 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(47 451 146,95) </div></td><td class=\"c x12c yad2 w36 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(41 416 087,22)</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralAndAdministrativeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-349": {
   "value": "<div class=\"gs64\"><table class=\"s w135 hdb\" id=\"_d854c809-9821-42b6-a276-e7d1dead2bb5\"><tr><td class=\"c xbe yab5 w34 hf\"><div class=\"t m0 x12 h9 y8f ff6 fs2 fc2 sc0 ls0 ws0\">KOSZT W\u0141ASNY SPRZEDA<span class=\"_ _2\"></span>\u017bY<span class=\"ff5\"> </span></div></td><td class=\"c x125 yab6 w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony</div></td><td class=\"c x126 yab6 w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yab7 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023</div></td><td class=\"c x112 yab7 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yab8 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Koszt wytworzenia sprzedany<span class=\"_ _2\"></span>ch produkt\u00f3w i us\u0142ug<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yab8 w35 hc\"><div class=\"t m0 x15 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(159 877 902,93)<span class=\"_ _2\"></span> </div></td><td class=\"c x114 yab8 w36 hc\"><div class=\"t m0 x15 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(143 424 116,11)<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xbe yab9 w34 h40\"><div class=\"t m0 x12 h9 y291 ff6 fs2 fc1 sc0 ls0 ws0\">Warto\u015b\u0107 sprzedanych <span class=\"_ _2\"></span>towar\u00f3w i materia\u0142\u00f3w<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yab9 w35 h40\"><div class=\"t m0 x16 h9 y291 ff5 fs2 fc1 sc0 ls0 ws0\">(19 721 433,69) </div></td><td class=\"c x114 yab9 w36 h40\"><div class=\"t m0 x16 h9 y291 ff5 fs2 fc1 sc0 ls0 ws0\">(28 917 635,08) </div></td></tr><tr><td class=\"c xbe yaba w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Rozwi\u0105zanie odpis\u00f3w na z<span class=\"_ _2\"></span>apasy <span class=\"ff5\"> </span></div></td><td class=\"c x113 yaba w35 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">838 161,41 </div></td><td class=\"c x114 yaba w36 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">652 020,61 </div></td></tr><tr><td class=\"c xbe yabb w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Utworzenie odpis\u00f3w na zap<span class=\"_ _2\"></span>asy <span class=\"ff5\"> </span></div></td><td class=\"c x113 yabb w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(2 335 147,55) </div></td><td class=\"c x114 yabb w36 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 326 045,98) </div></td></tr><tr><td class=\"c xbe yabc w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Spisanie/likwidacja materia\u0142<span class=\"_ _2\"></span>\u00f3w<span class=\"ff5\"> </span></div></td><td class=\"c x113 yabc w35 hc\"><div class=\"t m0 x45 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(728,73) </div></td><td class=\"c x114 yabc w36 hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(99 275,65) </div></td></tr><tr><td class=\"c xbe yabd w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 yabd w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yabd w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yabe w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem koszt <span class=\"_ _2\"></span>w\u0142asny sprzeda\u017cy<span class=\"ff5\"> </span></div></td><td class=\"c x113 yabe w35 hc\"><div class=\"t m0 x15 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(181 097 051<span class=\"_ _2\"></span>,49) </div></td><td class=\"c x114 yabe w36 hc\"><div class=\"t m0 x15 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(173 115 052<span class=\"_ _2\"></span>,21) </div></td></tr></table></div><div class=\"gs6b\"><table class=\"s w136 hdc\" id=\"_d29c7101-e1ee-4ac4-bf84-67c174ac0d0d\"><tr><td class=\"c xc8 yabf w34 hf\"><div class=\"t m0 x12 h9 y19e ff6 fs2 fc2 sc0 ls0 ws0\">WYBRANE KOSZTY <span class=\"_ _2\"></span>WED\u0141UG RODZAJU<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x127 yac0 w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x128 yac0 w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x129 yac1 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x12a yac1 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xc8 yac2 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Amortyzacja </div></td><td class=\"c x12b yac2 w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(8 809 503,58) </div></td><td class=\"c x12c yac2 w36 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(10 807 702,92) </div></td></tr><tr><td class=\"c xc8 yac3 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Zu\u017cycie materia\u0142\u00f3w i e<span class=\"_ _2\"></span>nergii<span class=\"ff5\"> </span></div></td><td class=\"c x12b yac3 w35 hb\"><div class=\"t m0 x15 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(114 340 846,90)<span class=\"_ _2\"></span> </div></td><td class=\"c x12c yac3 w36 hb\"><div class=\"t m0 x15 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(118 655 599,90)<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xc8 yac4 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Us\u0142ugi obce<span class=\"ff5\"> </span></div></td><td class=\"c x12b yac4 w35 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(44 569 227,64) </div></td><td class=\"c x12c yac4 w36 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(31 969 383,44) </div></td></tr><tr><td class=\"c xc8 yac5 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Podatki i op\u0142aty<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x12b yac5 w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(2 432 577,39) </div></td><td class=\"c x12c yac5 w36 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(2 253 673,06) </div></td></tr><tr><td class=\"c xc8 yac6 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Wynagrodzenia </div></td><td class=\"c x12b yac6 w35 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(42 609 830,74) </div></td><td class=\"c x12c yac6 w36 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(40 007 308,59) </div></td></tr><tr><td class=\"c xc8 yac7 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Ubezpieczenia spo\u0142eczne i <span class=\"_ _2\"></span>inne \u015bwiadczenia<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x12b yac7 w35 hb\"><div class=\"t m0 x17 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(9 598 084,56) </div></td><td class=\"c x12c yac7 w36 hb\"><div class=\"t m0 x17 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(9 139 095,45) </div></td></tr><tr><td class=\"c xc8 yac8 w34 hd\"><div class=\"t m0 x12 h9 yc0 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e koszty rodzajow<span class=\"_ _2\"></span>e<span class=\"ff5\"> </span></div></td><td class=\"c x12b yac8 w35 hd\"><div class=\"t m0 x17 h9 yc0 ff5 fs2 fc1 sc0 ls0 ws0\">(7 522 316,55) </div></td><td class=\"c x12c yac8 w36 hd\"><div class=\"t m0 x17 h9 yc0 ff5 fs2 fc1 sc0 ls0 ws0\">(8 560 114,30) </div></td></tr><tr><td class=\"c xc8 yac9 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Warto\u015b\u0107 sprzedanych <span class=\"_ _2\"></span>towar\u00f3w i materia\u0142\u00f3w<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x12b yac9 w35 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(19 721 433,69) </div></td><td class=\"c x12c yac9 w36 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(28 917 635,08) </div></td></tr><tr><td class=\"c xc8 yaca w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc1 ls0 ws0\">Razem koszty w<span class=\"_ _2\"></span>ed\u0142ug rodzaju<span class=\"ff5\"> </span></div></td><td class=\"c x12b yaca w35 hb\"><div class=\"t m0 x15 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">(249 603 821<span class=\"_ _2\"></span>,05) </div></td><td class=\"c x12c yaca w36 hb\"><div class=\"t m0 x15 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">(250 310 512<span class=\"_ _2\"></span>,74) </div></td></tr><tr><td class=\"c xc8 yacb w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zmiana stanu produkt\u00f3w<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x12b yacb w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(2 106 215,53) </div></td><td class=\"c x12c yacb w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">13 145 843,34 </div></td></tr><tr><td class=\"c xc8 yacc w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Koszt wytworzenia produkt<span class=\"_ _2\"></span>\u00f3w na w\u0142asne potrzeby<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x12b yacc w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 315 267,09 </div></td><td class=\"c x12c yacc w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 740 556,99 </div></td></tr><tr><td class=\"c xc8 yacd w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Korekty kosztu w\u0142asnego <span class=\"_ _2\"></span>sprzeda\u017cy<span class=\"ff5\"> </span></div></td><td class=\"c x12b yacd w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 497 714,87) </div></td><td class=\"c x12c yacd w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(773 301,02) </div></td></tr><tr><td class=\"c xc8 yace w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Razem koszty <span class=\"_ _2\"></span>operacyjne </div></td><td class=\"c x12b yace w35 hc\"><div class=\"t m0 x15 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(250 892 484<span class=\"_ _2\"></span>,36) </div></td><td class=\"c x12c yace w36 hc\"><div class=\"t m0 x15 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(235 197 413<span class=\"_ _2\"></span>,43) </div></td></tr><tr><td class=\"c xc8 yacf w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">w tym: </div></td><td></td><td></td></tr><tr><td class=\"c xc8 yad0 w34 hb\"><div class=\"t m0 x14 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Koszt w\u0142asny sprzeda\u017cy<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x12b yad0 w35 hb\"><div class=\"t m0 x15 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(181 097 051,49)<span class=\"_ _2\"></span> </div></td><td class=\"c x12c yad0 w36 hb\"><div class=\"t m0 x15 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(173 115 052,21)<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xc8 yad1 w34 hc\"><div class=\"t m0 x14 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Koszty sprzeda\u017cy<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x12b yad1 w35 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(22 344 285,92) </div></td><td class=\"c x12c yad1 w36 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(20 666 273,99) </div></td></tr><tr><td class=\"c xc8 yad2 w34 hc\"><div class=\"t m0 x14 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Koszty og\u00f3lnego zarz\u0105du<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x12b yad2 w35 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(47 451 146,95) </div></td><td class=\"c x12c yad2 w36 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(41 416 087,22)</div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-405": {
   "value": "<table class=\"s w136 hdc\" id=\"_d29c7101-e1ee-4ac4-bf84-67c174ac0d0d\"><tr><td class=\"c xc8 yabf w34 hf\"><div class=\"t m0 x12 h9 y19e ff6 fs2 fc2 sc0 ls0 ws0\">WYBRANE KOSZTY <span class=\"_ _2\"></span>WED\u0141UG RODZAJU<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x127 yac0 w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x128 yac0 w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x129 yac1 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x12a yac1 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xc8 yac2 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Amortyzacja </div></td><td class=\"c x12b yac2 w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(8 809 503,58) </div></td><td class=\"c x12c yac2 w36 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(10 807 702,92) </div></td></tr><tr><td class=\"c xc8 yac3 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Zu\u017cycie materia\u0142\u00f3w i e<span class=\"_ _2\"></span>nergii<span class=\"ff5\"> </span></div></td><td class=\"c x12b yac3 w35 hb\"><div class=\"t m0 x15 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(114 340 846,90)<span class=\"_ _2\"></span> </div></td><td class=\"c x12c yac3 w36 hb\"><div class=\"t m0 x15 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(118 655 599,90)<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xc8 yac4 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Us\u0142ugi obce<span class=\"ff5\"> </span></div></td><td class=\"c x12b yac4 w35 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(44 569 227,64) </div></td><td class=\"c x12c yac4 w36 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(31 969 383,44) </div></td></tr><tr><td class=\"c xc8 yac5 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Podatki i op\u0142aty<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x12b yac5 w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(2 432 577,39) </div></td><td class=\"c x12c yac5 w36 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(2 253 673,06) </div></td></tr><tr><td class=\"c xc8 yac6 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Wynagrodzenia </div></td><td class=\"c x12b yac6 w35 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(42 609 830,74) </div></td><td class=\"c x12c yac6 w36 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(40 007 308,59) </div></td></tr><tr><td class=\"c xc8 yac7 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Ubezpieczenia spo\u0142eczne i <span class=\"_ _2\"></span>inne \u015bwiadczenia<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x12b yac7 w35 hb\"><div class=\"t m0 x17 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(9 598 084,56) </div></td><td class=\"c x12c yac7 w36 hb\"><div class=\"t m0 x17 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(9 139 095,45) </div></td></tr><tr><td class=\"c xc8 yac8 w34 hd\"><div class=\"t m0 x12 h9 yc0 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e koszty rodzajow<span class=\"_ _2\"></span>e<span class=\"ff5\"> </span></div></td><td class=\"c x12b yac8 w35 hd\"><div class=\"t m0 x17 h9 yc0 ff5 fs2 fc1 sc0 ls0 ws0\">(7 522 316,55) </div></td><td class=\"c x12c yac8 w36 hd\"><div class=\"t m0 x17 h9 yc0 ff5 fs2 fc1 sc0 ls0 ws0\">(8 560 114,30) </div></td></tr><tr><td class=\"c xc8 yac9 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Warto\u015b\u0107 sprzedanych <span class=\"_ _2\"></span>towar\u00f3w i materia\u0142\u00f3w<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x12b yac9 w35 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(19 721 433,69) </div></td><td class=\"c x12c yac9 w36 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(28 917 635,08) </div></td></tr><tr><td class=\"c xc8 yaca w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc1 ls0 ws0\">Razem koszty w<span class=\"_ _2\"></span>ed\u0142ug rodzaju<span class=\"ff5\"> </span></div></td><td class=\"c x12b yaca w35 hb\"><div class=\"t m0 x15 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">(249 603 821<span class=\"_ _2\"></span>,05) </div></td><td class=\"c x12c yaca w36 hb\"><div class=\"t m0 x15 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">(250 310 512<span class=\"_ _2\"></span>,74) </div></td></tr><tr><td class=\"c xc8 yacb w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zmiana stanu produkt\u00f3w<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x12b yacb w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(2 106 215,53) </div></td><td class=\"c x12c yacb w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">13 145 843,34 </div></td></tr><tr><td class=\"c xc8 yacc w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Koszt wytworzenia produkt<span class=\"_ _2\"></span>\u00f3w na w\u0142asne potrzeby<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x12b yacc w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 315 267,09 </div></td><td class=\"c x12c yacc w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 740 556,99 </div></td></tr><tr><td class=\"c xc8 yacd w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Korekty kosztu w\u0142asnego <span class=\"_ _2\"></span>sprzeda\u017cy<span class=\"ff5\"> </span></div></td><td class=\"c x12b yacd w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 497 714,87) </div></td><td class=\"c x12c yacd w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(773 301,02) </div></td></tr><tr><td class=\"c xc8 yace w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Razem koszty <span class=\"_ _2\"></span>operacyjne </div></td><td class=\"c x12b yace w35 hc\"><div class=\"t m0 x15 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(250 892 484<span class=\"_ _2\"></span>,36) </div></td><td class=\"c x12c yace w36 hc\"><div class=\"t m0 x15 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(235 197 413<span class=\"_ _2\"></span>,43) </div></td></tr><tr><td class=\"c xc8 yacf w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">w tym: </div></td><td></td><td></td></tr><tr><td class=\"c xc8 yad0 w34 hb\"><div class=\"t m0 x14 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Koszt w\u0142asny sprzeda\u017cy<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x12b yad0 w35 hb\"><div class=\"t m0 x15 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(181 097 051,49)<span class=\"_ _2\"></span> </div></td><td class=\"c x12c yad0 w36 hb\"><div class=\"t m0 x15 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(173 115 052,21)<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xc8 yad1 w34 hc\"><div class=\"t m0 x14 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Koszty sprzeda\u017cy<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x12b yad1 w35 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(22 344 285,92) </div></td><td class=\"c x12c yad1 w36 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(20 666 273,99) </div></td></tr><tr><td class=\"c xc8 yad2 w34 hc\"><div class=\"t m0 x14 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Koszty og\u00f3lnego zarz\u0105du<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x12b yad2 w35 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(47 451 146,95) </div></td><td class=\"c x12c yad2 w36 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(41 416 087,22)</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesByNatureExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-440": {
   "value": "<table class=\"s w136 hdc\" id=\"_d29c7101-e1ee-4ac4-bf84-67c174ac0d0d\"><tr><td class=\"c xc8 yabf w34 hf\"><div class=\"t m0 x12 h9 y19e ff6 fs2 fc2 sc0 ls0 ws0\">WYBRANE KOSZTY <span class=\"_ _2\"></span>WED\u0141UG RODZAJU<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x127 yac0 w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x128 yac0 w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x129 yac1 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x12a yac1 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xc8 yac2 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Amortyzacja </div></td><td class=\"c x12b yac2 w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(8 809 503,58) </div></td><td class=\"c x12c yac2 w36 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(10 807 702,92) </div></td></tr><tr><td class=\"c xc8 yac3 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Zu\u017cycie materia\u0142\u00f3w i e<span class=\"_ _2\"></span>nergii<span class=\"ff5\"> </span></div></td><td class=\"c x12b yac3 w35 hb\"><div class=\"t m0 x15 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(114 340 846,90)<span class=\"_ _2\"></span> </div></td><td class=\"c x12c yac3 w36 hb\"><div class=\"t m0 x15 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(118 655 599,90)<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xc8 yac4 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Us\u0142ugi obce<span class=\"ff5\"> </span></div></td><td class=\"c x12b yac4 w35 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(44 569 227,64) </div></td><td class=\"c x12c yac4 w36 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(31 969 383,44) </div></td></tr><tr><td class=\"c xc8 yac5 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Podatki i op\u0142aty<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x12b yac5 w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(2 432 577,39) </div></td><td class=\"c x12c yac5 w36 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(2 253 673,06) </div></td></tr><tr><td class=\"c xc8 yac6 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Wynagrodzenia </div></td><td class=\"c x12b yac6 w35 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(42 609 830,74) </div></td><td class=\"c x12c yac6 w36 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(40 007 308,59) </div></td></tr><tr><td class=\"c xc8 yac7 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Ubezpieczenia spo\u0142eczne i <span class=\"_ _2\"></span>inne \u015bwiadczenia<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x12b yac7 w35 hb\"><div class=\"t m0 x17 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(9 598 084,56) </div></td><td class=\"c x12c yac7 w36 hb\"><div class=\"t m0 x17 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(9 139 095,45) </div></td></tr><tr><td class=\"c xc8 yac8 w34 hd\"><div class=\"t m0 x12 h9 yc0 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e koszty rodzajow<span class=\"_ _2\"></span>e<span class=\"ff5\"> </span></div></td><td class=\"c x12b yac8 w35 hd\"><div class=\"t m0 x17 h9 yc0 ff5 fs2 fc1 sc0 ls0 ws0\">(7 522 316,55) </div></td><td class=\"c x12c yac8 w36 hd\"><div class=\"t m0 x17 h9 yc0 ff5 fs2 fc1 sc0 ls0 ws0\">(8 560 114,30) </div></td></tr><tr><td class=\"c xc8 yac9 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Warto\u015b\u0107 sprzedanych <span class=\"_ _2\"></span>towar\u00f3w i materia\u0142\u00f3w<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x12b yac9 w35 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(19 721 433,69) </div></td><td class=\"c x12c yac9 w36 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(28 917 635,08) </div></td></tr><tr><td class=\"c xc8 yaca w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc1 ls0 ws0\">Razem koszty w<span class=\"_ _2\"></span>ed\u0142ug rodzaju<span class=\"ff5\"> </span></div></td><td class=\"c x12b yaca w35 hb\"><div class=\"t m0 x15 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">(249 603 821<span class=\"_ _2\"></span>,05) </div></td><td class=\"c x12c yaca w36 hb\"><div class=\"t m0 x15 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">(250 310 512<span class=\"_ _2\"></span>,74) </div></td></tr><tr><td class=\"c xc8 yacb w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zmiana stanu produkt\u00f3w<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x12b yacb w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(2 106 215,53) </div></td><td class=\"c x12c yacb w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">13 145 843,34 </div></td></tr><tr><td class=\"c xc8 yacc w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Koszt wytworzenia produkt<span class=\"_ _2\"></span>\u00f3w na w\u0142asne potrzeby<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x12b yacc w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 315 267,09 </div></td><td class=\"c x12c yacc w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 740 556,99 </div></td></tr><tr><td class=\"c xc8 yacd w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Korekty kosztu w\u0142asnego <span class=\"_ _2\"></span>sprzeda\u017cy<span class=\"ff5\"> </span></div></td><td class=\"c x12b yacd w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 497 714,87) </div></td><td class=\"c x12c yacd w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(773 301,02) </div></td></tr><tr><td class=\"c xc8 yace w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Razem koszty <span class=\"_ _2\"></span>operacyjne </div></td><td class=\"c x12b yace w35 hc\"><div class=\"t m0 x15 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(250 892 484<span class=\"_ _2\"></span>,36) </div></td><td class=\"c x12c yace w36 hc\"><div class=\"t m0 x15 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(235 197 413<span class=\"_ _2\"></span>,43) </div></td></tr><tr><td class=\"c xc8 yacf w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">w tym: </div></td><td></td><td></td></tr><tr><td class=\"c xc8 yad0 w34 hb\"><div class=\"t m0 x14 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Koszt w\u0142asny sprzeda\u017cy<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x12b yad0 w35 hb\"><div class=\"t m0 x15 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(181 097 051,49)<span class=\"_ _2\"></span> </div></td><td class=\"c x12c yad0 w36 hb\"><div class=\"t m0 x15 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(173 115 052,21)<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xc8 yad1 w34 hc\"><div class=\"t m0 x14 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Koszty sprzeda\u017cy<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x12b yad1 w35 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(22 344 285,92) </div></td><td class=\"c x12c yad1 w36 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(20 666 273,99) </div></td></tr><tr><td class=\"c xc8 yad2 w34 hc\"><div class=\"t m0 x14 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Koszty og\u00f3lnego zarz\u0105du<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x12b yad2 w35 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(47 451 146,95) </div></td><td class=\"c x12c yad2 w36 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(41 416 087,22)</div></td></tr></table><div class=\"c w2 h0 gseb\"><div class=\"t m0 x2 h10 y554 ff2 fs4 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h10 y65a ff3 fs4 fc0 sc0 ls0 ws0\">Struktura rezerw na <span class=\"_ _0\"></span>\u015bwiadczeni<span class=\"_ _0\"></span>a pracownicze<span class=\"ff2 fc1\"> </span></div></div><div class=\"gse0\"><table class=\"s w146 h114\" id=\"_ae5430a6-efc9-48a7-b4de-703a99de190b\"><tr><td class=\"c xbe yd75 w34 he\"><div class=\"t m0 x12 h9 y47a ff6 fs2 fc2 sc0 ls0 ws0\">STRUKTURA REZERW NA \u015a<span class=\"_ _2\"></span>WIADCZENIA PRACOWN<span class=\"_ _2\"></span>ICZE<span class=\"ff5\"> </span></div></td><td class=\"c x10f yd76 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yd76 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yd77 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023</div></td><td class=\"c x112 yd77 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yd78 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Odprawy emerytalne, rento<span class=\"_ _2\"></span>we i po\u015bmiertne<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd78 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 432 989,00 </div></td><td class=\"c x114 yd78 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">923 483,58 </div></td></tr><tr><td class=\"c xbe yd79 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Nagrody jubileuszowe<span class=\"_ _2\"></span> </div></td><td class=\"c x113 yd79 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 834 297,00 </div></td><td class=\"c x114 yd79 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 099 400,06 </div></td></tr><tr><td class=\"c xbe yd7a w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem d\u0142ug<span class=\"_ _2\"></span>oterminowe rezerwy n<span class=\"_ _2\"></span>a \u015bwiadczenia pracown<span class=\"_ _2\"></span>icze<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd7a w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">3 267 286,0<span class=\"_ _2\"></span>0 </div></td><td class=\"c x114 yd7a w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">2 022 883,6<span class=\"_ _2\"></span>4 </div></td></tr><tr><td class=\"c xbe yd7b w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Odprawy emerytalne, rento<span class=\"_ _2\"></span>we i po\u015bmiertne<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd7b w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">205 478,65 </div></td><td class=\"c x114 yd7b w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">155 488,78 </div></td></tr><tr><td class=\"c xbe yd7c w34 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">Nagrody jubileuszowe<span class=\"_ _2\"></span> </div></td><td class=\"c x113 yd7c w35 hb\"><div class=\"t m0 x60 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">330 787,00 </div></td><td class=\"c x114 yd7c w36 hb\"><div class=\"t m0 x60 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">251 538,87 </div></td></tr><tr><td class=\"c xbe yd7d w34 hc\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">Niewykorzystane urlopy<span class=\"_ _2\"></span> </div></td><td class=\"c x113 yd7d w35 hc\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">1 518 983,00 </div></td><td class=\"c x114 yd7d w36 hc\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yd7e w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem kr\u00f3tko<span class=\"_ _2\"></span>terminowe rezerwy na \u015bwi<span class=\"_ _2\"></span>adczenia pracownicze<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd7e w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">2 055 248,6<span class=\"_ _2\"></span>5 </div></td><td class=\"c x114 yd7e w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">407 027,65<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xbe ybd3 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc1 ls0 ws0\">Razem rezer<span class=\"_ _2\"></span>wy na \u015bwiadczenia pr<span class=\"_ _2\"></span>acownicze<span class=\"ff5\"> </span></div></td><td class=\"c x113 ybd3 w35 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">5 322 534,6<span class=\"_ _2\"></span>5 </div></td><td class=\"c x114 ybd3 w36 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">2 429 911,2<span class=\"_ _2\"></span>9 </div></td></tr></table></div>Zmiana stanu <span class=\"ff3\">rezer<span class=\"_ _0\"></span>w na \u015bwiadczen<span class=\"_ _0\"></span>ia pracownicze<span class=\"_ _0\"></span><span class=\"ff2 fc1\"> </span></span><table class=\"s w1b8 h115\" id=\"_2b53c5de-e362-44f6-8b73-4dfabf219f43\"><tr><td class=\"c xc1 yd7f w1b9 hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">REZERWY <span class=\"_ _c\"> </span>NA <span class=\"_ _d\"> </span>\u015aWIADCZENIA<span class=\"_ _2e\"> </span></div></td><td class=\"c x1a9 yd80 w1ba hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Odprawy emerytalne,<span class=\"_ _2e\"> </span></div></td><td class=\"c x1aa yd80 w1bb hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Nagrody<span class=\"_ _2e\"> </span></div></td><td class=\"c x1ab yd80 w1bc hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Niewykorzystane<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c xc1 yd81 w1bd hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">PRACOWNICZE | 2023 R<span class=\"_ _2\"></span>OK<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td class=\"c x1ac yd82 w77 h68\"><div class=\"t m0 x3c h9 y1c3 ff5 fs2 fc2 sc0 ls0 ws0\">Razem </div></td></tr><tr><td></td><td class=\"c x1a9 yd83 w1be hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">rentowe i po\u015bmiertne<span class=\"_ _2e\"> </span></div></td><td class=\"c x1ad yd83 w1bf hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">jubileuszowe<span class=\"_ _2e\"> </span></div></td><td class=\"c x1ae yd83 w1c0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">urlopy<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c xbe yd84 w75 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Stan na pocz<span class=\"_ _2\"></span>\u0105tek okresu<span class=\"ff5\"> </span></div></td><td class=\"c x1af yd84 w76 hc\"><div class=\"t m0 x5f h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">1 078 972,3<span class=\"_ _2\"></span>6 </div></td><td class=\"c x1b0 yd84 w3e hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">1 350 938,9<span class=\"_ _2\"></span>3 </div></td><td class=\"c x1b1 yd84 w3e hc\"><div class=\"t m0 x96 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x1ac yd84 w77 hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">2 429 911,2<span class=\"_ _2\"></span>9 </div></td></tr><tr><td class=\"c xbe yd85 w75 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Utworzenie  </div></td><td class=\"c x1af yd85 w76 hc\"><div class=\"t m0 x6b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">729 388,50 </div></td><td class=\"c x1b0 yd85 w3e hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 110 189,00 </div></td><td class=\"c x1b1 yd85 w3e hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 518 983,00 </div></td><td class=\"c x1ac yd85 w77 hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3 358 560,50 </div></td></tr><tr><td class=\"c xbe yd86 w75 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Rozwi\u0105zanie<span class=\"ff5\"> </span></div></td><td class=\"c x1af yd86 w76 hb\"><div class=\"t m0 x97 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1b0 yd86 w3e hb\"><div class=\"t m0 x96 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1b1 yd86 w3e hb\"><div class=\"t m0 x96 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1ac yd86 w77 hb\"><div class=\"t m0 x96 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yd87 w75 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Wykorzystanie </div></td><td class=\"c x1af yd87 w76 hc\"><div class=\"t m0 x6a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(169 893,21) </div></td><td class=\"c x1b0 yd87 w3e hc\"><div class=\"t m0 x21 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(296 043,93) </div></td><td class=\"c x1b1 yd87 w3e hc\"><div class=\"t m0 x96 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1ac yd87 w77 hc\"><div class=\"t m0 x21 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(465 937,14) </div></td></tr><tr><td class=\"c xbe yd88 w75 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe <span class=\"ff5\"> </span></div></td><td class=\"c x1af yd88 w76 hc\"><div class=\"t m0 x97 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1b0 yd88 w3e hc\"><div class=\"t m0 x96 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1b1 yd88 w3e hc\"><div class=\"t m0 x96 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1ac yd88 w77 hc\"><div class=\"t m0 x96 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yd89 w75 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e <span class=\"ff5\"> </span></div></td><td class=\"c x1af yd89 w76 hc\"><div class=\"t m0 x97 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1b0 yd89 w3e hc\"><div class=\"t m0 x96 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1b1 yd89 w3e hc\"><div class=\"t m0 x96 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1ac yd89 w77 hc\"><div class=\"t m0 x96 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yae0 w75 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Stan na konie<span class=\"_ _2\"></span>c okresu </div></td><td class=\"c x1af yae0 w76 hc\"><div class=\"t m0 x5f h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">1 638 467,6<span class=\"_ _2\"></span>5 </div></td><td class=\"c x1b0 yae0 w3e hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">2 165 084,0<span class=\"_ _2\"></span>0 </div></td><td class=\"c x1b1 yae0 w3e hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">1 518 983,0<span class=\"_ _2\"></span>0 </div></td><td class=\"c x1ac yae0 w77 hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">5 322 534,6<span class=\"_ _2\"></span>5 </div></td></tr></table><table class=\"s w1b8 h116\" id=\"_d7907115-6352-4351-b6b2-71b82b24f91a\"><tr><td class=\"c xc1 yd8a w1b9 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">REZERWY <span class=\"_ _c\"> </span><span class=\"ff6\">NA <span class=\"_ _d\"> </span>\u015aWIADCZENIA<span class=\"_ _2e\"> </span></span></div></td><td class=\"c x1a9 yd8b w1ba hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Odprawy emerytalne,<span class=\"_ _2e\"> </span></div></td><td class=\"c x1aa yd8b w1bb hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Nagrody<span class=\"_ _2e\"> </span></div></td><td class=\"c xc6 yd8c w1c1 hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xc1 yd8d w1bd hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">PRACOWNICZE | 2022 R<span class=\"_ _2\"></span>OK<span class=\"_ _2e\"> </span></div></td><td class=\"c x1a9 yd8e w1be hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">rentowe i po\u015bmiertne<span class=\"_ _2e\"> </span></div></td><td class=\"c x1ad yd8e w1bf hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">jubileuszowe<span class=\"_ _2e\"> </span></div></td><td class=\"c x1b2 yd8f w1c2 hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">\u015bwiadczenia<span class=\"_ _2e\"> </span></div></td><td></td><td class=\"c x1ac yd90 w77 h69\"><div class=\"t m0 x3c h9 y238 ff5 fs2 fc2 sc0 ls0 ws0\">Razem </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1b3 yd91 w1c3 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">pracownicze<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xbe yd92 w75 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Stan na pocz<span class=\"_ _2\"></span>\u0105tek okresu<span class=\"ff5\"> </span></div></td><td class=\"c x1af yd92 w76 hc\"><div class=\"t m0 x5f h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">1 200 861,9<span class=\"_ _2\"></span>9 </div></td><td class=\"c x1b0 yd92 w3e hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">1 390 609,0<span class=\"_ _2\"></span>3 </div></td><td></td><td class=\"c x1b1 yd92 w3e hc\"><div class=\"t m0 x96 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x1ac yd92 w77 hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">2 591 471,0<span class=\"_ _2\"></span>2 </div></td></tr><tr><td class=\"c xbe yd93 w75 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Utworzenie  </div></td><td class=\"c x1af yd93 w76 hc\"><div class=\"t m0 x6b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">422 317,99 </div></td><td class=\"c x1b0 yd93 w3e hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">461 872,65 </div></td><td></td><td class=\"c x1b1 yd93 w3e hc\"><div class=\"t m0 x96 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1ac yd93 w77 hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">884 190,64 </div></td></tr><tr><td class=\"c xbe yd94 w75 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Rozwi\u0105zanie<span class=\"ff5\"> </span></div></td><td class=\"c x1af yd94 w76 hc\"><div class=\"t m0 x6a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(424 009,13) </div></td><td class=\"c x1b0 yd94 w3e hc\"><div class=\"t m0 x21 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(203 407,10) </div></td><td></td><td class=\"c x1b1 yd94 w3e hc\"><div class=\"t m0 x96 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1ac yd94 w77 hc\"><div class=\"t m0 x21 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(627 416,23) </div></td></tr><tr><td class=\"c xbe yd95 w75 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Wykorzystanie </div></td><td class=\"c x1af yd95 w76 hc\"><div class=\"t m0 x6a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(120 198,49) </div></td><td class=\"c x1b0 yd95 w3e hc\"><div class=\"t m0 x21 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(298 135,65) </div></td><td></td><td class=\"c x1b1 yd95 w3e hc\"><div class=\"t m0 x96 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1ac yd95 w77 hc\"><div class=\"t m0 x21 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(418 334,14) </div></td></tr><tr><td class=\"c xbe yd96 w75 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe <span class=\"ff5\"> </span></div></td><td class=\"c x1af yd96 w76 hb\"><div class=\"t m0 x97 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1b0 yd96 w3e hb\"><div class=\"t m0 x96 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td></td><td class=\"c x1b1 yd96 w3e hb\"><div class=\"t m0 x96 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1ac yd96 w77 hb\"><div class=\"t m0 x96 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yd97 w75 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e <span class=\"ff5\"> </span></div></td><td class=\"c x1af yd97 w76 hc\"><div class=\"t m0 x97 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1b0 yd97 w3e hc\"><div class=\"t m0 x96 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td></td><td class=\"c x1b1 yd97 w3e hc\"><div class=\"t m0 x96 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1ac yd97 w77 hc\"><div class=\"t m0 x96 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yd98 w75 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Stan na konie<span class=\"_ _2\"></span>c okresu </div></td><td class=\"c x1af yd98 w76 hc\"><div class=\"t m0 x5f h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">1 078 972,3<span class=\"_ _2\"></span>6 </div></td><td class=\"c x1b0 yd98 w3e hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">1 350 938,9<span class=\"_ _2\"></span>3 </div></td><td></td><td class=\"c x1b1 yd98 w3e hc\"><div class=\"t m0 x96 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x1ac yd98 w77 hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">2 429 911,2<span class=\"_ _2\"></span>9 </div></td></tr></table>\u0141\u0105czna kwota koszt<span class=\"_ _0\"></span>\u00f3w z tytu<span class=\"_ _0\"></span>\u0142u przysz\u0142ych wyp\u0142at \u015b<span class=\"_ _0\"></span>wiadcze\u0144 <span class=\"ff2\">pracowniczych<span class=\"_ _0\"></span><span class=\"fc1\"> </span></span><table class=\"s w1c4 h117\" id=\"_de068bb9-e58b-4364-a458-b6434a7791dc\"><tr><td class=\"c xc1 yd99 w1c5 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">ZOBOWI\u0104ZANIA <span class=\"_ _2\"></span>Z TYTU\u0141U NAGR\u00d3D JUBILEUS<span class=\"_ _2\"></span>ZOWYCH<span class=\"_ _2e\"> </span></div></td><td class=\"c x1b4 yd9a w1c6 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">\u015awiadczenia po<span class=\"_ _2e\"> </span></div></td><td class=\"c x1b5 yd9b w1c7 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Nagrody<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c xc1 yd9c w1c8 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">ORAZ \u015aWIADCZE\u0143 PO <span class=\"_ _2\"></span>OKRESIE ZATRUDNIENIA | 2023 <span class=\"_ _2\"></span>ROK<span class=\"_ _2e\"> </span></div></td><td class=\"c x1b6 yd9d w1c9 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">okresie<span class=\"_ _2e\"> </span></div></td><td class=\"c x1b7 yd9e w1bf hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">jubileuszowe<span class=\"_ _2e\"> </span></div></td><td class=\"c x14d yd9f w79 h34\"><div class=\"t m0 x34 h9 y238 ff5 fs2 fc2 sc0 ls0 ws0\">Razem </div></td></tr><tr><td></td><td class=\"c x1b8 yda0 w1ca hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">zatrudnienia<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xbe yda1 w78 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc1 ls0 ws0\">Stan na pocz<span class=\"_ _2\"></span>\u0105tek okresu<span class=\"ff5\"> </span></div></td><td class=\"c x1b9 yda1 w79 hb\"><div class=\"t m0 x7d h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">1 078 972,3<span class=\"_ _2\"></span>6 </div></td><td class=\"c x1ba yda1 w7a hb\"><div class=\"t m0 x7d h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">1 350 938,9<span class=\"_ _2\"></span>3 </div></td><td class=\"c x14d yda1 w79 hb\"><div class=\"t m0 x7d h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">2 429 911,2<span class=\"_ _2\"></span>9 </div></td></tr><tr><td class=\"c xbe yda2 w78 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Koszty bie\u017c\u0105cego zatrudn<span class=\"_ _2\"></span>ienia<span class=\"ff5\"> </span></div></td><td class=\"c x1b9 yda2 w79 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">275 918,50 </div></td><td class=\"c x1ba yda2 w7a hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">64 541,00 </div></td><td class=\"c x14d yda2 w79 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">340 459,50 </div></td></tr><tr><td class=\"c xbe yda3 w78 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Koszty dyskonta<span class=\"_ _2\"></span> </div></td><td class=\"c x1b9 yda3 w79 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">68 247,00 </div></td><td class=\"c x1ba yda3 w7a hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">85 697,00 </div></td><td class=\"c x14d yda3 w79 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">153 944,00 </div></td></tr><tr><td class=\"c xbe yda4 w78 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Wyp\u0142acone \u015bwiadczenia<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x1b9 yda4 w79 hb\"><div class=\"t m0 x18 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(169 893,21) </div></td><td class=\"c x1ba yda4 w7a hb\"><div class=\"t m0 x18 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(296 043,93) </div></td><td class=\"c x14d yda4 w79 hb\"><div class=\"t m0 x18 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(465 937,14) </div></td></tr><tr><td class=\"c xbe yda5 w78 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(Zyski)/Straty aktuarialne wyk<span class=\"_ _2\"></span>azane w wyniku </div></td><td class=\"c x1b9 yda5 w79 hc\"><div class=\"t m0 x5e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1ba yda5 w7a hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">959 951,00 </div></td><td class=\"c x14d yda5 w79 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">959 951,00 </div></td></tr><tr><td class=\"c xc1 yda6 w1cb hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc0 ls0 ws0\">(Zyski)/Straty aktuarialne wyk<span class=\"_ _2\"></span>azane w innych ca\u0142kowitych<span class=\"_ _2e\"> </span></div></td><td class=\"c x1b9 yda7 w79 h15\"><div class=\"t m0 x16 h9 y1c4 ff5 fs2 fc1 sc0 ls0 ws0\">385 223,00 </div></td><td class=\"c x1ba yda7 w7a h15\"><div class=\"t m0 x5e h9 y1c4 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x14d yda7 w79 h15\"><div class=\"t m0 x16 h9 y1c4 ff5 fs2 fc1 sc0 ls0 ws0\">385 223,00 </div></td></tr><tr><td class=\"c xc1 yda8 w1cc hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc1 sc0 ls0 ws0\">dochodach<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yda9 w78 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">Stan na konie<span class=\"_ _2\"></span>c okresu </div></td><td class=\"c x1b9 yda9 w79 hb\"><div class=\"t m0 x7d h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">1 638 467,6<span class=\"_ _2\"></span>5 </div></td><td class=\"c x1ba yda9 w7a hb\"><div class=\"t m0 x7d h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">2 165 084,0<span class=\"_ _2\"></span>0 </div></td><td class=\"c x14d yda9 w79 hb\"><div class=\"t m0 x7d h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">3 803 551,6<span class=\"_ _2\"></span>5 </div></td></tr></table><table class=\"s w137 h118\" id=\"_e92a742a-8291-47dd-a321-88cdbe048ac9\"><tr><td class=\"c xbe ydaa w34 h14\"><div class=\"t m0 x12 h9 yce ff5 fs2 fc2 sc0 ls0 ws0\">(ZYSKI)/STRATY AKTUA<span class=\"_ _2\"></span>RIALNE </div></td><td class=\"c x10f ydab wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 ydab wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 ydac wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 ydac wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ydad w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Powsta\u0142e na skutek korek<span class=\"_ _2\"></span>t za\u0142o\u017ce\u0144 aktuarialnych ex po<span class=\"_ _2\"></span>st<span class=\"ff5\"> </span></div></td><td class=\"c x113 ydad w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">275 523,00 </div></td><td class=\"c x114 ydad w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ydae w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Powsta\u0142e na skutek zmian za\u0142o<span class=\"_ _2\"></span>\u017ce\u0144 demograficznych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ydae w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 062 897,00 </div></td><td class=\"c x114 ydae w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ydaf w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Powsta\u0142e na skutek zmian za\u0142o<span class=\"_ _2\"></span>\u017ce\u0144 finansowych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ydaf w35 hb\"><div class=\"t m0 x5e h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">6 754,00 </div></td><td class=\"c x114 ydaf w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ydb0 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Razem (zy<span class=\"_ _2\"></span>ski)/straty aktuarialne<span class=\"_ _2\"></span> </div></td><td class=\"c x113 ydb0 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">1 345 174,0<span class=\"_ _2\"></span>0 </div></td><td class=\"c x114 ydb0 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td></tr></table>Za\u0142o\u017cenia <span class=\"ff2\">aktuarialne<span class=\"_ _0\"></span><span class=\"fc1\"> </span></span><table class=\"s w1cd h119\" id=\"_94dfd43f-ba6c-438e-831a-98a06d54da50\"><tr><td class=\"c xbe ydb1 w34 he\"><div class=\"t m0 x12 h9 y1b1 ff6 fs2 fc2 sc0 ls0 ws0\">G\u0141\u00d3WNE ZA\u0141O\u017bENIA P<span class=\"_ _2\"></span>RZYJ\u0118TE PRZEZ AKTUA<span class=\"_ _2\"></span>RIUSZA<span class=\"ff5\"> </span></div></td><td class=\"c x10f ydb2 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 ydb2 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 ydb3 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 ydb3 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ydb4 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Stopa dyskontowa (%) <span class=\"_ _2\"></span> </div></td><td class=\"c x113 ydb4 w35 hc\"><div class=\"t m0 x2a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">5,07% </div></td><td class=\"c x114 ydb4 w36 hc\"><div class=\"t m0 x2a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">6,85% </div></td></tr><tr><td class=\"c xbe ydb5 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Wska\u017anik rotacji pracownik<span class=\"_ _2\"></span>\u00f3w (%) <span class=\"ff5\"> </span></div></td><td class=\"c x113 ydb5 w35 hb\"><div class=\"t m0 x2d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">4,9%-11,1% </div></td><td class=\"c x114 ydb5 w36 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">13,38%-18,0% </div></td></tr><tr><td class=\"c xbe ydb6 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Przewidywana stopa wzros<span class=\"_ _2\"></span>tu wynagrodze\u0144<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ydb6 w35 hc\"><div class=\"t m0 x7b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3,5%-4,5% </div></td><td class=\"c x114 ydb6 w36 hc\"><div class=\"t m0 x2d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3,5%-8,94% </div></td></tr></table>Analiza wra\u017cliwo\u015bci<span class=\"_ _0\"></span><span class=\"ff2\"> </span>Na <span class=\"_ _2\"></span>dzie\u0144 <span class=\"_ _2\"></span>31 grudnia <span class=\"_ _2\"></span>2023 <span class=\"_ _2\"></span>roku zos<span class=\"_ _2\"></span>ta\u0142a przepro<span class=\"_ _2\"></span>wadzona <span class=\"_ _2\"></span>an<span class=\"_ _0\"></span>aliza <span class=\"_ _2\"></span>wra\u017cliwo\u015b<span class=\"_ _2\"></span>ci wynik\u00f3w <span class=\"_ _2\"></span>wyceny <span class=\"_ _2\"></span>na <span class=\"_ _2\"></span>zmian\u0119 <span class=\"_ _2\"></span>stopy dy<span class=\"_ _2\"></span>skonta finansowego, zmian<span class=\"_ _2\"></span>\u0119 wsp\u00f3\u0142czy<span class=\"_ _2\"></span>nnika rotacji <span class=\"_ _2\"></span>oraz zmian\u0119 <span class=\"_ _2\"></span>poziomu przysz\u0142<span class=\"_ _2\"></span>ego wynagrodzenia. <span class=\"_ _2\"></span>Poni\u017csza <span class=\"_ _2\"></span>tabela prezentuje salda poszczeg\u00f3lny<span class=\"_ _2\"></span>ch tytu\u0142\u00f3w rezerw przy zmienionych<span class=\"_ _2\"></span> za\u0142o\u017ceniach.<span class=\"_ _2\"></span><span class=\"ff2 fs4\"> </span><table class=\"s w1ce h114\" id=\"_d2658ccb-2715-4aff-a3fa-25dfb8f64e26\"><tr><td class=\"c xbe ydb7 w7b h92\"><div class=\"t m0 x12 h9 y18a ff6 fs2 fc2 sc0 ls0 ws0\">ANALIZA WRA\u017bLIWO\u015a<span class=\"_ _2\"></span>CI REZERW<span class=\"ff5\"> </span></div></td><td class=\"c x1bb yd76 w1c6 hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">\u015awiadczenia po<span class=\"_ _2e\"> </span></div></td><td class=\"c x1bc ydb8 w1c7 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Nagrody<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x1bd ydb9 w1c9 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">okresie<span class=\"_ _2e\"> </span></div></td><td class=\"c x1be ydba w1bf hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">jubileuszowe<span class=\"_ _2e\"> </span></div></td><td class=\"c x1ac ydb7 w77 h92\"><div class=\"t m0 x3c h9 yd5 ff5 fs2 fc2 sc0 ls0 ws0\">Razem </div></td></tr><tr><td></td><td class=\"c x1bf ydbb w1ca hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">zatrudnienia<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xbe ydbc w7b hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Wyj\u015bciowa kwota rezerwy<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x1b0 ydbc w3e hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 638 467,65 </div></td><td class=\"c x1b1 ydbc w3e hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 165 084,00 </div></td><td class=\"c x1ac ydbc w77 hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3 803 551,65 </div></td></tr><tr><td class=\"c xbe ydbd w7b hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Wsp\u00f3\u0142czynnik rotacji <span class=\"_ _2\"></span><span class=\"ff5\">-1,00%</span><span class=\"ff5\"> </span></div></td><td class=\"c x1b0 ydbd w3e hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 686 781,00 </div></td><td class=\"c x1b1 ydbd w3e hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 249 616,00 </div></td><td class=\"c x1ac ydbd w77 hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3 936 397,00 </div></td></tr><tr><td class=\"c xbe ydbe w7b hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Wsp\u00f3\u0142czynnik rotacji +1<span class=\"_ _2\"></span>,00%<span class=\"ff5\"> </span></div></td><td class=\"c x1b0 ydbe w3e hb\"><div class=\"t m0 x2b h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">1 587 927,00 </div></td><td class=\"c x1b1 ydbe w3e hb\"><div class=\"t m0 x2b h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">2 088 595,00 </div></td><td class=\"c x1ac ydbe w77 hb\"><div class=\"t m0 x2b h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">3 676 522,00 </div></td></tr><tr><td class=\"c xbe ydbf w7b hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Techniczna stopa dyskont<span class=\"_ _2\"></span>owa -0,50%<span class=\"_ _2\"></span> </div></td><td class=\"c x1b0 ydbf w3e hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 689 656,00 </div></td><td class=\"c x1b1 ydbf w3e hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 228 733,00 </div></td><td class=\"c x1ac ydbf w77 hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3 918 389,00 </div></td></tr><tr><td class=\"c xbe ydc0 w7b hd\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Techniczna stopa dyskont<span class=\"_ _2\"></span>owa +0,50%<span class=\"_ _2\"></span> </div></td><td class=\"c x1b0 ydc0 w3e hd\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 583 044,00 </div></td><td class=\"c x1b1 ydc0 w3e hd\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 105 071,00 </div></td><td class=\"c x1ac ydc0 w77 hd\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3 688 115,00 </div></td></tr><tr><td class=\"c xbe ydc1 w7b hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Poziom przysz\u0142ego wynagr<span class=\"_ _2\"></span>odzenia <span class=\"ff5\">-1,00%</span><span class=\"ff5\"> </span></div></td><td class=\"c x1b0 ydc1 w3e hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 521 547,00 </div></td><td class=\"c x1b1 ydc1 w3e hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 039 234,00 </div></td><td class=\"c x1ac ydc1 w77 hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3 560 781,00 </div></td></tr><tr><td class=\"c xbe ydc2 w7b hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Poziom <span class=\"ff6\">przysz\u0142ego wy<span class=\"_ _2\"></span>nagrodzenia +1,00%</span> </div></td><td class=\"c x1b0 ydc2 w3e hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 761 584,00 </div></td><td class=\"c x1b1 ydc2 w3e hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 304 767,00 </div></td><td class=\"c x1ac ydc2 w77 hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">4 066 351,00 </div></td></tr></table>Okresy zapadalno\u015b<span class=\"_ _0\"></span>ci rezerw na \u015bwiad<span class=\"_ _0\"></span>czenia pracowni<span class=\"_ _0\"></span>cze<span class=\"ff2 fc1\"> </span>Poni\u017cej <span class=\"_ _2\"></span>przedstawiono <span class=\"_ _2\"></span>wysoko\u015b\u0107 <span class=\"_ _2\"></span>wyznaczony<span class=\"_ _2\"></span>ch rezerw <span class=\"_ _2\"></span>na <span class=\"_ _2\"></span>\u015bwiadczenia p<span class=\"_ _2\"></span>racownicze <span class=\"_ _2\"></span>wg s<span class=\"_ _2\"></span>tanu <span class=\"_ _2\"></span>na dzie\u0144 <span class=\"_ _2\"></span>31 <span class=\"_ _2\"></span>grudnia <span class=\"_ _2\"></span>2023 roku  w <span class=\"_ _15\"> </span>rozb<span class=\"_ _2\"></span>iciu <span class=\"_ _15\"> </span>n<span class=\"_ _2\"></span>a <span class=\"_ _15\"> </span>ko<span class=\"_ _2\"></span>lejne <span class=\"_ _14\"> </span>lata. <span class=\"_ _14\"> </span>Pos<span class=\"_ _2\"></span>zczeg\u00f3lne <span class=\"_ _14\"> </span>kwoty  o<span class=\"_ _0\"></span>dpowiadaj\u0105  w<span class=\"_ _0\"></span>ypracowanej  na <span class=\"_ _15\"> </span>d<span class=\"_ _2\"></span>at\u0119 <span class=\"_ _14\"> </span>bilansow\u0105  wyceny <span class=\"_ _14\"> </span>cz\u0119\u015bci \u015bwiadcze\u0144, kt\u00f3re b\u0119d\u0105 <span class=\"_ _2\"></span>wyp\u0142acone w poszczeg\u00f3lnych<span class=\"_ _2\"></span> latach.<span class=\"_ _2\"></span><span class=\"ff2 fs4\"> </span><table class=\"s w159 h11a\" id=\"_67c75eee-83d9-493a-9e01-1838990b82b3\"><tr><td class=\"c xc1 ydc3 w1cf hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">ANALIZA ZAPADALN<span class=\"_ _2\"></span>O\u015aCI \u015aWIADCZE\u0143<span class=\"_ _2e\"> </span></div></td><td class=\"c x1bb ydc4 w1c6 hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">\u015awiadczenia po<span class=\"_ _2e\"> </span></div></td><td class=\"c x1bc ydc5 w1c7 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Nagrody<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c xc1 ydc6 w1d0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">PRACOWNICZYCH<span class=\"_ _2e\"> </span></div></td><td class=\"c x1bd ydc7 w1c9 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">okresie<span class=\"_ _2e\"> </span></div></td><td class=\"c x1be ydc8 w1bf hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">jubileuszowe<span class=\"_ _2e\"> </span></div></td><td class=\"c x1ac ydc9 w77 h93\"><div class=\"t m0 x3c h9 yf4 ff5 fs2 fc2 sc0 ls0 ws0\">Razem </div></td></tr><tr><td></td><td class=\"c x1bf yc39 w1ca hc8\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">zatrudnienia<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xbe ydca w7b h40\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">do 1 roku  </div></td><td class=\"c x1b0 ydca w3e h40\"><div class=\"t m0 x1b h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">205 478,65 </div></td><td class=\"c x1b1 ydca w3e h40\"><div class=\"t m0 x1b h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">330 787,00 </div></td><td class=\"c x1ac ydca w77 h40\"><div class=\"t m0 x1b h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">536 265,65 </div></td></tr><tr><td class=\"c xbe ydcb w7b hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">powy\u017cej 1 do 5 lat <span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x1b0 ydcb w3e hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">660 471,00 </div></td><td class=\"c x1b1 ydcb w3e hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">863 009,00 </div></td><td class=\"c x1ac ydcb w77 hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 523 480,00 </div></td></tr><tr><td class=\"c xbe ydcc w7b hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">powy\u017cej 5 lat<span class=\"ff5\"> </span></div></td><td class=\"c x1b0 ydcc w3e hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">772 518,00 </div></td><td class=\"c x1b1 ydcc w3e hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">971 288,00 </div></td><td class=\"c x1ac ydcc w77 hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 743 806,00 </div></td></tr><tr><td class=\"c xbe ydcd w7b hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">Razem  </div></td><td class=\"c x1b0 ydcd w3e hb\"><div class=\"t m0 x2b h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">1 638 467,6<span class=\"_ _2\"></span>5 </div></td><td class=\"c x1b1 ydcd w3e hb\"><div class=\"t m0 x2b h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">2 165 084,0<span class=\"_ _2\"></span>0 </div></td><td class=\"c x1ac ydcd w77 hb\"><div class=\"t m0 x2b h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">3 803 551,6<span class=\"_ _2\"></span>5 </div></td></tr></table>Duracja aktuarialna<span class=\"_ _0\"></span> Poni\u017csza <span class=\"_ _d\"> </span>tabela <span class=\"_ _c\"> </span>zesta<span class=\"_ _2\"></span>wia <span class=\"_ _c\"> </span>duracj\u0119 <span class=\"_ _c\"> </span>aktu<span class=\"_ _2\"></span>arialna, <span class=\"_ _c\"> </span>tj. <span class=\"_ _c\"> </span>\u015bredni <span class=\"_ _d\"> </span>wa\u017cony <span class=\"_ _d\"> </span>czas <span class=\"_ _c\"> </span>pojawienia <span class=\"_ _d\"> </span>si\u0119 <span class=\"_ _c\"> </span>p\u0142at<span class=\"_ _2\"></span>no\u015bci <span class=\"_ _c\"> </span>z <span class=\"_ _c\"> </span>tytu\u0142<span class=\"_ _2\"></span>u <span class=\"_ _c\"> </span>danego \u015bwiadczenia  pracowniczego.  Duracj\u0119 <span class=\"_ _15\"> </span>ak<span class=\"_ _2\"></span>tuarialna  dla <span class=\"_ _15\"> </span>ka<span class=\"_ _2\"></span>\u017cdego  \u015bwiadczenia  wyznaczono <span class=\"_ _14\"> </span>jako<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>\u015bredni<span class=\"_ _2\"></span>\u0105<span class=\"ff2\"> <span class=\"_ _14\"> </span></span>wa\u017con\u0105<span class=\"ff2\">  </span>czas\u00f3w pojawiania si\u0119 p\u0142<span class=\"_ _2\"></span>atno\u015bci z tytu\u0142u danego \u015b<span class=\"_ _2\"></span>wiadczenia.<span class=\"ff2 fs4\"> </span><table class=\"s w17c h11b\" id=\"_939dfb14-6955-4bcc-ba32-a7e8a936b4bc\"><tr><td class=\"c xbe ydce w34 h94\"><div class=\"t m0 x12 h9 y4f7 ff5 fs2 fc2 sc0 ls0 ws0\">DURACJA AKTUARIALNA<span class=\"_ _2\"></span> </div></td><td class=\"c x113 ydce w35 h94\"><div class=\"t m0 x58 h9 y4f8 ff5 fs2 fc2 sc0 ls1f ws0\">od<span class=\"ls0\"> </span></div></td><td class=\"c x114 ydce w36 h94\"><div class=\"t m0 x58 h9 y4f8 ff5 fs2 fc2 sc0 ls20 ws0\">do<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe ydcf w34 hd\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Odprawy emerytalne<span class=\"_ _2\"></span> </div></td><td class=\"c x113 ydcf w35 hd\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">8,46 </div></td><td class=\"c x114 ydcf w36 hd\"><div class=\"t m0 x3a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">10,73 </div></td></tr><tr><td class=\"c xbe ydd0 w34 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">Odprawy rentowe<span class=\"_ _2\"></span> </div></td><td class=\"c x113 ydd0 w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">7,41 </div></td><td class=\"c x114 ydd0 w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">8,92 </div></td></tr><tr><td class=\"c xbe ydd1 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Odprawy po\u015bmiertne<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ydd1 w35 hc\"><div class=\"t m0 x3a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">11,13 </div></td><td class=\"c x114 ydd1 w36 hc\"><div class=\"t m0 x3a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">11,13 </div></td></tr><tr><td class=\"c xbe ydd2 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Nagrody jubileuszowe<span class=\"_ _2\"></span> </div></td><td class=\"c x113 ydd2 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">6,01 </div></td><td class=\"c x114 ydd2 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">9,02 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEmployeeBenefitsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-328": {
   "value": "<div class=\"gs64\"><table class=\"s w135 hdd\" id=\"_22e8e909-8862-482c-960a-6289ae261603\"><tr><td class=\"c xbe yad3 w34 hf\"><div class=\"t m0 x12 h9 y8f ff6 fs2 fc2 sc0 ls0 ws0\">POZOSTA\u0141E PRZYCHO<span class=\"_ _2\"></span>DY OPERACYJNE<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x125 yad4 w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 yad4 w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yad5 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yad5 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yad6 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zysk ze zbycia niefinansowy<span class=\"_ _2\"></span>ch aktyw\u00f3w trwa\u0142ych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yad6 w35 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">137 131,65 </div></td><td class=\"c x114 yad6 w36 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">198 947,93 </div></td></tr><tr><td class=\"c xbe yad7 w34 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">Dotacje </div></td><td class=\"c x113 yad7 w35 hb\"><div class=\"t m0 x5e h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">6 074,80 </div></td><td class=\"c x114 yad7 w36 hb\"><div class=\"t m0 x52 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">41 248,17 </div></td></tr><tr><td class=\"c xbe yad8 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Aktualizacja warto\u015bci rzeczo<span class=\"_ _2\"></span>wych aktyw\u00f3w trwa\u0142ych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yad8 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yad8 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yad9 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Aktualizacja warto\u015bci aktyw<span class=\"_ _2\"></span>\u00f3w niematerialnych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yad9 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yad9 w36 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">194 260,00 </div></td></tr><tr><td class=\"c xbe yada w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Aktualizacja warto\u015bci nieruc<span class=\"_ _2\"></span>homo\u015bci inwestycyjnych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yada w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">22 689,95 </div></td><td class=\"c x114 yada w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 450 121,18 </div></td></tr><tr><td class=\"c xbe yadb w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Aktualizacja warto\u015bci nale\u017cn<span class=\"_ _2\"></span>o\u015bci handlowych i pozosta\u0142yc<span class=\"_ _2\"></span>h<span class=\"ff5\"> </span></div></td><td class=\"c x113 yadb w35 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">3 545 470,94 </div></td><td class=\"c x114 yadb w36 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">1 318 529,00 </div></td></tr><tr><td class=\"c xbe yadc w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Aktualizacja warto\u015bci innyc<span class=\"_ _2\"></span>h aktyw\u00f3w<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yadc w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">18 707,22 </div></td><td class=\"c x114 yadc w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yadd w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Kary, grzywny, odszkod<span class=\"_ _2\"></span>owania, reklamacje<span class=\"_ _2\"></span> </div></td><td class=\"c x113 yadd w35 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">144 131,86 </div></td><td class=\"c x114 yadd w36 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">502 566,79 </div></td></tr><tr><td class=\"c xbe yade w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Przedawnione zobowi\u0105zan<span class=\"_ _2\"></span>ia<span class=\"ff5\"> </span></div></td><td class=\"c x113 yade w35 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">276 553,05 </div></td><td class=\"c x114 yade w36 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">342 416,99 </div></td></tr><tr><td class=\"c xbe yadf w34 h40\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e przychody opera<span class=\"_ _2\"></span>cyjne<span class=\"ff5\"> </span></div></td><td class=\"c x113 yadf w35 h40\"><div class=\"t m0 x3d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">128 446,68 </div></td><td class=\"c x114 yadf w36 h40\"><div class=\"t m0 x3d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">940 180,72 </div></td></tr><tr><td class=\"c xbe yae0 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem poz<span class=\"_ _2\"></span>osta\u0142e przychody operacyjn<span class=\"_ _2\"></span>e<span class=\"ff5\"> </span></div></td><td class=\"c x113 yae0 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">4 279 206,1<span class=\"_ _2\"></span>5 </div></td><td class=\"c x114 yae0 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">5 988 270,7<span class=\"_ _2\"></span>7 </div></td></tr></table></div><div class=\"gs70\"><table class=\"s w137 hde\" id=\"_3f13555a-4a73-455e-9fba-8a22ab4a8b1b\"><tr><td class=\"c xbe yae1 w34 hf\"><div class=\"t m0 x12 h9 y19e ff6 fs2 fc2 sc0 ls0 ws0\">POZOSTA\u0141E <span class=\"ff5\">KOSZT<span class=\"_ _2\"></span>Y OPERACYJNE</span><span class=\"ff5\"> </span></div></td><td class=\"c x125 yae2 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 yae2 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yae3 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yae3 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yae4 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Strata ze zbycia niefinansowyc<span class=\"_ _2\"></span>h aktyw\u00f3w trwa\u0142ych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yae4 w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yae4 w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yae5 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Aktualizacja warto\u015bci rzeczo<span class=\"_ _2\"></span>wych aktyw\u00f3w trwa\u0142ych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yae5 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(259 776,12) </div></td><td class=\"c x114 yae5 w36 hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(39 917,11) </div></td></tr><tr><td class=\"c xbe yae6 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Aktualizacja warto\u015bci aktyw<span class=\"_ _2\"></span>\u00f3w niematerialnych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yae6 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yae6 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yae7 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Aktualizacja warto\u015bci nieruc<span class=\"_ _2\"></span>homo\u015bci inwestycyjnych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yae7 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yae7 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yae8 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Aktualizacja warto\u015bci nale\u017cn<span class=\"_ _2\"></span>o\u015bci handlowych i pozosta\u0142yc<span class=\"_ _2\"></span>h<span class=\"ff5\"> </span></div></td><td class=\"c x113 yae8 w35 hb\"><div class=\"t m0 x17 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(3 527 046,79) </div></td><td class=\"c x114 yae8 w36 hb\"><div class=\"t m0 x17 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(4 593 034,87) </div></td></tr><tr><td class=\"c xbe yae9 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Aktualizacja warto\u015bci innyc<span class=\"_ _2\"></span>h aktyw\u00f3w<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yae9 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(209 276,14) </div></td><td class=\"c x114 yae9 w36 hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(93 095,07) </div></td></tr><tr><td class=\"c xbe yaea w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Spisanie przedawnionych rozr<span class=\"_ _2\"></span>achunk\u00f3w<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yaea w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(248 147,03) </div></td><td class=\"c x114 yaea w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(262 617,32) </div></td></tr><tr><td class=\"c xbe yaeb w34 hd\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Darowizny </div></td><td class=\"c x113 yaeb w35 hd\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(307 997,52) </div></td><td class=\"c x114 yaeb w36 hd\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(125 239,00) </div></td></tr><tr><td class=\"c xbe yaec w34 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">Kary, grzywny, odszkod<span class=\"_ _2\"></span>owania, reklamacje<span class=\"_ _2\"></span> </div></td><td class=\"c x113 yaec w35 hb\"><div class=\"t m0 x17 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(1 953 379,38) </div></td><td class=\"c x114 yaec w36 hb\"><div class=\"t m0 x1c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(558 681,01) </div></td></tr><tr><td class=\"c xbe yaed w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Straty aktuarialne </div></td><td class=\"c x113 yaed w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(959 951,00) </div></td><td class=\"c x114 yaed w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yaee w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e koszty operacyj<span class=\"_ _2\"></span>ne<span class=\"ff5\"> </span></div></td><td class=\"c x113 yaee w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 031 870,11) </div></td><td class=\"c x114 yaee w36 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 483 444,58) </div></td></tr><tr><td class=\"c xbe yaef w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc1 ls0 ws0\">Razem poz<span class=\"_ _2\"></span>osta\u0142e koszty operacyjne<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yaef w35 hb\"><div class=\"t m0 x20 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">(8 497 444,0<span class=\"_ _2\"></span>9) </div></td><td class=\"c x114 yaef w36 hb\"><div class=\"t m0 x20 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">(7 156 028,9<span class=\"_ _2\"></span>6) </div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-350": {
   "value": "<table class=\"s w135 hdd\" id=\"_22e8e909-8862-482c-960a-6289ae261603\"><tr><td class=\"c xbe yad3 w34 hf\"><div class=\"t m0 x12 h9 y8f ff6 fs2 fc2 sc0 ls0 ws0\">POZOSTA\u0141E PRZYCHO<span class=\"_ _2\"></span>DY OPERACYJNE<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x125 yad4 w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 yad4 w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yad5 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yad5 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yad6 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zysk ze zbycia niefinansowy<span class=\"_ _2\"></span>ch aktyw\u00f3w trwa\u0142ych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yad6 w35 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">137 131,65 </div></td><td class=\"c x114 yad6 w36 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">198 947,93 </div></td></tr><tr><td class=\"c xbe yad7 w34 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">Dotacje </div></td><td class=\"c x113 yad7 w35 hb\"><div class=\"t m0 x5e h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">6 074,80 </div></td><td class=\"c x114 yad7 w36 hb\"><div class=\"t m0 x52 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">41 248,17 </div></td></tr><tr><td class=\"c xbe yad8 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Aktualizacja warto\u015bci rzeczo<span class=\"_ _2\"></span>wych aktyw\u00f3w trwa\u0142ych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yad8 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yad8 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yad9 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Aktualizacja warto\u015bci aktyw<span class=\"_ _2\"></span>\u00f3w niematerialnych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yad9 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yad9 w36 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">194 260,00 </div></td></tr><tr><td class=\"c xbe yada w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Aktualizacja warto\u015bci nieruc<span class=\"_ _2\"></span>homo\u015bci inwestycyjnych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yada w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">22 689,95 </div></td><td class=\"c x114 yada w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 450 121,18 </div></td></tr><tr><td class=\"c xbe yadb w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Aktualizacja warto\u015bci nale\u017cn<span class=\"_ _2\"></span>o\u015bci handlowych i pozosta\u0142yc<span class=\"_ _2\"></span>h<span class=\"ff5\"> </span></div></td><td class=\"c x113 yadb w35 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">3 545 470,94 </div></td><td class=\"c x114 yadb w36 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">1 318 529,00 </div></td></tr><tr><td class=\"c xbe yadc w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Aktualizacja warto\u015bci innyc<span class=\"_ _2\"></span>h aktyw\u00f3w<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yadc w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">18 707,22 </div></td><td class=\"c x114 yadc w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yadd w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Kary, grzywny, odszkod<span class=\"_ _2\"></span>owania, reklamacje<span class=\"_ _2\"></span> </div></td><td class=\"c x113 yadd w35 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">144 131,86 </div></td><td class=\"c x114 yadd w36 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">502 566,79 </div></td></tr><tr><td class=\"c xbe yade w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Przedawnione zobowi\u0105zan<span class=\"_ _2\"></span>ia<span class=\"ff5\"> </span></div></td><td class=\"c x113 yade w35 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">276 553,05 </div></td><td class=\"c x114 yade w36 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">342 416,99 </div></td></tr><tr><td class=\"c xbe yadf w34 h40\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e przychody opera<span class=\"_ _2\"></span>cyjne<span class=\"ff5\"> </span></div></td><td class=\"c x113 yadf w35 h40\"><div class=\"t m0 x3d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">128 446,68 </div></td><td class=\"c x114 yadf w36 h40\"><div class=\"t m0 x3d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">940 180,72 </div></td></tr><tr><td class=\"c xbe yae0 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem poz<span class=\"_ _2\"></span>osta\u0142e przychody operacyjn<span class=\"_ _2\"></span>e<span class=\"ff5\"> </span></div></td><td class=\"c x113 yae0 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">4 279 206,1<span class=\"_ _2\"></span>5 </div></td><td class=\"c x114 yae0 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">5 988 270,7<span class=\"_ _2\"></span>7 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-351": {
   "value": "<table class=\"s w137 hde\" id=\"_3f13555a-4a73-455e-9fba-8a22ab4a8b1b\"><tr><td class=\"c xbe yae1 w34 hf\"><div class=\"t m0 x12 h9 y19e ff6 fs2 fc2 sc0 ls0 ws0\">POZOSTA\u0141E <span class=\"ff5\">KOSZT<span class=\"_ _2\"></span>Y OPERACYJNE</span><span class=\"ff5\"> </span></div></td><td class=\"c x125 yae2 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 yae2 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yae3 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yae3 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yae4 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Strata ze zbycia niefinansowyc<span class=\"_ _2\"></span>h aktyw\u00f3w trwa\u0142ych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yae4 w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yae4 w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yae5 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Aktualizacja warto\u015bci rzeczo<span class=\"_ _2\"></span>wych aktyw\u00f3w trwa\u0142ych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yae5 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(259 776,12) </div></td><td class=\"c x114 yae5 w36 hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(39 917,11) </div></td></tr><tr><td class=\"c xbe yae6 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Aktualizacja warto\u015bci aktyw<span class=\"_ _2\"></span>\u00f3w niematerialnych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yae6 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yae6 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yae7 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Aktualizacja warto\u015bci nieruc<span class=\"_ _2\"></span>homo\u015bci inwestycyjnych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yae7 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yae7 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yae8 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Aktualizacja warto\u015bci nale\u017cn<span class=\"_ _2\"></span>o\u015bci handlowych i pozosta\u0142yc<span class=\"_ _2\"></span>h<span class=\"ff5\"> </span></div></td><td class=\"c x113 yae8 w35 hb\"><div class=\"t m0 x17 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(3 527 046,79) </div></td><td class=\"c x114 yae8 w36 hb\"><div class=\"t m0 x17 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(4 593 034,87) </div></td></tr><tr><td class=\"c xbe yae9 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Aktualizacja warto\u015bci innyc<span class=\"_ _2\"></span>h aktyw\u00f3w<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yae9 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(209 276,14) </div></td><td class=\"c x114 yae9 w36 hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(93 095,07) </div></td></tr><tr><td class=\"c xbe yaea w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Spisanie przedawnionych rozr<span class=\"_ _2\"></span>achunk\u00f3w<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yaea w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(248 147,03) </div></td><td class=\"c x114 yaea w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(262 617,32) </div></td></tr><tr><td class=\"c xbe yaeb w34 hd\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Darowizny </div></td><td class=\"c x113 yaeb w35 hd\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(307 997,52) </div></td><td class=\"c x114 yaeb w36 hd\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(125 239,00) </div></td></tr><tr><td class=\"c xbe yaec w34 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">Kary, grzywny, odszkod<span class=\"_ _2\"></span>owania, reklamacje<span class=\"_ _2\"></span> </div></td><td class=\"c x113 yaec w35 hb\"><div class=\"t m0 x17 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(1 953 379,38) </div></td><td class=\"c x114 yaec w36 hb\"><div class=\"t m0 x1c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(558 681,01) </div></td></tr><tr><td class=\"c xbe yaed w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Straty aktuarialne </div></td><td class=\"c x113 yaed w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(959 951,00) </div></td><td class=\"c x114 yaed w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yaee w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e koszty operacyj<span class=\"_ _2\"></span>ne<span class=\"ff5\"> </span></div></td><td class=\"c x113 yaee w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 031 870,11) </div></td><td class=\"c x114 yaee w36 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 483 444,58) </div></td></tr><tr><td class=\"c xbe yaef w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc1 ls0 ws0\">Razem poz<span class=\"_ _2\"></span>osta\u0142e koszty operacyjne<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yaef w35 hb\"><div class=\"t m0 x20 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">(8 497 444,0<span class=\"_ _2\"></span>9) </div></td><td class=\"c x114 yaef w36 hb\"><div class=\"t m0 x20 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">(7 156 028,9<span class=\"_ _2\"></span>6) </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-406": {
   "value": "<table class=\"s w137 hde\" id=\"_3f13555a-4a73-455e-9fba-8a22ab4a8b1b\"><tr><td class=\"c xbe yae1 w34 hf\"><div class=\"t m0 x12 h9 y19e ff6 fs2 fc2 sc0 ls0 ws0\">POZOSTA\u0141E <span class=\"ff5\">KOSZT<span class=\"_ _2\"></span>Y OPERACYJNE</span><span class=\"ff5\"> </span></div></td><td class=\"c x125 yae2 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 yae2 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yae3 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yae3 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yae4 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Strata ze zbycia niefinansowyc<span class=\"_ _2\"></span>h aktyw\u00f3w trwa\u0142ych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yae4 w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yae4 w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yae5 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Aktualizacja warto\u015bci rzeczo<span class=\"_ _2\"></span>wych aktyw\u00f3w trwa\u0142ych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yae5 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(259 776,12) </div></td><td class=\"c x114 yae5 w36 hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(39 917,11) </div></td></tr><tr><td class=\"c xbe yae6 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Aktualizacja warto\u015bci aktyw<span class=\"_ _2\"></span>\u00f3w niematerialnych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yae6 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yae6 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yae7 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Aktualizacja warto\u015bci nieruc<span class=\"_ _2\"></span>homo\u015bci inwestycyjnych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yae7 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yae7 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yae8 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Aktualizacja warto\u015bci nale\u017cn<span class=\"_ _2\"></span>o\u015bci handlowych i pozosta\u0142yc<span class=\"_ _2\"></span>h<span class=\"ff5\"> </span></div></td><td class=\"c x113 yae8 w35 hb\"><div class=\"t m0 x17 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(3 527 046,79) </div></td><td class=\"c x114 yae8 w36 hb\"><div class=\"t m0 x17 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(4 593 034,87) </div></td></tr><tr><td class=\"c xbe yae9 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Aktualizacja warto\u015bci innyc<span class=\"_ _2\"></span>h aktyw\u00f3w<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yae9 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(209 276,14) </div></td><td class=\"c x114 yae9 w36 hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(93 095,07) </div></td></tr><tr><td class=\"c xbe yaea w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Spisanie przedawnionych rozr<span class=\"_ _2\"></span>achunk\u00f3w<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yaea w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(248 147,03) </div></td><td class=\"c x114 yaea w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(262 617,32) </div></td></tr><tr><td class=\"c xbe yaeb w34 hd\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Darowizny </div></td><td class=\"c x113 yaeb w35 hd\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(307 997,52) </div></td><td class=\"c x114 yaeb w36 hd\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(125 239,00) </div></td></tr><tr><td class=\"c xbe yaec w34 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">Kary, grzywny, odszkod<span class=\"_ _2\"></span>owania, reklamacje<span class=\"_ _2\"></span> </div></td><td class=\"c x113 yaec w35 hb\"><div class=\"t m0 x17 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(1 953 379,38) </div></td><td class=\"c x114 yaec w36 hb\"><div class=\"t m0 x1c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(558 681,01) </div></td></tr><tr><td class=\"c xbe yaed w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Straty aktuarialne </div></td><td class=\"c x113 yaed w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(959 951,00) </div></td><td class=\"c x114 yaed w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yaee w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e koszty operacyj<span class=\"_ _2\"></span>ne<span class=\"ff5\"> </span></div></td><td class=\"c x113 yaee w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 031 870,11) </div></td><td class=\"c x114 yaee w36 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 483 444,58) </div></td></tr><tr><td class=\"c xbe yaef w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc1 ls0 ws0\">Razem poz<span class=\"_ _2\"></span>osta\u0142e koszty operacyjne<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yaef w35 hb\"><div class=\"t m0 x20 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">(8 497 444,0<span class=\"_ _2\"></span>9) </div></td><td class=\"c x114 yaef w36 hb\"><div class=\"t m0 x20 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">(7 156 028,9<span class=\"_ _2\"></span>6) </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfClaimsAndBenefitsPaidExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-352": {
   "value": "Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span>Przychody i ko<span class=\"_ _2\"></span>szty finansowe s\u0105 zwi\u0105zane z<span class=\"_ _2\"></span> dzia\u0142alno\u015bci\u0105 finans<span class=\"_ _2\"></span>ow\u0105 prowadzon\u0105 w Grupi<span class=\"_ _2\"></span>e i w zwi\u0105zku z tym ob<span class=\"_ _2\"></span>ejmuj\u0105 m.in.: \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">odsetki p\u0142at<span class=\"_ _2\"></span>ne z tytu\u0142u zad\u0142u\u017cenia ustalone w <span class=\"_ _2\"></span>oparciu o efektywn\u0105 <span class=\"_ _2\"></span>stop\u0119 procentow\u0105,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">prowizje od zad\u0142<span class=\"_ _2\"></span>u\u017cenia<span class=\"ff2\"> </span>ustalone w oparciu <span class=\"_ _2\"></span>o efektywn\u0105 stop\u0119 procentow\u0105,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">odsetki <span class=\"_ _c\"> </span>nale\u017cne <span class=\"_ _d\"> </span>z <span class=\"_ _c\"> </span>tytu\u0142u <span class=\"_ _d\"> </span>zainwestowanych <span class=\"_ _d\"> </span>przez <span class=\"_ _c\"> </span>Grup\u0119<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>\u015brodk\u00f3w <span class=\"_ _c\"> </span>pieni\u0119\u017cny<span class=\"_ _2\"></span>ch <span class=\"_ _c\"> </span>(od <span class=\"_ _c\"> </span>lokat <span class=\"_ _d\"> </span>i <span class=\"_ _c\"> </span>rachunk\u00f3w </span></span>bankowych,  udzielonych <span class=\"_ _14\"> </span>po\u017cyczek)  \u2013<span class=\"ff2\"> <span class=\"_ _14\"> </span></span>wykazywan<span class=\"_ _2\"></span>e <span class=\"_ _14\"> </span>w <span class=\"_ _14\"> </span>sprawozd<span class=\"_ _2\"></span>aniu <span class=\"_ _14\"> </span>z  ca\u0142kowitych <span class=\"_ _14\"> </span>dochod\u00f3w  na <span class=\"_ _14\"> </span>zasadzie memoria\u0142owej, przy zas<span class=\"_ _2\"></span>tosowaniu metody efektywnej sto<span class=\"_ _2\"></span>py procentowej,<span class=\"_ _2\"></span><span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">przychody z<span class=\"_ _2\"></span> tytu\u0142u dywidend,<span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">nadwy\u017cka  dodatnich  lub  ujem<span class=\"_ _0\"></span>nych  r\u00f3\u017cnic  kursowych,  z  wyj\u0105tkiem<span class=\"ff2\">  </span>r\u00f3\u017cnic  kursowych  uj\u0119tych <span class=\"_ _14\"> </span>w  warto\u015bci </span></span>pocz\u0105tkowej akty<span class=\"_ _2\"></span>w\u00f3w<span class=\"ff2\">, </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">odpisy aktualizu<span class=\"_ _2\"></span>j\u0105ce warto\u015b\u0107 inwestycji, <span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zysk/strata z t<span class=\"_ _2\"></span>ytu\u0142u rozchodu aktyw\u00f3w finansowych.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>Transakcje  wyra\u017cone <span class=\"_ _1a\"> </span>w  walutach  obcych  przelicza <span class=\"_ _1a\"> </span>si\u0119  na  moment  pocz\u0105tkowego  u<span class=\"_ _2\"></span>j\u0119cia  na  walut\u0119  funkcjonaln<span class=\"_ _2\"></span>\u0105<span class=\"_ _0\"></span> wed\u0142ug <span class=\"_ _9\"></span>\u015bredniego <span class=\"_ _2\"></span>ku<span class=\"_ _2\"></span>rsu <span class=\"_ _2\"></span>u<span class=\"_ _2\"></span>stalonego <span class=\"_ _2\"></span>dla <span class=\"_ _9\"></span>danej <span class=\"_ _9\"></span>waluty <span class=\"_ _9\"></span>przez <span class=\"_ _9\"></span>Narodowy <span class=\"_ _9\"></span>Bank <span class=\"_ _9\"></span>Polski <span class=\"_ _9\"></span>z <span class=\"_ _9\"></span>dnia <span class=\"_ _9\"></span>poprzedzaj\u0105cego <span class=\"_ _9\"></span>ten <span class=\"_ _9\"></span>dzie\u0144. Na <span class=\"_ _14\"> </span>dzie\u0144 <span class=\"_ _14\"> </span>bilanso<span class=\"_ _2\"></span>wy <span class=\"_ _15\"> </span>pozycje <span class=\"_ _14\"> </span>pieni\u0119\u017cne <span class=\"_ _14\"> </span>s\u0105  przeliczane <span class=\"_ _15\"> </span>przy <span class=\"_ _14\"> </span>zas<span class=\"_ _2\"></span>tosowaniu <span class=\"_ _14\"> </span>kursu <span class=\"_ _15\"> </span>za<span class=\"_ _2\"></span>mkni\u0119cia <span class=\"_ _15\"> </span>(dla  jednostek, <span class=\"_ _14\"> </span>kt\u00f3rych walut\u0105 <span class=\"_ _2\"></span>funkcjonaln\u0105 <span class=\"_ _2\"></span>jes<span class=\"_ _2\"></span>t <span class=\"_ _2\"></span>PLN za<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>kurs <span class=\"_ _2\"></span>zamkni\u0119cia <span class=\"_ _2\"></span>przyjmuje <span class=\"_ _2\"></span>si\u0119 <span class=\"_ _2\"></span>kurs<span class=\"_ _2\"></span> \u015b<span class=\"_ _2\"></span>redni <span class=\"_ _2\"></span>ustalony <span class=\"_ _2\"></span>dla <span class=\"_ _2\"></span>danej <span class=\"_ _2\"></span>waluty <span class=\"_ _2\"></span>przez <span class=\"_ _2\"></span>Narodowy Bank <span class=\"_ _12\"></span>Polski <span class=\"_ _9\"></span>n<span class=\"_ _2\"></span>a <span class=\"_ _9\"></span>ten <span class=\"_ _12\"></span>dzie\u0144). <span class=\"_ _12\"></span>Powsta\u0142e <span class=\"_ _9\"></span>z <span class=\"_ _12\"></span>rozliczenia <span class=\"_ _12\"></span>oraz <span class=\"_ _9\"></span>z <span class=\"_ _12\"></span>przeliczenia <span class=\"_ _9\"></span>na <span class=\"_ _12\"></span>dzie\u0144 <span class=\"_ _12\"></span>bilansowy <span class=\"_ _9\"></span>r\u00f3\u017cnice <span class=\"_ _12\"></span>kursowe <span class=\"_ _12\"></span>ujmowane s\u0105<span class=\"ff2 ls0\"> <span class=\"ff3\">odpowiednio <span class=\"_ _13\"> </span>w <span class=\"_ _13\"> </span>wyniku <span class=\"_ _13\"> </span>fin<span class=\"_ _2\"></span>ansowym <span class=\"_ _13\"> </span>w <span class=\"_ _17\"> </span>p<span class=\"_ _2\"></span>ozycji <span class=\"_ _17\"> </span>p<span class=\"_ _2\"></span>rzychod\u00f3w <span class=\"_ _13\"> </span>(kos<span class=\"_ _2\"></span>zt\u00f3w) <span class=\"_ _13\"> </span>finansowyc<span class=\"_ _2\"></span>h, <span class=\"_ _13\"> </span>z <span class=\"_ _13\"> </span>wyj\u0105tkiem <span class=\"_ _13\"> </span></span>p<span class=\"_ _2\"></span>rzypadku, </span>gdy <span class=\"ff3 ls12\">s\u0105</span> <span class=\"ff3\">kapitalizowane w wart<span class=\"_ _2\"></span>o\u015bci aktyw\u00f3w.</span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-407": {
   "value": "Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span>Przychody i ko<span class=\"_ _2\"></span>szty finansowe s\u0105 zwi\u0105zane z<span class=\"_ _2\"></span> dzia\u0142alno\u015bci\u0105 finans<span class=\"_ _2\"></span>ow\u0105 prowadzon\u0105 w Grupi<span class=\"_ _2\"></span>e i w zwi\u0105zku z tym ob<span class=\"_ _2\"></span>ejmuj\u0105 m.in.: \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">odsetki p\u0142at<span class=\"_ _2\"></span>ne z tytu\u0142u zad\u0142u\u017cenia ustalone w <span class=\"_ _2\"></span>oparciu o efektywn\u0105 <span class=\"_ _2\"></span>stop\u0119 procentow\u0105,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">prowizje od zad\u0142<span class=\"_ _2\"></span>u\u017cenia<span class=\"ff2\"> </span>ustalone w oparciu <span class=\"_ _2\"></span>o efektywn\u0105 stop\u0119 procentow\u0105,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">odsetki <span class=\"_ _c\"> </span>nale\u017cne <span class=\"_ _d\"> </span>z <span class=\"_ _c\"> </span>tytu\u0142u <span class=\"_ _d\"> </span>zainwestowanych <span class=\"_ _d\"> </span>przez <span class=\"_ _c\"> </span>Grup\u0119<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>\u015brodk\u00f3w <span class=\"_ _c\"> </span>pieni\u0119\u017cny<span class=\"_ _2\"></span>ch <span class=\"_ _c\"> </span>(od <span class=\"_ _c\"> </span>lokat <span class=\"_ _d\"> </span>i <span class=\"_ _c\"> </span>rachunk\u00f3w </span></span>bankowych,  udzielonych <span class=\"_ _14\"> </span>po\u017cyczek)  \u2013<span class=\"ff2\"> <span class=\"_ _14\"> </span></span>wykazywan<span class=\"_ _2\"></span>e <span class=\"_ _14\"> </span>w <span class=\"_ _14\"> </span>sprawozd<span class=\"_ _2\"></span>aniu <span class=\"_ _14\"> </span>z  ca\u0142kowitych <span class=\"_ _14\"> </span>dochod\u00f3w  na <span class=\"_ _14\"> </span>zasadzie memoria\u0142owej, przy zas<span class=\"_ _2\"></span>tosowaniu metody efektywnej sto<span class=\"_ _2\"></span>py procentowej,<span class=\"_ _2\"></span><span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">przychody z<span class=\"_ _2\"></span> tytu\u0142u dywidend,<span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">nadwy\u017cka  dodatnich  lub  ujem<span class=\"_ _0\"></span>nych  r\u00f3\u017cnic  kursowych,  z  wyj\u0105tkiem<span class=\"ff2\">  </span>r\u00f3\u017cnic  kursowych  uj\u0119tych <span class=\"_ _14\"> </span>w  warto\u015bci </span></span>pocz\u0105tkowej akty<span class=\"_ _2\"></span>w\u00f3w<span class=\"ff2\">, </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">odpisy aktualizu<span class=\"_ _2\"></span>j\u0105ce warto\u015b\u0107 inwestycji, <span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zysk/strata z t<span class=\"_ _2\"></span>ytu\u0142u rozchodu aktyw\u00f3w finansowych.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>Transakcje  wyra\u017cone <span class=\"_ _1a\"> </span>w  walutach  obcych  przelicza <span class=\"_ _1a\"> </span>si\u0119  na  moment  pocz\u0105tkowego  u<span class=\"_ _2\"></span>j\u0119cia  na  walut\u0119  funkcjonaln<span class=\"_ _2\"></span>\u0105<span class=\"_ _0\"></span> wed\u0142ug <span class=\"_ _9\"></span>\u015bredniego <span class=\"_ _2\"></span>ku<span class=\"_ _2\"></span>rsu <span class=\"_ _2\"></span>u<span class=\"_ _2\"></span>stalonego <span class=\"_ _2\"></span>dla <span class=\"_ _9\"></span>danej <span class=\"_ _9\"></span>waluty <span class=\"_ _9\"></span>przez <span class=\"_ _9\"></span>Narodowy <span class=\"_ _9\"></span>Bank <span class=\"_ _9\"></span>Polski <span class=\"_ _9\"></span>z <span class=\"_ _9\"></span>dnia <span class=\"_ _9\"></span>poprzedzaj\u0105cego <span class=\"_ _9\"></span>ten <span class=\"_ _9\"></span>dzie\u0144. Na <span class=\"_ _14\"> </span>dzie\u0144 <span class=\"_ _14\"> </span>bilanso<span class=\"_ _2\"></span>wy <span class=\"_ _15\"> </span>pozycje <span class=\"_ _14\"> </span>pieni\u0119\u017cne <span class=\"_ _14\"> </span>s\u0105  przeliczane <span class=\"_ _15\"> </span>przy <span class=\"_ _14\"> </span>zas<span class=\"_ _2\"></span>tosowaniu <span class=\"_ _14\"> </span>kursu <span class=\"_ _15\"> </span>za<span class=\"_ _2\"></span>mkni\u0119cia <span class=\"_ _15\"> </span>(dla  jednostek, <span class=\"_ _14\"> </span>kt\u00f3rych walut\u0105 <span class=\"_ _2\"></span>funkcjonaln\u0105 <span class=\"_ _2\"></span>jes<span class=\"_ _2\"></span>t <span class=\"_ _2\"></span>PLN za<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>kurs <span class=\"_ _2\"></span>zamkni\u0119cia <span class=\"_ _2\"></span>przyjmuje <span class=\"_ _2\"></span>si\u0119 <span class=\"_ _2\"></span>kurs<span class=\"_ _2\"></span> \u015b<span class=\"_ _2\"></span>redni <span class=\"_ _2\"></span>ustalony <span class=\"_ _2\"></span>dla <span class=\"_ _2\"></span>danej <span class=\"_ _2\"></span>waluty <span class=\"_ _2\"></span>przez <span class=\"_ _2\"></span>Narodowy Bank <span class=\"_ _12\"></span>Polski <span class=\"_ _9\"></span>n<span class=\"_ _2\"></span>a <span class=\"_ _9\"></span>ten <span class=\"_ _12\"></span>dzie\u0144). <span class=\"_ _12\"></span>Powsta\u0142e <span class=\"_ _9\"></span>z <span class=\"_ _12\"></span>rozliczenia <span class=\"_ _12\"></span>oraz <span class=\"_ _9\"></span>z <span class=\"_ _12\"></span>przeliczenia <span class=\"_ _9\"></span>na <span class=\"_ _12\"></span>dzie\u0144 <span class=\"_ _12\"></span>bilansowy <span class=\"_ _9\"></span>r\u00f3\u017cnice <span class=\"_ _12\"></span>kursowe <span class=\"_ _12\"></span>ujmowane s\u0105<span class=\"ff2 ls0\"> <span class=\"ff3\">odpowiednio <span class=\"_ _13\"> </span>w <span class=\"_ _13\"> </span>wyniku <span class=\"_ _13\"> </span>fin<span class=\"_ _2\"></span>ansowym <span class=\"_ _13\"> </span>w <span class=\"_ _17\"> </span>p<span class=\"_ _2\"></span>ozycji <span class=\"_ _17\"> </span>p<span class=\"_ _2\"></span>rzychod\u00f3w <span class=\"_ _13\"> </span>(kos<span class=\"_ _2\"></span>zt\u00f3w) <span class=\"_ _13\"> </span>finansowyc<span class=\"_ _2\"></span>h, <span class=\"_ _13\"> </span>z <span class=\"_ _13\"> </span>wyj\u0105tkiem <span class=\"_ _13\"> </span></span>p<span class=\"_ _2\"></span>rzypadku, </span>gdy <span class=\"ff3 ls12\">s\u0105</span> <span class=\"ff3\">kapitalizowane w wart<span class=\"_ _2\"></span>o\u015bci aktyw\u00f3w.</span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceCostsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-441": {
   "value": "Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span>Przychody i ko<span class=\"_ _2\"></span>szty finansowe s\u0105 zwi\u0105zane z<span class=\"_ _2\"></span> dzia\u0142alno\u015bci\u0105 finans<span class=\"_ _2\"></span>ow\u0105 prowadzon\u0105 w Grupi<span class=\"_ _2\"></span>e i w zwi\u0105zku z tym ob<span class=\"_ _2\"></span>ejmuj\u0105 m.in.: \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">odsetki p\u0142at<span class=\"_ _2\"></span>ne z tytu\u0142u zad\u0142u\u017cenia ustalone w <span class=\"_ _2\"></span>oparciu o efektywn\u0105 <span class=\"_ _2\"></span>stop\u0119 procentow\u0105,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">prowizje od zad\u0142<span class=\"_ _2\"></span>u\u017cenia<span class=\"ff2\"> </span>ustalone w oparciu <span class=\"_ _2\"></span>o efektywn\u0105 stop\u0119 procentow\u0105,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">odsetki <span class=\"_ _c\"> </span>nale\u017cne <span class=\"_ _d\"> </span>z <span class=\"_ _c\"> </span>tytu\u0142u <span class=\"_ _d\"> </span>zainwestowanych <span class=\"_ _d\"> </span>przez <span class=\"_ _c\"> </span>Grup\u0119<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>\u015brodk\u00f3w <span class=\"_ _c\"> </span>pieni\u0119\u017cny<span class=\"_ _2\"></span>ch <span class=\"_ _c\"> </span>(od <span class=\"_ _c\"> </span>lokat <span class=\"_ _d\"> </span>i <span class=\"_ _c\"> </span>rachunk\u00f3w </span></span>bankowych,  udzielonych <span class=\"_ _14\"> </span>po\u017cyczek)  \u2013<span class=\"ff2\"> <span class=\"_ _14\"> </span></span>wykazywan<span class=\"_ _2\"></span>e <span class=\"_ _14\"> </span>w <span class=\"_ _14\"> </span>sprawozd<span class=\"_ _2\"></span>aniu <span class=\"_ _14\"> </span>z  ca\u0142kowitych <span class=\"_ _14\"> </span>dochod\u00f3w  na <span class=\"_ _14\"> </span>zasadzie memoria\u0142owej, przy zas<span class=\"_ _2\"></span>tosowaniu metody efektywnej sto<span class=\"_ _2\"></span>py procentowej,<span class=\"_ _2\"></span><span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFeeAndCommissionIncomeAndExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-456": {
   "value": "Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span>Przychody i ko<span class=\"_ _2\"></span>szty finansowe s\u0105 zwi\u0105zane z<span class=\"_ _2\"></span> dzia\u0142alno\u015bci\u0105 finans<span class=\"_ _2\"></span>ow\u0105 prowadzon\u0105 w Grupi<span class=\"_ _2\"></span>e i w zwi\u0105zku z tym ob<span class=\"_ _2\"></span>ejmuj\u0105 m.in.: \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">odsetki p\u0142at<span class=\"_ _2\"></span>ne z tytu\u0142u zad\u0142u\u017cenia ustalone w <span class=\"_ _2\"></span>oparciu o efektywn\u0105 <span class=\"_ _2\"></span>stop\u0119 procentow\u0105,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">prowizje od zad\u0142<span class=\"_ _2\"></span>u\u017cenia<span class=\"ff2\"> </span>ustalone w oparciu <span class=\"_ _2\"></span>o efektywn\u0105 stop\u0119 procentow\u0105,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">odsetki <span class=\"_ _c\"> </span>nale\u017cne <span class=\"_ _d\"> </span>z <span class=\"_ _c\"> </span>tytu\u0142u <span class=\"_ _d\"> </span>zainwestowanych <span class=\"_ _d\"> </span>przez <span class=\"_ _c\"> </span>Grup\u0119<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>\u015brodk\u00f3w <span class=\"_ _c\"> </span>pieni\u0119\u017cny<span class=\"_ _2\"></span>ch <span class=\"_ _c\"> </span>(od <span class=\"_ _c\"> </span>lokat <span class=\"_ _d\"> </span>i <span class=\"_ _c\"> </span>rachunk\u00f3w </span></span>bankowych,  udzielonych <span class=\"_ _14\"> </span>po\u017cyczek)  \u2013<span class=\"ff2\"> <span class=\"_ _14\"> </span></span>wykazywan<span class=\"_ _2\"></span>e <span class=\"_ _14\"> </span>w <span class=\"_ _14\"> </span>sprawozd<span class=\"_ _2\"></span>aniu <span class=\"_ _14\"> </span>z  ca\u0142kowitych <span class=\"_ _14\"> </span>dochod\u00f3w  na <span class=\"_ _14\"> </span>zasadzie memoria\u0142owej, przy zas<span class=\"_ _2\"></span>tosowaniu metody efektywnej sto<span class=\"_ _2\"></span>py procentowej,<span class=\"_ _2\"></span><span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInterestIncomeAndExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-442": {
   "value": "Transakcje  wyra\u017cone <span class=\"_ _1a\"> </span>w  walutach  obcych  przelicza <span class=\"_ _1a\"> </span>si\u0119  na  moment  pocz\u0105tkowego  u<span class=\"_ _2\"></span>j\u0119cia  na  walut\u0119  funkcjonaln<span class=\"_ _2\"></span>\u0105<span class=\"_ _0\"></span> wed\u0142ug <span class=\"_ _9\"></span>\u015bredniego <span class=\"_ _2\"></span>ku<span class=\"_ _2\"></span>rsu <span class=\"_ _2\"></span>u<span class=\"_ _2\"></span>stalonego <span class=\"_ _2\"></span>dla <span class=\"_ _9\"></span>danej <span class=\"_ _9\"></span>waluty <span class=\"_ _9\"></span>przez <span class=\"_ _9\"></span>Narodowy <span class=\"_ _9\"></span>Bank <span class=\"_ _9\"></span>Polski <span class=\"_ _9\"></span>z <span class=\"_ _9\"></span>dnia <span class=\"_ _9\"></span>poprzedzaj\u0105cego <span class=\"_ _9\"></span>ten <span class=\"_ _9\"></span>dzie\u0144. Na <span class=\"_ _14\"> </span>dzie\u0144 <span class=\"_ _14\"> </span>bilanso<span class=\"_ _2\"></span>wy <span class=\"_ _15\"> </span>pozycje <span class=\"_ _14\"> </span>pieni\u0119\u017cne <span class=\"_ _14\"> </span>s\u0105  przeliczane <span class=\"_ _15\"> </span>przy <span class=\"_ _14\"> </span>zas<span class=\"_ _2\"></span>tosowaniu <span class=\"_ _14\"> </span>kursu <span class=\"_ _15\"> </span>za<span class=\"_ _2\"></span>mkni\u0119cia <span class=\"_ _15\"> </span>(dla  jednostek, <span class=\"_ _14\"> </span>kt\u00f3rych walut\u0105 <span class=\"_ _2\"></span>funkcjonaln\u0105 <span class=\"_ _2\"></span>jes<span class=\"_ _2\"></span>t <span class=\"_ _2\"></span>PLN za<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>kurs <span class=\"_ _2\"></span>zamkni\u0119cia <span class=\"_ _2\"></span>przyjmuje <span class=\"_ _2\"></span>si\u0119 <span class=\"_ _2\"></span>kurs<span class=\"_ _2\"></span> \u015b<span class=\"_ _2\"></span>redni <span class=\"_ _2\"></span>ustalony <span class=\"_ _2\"></span>dla <span class=\"_ _2\"></span>danej <span class=\"_ _2\"></span>waluty <span class=\"_ _2\"></span>przez <span class=\"_ _2\"></span>Narodowy Bank <span class=\"_ _12\"></span>Polski <span class=\"_ _9\"></span>n<span class=\"_ _2\"></span>a <span class=\"_ _9\"></span>ten <span class=\"_ _12\"></span>dzie\u0144). <span class=\"_ _12\"></span>Powsta\u0142e <span class=\"_ _9\"></span>z <span class=\"_ _12\"></span>rozliczenia <span class=\"_ _12\"></span>oraz <span class=\"_ _9\"></span>z <span class=\"_ _12\"></span>przeliczenia <span class=\"_ _9\"></span>na <span class=\"_ _12\"></span>dzie\u0144 <span class=\"_ _12\"></span>bilansowy <span class=\"_ _9\"></span>r\u00f3\u017cnice <span class=\"_ _12\"></span>kursowe <span class=\"_ _12\"></span>ujmowane s\u0105<span class=\"ff2 ls0\"> <span class=\"ff3\">odpowiednio <span class=\"_ _13\"> </span>w <span class=\"_ _13\"> </span>wyniku <span class=\"_ _13\"> </span>fin<span class=\"_ _2\"></span>ansowym <span class=\"_ _13\"> </span>w <span class=\"_ _17\"> </span>p<span class=\"_ _2\"></span>ozycji <span class=\"_ _17\"> </span>p<span class=\"_ _2\"></span>rzychod\u00f3w <span class=\"_ _13\"> </span>(kos<span class=\"_ _2\"></span>zt\u00f3w) <span class=\"_ _13\"> </span>finansowyc<span class=\"_ _2\"></span>h, <span class=\"_ _13\"> </span>z <span class=\"_ _13\"> </span>wyj\u0105tkiem <span class=\"_ _13\"> </span></span>p<span class=\"_ _2\"></span>rzypadku, </span>gdy <span class=\"ff3 ls12\">s\u0105</span> <span class=\"ff3\">kapitalizowane w wart<span class=\"_ _2\"></span>o\u015bci aktyw\u00f3w.</span> Nast\u0119puj\u0105ce ku<span class=\"_ _2\"></span>rsy zosta\u0142y przyj\u0119te dla p<span class=\"_ _2\"></span>otrzeb wyceny bilansowej<span class=\"_ _2\"></span><span class=\"ff2\">.<span class=\"fs4\"> </span></span><table class=\"s w102 he1\" id=\"_9dd3084a-359c-4698-a65e-da2fce0b83a0\"><tr><td class=\"c xbe yb0b w34 h14\"><div class=\"t m0 x12 h9 yce ff5 fs2 fc2 sc0 ls0 ws0\">WALUTA </div></td><td class=\"c x10f yb0c w103 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Kurs na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yb0c w103 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Kurs na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yb0d wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023</div></td><td class=\"c x112 yb0d wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yb0e w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">CNY </div></td><td class=\"c x113 yb0e w35 hc\"><div class=\"t m0 x57 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,5534 </div></td><td class=\"c x114 yb0e w36 hc\"><div class=\"t m0 x57 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,6348 </div></td></tr><tr><td class=\"c xbe yb0f w34 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">EUR </div></td><td class=\"c x113 yb0f w35 hb\"><div class=\"t m0 x57 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">4,3480 </div></td><td class=\"c x114 yb0f w36 hb\"><div class=\"t m0 x57 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">4,6899 </div></td></tr><tr><td class=\"c xbe yb10 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">GBP </div></td><td class=\"c x113 yb10 w35 hc\"><div class=\"t m0 x57 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">4,9997 </div></td><td class=\"c x114 yb10 w36 hc\"><div class=\"t m0 x57 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">5,2957 </div></td></tr><tr><td class=\"c xbe yb11 w34 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">USD </div></td><td class=\"c x113 yb11 w35 hb\"><div class=\"t m0 x57 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">3,9350 </div></td><td class=\"c x114 yb11 w36 hb\"><div class=\"t m0 x57 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">4,4018 </div></td></tr><tr><td class=\"c xbe yb12 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls13 ws0\">AUD<span class=\"ls0\"> </span></div></td><td class=\"c x113 yb12 w35 hc\"><div class=\"t m0 x57 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2,6778 </div></td><td class=\"c x114 yb12 w36 hc\"><div class=\"t m0 x57 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2,9890 </div></td></tr><tr><td class=\"c xbe yb13 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls14 ws0\">SEK<span class=\"ls0\"> </span></div></td><td class=\"c x113 yb13 w35 hc\"><div class=\"t m0 x57 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,3919 </div></td><td class=\"c x114 yb13 w36 hc\"><div class=\"t m0 x57 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,4213 </div></td></tr><tr><td class=\"c xbe yb14 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">RUB </div></td><td class=\"c x113 yb14 w35 hc\"><div class=\"t m0 x57 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,0427 </div></td><td class=\"c x114 yb14 w36 hc\"><div class=\"t m0 x57 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,0618 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-353": {
   "value": "<div class=\"gs64\"><table class=\"s w135 hdf\" id=\"_5ce4b24c-a5fa-4df8-bd3b-669959e880c6\"><tr><td class=\"c xbe yaf0 w34 h14\"><div class=\"t m0 x12 h9 y8f ff5 fs2 fc2 sc0 ls0 ws0\">PRZYCHODY FINANSOWE<span class=\"_ _2\"></span> </div></td><td class=\"c x125 yaf1 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 yaf1 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yaf2 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yaf2 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yaf3 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Dywidendy i udzia\u0142y w zy<span class=\"_ _2\"></span>skach<span class=\"ff5\"> </span></div></td><td class=\"c x113 yaf3 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yaf3 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yaf4 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Odsetki </div></td><td class=\"c x113 yaf4 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 831 278,17 </div></td><td class=\"c x114 yaf4 w36 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">981 471,48 </div></td></tr><tr><td class=\"c xbe yaf5 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Zysk z tytu\u0142u rozchodu ak<span class=\"_ _2\"></span>tyw\u00f3w finansowych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yaf5 w35 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">3 464 968,02 </div></td><td class=\"c x114 yaf5 w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yaf6 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Aktualizacja warto\u015bci nale\u017cn<span class=\"_ _2\"></span>o\u015bci z tytu\u0142u udzielonych po\u017cycz<span class=\"_ _2\"></span>ek<span class=\"ff5\"> </span></div></td><td class=\"c x113 yaf6 w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">76 006,22 </div></td><td class=\"c x114 yaf6 w36 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">646 921,40 </div></td></tr><tr><td class=\"c xbe yaf7 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Wycena bilansowa p<span class=\"_ _2\"></span>ochodnych instrument\u00f3w finansowych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yaf7 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yaf7 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yaf8 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Nadwy\u017cka dodatnich r\u00f3\u017c<span class=\"_ _2\"></span>nic kursowych<span class=\"ff5\"> </span></div></td><td class=\"c x113 yaf8 w35 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">196 087,01 </div></td><td class=\"c x114 yaf8 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 036 498,39 </div></td></tr><tr><td class=\"c xbe yaf9 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Por\u0119czenie finansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yaf9 w35 hb\"><div class=\"t m0 x3d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">222 102,86 </div></td><td class=\"c x114 yaf9 w36 hb\"><div class=\"t m0 x3d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">152 960,00 </div></td></tr><tr><td class=\"c xbe yafa w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Rozwi\u0105zanie odpis\u00f3w ak<span class=\"_ _2\"></span>tualizuj\u0105cych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yafa w35 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">153 564,23 </div></td><td class=\"c x114 yafa w36 hc\"><div class=\"t m0 x5e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">9 753,03 </div></td></tr><tr><td class=\"c xbe yafb w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e przychody fina<span class=\"_ _2\"></span>nsowe<span class=\"ff5\"> </span></div></td><td class=\"c x113 yafb w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">63 318,66 </div></td><td class=\"c x114 yafb w36 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">120 872,85 </div></td></tr><tr><td class=\"c xbe yafc w34 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">Razem przy<span class=\"_ _2\"></span>chody finansowe </div></td><td class=\"c x113 yafc w35 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">6 007 325,1<span class=\"_ _2\"></span>7 </div></td><td class=\"c x114 yafc w36 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">2 948 477,1<span class=\"_ _2\"></span>5 </div></td></tr></table></div><div class=\"gs75\"><table class=\"s w138 he0\" id=\"_125c9876-177f-45b2-99f2-5e37901511b8\"><tr><td class=\"c xbe yafd w34 h14\"><div class=\"t m0 x12 h9 yce ff5 fs2 fc2 sc0 ls0 ws0\">KOSZTY FINANSOWE<span class=\"_ _2\"></span> </div></td><td class=\"c x125 ya3b w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 ya3b w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yafe wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yafe wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yaff w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Odsetki </div></td><td class=\"c x113 yaff w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(7 493 520,75) </div></td><td class=\"c x114 yaff w36 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(8 130 689,05) </div></td></tr><tr><td class=\"c xbe yb00 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Prowizje </div></td><td class=\"c x113 yb00 w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 713 088,91) </div></td><td class=\"c x114 yb00 w36 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 645 981,25) </div></td></tr><tr><td class=\"c xbe yb01 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Strata z tytu\u0142u rozchodu aktyw<span class=\"_ _2\"></span>\u00f3w finansowych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb01 w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yb01 w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yb02 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Aktualizacja warto\u015bci nale\u017cn<span class=\"_ _2\"></span>o\u015bci z tytu\u0142u udzielonych po\u017cycz<span class=\"_ _2\"></span>ek<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb02 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(839 225,97) </div></td><td class=\"c x114 yb02 w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(149 414,88) </div></td></tr><tr><td class=\"c xbe yb03 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Aktualizacja warto\u015bci udzia\u0142\u00f3<span class=\"_ _2\"></span>w i akcji<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb03 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(374 346,60) </div></td><td class=\"c x114 yb03 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yb04 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Wycena bilansowa p<span class=\"_ _2\"></span>ochodnych instrument\u00f3w finansowych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb04 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(581 965,71) </div></td><td class=\"c x114 yb04 w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(243 740,30) </div></td></tr><tr><td class=\"c xbe yb05 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Nadwy\u017cka ujemnych r<span class=\"_ _2\"></span>\u00f3\u017cnic kursowych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb05 w35 hb\"><div class=\"t m0 x17 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(6 249 085,22) </div></td><td class=\"c x114 yb05 w36 hb\"><div class=\"t m0 x1c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(532 279,16) </div></td></tr><tr><td class=\"c xbe yb06 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Por\u0119czenie finansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb06 w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 497 310,04) </div></td><td class=\"c x114 yb06 w36 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 087 521,17) </div></td></tr><tr><td class=\"c xbe yb07 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Utworzenie odpis\u00f3w <span class=\"_ _2\"></span>aktualizuj\u0105cych<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb07 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(582 831,07) </div></td><td class=\"c x114 yb07 w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(178 826,38) </div></td></tr><tr><td class=\"c xbe yb08 w34 hd\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Utrata kontroli nad jedn<span class=\"_ _2\"></span>ostk\u0105 zale\u017cn\u0105<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb08 w35 hd\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(2 558 860,30) </div></td><td class=\"c x114 yb08 w36 hd\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yb09 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e koszty finansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb09 w35 hb\"><div class=\"t m0 x1b h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(62 047,08) </div></td><td class=\"c x114 yb09 w36 hb\"><div class=\"t m0 x1c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(420 823,11) </div></td></tr><tr><td class=\"c xbe yb0a w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Razem koszty fi<span class=\"_ _2\"></span>nansowe </div></td><td class=\"c x113 yb0a w35 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(21 952 281,<span class=\"_ _2\"></span>65) </div></td><td class=\"c x114 yb0a w36 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(12 389 275,<span class=\"_ _2\"></span>30)</div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-409": {
   "value": "<table class=\"s w135 hdf\" id=\"_5ce4b24c-a5fa-4df8-bd3b-669959e880c6\"><tr><td class=\"c xbe yaf0 w34 h14\"><div class=\"t m0 x12 h9 y8f ff5 fs2 fc2 sc0 ls0 ws0\">PRZYCHODY FINANSOWE<span class=\"_ _2\"></span> </div></td><td class=\"c x125 yaf1 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 yaf1 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yaf2 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yaf2 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yaf3 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Dywidendy i udzia\u0142y w zy<span class=\"_ _2\"></span>skach<span class=\"ff5\"> </span></div></td><td class=\"c x113 yaf3 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yaf3 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yaf4 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Odsetki </div></td><td class=\"c x113 yaf4 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 831 278,17 </div></td><td class=\"c x114 yaf4 w36 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">981 471,48 </div></td></tr><tr><td class=\"c xbe yaf5 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Zysk z tytu\u0142u rozchodu ak<span class=\"_ _2\"></span>tyw\u00f3w finansowych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yaf5 w35 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">3 464 968,02 </div></td><td class=\"c x114 yaf5 w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yaf6 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Aktualizacja warto\u015bci nale\u017cn<span class=\"_ _2\"></span>o\u015bci z tytu\u0142u udzielonych po\u017cycz<span class=\"_ _2\"></span>ek<span class=\"ff5\"> </span></div></td><td class=\"c x113 yaf6 w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">76 006,22 </div></td><td class=\"c x114 yaf6 w36 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">646 921,40 </div></td></tr><tr><td class=\"c xbe yaf7 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Wycena bilansowa p<span class=\"_ _2\"></span>ochodnych instrument\u00f3w finansowych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yaf7 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yaf7 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yaf8 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Nadwy\u017cka dodatnich r\u00f3\u017c<span class=\"_ _2\"></span>nic kursowych<span class=\"ff5\"> </span></div></td><td class=\"c x113 yaf8 w35 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">196 087,01 </div></td><td class=\"c x114 yaf8 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 036 498,39 </div></td></tr><tr><td class=\"c xbe yaf9 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Por\u0119czenie finansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yaf9 w35 hb\"><div class=\"t m0 x3d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">222 102,86 </div></td><td class=\"c x114 yaf9 w36 hb\"><div class=\"t m0 x3d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">152 960,00 </div></td></tr><tr><td class=\"c xbe yafa w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Rozwi\u0105zanie odpis\u00f3w ak<span class=\"_ _2\"></span>tualizuj\u0105cych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yafa w35 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">153 564,23 </div></td><td class=\"c x114 yafa w36 hc\"><div class=\"t m0 x5e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">9 753,03 </div></td></tr><tr><td class=\"c xbe yafb w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e przychody fina<span class=\"_ _2\"></span>nsowe<span class=\"ff5\"> </span></div></td><td class=\"c x113 yafb w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">63 318,66 </div></td><td class=\"c x114 yafb w36 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">120 872,85 </div></td></tr><tr><td class=\"c xbe yafc w34 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">Razem przy<span class=\"_ _2\"></span>chody finansowe </div></td><td class=\"c x113 yafc w35 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">6 007 325,1<span class=\"_ _2\"></span>7 </div></td><td class=\"c x114 yafc w36 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">2 948 477,1<span class=\"_ _2\"></span>5 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-443": {
   "value": "<table class=\"s w135 hdf\" id=\"_5ce4b24c-a5fa-4df8-bd3b-669959e880c6\"><tr><td class=\"c xbe yaf0 w34 h14\"><div class=\"t m0 x12 h9 y8f ff5 fs2 fc2 sc0 ls0 ws0\">PRZYCHODY FINANSOWE<span class=\"_ _2\"></span> </div></td><td class=\"c x125 yaf1 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 yaf1 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yaf2 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yaf2 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yaf3 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Dywidendy i udzia\u0142y w zy<span class=\"_ _2\"></span>skach<span class=\"ff5\"> </span></div></td><td class=\"c x113 yaf3 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yaf3 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yaf4 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Odsetki </div></td><td class=\"c x113 yaf4 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 831 278,17 </div></td><td class=\"c x114 yaf4 w36 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">981 471,48 </div></td></tr><tr><td class=\"c xbe yaf5 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Zysk z tytu\u0142u rozchodu ak<span class=\"_ _2\"></span>tyw\u00f3w finansowych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yaf5 w35 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">3 464 968,02 </div></td><td class=\"c x114 yaf5 w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yaf6 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Aktualizacja warto\u015bci nale\u017cn<span class=\"_ _2\"></span>o\u015bci z tytu\u0142u udzielonych po\u017cycz<span class=\"_ _2\"></span>ek<span class=\"ff5\"> </span></div></td><td class=\"c x113 yaf6 w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">76 006,22 </div></td><td class=\"c x114 yaf6 w36 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">646 921,40 </div></td></tr><tr><td class=\"c xbe yaf7 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Wycena bilansowa p<span class=\"_ _2\"></span>ochodnych instrument\u00f3w finansowych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yaf7 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yaf7 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yaf8 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Nadwy\u017cka dodatnich r\u00f3\u017c<span class=\"_ _2\"></span>nic kursowych<span class=\"ff5\"> </span></div></td><td class=\"c x113 yaf8 w35 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">196 087,01 </div></td><td class=\"c x114 yaf8 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 036 498,39 </div></td></tr><tr><td class=\"c xbe yaf9 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Por\u0119czenie finansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yaf9 w35 hb\"><div class=\"t m0 x3d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">222 102,86 </div></td><td class=\"c x114 yaf9 w36 hb\"><div class=\"t m0 x3d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">152 960,00 </div></td></tr><tr><td class=\"c xbe yafa w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Rozwi\u0105zanie odpis\u00f3w ak<span class=\"_ _2\"></span>tualizuj\u0105cych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yafa w35 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">153 564,23 </div></td><td class=\"c x114 yafa w36 hc\"><div class=\"t m0 x5e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">9 753,03 </div></td></tr><tr><td class=\"c xbe yafb w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e przychody fina<span class=\"_ _2\"></span>nsowe<span class=\"ff5\"> </span></div></td><td class=\"c x113 yafb w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">63 318,66 </div></td><td class=\"c x114 yafb w36 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">120 872,85 </div></td></tr><tr><td class=\"c xbe yafc w34 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">Razem przy<span class=\"_ _2\"></span>chody finansowe </div></td><td class=\"c x113 yafc w35 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">6 007 325,1<span class=\"_ _2\"></span>7 </div></td><td class=\"c x114 yafc w36 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">2 948 477,1<span class=\"_ _2\"></span>5 </div></td></tr></table><table class=\"s w138 he0\" id=\"_125c9876-177f-45b2-99f2-5e37901511b8\"><tr><td class=\"c xbe yafd w34 h14\"><div class=\"t m0 x12 h9 yce ff5 fs2 fc2 sc0 ls0 ws0\">KOSZTY FINANSOWE<span class=\"_ _2\"></span> </div></td><td class=\"c x125 ya3b w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 ya3b w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yafe wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yafe wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yaff w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Odsetki </div></td><td class=\"c x113 yaff w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(7 493 520,75) </div></td><td class=\"c x114 yaff w36 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(8 130 689,05) </div></td></tr><tr><td class=\"c xbe yb00 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Prowizje </div></td><td class=\"c x113 yb00 w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 713 088,91) </div></td><td class=\"c x114 yb00 w36 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 645 981,25) </div></td></tr><tr><td class=\"c xbe yb01 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Strata z tytu\u0142u rozchodu aktyw<span class=\"_ _2\"></span>\u00f3w finansowych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb01 w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yb01 w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yb02 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Aktualizacja warto\u015bci nale\u017cn<span class=\"_ _2\"></span>o\u015bci z tytu\u0142u udzielonych po\u017cycz<span class=\"_ _2\"></span>ek<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb02 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(839 225,97) </div></td><td class=\"c x114 yb02 w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(149 414,88) </div></td></tr><tr><td class=\"c xbe yb03 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Aktualizacja warto\u015bci udzia\u0142\u00f3<span class=\"_ _2\"></span>w i akcji<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb03 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(374 346,60) </div></td><td class=\"c x114 yb03 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yb04 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Wycena bilansowa p<span class=\"_ _2\"></span>ochodnych instrument\u00f3w finansowych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb04 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(581 965,71) </div></td><td class=\"c x114 yb04 w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(243 740,30) </div></td></tr><tr><td class=\"c xbe yb05 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Nadwy\u017cka ujemnych r<span class=\"_ _2\"></span>\u00f3\u017cnic kursowych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb05 w35 hb\"><div class=\"t m0 x17 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(6 249 085,22) </div></td><td class=\"c x114 yb05 w36 hb\"><div class=\"t m0 x1c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(532 279,16) </div></td></tr><tr><td class=\"c xbe yb06 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Por\u0119czenie finansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb06 w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 497 310,04) </div></td><td class=\"c x114 yb06 w36 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 087 521,17) </div></td></tr><tr><td class=\"c xbe yb07 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Utworzenie odpis\u00f3w <span class=\"_ _2\"></span>aktualizuj\u0105cych<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb07 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(582 831,07) </div></td><td class=\"c x114 yb07 w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(178 826,38) </div></td></tr><tr><td class=\"c xbe yb08 w34 hd\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Utrata kontroli nad jedn<span class=\"_ _2\"></span>ostk\u0105 zale\u017cn\u0105<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb08 w35 hd\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(2 558 860,30) </div></td><td class=\"c x114 yb08 w36 hd\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yb09 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e koszty finansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb09 w35 hb\"><div class=\"t m0 x1b h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(62 047,08) </div></td><td class=\"c x114 yb09 w36 hb\"><div class=\"t m0 x1c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(420 823,11) </div></td></tr><tr><td class=\"c xbe yb0a w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Razem koszty fi<span class=\"_ _2\"></span>nansowe </div></td><td class=\"c x113 yb0a w35 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(21 952 281,<span class=\"_ _2\"></span>65) </div></td><td class=\"c x114 yb0a w36 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(12 389 275,<span class=\"_ _2\"></span>30)</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-458": {
   "value": "<table class=\"s w135 hdf\" id=\"_5ce4b24c-a5fa-4df8-bd3b-669959e880c6\"><tr><td class=\"c xbe yaf0 w34 h14\"><div class=\"t m0 x12 h9 y8f ff5 fs2 fc2 sc0 ls0 ws0\">PRZYCHODY FINANSOWE<span class=\"_ _2\"></span> </div></td><td class=\"c x125 yaf1 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 yaf1 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yaf2 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yaf2 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yaf3 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Dywidendy i udzia\u0142y w zy<span class=\"_ _2\"></span>skach<span class=\"ff5\"> </span></div></td><td class=\"c x113 yaf3 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yaf3 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yaf4 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Odsetki </div></td><td class=\"c x113 yaf4 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 831 278,17 </div></td><td class=\"c x114 yaf4 w36 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">981 471,48 </div></td></tr><tr><td class=\"c xbe yaf5 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Zysk z tytu\u0142u rozchodu ak<span class=\"_ _2\"></span>tyw\u00f3w finansowych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yaf5 w35 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">3 464 968,02 </div></td><td class=\"c x114 yaf5 w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yaf6 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Aktualizacja warto\u015bci nale\u017cn<span class=\"_ _2\"></span>o\u015bci z tytu\u0142u udzielonych po\u017cycz<span class=\"_ _2\"></span>ek<span class=\"ff5\"> </span></div></td><td class=\"c x113 yaf6 w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">76 006,22 </div></td><td class=\"c x114 yaf6 w36 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">646 921,40 </div></td></tr><tr><td class=\"c xbe yaf7 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Wycena bilansowa p<span class=\"_ _2\"></span>ochodnych instrument\u00f3w finansowych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yaf7 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yaf7 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yaf8 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Nadwy\u017cka dodatnich r\u00f3\u017c<span class=\"_ _2\"></span>nic kursowych<span class=\"ff5\"> </span></div></td><td class=\"c x113 yaf8 w35 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">196 087,01 </div></td><td class=\"c x114 yaf8 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 036 498,39 </div></td></tr><tr><td class=\"c xbe yaf9 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Por\u0119czenie finansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yaf9 w35 hb\"><div class=\"t m0 x3d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">222 102,86 </div></td><td class=\"c x114 yaf9 w36 hb\"><div class=\"t m0 x3d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">152 960,00 </div></td></tr><tr><td class=\"c xbe yafa w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Rozwi\u0105zanie odpis\u00f3w ak<span class=\"_ _2\"></span>tualizuj\u0105cych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yafa w35 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">153 564,23 </div></td><td class=\"c x114 yafa w36 hc\"><div class=\"t m0 x5e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">9 753,03 </div></td></tr><tr><td class=\"c xbe yafb w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e przychody fina<span class=\"_ _2\"></span>nsowe<span class=\"ff5\"> </span></div></td><td class=\"c x113 yafb w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">63 318,66 </div></td><td class=\"c x114 yafb w36 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">120 872,85 </div></td></tr><tr><td class=\"c xbe yafc w34 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">Razem przy<span class=\"_ _2\"></span>chody finansowe </div></td><td class=\"c x113 yafc w35 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">6 007 325,1<span class=\"_ _2\"></span>7 </div></td><td class=\"c x114 yafc w36 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">2 948 477,1<span class=\"_ _2\"></span>5 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-471": {
   "value": "<table class=\"s w135 hdf\" id=\"_5ce4b24c-a5fa-4df8-bd3b-669959e880c6\"><tr><td class=\"c xbe yaf0 w34 h14\"><div class=\"t m0 x12 h9 y8f ff5 fs2 fc2 sc0 ls0 ws0\">PRZYCHODY FINANSOWE<span class=\"_ _2\"></span> </div></td><td class=\"c x125 yaf1 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 yaf1 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yaf2 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yaf2 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yaf3 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Dywidendy i udzia\u0142y w zy<span class=\"_ _2\"></span>skach<span class=\"ff5\"> </span></div></td><td class=\"c x113 yaf3 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yaf3 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yaf4 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Odsetki </div></td><td class=\"c x113 yaf4 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 831 278,17 </div></td><td class=\"c x114 yaf4 w36 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">981 471,48 </div></td></tr><tr><td class=\"c xbe yaf5 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Zysk z tytu\u0142u rozchodu ak<span class=\"_ _2\"></span>tyw\u00f3w finansowych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yaf5 w35 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">3 464 968,02 </div></td><td class=\"c x114 yaf5 w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yaf6 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Aktualizacja warto\u015bci nale\u017cn<span class=\"_ _2\"></span>o\u015bci z tytu\u0142u udzielonych po\u017cycz<span class=\"_ _2\"></span>ek<span class=\"ff5\"> </span></div></td><td class=\"c x113 yaf6 w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">76 006,22 </div></td><td class=\"c x114 yaf6 w36 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">646 921,40 </div></td></tr><tr><td class=\"c xbe yaf7 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Wycena bilansowa p<span class=\"_ _2\"></span>ochodnych instrument\u00f3w finansowych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yaf7 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yaf7 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yaf8 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Nadwy\u017cka dodatnich r\u00f3\u017c<span class=\"_ _2\"></span>nic kursowych<span class=\"ff5\"> </span></div></td><td class=\"c x113 yaf8 w35 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">196 087,01 </div></td><td class=\"c x114 yaf8 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 036 498,39 </div></td></tr><tr><td class=\"c xbe yaf9 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Por\u0119czenie finansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yaf9 w35 hb\"><div class=\"t m0 x3d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">222 102,86 </div></td><td class=\"c x114 yaf9 w36 hb\"><div class=\"t m0 x3d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">152 960,00 </div></td></tr><tr><td class=\"c xbe yafa w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Rozwi\u0105zanie odpis\u00f3w ak<span class=\"_ _2\"></span>tualizuj\u0105cych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yafa w35 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">153 564,23 </div></td><td class=\"c x114 yafa w36 hc\"><div class=\"t m0 x5e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">9 753,03 </div></td></tr><tr><td class=\"c xbe yafb w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e przychody fina<span class=\"_ _2\"></span>nsowe<span class=\"ff5\"> </span></div></td><td class=\"c x113 yafb w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">63 318,66 </div></td><td class=\"c x114 yafb w36 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">120 872,85 </div></td></tr><tr><td class=\"c xbe yafc w34 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">Razem przy<span class=\"_ _2\"></span>chody finansowe </div></td><td class=\"c x113 yafc w35 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">6 007 325,1<span class=\"_ _2\"></span>7 </div></td><td class=\"c x114 yafc w36 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">2 948 477,1<span class=\"_ _2\"></span>5 </div></td></tr></table><table class=\"s w138 he0\" id=\"_125c9876-177f-45b2-99f2-5e37901511b8\"><tr><td class=\"c xbe yafd w34 h14\"><div class=\"t m0 x12 h9 yce ff5 fs2 fc2 sc0 ls0 ws0\">KOSZTY FINANSOWE<span class=\"_ _2\"></span> </div></td><td class=\"c x125 ya3b w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 ya3b w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yafe wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yafe wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yaff w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Odsetki </div></td><td class=\"c x113 yaff w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(7 493 520,75) </div></td><td class=\"c x114 yaff w36 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(8 130 689,05) </div></td></tr><tr><td class=\"c xbe yb00 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Prowizje </div></td><td class=\"c x113 yb00 w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 713 088,91) </div></td><td class=\"c x114 yb00 w36 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 645 981,25) </div></td></tr><tr><td class=\"c xbe yb01 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Strata z tytu\u0142u rozchodu aktyw<span class=\"_ _2\"></span>\u00f3w finansowych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb01 w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yb01 w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yb02 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Aktualizacja warto\u015bci nale\u017cn<span class=\"_ _2\"></span>o\u015bci z tytu\u0142u udzielonych po\u017cycz<span class=\"_ _2\"></span>ek<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb02 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(839 225,97) </div></td><td class=\"c x114 yb02 w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(149 414,88) </div></td></tr><tr><td class=\"c xbe yb03 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Aktualizacja warto\u015bci udzia\u0142\u00f3<span class=\"_ _2\"></span>w i akcji<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb03 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(374 346,60) </div></td><td class=\"c x114 yb03 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yb04 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Wycena bilansowa p<span class=\"_ _2\"></span>ochodnych instrument\u00f3w finansowych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb04 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(581 965,71) </div></td><td class=\"c x114 yb04 w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(243 740,30) </div></td></tr><tr><td class=\"c xbe yb05 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Nadwy\u017cka ujemnych r<span class=\"_ _2\"></span>\u00f3\u017cnic kursowych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb05 w35 hb\"><div class=\"t m0 x17 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(6 249 085,22) </div></td><td class=\"c x114 yb05 w36 hb\"><div class=\"t m0 x1c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(532 279,16) </div></td></tr><tr><td class=\"c xbe yb06 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Por\u0119czenie finansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb06 w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 497 310,04) </div></td><td class=\"c x114 yb06 w36 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 087 521,17) </div></td></tr><tr><td class=\"c xbe yb07 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Utworzenie odpis\u00f3w <span class=\"_ _2\"></span>aktualizuj\u0105cych<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb07 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(582 831,07) </div></td><td class=\"c x114 yb07 w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(178 826,38) </div></td></tr><tr><td class=\"c xbe yb08 w34 hd\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Utrata kontroli nad jedn<span class=\"_ _2\"></span>ostk\u0105 zale\u017cn\u0105<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb08 w35 hd\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(2 558 860,30) </div></td><td class=\"c x114 yb08 w36 hd\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yb09 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e koszty finansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb09 w35 hb\"><div class=\"t m0 x1b h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(62 047,08) </div></td><td class=\"c x114 yb09 w36 hb\"><div class=\"t m0 x1c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(420 823,11) </div></td></tr><tr><td class=\"c xbe yb0a w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Razem koszty fi<span class=\"_ _2\"></span>nansowe </div></td><td class=\"c x113 yb0a w35 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(21 952 281,<span class=\"_ _2\"></span>65) </div></td><td class=\"c x114 yb0a w36 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(12 389 275,<span class=\"_ _2\"></span>30)</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFeeAndCommissionIncomeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-408": {
   "value": "<table class=\"s w138 he0\" id=\"_125c9876-177f-45b2-99f2-5e37901511b8\"><tr><td class=\"c xbe yafd w34 h14\"><div class=\"t m0 x12 h9 yce ff5 fs2 fc2 sc0 ls0 ws0\">KOSZTY FINANSOWE<span class=\"_ _2\"></span> </div></td><td class=\"c x125 ya3b w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 ya3b w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yafe wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yafe wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yaff w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Odsetki </div></td><td class=\"c x113 yaff w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(7 493 520,75) </div></td><td class=\"c x114 yaff w36 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(8 130 689,05) </div></td></tr><tr><td class=\"c xbe yb00 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Prowizje </div></td><td class=\"c x113 yb00 w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 713 088,91) </div></td><td class=\"c x114 yb00 w36 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 645 981,25) </div></td></tr><tr><td class=\"c xbe yb01 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Strata z tytu\u0142u rozchodu aktyw<span class=\"_ _2\"></span>\u00f3w finansowych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb01 w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yb01 w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yb02 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Aktualizacja warto\u015bci nale\u017cn<span class=\"_ _2\"></span>o\u015bci z tytu\u0142u udzielonych po\u017cycz<span class=\"_ _2\"></span>ek<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb02 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(839 225,97) </div></td><td class=\"c x114 yb02 w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(149 414,88) </div></td></tr><tr><td class=\"c xbe yb03 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Aktualizacja warto\u015bci udzia\u0142\u00f3<span class=\"_ _2\"></span>w i akcji<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb03 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(374 346,60) </div></td><td class=\"c x114 yb03 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yb04 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Wycena bilansowa p<span class=\"_ _2\"></span>ochodnych instrument\u00f3w finansowych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb04 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(581 965,71) </div></td><td class=\"c x114 yb04 w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(243 740,30) </div></td></tr><tr><td class=\"c xbe yb05 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Nadwy\u017cka ujemnych r<span class=\"_ _2\"></span>\u00f3\u017cnic kursowych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb05 w35 hb\"><div class=\"t m0 x17 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(6 249 085,22) </div></td><td class=\"c x114 yb05 w36 hb\"><div class=\"t m0 x1c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(532 279,16) </div></td></tr><tr><td class=\"c xbe yb06 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Por\u0119czenie finansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb06 w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 497 310,04) </div></td><td class=\"c x114 yb06 w36 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 087 521,17) </div></td></tr><tr><td class=\"c xbe yb07 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Utworzenie odpis\u00f3w <span class=\"_ _2\"></span>aktualizuj\u0105cych<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb07 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(582 831,07) </div></td><td class=\"c x114 yb07 w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(178 826,38) </div></td></tr><tr><td class=\"c xbe yb08 w34 hd\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Utrata kontroli nad jedn<span class=\"_ _2\"></span>ostk\u0105 zale\u017cn\u0105<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb08 w35 hd\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(2 558 860,30) </div></td><td class=\"c x114 yb08 w36 hd\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yb09 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e koszty finansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb09 w35 hb\"><div class=\"t m0 x1b h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(62 047,08) </div></td><td class=\"c x114 yb09 w36 hb\"><div class=\"t m0 x1c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(420 823,11) </div></td></tr><tr><td class=\"c xbe yb0a w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Razem koszty fi<span class=\"_ _2\"></span>nansowe </div></td><td class=\"c x113 yb0a w35 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(21 952 281,<span class=\"_ _2\"></span>65) </div></td><td class=\"c x114 yb0a w36 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(12 389 275,<span class=\"_ _2\"></span>30)</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceCostExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-457": {
   "value": "<table class=\"s w138 he0\" id=\"_125c9876-177f-45b2-99f2-5e37901511b8\"><tr><td class=\"c xbe yafd w34 h14\"><div class=\"t m0 x12 h9 yce ff5 fs2 fc2 sc0 ls0 ws0\">KOSZTY FINANSOWE<span class=\"_ _2\"></span> </div></td><td class=\"c x125 ya3b w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 ya3b w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yafe wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yafe wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yaff w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Odsetki </div></td><td class=\"c x113 yaff w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(7 493 520,75) </div></td><td class=\"c x114 yaff w36 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(8 130 689,05) </div></td></tr><tr><td class=\"c xbe yb00 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Prowizje </div></td><td class=\"c x113 yb00 w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 713 088,91) </div></td><td class=\"c x114 yb00 w36 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 645 981,25) </div></td></tr><tr><td class=\"c xbe yb01 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Strata z tytu\u0142u rozchodu aktyw<span class=\"_ _2\"></span>\u00f3w finansowych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb01 w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yb01 w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yb02 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Aktualizacja warto\u015bci nale\u017cn<span class=\"_ _2\"></span>o\u015bci z tytu\u0142u udzielonych po\u017cycz<span class=\"_ _2\"></span>ek<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb02 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(839 225,97) </div></td><td class=\"c x114 yb02 w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(149 414,88) </div></td></tr><tr><td class=\"c xbe yb03 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Aktualizacja warto\u015bci udzia\u0142\u00f3<span class=\"_ _2\"></span>w i akcji<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb03 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(374 346,60) </div></td><td class=\"c x114 yb03 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yb04 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Wycena bilansowa p<span class=\"_ _2\"></span>ochodnych instrument\u00f3w finansowych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb04 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(581 965,71) </div></td><td class=\"c x114 yb04 w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(243 740,30) </div></td></tr><tr><td class=\"c xbe yb05 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Nadwy\u017cka ujemnych r<span class=\"_ _2\"></span>\u00f3\u017cnic kursowych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb05 w35 hb\"><div class=\"t m0 x17 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(6 249 085,22) </div></td><td class=\"c x114 yb05 w36 hb\"><div class=\"t m0 x1c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(532 279,16) </div></td></tr><tr><td class=\"c xbe yb06 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Por\u0119czenie finansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb06 w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 497 310,04) </div></td><td class=\"c x114 yb06 w36 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 087 521,17) </div></td></tr><tr><td class=\"c xbe yb07 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Utworzenie odpis\u00f3w <span class=\"_ _2\"></span>aktualizuj\u0105cych<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb07 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(582 831,07) </div></td><td class=\"c x114 yb07 w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(178 826,38) </div></td></tr><tr><td class=\"c xbe yb08 w34 hd\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Utrata kontroli nad jedn<span class=\"_ _2\"></span>ostk\u0105 zale\u017cn\u0105<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb08 w35 hd\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(2 558 860,30) </div></td><td class=\"c x114 yb08 w36 hd\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yb09 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e koszty finansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb09 w35 hb\"><div class=\"t m0 x1b h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(62 047,08) </div></td><td class=\"c x114 yb09 w36 hb\"><div class=\"t m0 x1c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(420 823,11) </div></td></tr><tr><td class=\"c xbe yb0a w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Razem koszty fi<span class=\"_ _2\"></span>nansowe </div></td><td class=\"c x113 yb0a w35 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(21 952 281,<span class=\"_ _2\"></span>65) </div></td><td class=\"c x114 yb0a w36 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(12 389 275,<span class=\"_ _2\"></span>30)</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-354": {
   "value": "Polityka <span class=\"ff3\">rachu<span class=\"_ _2\"></span>nkowo\u015bci</span> Bie\u017c\u0105ce <span class=\"_ _9\"></span>obci\u0105\u017c<span class=\"_ _2\"></span>enie <span class=\"_ _9\"></span>podatkowe <span class=\"_ _9\"></span>jes<span class=\"_ _2\"></span>t <span class=\"_ _9\"></span>obliczane <span class=\"_ _12\"></span>na <span class=\"_ _9\"></span>podstawie <span class=\"_ _9\"></span>wyniku<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>podatkowego <span class=\"_ _12\"></span>danego <span class=\"_ _9\"></span>okresu <span class=\"_ _12\"></span>sprawozdawczego. Wynik <span class=\"_ _17\"> </span>p<span class=\"_ _2\"></span>odatkowy <span class=\"_ _17\"> </span>r\u00f3\u017cn<span class=\"_ _2\"></span>i <span class=\"_ _17\"> </span>si\u0119 <span class=\"_ _17\"> </span>od <span class=\"_ _13\"> </span>ksi\u0119gowego <span class=\"_ _13\"> </span>wyn<span class=\"_ _2\"></span>iku <span class=\"_ _17\"> </span>brutto <span class=\"_ _13\"> </span>w<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _17\"> </span></span>zw<span class=\"_ _2\"></span>i\u0105zku<span class=\"ff2\"> <span class=\"_ _17\"> </span>z <span class=\"_ _13\"> </span></span>wy\u0142\u0105czeniem<span class=\"ff2\"> <span class=\"_ _13\"> </span></span>przycho<span class=\"_ _2\"></span>d\u00f3w<span class=\"ff2\"> <span class=\"_ _17\"> </span></span>przej\u015bcio<span class=\"_ _2\"></span>wo<span class=\"ff2\"> </span>niepodlegaj\u0105cych<span class=\"ff2\"> <span class=\"_ _2\"></span>opodat<span class=\"_ _2\"></span>kowaniu <span class=\"_ _2\"></span>i </span>ko<span class=\"_ _2\"></span>szt\u00f3w<span class=\"ff2\"> </span>przej\u015b<span class=\"_ _2\"></span>ciowo<span class=\"ff2\"> </span>niesta<span class=\"_ _2\"></span>nowi\u0105cych ko<span class=\"_ _2\"></span>szt\u00f3w u<span class=\"_ _2\"></span>zyskania przych<span class=\"_ _2\"></span>od\u00f3w oraz<span class=\"_ _2\"></span><span class=\"ff2\"> pozycji </span>koszt\u00f3w i przy<span class=\"_ _2\"></span>chod\u00f3w, kt\u00f3re nigdy nie b<span class=\"_ _2\"></span>\u0119d\u0105 podlega\u0142y opodatkowaniu<span class=\"_ _2\"></span>. Obci\u0105\u017cenia podatkowe s\u0105<span class=\"_ _9\"></span><span class=\"ff2\"> wyliczane w op<span class=\"_ _2\"></span>arciu </span>o <span class=\"_ _d\"> </span>stawki <span class=\"_ _d\"> </span>podatko<span class=\"_ _2\"></span>we <span class=\"_ _c\"> </span>obowi\u0105z<span class=\"_ _2\"></span>uj\u0105ce <span class=\"_ _c\"> </span>w <span class=\"_ _d\"> </span>dan<span class=\"_ _2\"></span>ym <span class=\"_ _c\"> </span>roku<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>ob<span class=\"_ _2\"></span>rotowym<span class=\"_ _2\"></span>, <span class=\"_ _c\"> </span>z <span class=\"_ _d\"> </span>u<span class=\"_ _2\"></span>wzgl\u0119dnieniem <span class=\"_ _d\"> </span>regulacji <span class=\"_ _d\"> </span>lokalnego <span class=\"_ _d\"> </span>pra<span class=\"_ _2\"></span>wa podatkowego siedzib<span class=\"_ _2\"></span>y jednostki. Grupa <span class=\"ff3\">kompensu<span class=\"_ _2\"></span>je nale\u017cno\u015bci z zobowi\u0105zan<span class=\"_ _2\"></span>iami z tytu\u0142u bie\u017c\u0105cego podatku<span class=\"_ _2\"></span> wtedy i tylko wtedy, gdy:<span class=\"_ _2\"></span></span> \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">posiada mo\u017cliwy d<span class=\"_ _2\"></span>o wyegzekwowania tytu\u0142 p<span class=\"_ _2\"></span>rawny do przeprowadzania ko<span class=\"_ _2\"></span>mpensat ujmowanych kwot; oraz<span class=\"_ _9\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zamierza <span class=\"_ _18\"> </span>rozliczy<span class=\"_ _2\"></span>\u0107 <span class=\"_ _18\"> </span>si\u0119 <span class=\"_ _18\"> </span>w <span class=\"_ _1c\"> </span>kwocie <span class=\"_ _18\"> </span>n<span class=\"_ _2\"></span>etto <span class=\"_ _18\"> </span>albo <span class=\"_ _1c\"> </span>jednocze\u015bn<span class=\"_ _2\"></span>ie <span class=\"_ _18\"> </span>zrealizowa\u0107 <span class=\"_ _18\"> </span>sk\u0142<span class=\"_ _2\"></span>adnik <span class=\"_ _18\"> </span>aktyw\u00f3w <span class=\"_ _1c\"> </span>i <span class=\"_ _18\"> </span>wykona\u0107 </span></span>zobowi\u0105zanie.<span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-355": {
   "value": "<div class=\"c w2 h0 gs7a\"><div class=\"t m0 x2 h6 y300 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h10 y2a9 ff3 fs2 fc1 sc0 ls0 ws0\">G\u0142\u00f3wne sk\u0142adniki <span class=\"_ _2\"></span>obci\u0105\u017cenia podatkowego przedstawiaj\u0105 <span class=\"_ _2\"></span>si\u0119 nast\u0119puj\u0105co<span class=\"_ _2\"></span><span class=\"ff2\">.<span class=\"fs4\"> </span></span></div></div><div class=\"gs7b\"><table class=\"s w137 he2\" id=\"_5c63f4d1-c160-4086-b2b0-f171d0784f16\"><tr><td class=\"c xbe yb15 w34 hf\"><div class=\"t m0 x12 h9 y19e ff5 fs2 fc2 sc0 ls0 ws0\">PODATEK DOC<span class=\"_ _2\"></span>HODOWY WYKAZYWANY W WYNI<span class=\"_ _2\"></span>KU NETTO </div></td><td class=\"c x125 yb16 w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony</div></td><td class=\"c x126 yb16 w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yb17 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023</div></td><td class=\"c x112 yb17 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yb18 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Bie\u017c\u0105ce obci\u0105\u017cenie z tytu\u0142u po<span class=\"_ _2\"></span>datku dochodowego<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb18 w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(5 727 479,86) </div></td><td class=\"c x114 yb18 w36 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 995 781,32) </div></td></tr><tr><td class=\"c xbe yb19 w34 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">Korekty <span class=\"ff6\">dotycz\u0105ce b<span class=\"_ _2\"></span>ie\u017c\u0105cego podatku dochodo<span class=\"_ _2\"></span>wego z lat ubieg\u0142ych</span><span class=\"ff6\"><span class=\"_ _2\"></span></span> </div></td><td class=\"c x113 yb19 w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yb19 w36 hb\"><div class=\"t m0 x5f h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(9 268,00) </div></td></tr><tr><td class=\"c xbe yb1a w34 hd\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem bie\u017c<span class=\"_ _2\"></span>\u0105cy podatek dochodowy<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb1a w35 hd\"><div class=\"t m0 x20 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(5 727 479,8<span class=\"_ _2\"></span>6) </div></td><td class=\"c x114 yb1a w36 hd\"><div class=\"t m0 x20 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(2 005 049,3<span class=\"_ _2\"></span>2) </div></td></tr><tr><td class=\"c xbe yb1b w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Powstanie / odwr\u00f3cenie r\u00f3\u017cn<span class=\"_ _2\"></span>ic przej\u015bciowych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb1b w35 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">599 816,00 </div></td><td class=\"c x114 yb1b w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(160 557,00) </div></td></tr><tr><td class=\"c xbe yb1c w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Nierozpoznane aktywa z<span class=\"_ _2\"></span> tytu\u0142u odroczonego podatku <span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb1c w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yb1c w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yb1d w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Uj\u0119cie ulg podatkowych <span class=\"_ _2\"></span>nieuj\u0119tych w latach poprzedni<span class=\"_ _2\"></span>ch<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb1d w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yb1d w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yb1e w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Razem zmian<span class=\"_ _2\"></span>a stanu podatku odro<span class=\"_ _2\"></span>czonego </div></td><td class=\"c x113 yb1e w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">599 816,00<span class=\"_ _2\"></span> </div></td><td class=\"c x114 yb1e w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(160 557,00) </div></td></tr><tr><td class=\"c xbe yb1f w34 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">Razem podat<span class=\"_ _2\"></span>ek dochodowy wykazany<span class=\"_ _2\"></span> w wyniku netto<span class=\"_ _2\"></span> </div></td><td class=\"c x113 yb1f w35 hb\"><div class=\"t m0 x20 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">(5 127 663,8<span class=\"_ _2\"></span>6) </div></td><td class=\"c x114 yb1f w36 hb\"><div class=\"t m0 x20 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">(2 165 606,3<span class=\"_ _2\"></span>2) </div></td></tr></table></div><div class=\"gs7c\"><table class=\"s w137 he3\" id=\"_56a4f3ed-bf49-49de-a35c-51820318783c\"><tr><td class=\"c xc1 yb20 w139 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">PODATEK</div></td><td class=\"c x12d yb20 w13a hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">DOCHODOWY</div></td><td class=\"c x12e yb22 w13b he4\"><div class=\"t m0 xb9 h9 yb21 ff6 fs2 fc2 sc0 ls0 ws0\">WYKAZYWANY <span class=\"_ _22\"> </span>W <span class=\"_ _22\"> </span></div></td><td class=\"c x12f yb20 w13c hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">INNYCH</div></td><td class=\"c x130 yb20 w13d hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">CA\u0141KOWITYCH</div></td><td class=\"c x125 yb23 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony</div></td><td class=\"c x126 yb23 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xc1 yb24 w13e hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">DOCHODACH NETTO<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x111 yb25 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023</div></td><td class=\"c x112 yb25 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yb26 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Zyski (straty) aktuarialne<span class=\"_ _2\"></span> </div></td><td></td><td></td><td></td><td></td><td class=\"c x113 yb26 w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">73 192,00 </div></td><td class=\"c x114 yb26 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yb27 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x113 yb27 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yb27 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xc1 yaae w13f hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc1 sc1 ls0 ws0\">Razem <span class=\"ff6\">po<span class=\"_ _2\"></span>datek dochodowy wy<span class=\"_ _2\"></span>kazany w innych ca\u0142k<span class=\"_ _2\"></span>owitych dochodach<span class=\"_ _2e\"> </span></span></div></td><td></td><td></td><td></td><td></td><td class=\"c x113 yb28 w35 he\"><div class=\"t m0 x52 h9 y24e ff5 fs2 fc1 sc1 ls0 ws0\">73 192,00 </div></td><td class=\"c x114 yb28 w36 he\"><div class=\"t m0 x5d h9 y24e ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xc1 ya4e w140 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc1 sc1 ls0 ws0\">netto</div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table></div><div class=\"c w2 h0 gs7a\"><div class=\"t m0 x2 h6 y30e ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h6 y30f ff3 fs2 fc1 sc0 ls0 ws0\">Obecne przepisy n<span class=\"_ _2\"></span>ie zak\u0142adaj\u0105 zr\u00f3\u017cnicowania s<span class=\"_ _2\"></span>tawek podatkowych dla przys<span class=\"_ _2\"></span>z\u0142ych okres\u00f3w. <span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x2 h6 y310 ff3 fs2 fc1 sc0 ls0 ws0\">Cz\u0119sto <span class=\"_ _17\"> </span>wyst\u0119puj\u0105ce <span class=\"_ _17\"> </span>r\u00f3\u017cnice <span class=\"_ _17\"> </span>w <span class=\"_ _17\"> </span>opiniach, <span class=\"_ _17\"> </span>co<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _1a\"> </span><span class=\"ls5\">do</span> <span class=\"_ _17\"> </span>interpretacj<span class=\"_ _2\"></span>i <span class=\"_ _1a\"> </span>prawnej<span class=\"_ _2\"></span> <span class=\"_ _1a\"> </span></span>przepis<span class=\"_ _2\"></span>\u00f3w<span class=\"ff2\"> <span class=\"_ _17\"> </span>podatkowych <span class=\"_ _17\"> </span></span>zar\u00f3wno<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _1a\"> </span></span>wewn\u0105tr<span class=\"_ _2\"></span>z<span class=\"ff2\"> </span></div><div class=\"t m0 x2 h6 y311 ff3 fs2 fc1 sc0 ls0 ws0\">organ\u00f3w<span class=\"ff2\"> <span class=\"_ _15\"> </span></span>pa\u0144stwowych,<span class=\"ff2\"> <span class=\"_ _15\"> </span><span class=\"lsd\">jak</span> i </span>pomi\u0119dzy<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _12\"></span></span>organami <span class=\"_ _15\"></span>pa\u0144stwowymi<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _12\"></span>i <span class=\"_ _12\"></span></span>p<span class=\"_ _2\"></span>rzedsi\u0119biorstwami,<span class=\"ff2\"> <span class=\"_ _15\"> </span></span>powodu<span class=\"_ _2\"></span>j\u0105<span class=\"ff2\"> <span class=\"_ _12\"></span>po<span class=\"_ _2\"></span>wstanie <span class=\"_ _12\"></span></span>obs<span class=\"_ _2\"></span>zar\u00f3w<span class=\"ff2\"> </span></div><div class=\"t m0 x2 h6 y312 ff3 fs2 fc1 sc0 ls0 ws0\">niepewno\u015bci<span class=\"ff2\"> <span class=\"_ _15\"> </span>i <span class=\"_ _14\"> </span></span>konflikt\u00f3w.<span class=\"ff2\"> <span class=\"_ _15\"> </span>Zjawiska<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span><span class=\"ls6\">te</span> <span class=\"_ _15\"> </span></span>powoduj\u0105,<span class=\"ff2\"> <span class=\"_ _15\"> </span></span><span class=\"lsb\">\u017ce</span><span class=\"ff2\"> <span class=\"_ _15\"> </span></span>ry<span class=\"_ _2\"></span>zyko <span class=\"_ _12\"></span>pod<span class=\"_ _2\"></span>atkowe <span class=\"_ _15\"> </span>w <span class=\"_ _15\"> </span>Polsce <span class=\"_ _15\"> </span>jest <span class=\"_ _15\"> </span>znacz\u0105co <span class=\"_ _15\"> </span>wy\u017cs<span class=\"_ _2\"></span>ze, <span class=\"_ _12\"></span>ni\u017c <span class=\"_ _14\"> </span>istniej\u0105ce </div><div class=\"t m0 x2 h6 y313 ff3 fs2 fc1 sc0 ls0 ws0\">zwykle <span class=\"_ _17\"> </span>w <span class=\"_ _17\"> </span>krajach <span class=\"_ _17\"> </span>o <span class=\"_ _17\"> </span>bardziej <span class=\"_ _17\"> </span>rozwini\u0119tym <span class=\"_ _17\"> </span>sys<span class=\"_ _2\"></span>temie <span class=\"_ _1a\"> </span>pod<span class=\"_ _2\"></span>atkowym. <span class=\"_ _1a\"> </span>Rozliczenia <span class=\"_ _13\"> </span>podatkowe <span class=\"_ _17\"> </span>mog\u0105 <span class=\"_ _17\"> </span>by\u0107 <span class=\"_ _17\"> </span>przedmiote<span class=\"_ _2\"></span>m </div><div class=\"t m0 x2 h6 y314 ff3 fs2 fc1 sc0 ls0 ws0\">kontroli <span class=\"_ _1c\"> </span>przez <span class=\"_ _1c\"> </span>okres <span class=\"_ _1c\"> </span>pi\u0119ciu <span class=\"_ _1c\"> </span>lat, <span class=\"_ _1c\"> </span>pocz\u0105wszy<span class=\"_ _2\"></span> <span class=\"_ _18\"> </span>od<span class=\"_ _2\"></span> <span class=\"_ _18\"> </span>ko\u0144ca <span class=\"_ _1c\"> </span>roku, <span class=\"_ _1c\"> </span>w <span class=\"_ _1c\"> </span>kt\u00f3rym <span class=\"_ _1c\"> </span>nas<span class=\"_ _2\"></span>t\u0105pi\u0142a <span class=\"_ _18\"> </span>za<span class=\"_ _2\"></span>p\u0142ata <span class=\"_ _1c\"> </span>podatku.<span class=\"_ _9\"></span><span class=\"ff2\"> <span class=\"_ _1c\"> </span>W <span class=\"_ _1c\"> </span>wyniku </span></div><div class=\"t m0 x2 h6 y315 ff2 fs2 fc1 sc0 ls0 ws0\">przeprowadzany<span class=\"_ _2\"></span>ch <span class=\"_ _17\"> </span>kontroli <span class=\"_ _17\"> </span>dotychczasowe <span class=\"_ _17\"> </span>rozliczenia <span class=\"_ _17\"> </span>p<span class=\"_ _2\"></span>odatkowe <span class=\"_ _17\"> </span>Grupy <span class=\"_ _17\"> </span><span class=\"ff3\">mog\u0105</span> <span class=\"_ _17\"> </span><span class=\"ff3\">zosta\u0107</span> <span class=\"_ _17\"> </span><span class=\"ff3\">powi\u0119kszone<span class=\"_ _2\"></span></span> <span class=\"_ _1a\"> </span>o <span class=\"_ _17\"> </span>dodatko<span class=\"_ _2\"></span>we </div><div class=\"t m0 x2 h6 y316 ff3 fs2 fc1 sc0 ls0 ws0\">zobowi\u0105zania po<span class=\"_ _2\"></span>datkowe.<span class=\"ff2\"> </span></div><div class=\"t m0 x2 h6 y317 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h6 y318 ff2 fs2 fc1 sc0 ls0 ws0\"> </div></div>Grupa <span class=\"_ _d\"> </span>wykazuje <span class=\"_ _d\"> </span>rozra<span class=\"_ _2\"></span>chunek <span class=\"_ _d\"> </span>z <span class=\"_ _d\"> </span>tyt. <span class=\"_ _d\"> </span>CIT <span class=\"_ _d\"> </span>w <span class=\"_ _d\"> </span>nast\u0119puj\u0105cy<span class=\"_ _2\"></span>ch <span class=\"_ _d\"> </span>pozycjach <span class=\"_ _d\"> </span>sko<span class=\"_ _2\"></span>nsolidowanego <span class=\"_ _c\"> </span>s<span class=\"_ _2\"></span>prawozdania <span class=\"_ _d\"> </span>z <span class=\"_ _d\"> </span>sytu<span class=\"_ _2\"></span>acji finansowej:<span class=\"fs4\"> </span><table class=\"s w141 he5\" id=\"_0acefc0e-dec0-422b-8bd5-80b5eb96e251\"><tr><td class=\"c xbe yb29 w34 h14\"><div class=\"t m0 x12 h9 yce ff6 fs2 fc2 sc0 ls0 ws0\">ROZRACHUNEK Z TYTU\u0141<span class=\"_ _2\"></span>U PODATKU DOCHO<span class=\"_ _2\"></span>DOWEGO<span class=\"ff5\"> </span></div></td><td class=\"c x10f yb2a wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yb2a wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yb2b wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yb2b wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yabd w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci z tytu\u0142u poda<span class=\"_ _2\"></span>tku dochodowego<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yabd w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yabd w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">398 181,02 </div></td></tr><tr><td class=\"c xbe yb2c w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u poda<span class=\"_ _2\"></span>tku dochodowego<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb2c w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">5 463 954,70 </div></td><td class=\"c x114 yb2c w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 401 074,75 </div></td></tr></table>4.2.<span class=\"ff8\"> <span class=\"_ _5\"></span><span class=\"ff2\">EF<span class=\"_ _2\"></span>EKTYWNA STAWKA<span class=\"_ _2\"></span> PODATKOWA </span></span>Uzgodnienie <span class=\"_ _18\"> </span>po<span class=\"_ _2\"></span>datku <span class=\"_ _18\"> </span>doch<span class=\"_ _2\"></span>odowego <span class=\"_ _18\"> </span>liczonego <span class=\"_ _1c\"> </span>od <span class=\"_ _1c\"> </span>wyniku <span class=\"_ _1c\"> </span>finansowego <span class=\"_ _1c\"> </span>brutto <span class=\"_ _1c\"> </span>przed <span class=\"_ _18\"> </span>op<span class=\"_ _2\"></span>odatkowaniem <span class=\"_ _1c\"> </span>wed\u0142ug ustawowej  s<span class=\"_ _2\"></span>tawki  podatko<span class=\"_ _2\"></span>w<span class=\"_ _0\"></span>ej,  z <span class=\"_ _1a\"> </span>podatkiem  d<span class=\"_ _2\"></span>ochodowym  liczonym <span class=\"_ _1a\"> </span>wed\u0142ug  efektywn<span class=\"_ _2\"></span>ej  stawki <span class=\"_ _1a\"> </span>podatkowej  Grupy<span class=\"_ _2\"></span>, przedstawia <span class=\"ff3\">p<span class=\"_ _2\"></span>oni\u017csze zestawienie.</span><span class=\"fs4\"> </span><table class=\"s w137 he6\" id=\"_6ae587e6-f000-4138-ad7e-f53a04af817f\"><tr><td class=\"c xbe yb2d w34 h14\"><div class=\"t m0 x12 h9 yce ff5 fs2 fc2 sc0 ls0 ws0\">EFEKTYWNA STAWKA P<span class=\"_ _2\"></span>ODATKOWA<span class=\"_ _2\"></span> </div></td><td class=\"c x125 yb2e w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony</div></td><td class=\"c x126 yb2e w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yb2f wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023</div></td><td class=\"c x112 yb2f wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yb30 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Zysk przed opodatkowan<span class=\"_ _2\"></span>iem </div></td><td class=\"c x113 yb30 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">22 125 376,53 </div></td><td class=\"c x114 yb30 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3 600 166,25 </div></td></tr><tr><td class=\"c xbe yb31 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc1 ls0 ws0\">Podatek d<span class=\"_ _2\"></span>ochodowy wed\u0142ug stawki 1<span class=\"_ _2\"></span>9%<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb31 w35 hb\"><div class=\"t m0 x20 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">(4 203 822,0<span class=\"_ _2\"></span>0) </div></td><td class=\"c x114 yb31 w36 hb\"><div class=\"t m0 x1c h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">(684 032,00) </div></td></tr><tr><td class=\"c xbe yb32 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Przychody trwale niepodatko<span class=\"_ _2\"></span>we </div></td><td class=\"c x113 yb32 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 856 188,56 </div></td><td class=\"c x114 yb32 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">146 243,23 </div></td></tr><tr><td class=\"c xbe yb33 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Koszty trwale niepodatkow<span class=\"_ _2\"></span>e </div></td><td class=\"c x113 yb33 w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(2 813 474,91) </div></td><td class=\"c x114 yb33 w36 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 152 427,36) </div></td></tr><tr><td class=\"c xbe yb34 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Korekty dotycz\u0105ce bie\u017c\u0105ce<span class=\"_ _2\"></span>go podatku dochodowego z la<span class=\"_ _2\"></span>t ubieg\u0142ych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb34 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yb34 w36 hc\"><div class=\"t m0 x5f h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(9 268,00) </div></td></tr><tr><td class=\"c xc1 yb35 w142 hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc1 sc0 ls0 ws0\">R\u00f3\u017cnica wynikaj\u0105ca z z<span class=\"_ _2\"></span>astosowania st\u00f3p podatkowych ob<span class=\"_ _2\"></span>owi\u0105zuj\u0105cych w<span class=\"_ _2e\"> </span></div></td><td class=\"c x113 yb36 w35 h14\"><div class=\"t m0 x1b h9 y8f ff5 fs2 fc1 sc0 ls0 ws0\">(94 139,09) </div></td><td class=\"c x114 yb36 w36 h14\"><div class=\"t m0 x1b h9 y8f ff5 fs2 fc1 sc0 ls0 ws0\">(85 052,29) </div></td></tr><tr><td class=\"c xc1 yb37 w143 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc1 sc0 ls0 ws0\">innych krajach<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xc1 yb38 w144 hc8\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc0 ls0 ws0\">Straty podatkowe, od kt\u00f3ry<span class=\"_ _2\"></span>ch aktywo na podatek odro<span class=\"_ _2\"></span>czony nie zosta\u0142o<span class=\"_ _2e\"> </span></div></td><td class=\"c x113 yb39 w35 h30\"><div class=\"t m0 x1c h9 y32a ff5 fs2 fc1 sc0 ls0 ws0\">(630 298,34) </div></td><td class=\"c x114 yb39 w36 h30\"><div class=\"t m0 x1c h9 y32a ff5 fs2 fc1 sc0 ls0 ws0\">(408 447,67) </div></td></tr><tr><td class=\"c xc1 yb3a w145 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc0 ls0 ws0\">uj\u0119te<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xbe yb3b w34 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">Odliczenie od dochodu<span class=\"_ _2\"></span> </div></td><td class=\"c x113 yb3b w35 hb\"><div class=\"t m0 x60 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">305 278,13 </div></td><td class=\"c x114 yb3b w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yb3c w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Zmiany szacunku w podatku o<span class=\"_ _2\"></span>droczonym </div></td><td class=\"c x113 yb3c w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">440 356,93 </div></td><td class=\"c x114 yb3c w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yb3d w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb3d w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">12 246,86 </div></td><td class=\"c x114 yb3d w36 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">27 377,76 </div></td></tr><tr><td class=\"c xbe yb3e w34 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">Razem podat<span class=\"_ _2\"></span>ek dochodowy </div></td><td class=\"c x113 yb3e w35 hb\"><div class=\"t m0 x20 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">(5 127 663,8<span class=\"_ _2\"></span>6) </div></td><td class=\"c x114 yb3e w36 hb\"><div class=\"t m0 x20 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">(2 165 606,3<span class=\"_ _2\"></span>2) </div></td></tr><tr><td class=\"c xbe yb3f w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Efektywna st<span class=\"_ _2\"></span>awka podatkowa </div></td><td class=\"c x113 yb3f w35 hc\"><div class=\"t m0 x2a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">23,2% </div></td><td class=\"c x114 yb3f w36 hc\"><div class=\"t m0 x2a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">60,2% </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-410": {
   "value": "Grupa <span class=\"_ _d\"> </span>wykazuje <span class=\"_ _d\"> </span>rozra<span class=\"_ _2\"></span>chunek <span class=\"_ _d\"> </span>z <span class=\"_ _d\"> </span>tyt. <span class=\"_ _d\"> </span>CIT <span class=\"_ _d\"> </span>w <span class=\"_ _d\"> </span>nast\u0119puj\u0105cy<span class=\"_ _2\"></span>ch <span class=\"_ _d\"> </span>pozycjach <span class=\"_ _d\"> </span>sko<span class=\"_ _2\"></span>nsolidowanego <span class=\"_ _c\"> </span>s<span class=\"_ _2\"></span>prawozdania <span class=\"_ _d\"> </span>z <span class=\"_ _d\"> </span>sytu<span class=\"_ _2\"></span>acji finansowej:<span class=\"fs4\"> </span><table class=\"s w141 he5\" id=\"_0acefc0e-dec0-422b-8bd5-80b5eb96e251\"><tr><td class=\"c xbe yb29 w34 h14\"><div class=\"t m0 x12 h9 yce ff6 fs2 fc2 sc0 ls0 ws0\">ROZRACHUNEK Z TYTU\u0141<span class=\"_ _2\"></span>U PODATKU DOCHO<span class=\"_ _2\"></span>DOWEGO<span class=\"ff5\"> </span></div></td><td class=\"c x10f yb2a wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yb2a wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yb2b wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yb2b wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yabd w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci z tytu\u0142u poda<span class=\"_ _2\"></span>tku dochodowego<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yabd w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yabd w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">398 181,02 </div></td></tr><tr><td class=\"c xbe yb2c w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u poda<span class=\"_ _2\"></span>tku dochodowego<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb2c w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">5 463 954,70 </div></td><td class=\"c x114 yb2c w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 401 074,75 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTaxReceivablesAndPayablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-356": {
   "value": "4.3.<span class=\"ff8\"> <span class=\"_ _5\"></span><span class=\"ff2\">O<span class=\"_ _2\"></span>DROCZONY PODATEK DOCHODOWY<span class=\"_ _2\"></span> </span></span>Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span>Grupa <span class=\"_ _9\"></span>ujmuje <span class=\"_ _9\"></span>zobowi\u0105zania <span class=\"_ _9\"></span>i <span class=\"_ _9\"></span>ustala <span class=\"_ _9\"></span>aktywa <span class=\"_ _9\"></span>z <span class=\"_ _9\"></span>tytu\u0142u <span class=\"_ _9\"></span>odroczonego <span class=\"_ _9\"></span>podatku <span class=\"_ _9\"></span>dochod<span class=\"_ _2\"></span>owego <span class=\"_ _2\"></span>w <span class=\"_ _9\"></span>zwi\u0105zku <span class=\"_ _9\"></span>z <span class=\"_ _2\"></span>przej\u015b<span class=\"_ _2\"></span>ciowymi r\u00f3\u017cnicami <span class=\"_ _d\"> </span>mi\u0119dzy <span class=\"_ _18\"> </span>wykazywan\u0105 <span class=\"_ _d\"> </span>w <span class=\"_ _d\"> </span>ksi\u0119gach<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>rach<span class=\"_ _2\"></span>unkowych <span class=\"_ _d\"> </span>warto\u015bci\u0105 <span class=\"_ _d\"> </span>aktyw\u00f3<span class=\"_ _2\"></span>w <span class=\"_ _c\"> </span>i <span class=\"_ _d\"> </span>zo<span class=\"_ _2\"></span>bowi\u0105za\u0144<span class=\"_ _2\"></span><span class=\"ff2\">, <span class=\"_ _d\"> </span></span>a <span class=\"_ _d\"> </span>ich <span class=\"_ _18\"> </span>warto\u015bci\u0105 podatkow\u0105<span class=\"ff2\">. </span>Aktywa <span class=\"_ _15\"> </span>z <span class=\"_ _14\"> </span><span class=\"ff3\">tytu\u0142u</span> <span class=\"_ _14\"> </span>podatku <span class=\"_ _14\"> </span>odroczonego <span class=\"_ _15\"> </span>ujmowane <span class=\"_ _14\"> </span><span class=\"ff3 ls12\">s\u0105</span> <span class=\"_ _15\"> </span>w <span class=\"_ _15\"> </span>od<span class=\"_ _2\"></span>niesieniu <span class=\"_ _15\"> </span><span class=\"ls5\">do</span> <span class=\"_ _15\"> </span>wszy<span class=\"_ _2\"></span>stkich <span class=\"_ _15\"> </span>ujemnych <span class=\"_ _15\"> </span><span class=\"ff3\">r\u00f3\u017cn<span class=\"_ _2\"></span>ic</span> <span class=\"_ _15\"> </span><span class=\"ff3\">przej\u015bciowych,</span> jak<span class=\"ls0\"> <span class=\"ff3\">r\u00f3wnie\u017c  niewykorzystany<span class=\"_ _2\"></span>c<span class=\"_ _0\"></span>h<span class=\"ff2\">  strat  podatko<span class=\"_ _2\"></span>wych  przeniesionych  na  </span>nast\u0119pne<span class=\"ff2\">  lata,  w  takiej  </span>w<span class=\"_ _0\"></span>ysoko\u015bci,<span class=\"ff2\">  w  jakiej </span></span></span>jest prawdopod<span class=\"_ _2\"></span>obne, <span class=\"_ _1a\"> </span><span class=\"ff3\">\u017ce  zos<span class=\"_ _2\"></span>tanie  osi\u0105gni\u0119ty <span class=\"_ _1a\"> </span>doch\u00f3d <span class=\"_ _1a\"> </span>do  opod<span class=\"_ _2\"></span>atkowania,  kt<span class=\"_ _2\"></span>\u00f3ry  pozwoli  wyko<span class=\"_ _2\"></span>rzysta\u0107  ww. <span class=\"_ _1a\"> </span>r\u00f3\u017cnice </span>i straty.  Zobowi\u0105zania z ty<span class=\"_ _2\"></span>tu\u0142u podatku odroczonego <span class=\"_ _2\"></span>ujmowane s\u0105<span class=\"ff2\"> </span>d<span class=\"_ _2\"></span>la dodatnich r\u00f3\u017cnic p<span class=\"_ _2\"></span>rzej\u015bciowych.<span class=\"ff2\"> </span>Aktywa <span class=\"_ _15\"> </span>z <span class=\"_ _15\"> </span><span class=\"ff3\">tytu\u0142u<span class=\"_ _2\"></span></span> <span class=\"_ _12\"></span>odroczonego <span class=\"_ _15\"> </span>pod<span class=\"_ _2\"></span>atku <span class=\"_ _15\"> </span>dochodowego <span class=\"_ _15\"> </span>oraz <span class=\"_ _15\"> </span><span class=\"ff3\">zobowi\u0105zan<span class=\"_ _2\"></span>ia</span> <span class=\"_ _15\"></span>z <span class=\"_ _12\"></span><span class=\"ff3\">ty<span class=\"_ _2\"></span>tu\u0142u</span> <span class=\"_ _15\"></span>podatku <span class=\"_ _15\"> </span>odroczonego<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>wyceniane s\u0105<span class=\"ff2 ls0\"> z zastosowaniem <span class=\"_ _14\"> </span>s<span class=\"_ _2\"></span>tawek <span class=\"_ _15\"> </span>p<span class=\"_ _2\"></span>odatkowych,<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span><span class=\"ff3\">kt\u00f3re</span>  <span class=\"ff3\">we<span class=\"_ _0\"></span>d\u0142ug<span class=\"ff2\"> <span class=\"_ _14\"> </span></span>przewidywa\u0144<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>b\u0119d\u0105<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _14\"> </span></span>obowi\u0105zywa\u0107<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _15\"> </span>w <span class=\"_ _14\"> </span>okr<span class=\"_ _2\"></span>esie, <span class=\"_ _14\"> </span>gdy <span class=\"_ _14\"> </span></span>s<span class=\"_ _2\"></span>k\u0142adnik<span class=\"ff2\"> </span></span></span>aktyw\u00f3w <span class=\"_ _12\"></span>lub <span class=\"_ _9\"></span>zob<span class=\"_ _2\"></span>owi\u0105za\u0144<span class=\"ff2\"> <span class=\"_ _12\"></span></span>zostanie <span class=\"_ _12\"></span>zrealizowany, <span class=\"_ _9\"></span>p<span class=\"_ _2\"></span>rzyjmuj\u0105c <span class=\"_ _12\"></span>za <span class=\"_ _9\"></span>pods<span class=\"_ _2\"></span>taw\u0119<span class=\"ff2\"> <span class=\"_ _12\"></span>stawki <span class=\"_ _12\"></span>podatkowe <span class=\"_ _9\"></span><span class=\"lsa\">(i</span> <span class=\"_ _12\"></span>przepis<span class=\"_ _2\"></span>y <span class=\"_ _9\"></span>p<span class=\"_ _2\"></span>odatkowe) </span>obowi\u0105zuj\u0105ce<span class=\"ff2\"> <span class=\"_ _15\"> </span></span>na <span class=\"_ _12\"></span>d<span class=\"_ _2\"></span>zie\u0144<span class=\"ff2\"> <span class=\"_ _12\"></span></span>ko\u0144cz\u0105cy<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _12\"></span>okres <span class=\"_ _15\"> </span>sprawozdawczy<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>lub <span class=\"_ _12\"></span>ta<span class=\"_ _2\"></span>kie, <span class=\"_ _12\"></span></span>kt\u00f3rych<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _12\"></span></span>obowi\u0105zywanie <span class=\"_ _15\"> </span>w <span class=\"_ _12\"></span>przys<span class=\"_ _2\"></span>z\u0142o\u015bci<span class=\"ff2\"> <span class=\"_ _15\"> </span>jest <span class=\"_ _12\"></span>p<span class=\"_ _2\"></span>ewne<span class=\"_ _0\"></span> </span>na<span class=\"ls0\"> <span class=\"ff3\">dzie\u0144</span> <span class=\"_ _c\"> </span><span class=\"ff3\">ko\u0144cz\u0105<span class=\"_ _2\"></span>cy</span> <span class=\"_ _13\"> </span>okres <span class=\"_ _c\"> </span>s<span class=\"_ _2\"></span>prawozdawczy. <span class=\"_ _c\"> </span><span class=\"ff3\">Wp\u0142yw</span> <span class=\"_ _d\"> </span>podatku <span class=\"_ _c\"> </span>odroczonego<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>ujmuje <span class=\"_ _c\"> </span><span class=\"ff3\">si\u0119</span> <span class=\"_ _13\"> </span>w <span class=\"_ _c\"> </span>wyn<span class=\"_ _2\"></span>iku <span class=\"_ _c\"> </span>danego <span class=\"_ _d\"> </span>okresu, </span>z <span class=\"ff3\">wyj\u0105tkiem <span class=\"_ _d\"> </span>pod<span class=\"_ _2\"></span>atk\u00f3w</span> <span class=\"_ _d\"> </span><span class=\"ff3\">wyni<span class=\"_ _2\"></span>kaj\u0105cych</span> <span class=\"_ _18\"> </span>z <span class=\"_ _d\"> </span>trans<span class=\"_ _2\"></span>akcji <span class=\"_ _d\"> </span>lub <span class=\"_ _18\"> </span><span class=\"ff3\">zdarze\u0144,</span> <span class=\"_ _d\"> </span><span class=\"ff3\">kt\u00f3<span class=\"_ _2\"></span>re</span> <span class=\"_ _d\"> </span><span class=\"ff3 ls12\">s\u0105</span> <span class=\"_ _d\"> </span>ujmowane <span class=\"_ _18\"> </span>poza <span class=\"_ _18\"> </span>wynikiem <span class=\"_ _d\"> </span>w <span class=\"_ _18\"> </span>innych ca\u0142kowitych<span class=\"ff2\"> do<span class=\"_ _2\"></span>chodach lub </span>bezpo\u015b<span class=\"_ _2\"></span>rednio<span class=\"ff2\"> w </span>kapitale w\u0142asn<span class=\"_ _2\"></span>ym, lub wynikaj\u0105cych z po\u0142<span class=\"_ _2\"></span>\u0105czenia przedsi\u0119wzi\u0119\u0107.<div class=\"c w1a h4c gs81\"><div class=\"t m0 x40 h6 y317 ff3 fs2 fc1 sc0 ls0 ws0\">Grupa <span class=\"_ _12\"></span>kompensuje <span class=\"_ _12\"></span>ze <span class=\"_ _9\"></span>sob\u0105 <span class=\"_ _12\"></span>aktywa <span class=\"_ _12\"></span>z <span class=\"_ _9\"></span>tytu\u0142u <span class=\"_ _12\"></span>odroczonego <span class=\"_ _12\"></span>podatku <span class=\"_ _12\"></span>d<span class=\"_ _2\"></span>ochodowego <span class=\"_ _9\"></span>z <span class=\"_ _12\"></span>rezerwami <span class=\"_ _9\"></span>z <span class=\"_ _12\"></span>tytu\u0142u <span class=\"_ _12\"></span>odroczonego </div><div class=\"t m0 x40 h6 y33c ff3 fs2 fc1 sc0 ls0 ws0\">podatku <span class=\"_ _1e\"> </span>docho<span class=\"_ _2\"></span>dowego <span class=\"_ _1e\"> </span>wtedy <span class=\"_ _1e\"> </span>i <span class=\"_ _1e\"> </span>tylko<span class=\"_ _2\"></span> <span class=\"_ _1e\"> </span>wtedy, <span class=\"_ _1e\"> </span>gdy <span class=\"_ _1e\"> </span>posiada <span class=\"_ _1e\"> </span>mo\u017cliwy <span class=\"_ _1e\"> </span>d<span class=\"_ _2\"></span>o <span class=\"_ _1e\"> </span>wyegzekwowania <span class=\"_ _1e\"> </span>tytu\u0142 <span class=\"_ _1e\"> </span>p<span class=\"_ _2\"></span>rawny<span class=\"_ _0\"></span> </div><div class=\"t m0 x40 h6 y33d ff2 fs2 fc1 sc0 ls5 ws0\">do<span class=\"ls0\"> <span class=\"ff3\">przeprowadzenia ko<span class=\"_ _2\"></span>mpensat i odroczony p<span class=\"_ _2\"></span>odatek dochodowy ma zwi\u0105zek z <span class=\"_ _2\"></span>tym samym pod<span class=\"_ _2\"></span>atnikiem i tym samym </span></span></div><div class=\"t m0 x40 h6 y33e ff2 fs2 fc1 sc0 ls0 ws0\">organem podatkowym.<span class=\"_ _2\"></span> </div><div class=\"t m0 x40 h6 y33f ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h10 y340 ff3 fs4 fc0 sc0 ls0 ws0\">Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y181 ff3 fs2 fc1 sc0 ls0 ws0\">Grupa <span class=\"_ _12\"></span>ro<span class=\"_ _2\"></span>zpoznaje <span class=\"_ _12\"></span>sk\u0142adnik <span class=\"_ _15\"></span>aktyw\u00f3w <span class=\"_ _12\"></span>z <span class=\"_ _12\"></span>ty<span class=\"_ _2\"></span>tu\u0142u <span class=\"_ _12\"></span>podatku <span class=\"_ _12\"></span>od<span class=\"_ _2\"></span>roczonego <span class=\"_ _12\"></span>bazuj\u0105c <span class=\"_ _15\"> </span>na <span class=\"_ _12\"></span>za\u0142o\u017ceniu, <span class=\"_ _15\"> </span>\u017ce <span class=\"_ _12\"></span>w <span class=\"_ _12\"></span>przys<span class=\"_ _2\"></span>z\u0142o\u015bci <span class=\"_ _12\"></span>zostanie </div><div class=\"t m0 x40 h6 y17c ff3 fs2 fc1 sc0 ls0 ws0\">osi\u0105gni\u0119ty <span class=\"_ _13\"> </span>doch\u00f3d <span class=\"_ _17\"> </span>po<span class=\"_ _2\"></span>datkow<span class=\"_ _0\"></span>y <span class=\"_ _17\"> </span>pozwala<span class=\"_ _2\"></span>j\u0105cy <span class=\"_ _17\"> </span>na <span class=\"_ _17\"> </span>jego <span class=\"_ _13\"> </span>wykorzysta<span class=\"_ _2\"></span>nie. <span class=\"_ _17\"> </span>Opracowane <span class=\"_ _17\"> </span>w <span class=\"_ _13\"> </span>Grupie <span class=\"_ _17\"> </span>p<span class=\"_ _2\"></span>rognozy <span class=\"_ _17\"> </span>finansowe </div><div class=\"t m0 x40 h6 y17d ff3 fs2 fc1 sc0 ls0 ws0\">wskazuj\u0105,  i\u017c  na <span class=\"_ _1a\"> </span>dzie\u0144  bilansowy  nie  wyst\u0119p<span class=\"_ _2\"></span>uje  utrata  warto\u015bci  powy\u017cszy<span class=\"_ _2\"></span>ch  aktyw\u00f3w.  Pogorszenie  uzys<span class=\"_ _2\"></span>kiwanych </div><div class=\"t m0 x40 h6 yf4 ff3 fs2 fc1 sc0 ls0 ws0\">wynik\u00f3w podatko<span class=\"_ _2\"></span>wych w przysz\u0142o\u015bci mog\u0142<span class=\"_ _2\"></span>oby spowodowa\u0107, \u017ce za\u0142o\u017cenie to s<span class=\"_ _2\"></span>ta\u0142oby si\u0119 nieuzasad<span class=\"_ _2\"></span>nione. <span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 yd6 ff2 fs2 fc1 sc0 ls0 ws0\"> </div></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-357": {
   "value": "Struktura podatku <span class=\"_ _0\"></span>odroczonego<span class=\"fc1\"> </span><table class=\"s w146 he7\" id=\"_20c31ecf-ad4e-43e3-bdec-bdfe8df41d23\"><tr><td class=\"c xbe yb40 w34 h14\"><div class=\"t m0 x12 h9 y19e ff5 fs2 fc2 sc0 ls0 ws0\">PODATEK ODROC<span class=\"_ _2\"></span>ZONY </div></td><td class=\"c x10f yb41 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yb41 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yb42 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yb42 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yb43 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Odpisy aktualizuj\u0105ce<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb43 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 573 974,00 </div></td><td class=\"c x114 yb43 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 422 936,00 </div></td></tr><tr><td class=\"c xbe yb44 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Rezerwy &amp; szacunki na z<span class=\"_ _2\"></span>obowi\u0105zania<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb44 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 420 618,00 </div></td><td class=\"c x114 yb44 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">498 625,00 </div></td></tr><tr><td class=\"c xbe yb45 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Niezrealizowana mar\u017ca na z<span class=\"_ _2\"></span>apasie<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb45 w35 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">1 093 862,00 </div></td><td class=\"c x114 yb45 w36 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">1 497 499,00 </div></td></tr><tr><td class=\"c xbe yb46 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania leasingowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb46 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">911 722,00 </div></td><td class=\"c x114 yb46 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 382 279,00 </div></td></tr><tr><td class=\"c xbe yb47 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Niewyp\u0142acone wynagrodze<span class=\"_ _2\"></span>nia &amp; ZUS<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb47 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">119 898,00 </div></td><td class=\"c x114 yb47 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">124 584,00 </div></td></tr><tr><td class=\"c xbe yb48 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Naliczone odsetki<span class=\"_ _2\"></span> </div></td><td class=\"c x113 yb48 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">145 929,00 </div></td><td class=\"c x114 yb48 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">111 507,00 </div></td></tr><tr><td class=\"c xbe yb49 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Koszty finansowania d\u0142u\u017cneg<span class=\"_ _2\"></span>o<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb49 w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yb49 w36 hb\"><div class=\"t m0 x52 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">69 640,00 </div></td></tr><tr><td class=\"c xbe yb4a w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb4a w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">317 807,00 </div></td><td class=\"c x114 yb4a w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">253 158,40 </div></td></tr><tr><td class=\"c xbe yb4b w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem aktywa z ty<span class=\"_ _2\"></span>tu\u0142u podatku odro<span class=\"_ _2\"></span>czonego<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb4b w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">5 583 810,0<span class=\"_ _2\"></span>0 </div></td><td class=\"c x114 yb4b w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">5 360 228,4<span class=\"_ _2\"></span>0 </div></td></tr><tr><td class=\"c xbe yb4c w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Odpis aktualizuj\u0105cy aktywa z t<span class=\"_ _2\"></span>ytu\u0142u podatku odroczonego<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb4c w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yb4c w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yb4d w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem aktywa z ty<span class=\"_ _2\"></span>tu\u0142u podatku odro<span class=\"_ _2\"></span>czonego <span class=\"_ _2\"></span><span class=\"ff5\">- netto</span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb4d w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">5 583 810,0<span class=\"_ _2\"></span>0 </div></td><td class=\"c x114 yb4d w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">5 360 228,4<span class=\"_ _2\"></span>0 </div></td></tr><tr><td class=\"c xc1 yb4e w147 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc0 ls0 ws0\">R\u00f3\u017cnica pomi\u0119dzy podatk<span class=\"_ _2\"></span>ow\u0105 a bilansow\u0105 warto\u015bci\u0105 rz<span class=\"_ _2\"></span>eczowych aktyw\u00f3w<span class=\"_ _2e\"> </span></div></td><td class=\"c x113 yb4f w35 h14\"><div class=\"t m0 x2c h9 y8f ff5 fs2 fc1 sc0 ls0 ws0\">3 060 289,00 </div></td><td class=\"c x114 yb4f w36 h14\"><div class=\"t m0 x2c h9 y8f ff5 fs2 fc1 sc0 ls0 ws0\">3 424 111,00 </div></td></tr><tr><td class=\"c xc1 yb50 w148 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc0 ls0 ws0\">trwa\u0142ych oraz aktyw\u00f3w ni<span class=\"_ _2\"></span>ematerialnych<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xc1 yb51 w149 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc0 ls0 ws0\">R\u00f3\u017cnica pomi\u0119dzy podatk<span class=\"_ _2\"></span>ow\u0105 a bilansow\u0105 warto\u015bci\u0105 n<span class=\"_ _2\"></span>ieruchomo\u015bci<span class=\"_ _2e\"> </span></div></td><td class=\"c x113 yb52 w35 hf\"><div class=\"t m0 x2c h9 y8f ff5 fs2 fc1 sc0 ls0 ws0\">1 510 035,00 </div></td><td class=\"c x114 yb52 w36 hf\"><div class=\"t m0 x2c h9 y8f ff5 fs2 fc1 sc0 ls0 ws0\">1 505 723,00 </div></td></tr><tr><td class=\"c xc1 yb53 w14a hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc1 sc0 ls0 ws0\">inwestycyjnych<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xbe yb54 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Swap na stop\u0119 procento<span class=\"_ _2\"></span>w\u0105 <span class=\"ff5\">- wycena</span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb54 w35 hb\"><div class=\"t m0 x52 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">21 906,00 </div></td><td class=\"c x114 yb54 w36 hb\"><div class=\"t m0 x60 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">132 480,00 </div></td></tr><tr><td class=\"c xbe yb55 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Naliczone odsetki &amp; wycen<span class=\"_ _2\"></span>a </div></td><td class=\"c x113 yb55 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">157 205,00 </div></td><td class=\"c x114 yb55 w36 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">71 620,00 </div></td></tr><tr><td class=\"c xbe yb56 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Por\u0119czenia finansowe <span class=\"ff5\">- <span class=\"_ _2\"></span></span>otrzymane z g\u00f3ry faktury<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb56 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">266 436,00 </div></td><td class=\"c x114 yb56 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">104 358,00 </div></td></tr><tr><td class=\"c xbe yb57 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb57 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">160 386,00 </div></td><td class=\"c x114 yb57 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">171 845,00 </div></td></tr><tr><td class=\"c xbe yb58 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Razem rezer<span class=\"_ _2\"></span>wa na podatek odroczony<span class=\"_ _2\"></span> </div></td><td class=\"c x113 yb58 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">5 176 257,0<span class=\"_ _2\"></span>0 </div></td><td class=\"c x114 yb58 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">5 410 137,0<span class=\"_ _2\"></span>0 </div></td></tr><tr><td class=\"c xbe yb59 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Kompensata aktyw\u00f3w / rezer<span class=\"_ _2\"></span>w z tytu\u0142u podatku odro<span class=\"_ _2\"></span>czonego<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb59 w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(4 221 948,00) </div></td><td class=\"c x114 yb59 w36 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(5 236 443,00) </div></td></tr><tr><td class=\"c xbe yb5a w34 hd\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Nierozpoznana warto\u015b\u0107 ak<span class=\"_ _2\"></span>tywa z tytu\u0142u podatku odroczoneg<span class=\"_ _2\"></span>o<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb5a w35 hd\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yb5a w36 hd\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yb5b w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem aktywa z ty<span class=\"_ _2\"></span>tu\u0142u podatku odro<span class=\"_ _2\"></span>czonego <span class=\"_ _2\"></span><span class=\"ff5\">- netto wykazane w bi<span class=\"_ _2\"></span>lansie</span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb5b w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">1 361 862,0<span class=\"_ _2\"></span>0 </div></td><td class=\"c x114 yb5b w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">123 785,40<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xbe yb5c w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Razem rezer<span class=\"_ _2\"></span>wa na podatek odroczony wy<span class=\"_ _2\"></span>kazana w bilansie<span class=\"_ _2\"></span> </div></td><td class=\"c x113 yb5c w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">954 309,00<span class=\"_ _2\"></span> </div></td><td class=\"c x114 yb5c w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">173 694,00<span class=\"_ _2\"></span> </div></td></tr></table>Zmiana stanu akt<span class=\"_ _0\"></span>ywa z tyt. podatku <span class=\"_ _0\"></span>odroczonego <span class=\"_ _0\"></span>/ rezerwy z t<span class=\"_ _0\"></span>yt. podatku odroczonego<span class=\"fc1\"> </span><table class=\"s w137 he8\" id=\"_672ff0f3-969d-41d2-accd-91f3f3bcf9f2\"><tr><td class=\"c xbe yb5d w34 hf\"><div class=\"t m0 x12 h9 y19e ff5 fs2 fc2 sc0 ls0 ws0\">ZMIANA STANU PO<span class=\"_ _2\"></span>DATKU ODROCZONEGO<span class=\"_ _2\"></span> </div></td><td class=\"c x125 yb5e w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 yb5e w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yb5f wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yb5f wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yb60 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Stan na pocz<span class=\"_ _2\"></span>\u0105tek okresu<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb60 w35 hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(49 908,60) </div></td><td class=\"c x114 yb60 w36 hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(13 137,00) </div></td></tr><tr><td class=\"c xbe yb61 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Zmiana rozpoznana w wyn<span class=\"_ _2\"></span>iku netto<span class=\"_ _2\"></span> </div></td><td class=\"c x113 yb61 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">599 816,00 </div></td><td class=\"c x114 yb61 w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(160 557,00) </div></td></tr><tr><td class=\"c xbe yb62 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zmiana rozpoznana w innyc<span class=\"_ _2\"></span>h ca\u0142kowitych dochodach<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb62 w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">73 192,00 </div></td><td class=\"c x114 yb62 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yb63 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb63 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yb63 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yb64 w34 h40\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">Utrata kontroli<span class=\"_ _2\"></span> </div></td><td class=\"c x113 yb64 w35 h40\"><div class=\"t m0 x1c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(215 546,40) </div></td><td class=\"c x114 yb64 w36 h40\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yaee w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e <span class=\"ff5\"> </span></div></td><td class=\"c x113 yaee w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yaee w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">123 785,40 </div></td></tr><tr><td class=\"c xbe yb65 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Stan na konie<span class=\"_ _2\"></span>c okresu </div></td><td class=\"c x113 yb65 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">407 553,00<span class=\"_ _2\"></span> </div></td><td class=\"c x114 yb65 w36 hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(49 908,60) </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredTaxesExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-358": {
   "value": "Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span>Rzeczowe <span class=\"_ _c\"> </span>aktywa <span class=\"_ _d\"> </span><span class=\"ff3\">trwa\u0142e,</span> <span class=\"_ _c\"> </span>z <span class=\"_ _c\"> </span><span class=\"ff3\">wyj\u0105<span class=\"_ _2\"></span>tkiem</span> <span class=\"_ _13\"> </span><span class=\"ff3\">gru<span class=\"_ _2\"></span>nt\u00f3w,</span> <span class=\"_ _c\"> </span><span class=\"ff3 ls12\">s\u0105</span> <span class=\"_ _c\"> </span>wyceniane <span class=\"_ _c\"> </span><span class=\"ff3\">wed\u0142ug</span> <span class=\"_ _c\"> </span>ceny<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>n<span class=\"_ _2\"></span>abycia <span class=\"_ _c\"> </span>lub <span class=\"_ _d\"> </span>kosztu <span class=\"_ _c\"> </span>wytworzenia pomniejszonych<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>o  umorzenie <span class=\"_ _15\"> </span>o<span class=\"_ _2\"></span>raz <span class=\"_ _14\"> </span>o  odpi<span class=\"_ _0\"></span>sy<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span><span class=\"ff3\">aktualizuj\u0105ce</span>  z <span class=\"_ _15\"> </span><span class=\"ff3\">ty<span class=\"_ _2\"></span>tu\u0142u</span> <span class=\"_ _14\"> </span>utraty  <span class=\"ff3\">warto\u015bci.</span> <span class=\"_ _14\"> </span>Grunty<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>wyceniane  <span class=\"ff3 ls12\">s\u0105</span> <span class=\"_ _15\"> </span>w  cenie<span class=\"_ _0\"></span> nabycia p<span class=\"_ _2\"></span>omniejszonej o odpisy<span class=\"_ _2\"></span> <span class=\"ff3\">aktualizuj\u0105ce</span> z <span class=\"ff3\">tytu\u0142u</span> <span class=\"ff3\">u<span class=\"_ _2\"></span>traty warto\u015bci.</span> Warto\u015b\u0107<span class=\"ff2\">  </span>pocz\u0105tkowa<span class=\"_ _2\"></span><span class=\"ff2\">  rzeczowych  </span>aktyw\u00f3w<span class=\"ff2\">  </span>trwa\u0142ych<span class=\"_ _2\"></span><span class=\"ff2\">  obejmuje  <span class=\"ls11\">ich</span>  </span>cen\u0119<span class=\"ff2\">  naby<span class=\"_ _2\"></span>cia  </span>powi\u0119kszon\u0105<span class=\"ff2\">  o  wszys<span class=\"_ _2\"></span>tkie  koszty </span>bezpo\u015brednio<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _12\"></span></span>zwi\u0105zane<span class=\"ff2\"> <span class=\"_ _15\"> </span></span>z <span class=\"_ _12\"></span>zaku<span class=\"_ _2\"></span>pem <span class=\"_ _12\"></span>i <span class=\"_ _12\"></span>przy<span class=\"_ _2\"></span>stosowaniem <span class=\"_ _12\"></span>sk\u0142<span class=\"_ _2\"></span>adnika <span class=\"_ _12\"></span>maj\u0105tku<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>do <span class=\"_ _15\"> </span>stanu <span class=\"_ _12\"></span>zd<span class=\"_ _2\"></span>atnego <span class=\"_ _12\"></span>do <span class=\"_ _12\"></span>u\u017cy<span class=\"_ _2\"></span>wania. <span class=\"_ _12\"></span>W<span class=\"_ _9\"></span><span class=\"ff2\"> </span>sk\u0142ad kosztu <span class=\"_ _2\"></span>wchodzi r\u00f3wnie\u017c <span class=\"_ _2\"></span>koszt wymiany <span class=\"_ _2\"></span>cz\u0119\u015bci sk\u0142ado<span class=\"_ _2\"></span>wych maszyn<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _2\"></span>i </span>urz\u0105dze\u0144<span class=\"ff2\"> w <span class=\"_ _2\"></span>momencie <span class=\"_ _2\"></span>poniesienia, </span>je\u015b<span class=\"_ _2\"></span>li<span class=\"ff2\"> </span>spe\u0142nione<span class=\"ff2\"> </span>s\u0105<span class=\"ff2 ls0\"> kryteria rozpozn<span class=\"_ _2\"></span>ania.  </span>Nak\u0142ady <span class=\"_ _12\"></span>na <span class=\"_ _12\"></span>rzeczowe <span class=\"_ _9\"></span>aktywa<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>trwa\u0142<span class=\"_ _2\"></span>e <span class=\"_ _9\"></span>zwi\u0105zan<span class=\"_ _2\"></span>e <span class=\"_ _9\"></span>z <span class=\"_ _12\"></span>poszukiw<span class=\"_ _2\"></span>aniem <span class=\"_ _9\"></span>oraz <span class=\"_ _12\"></span>ocen\u0105 <span class=\"_ _12\"></span>z\u0142\u00f3\u017c <span class=\"_ _12\"></span>w\u0119gla <span class=\"_ _12\"></span>kamiennego <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>\u0105 <span class=\"_ _15\"></span><span class=\"ff2\">aktywowane </span>do<span class=\"ls0\"> <span class=\"ff3\">czasu <span class=\"_ _17\"> </span>okre\u015blenia <span class=\"_ _17\"> </span>zaso<span class=\"_ _2\"></span>bno\u015bci <span class=\"_ _17\"> </span>danego <span class=\"_ _17\"> </span>z\u0142o\u017ca <span class=\"_ _17\"> </span>oraz <span class=\"_ _17\"> </span>ekonomicznej <span class=\"_ _17\"> </span>op\u0142aca<span class=\"_ _2\"></span>lno\u015bci <span class=\"_ _17\"> </span>jego <span class=\"_ _17\"> </span>eksploatacji <span class=\"_ _17\"> </span>i <span class=\"_ _17\"> </span>prezentowan<span class=\"_ _2\"></span>e<span class=\"_ _0\"></span> </span></span>s\u0105<span class=\"ff2 ls0\"> w <span class=\"ff3\">odr\u0119bnej <span class=\"_ _12\"></span>pozycji <span class=\"_ _9\"></span>rzeczo<span class=\"_ _2\"></span>wych <span class=\"_ _9\"></span>akty<span class=\"_ _2\"></span>w\u00f3w <span class=\"_ _9\"></span>trwa\u0142ych <span class=\"_ _12\"></span>lub <span class=\"_ _12\"></span>aktyw\u00f3w <span class=\"_ _9\"></span>niematerialny<span class=\"_ _2\"></span>ch, <span class=\"_ _9\"></span>zgod<span class=\"_ _2\"></span>nie <span class=\"_ _9\"></span>z <span class=\"_ _12\"></span>MSSF <span class=\"_ _9\"></span>6 <span class=\"_ _15\"> </span><span class=\"ffa\">Poszu<span class=\"_ _2\"></span>kiwanie </span></span></span>i <span class=\"ffb\">ocena <span class=\"_ _13\"> </span>zasob\u00f3w <span class=\"_ _13\"> </span>mineralnych<span class=\"_ _2\"></span><span class=\"ff3\">. <span class=\"_ _17\"> </span>Zasad<span class=\"_ _2\"></span>y <span class=\"_ _17\"> </span>polityki <span class=\"_ _13\"> </span>rachunkowo\u015bci <span class=\"_ _13\"> </span>dla <span class=\"_ _13\"> </span>tych <span class=\"_ _17\"> </span>n<span class=\"_ _2\"></span>ak\u0142ad\u00f3w <span class=\"_ _17\"> </span>zos<span class=\"_ _2\"></span>ta\u0142y <span class=\"_ _17\"> </span>opisane <span class=\"_ _13\"> </span>w <span class=\"_ _c\"> </span><span class=\"ff2\">nocie <span class=\"_ _13\"> </span>5.4. </span></span></span>niniejszego skon<span class=\"_ _2\"></span>solidowanego sprawozdan<span class=\"_ _2\"></span>ia finansowego.<span class=\"_ _2\"></span> Koszty <span class=\"_ _15\"> </span>poniesione <span class=\"_ _15\"> </span><span class=\"ls5\">po</span> <span class=\"_ _15\"> </span>wprowadzeniu <span class=\"_ _15\"> </span><span class=\"ff3\">sk\u0142adnika</span> <span class=\"_ _15\"> </span><span class=\"ff3\">rzeczowych <span class=\"_ _15\"> </span>aktyw\u00f3w <span class=\"_ _15\"> </span>trwa\u0142ych <span class=\"_ _15\"> </span>do<span class=\"_ _2\"></span></span> <span class=\"ff3\">u\u017cytkowania, <span class=\"_ _12\"></span>ja<span class=\"_ _2\"></span>k</span>: <span class=\"_ _15\"></span>koszty <span class=\"_ _12\"></span>nap<span class=\"_ _2\"></span>raw, przegl\u0105d\u00f3w, <span class=\"_ _17\"> </span>op<span class=\"_ _2\"></span>\u0142aty <span class=\"_ _17\"> </span>eksploatacyjne,<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _17\"> </span></span>wp\u0142ywaj\u0105 <span class=\"_ _13\"> </span>na <span class=\"_ _17\"> </span>wynik <span class=\"_ _13\"> </span>finansowy <span class=\"_ _13\"> </span>okresu <span class=\"_ _17\"> </span>sp<span class=\"_ _2\"></span>rawozdawczego, <span class=\"_ _17\"> </span>w <span class=\"_ _17\"> </span>kt\u00f3rym <span class=\"_ _13\"> </span>zosta\u0142y poniesione.<span class=\"_ _2e\"> </span>W warto\u015bci pocz\u0105tko<span class=\"_ _2\"></span>wej rzeczowych aktyw\u00f3w trwa\u0142ych u<span class=\"_ _2\"></span>wzgl\u0119dnia si\u0119 koszty finans<span class=\"_ _2\"></span>owania zewn\u0119trznego.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Koszty finansowania ze<span class=\"_ _0\"></span>wn\u0119trznego<span class=\"_ _0\"></span><span class=\"ff2\"> </span>Koszty <span class=\"_ _17\"> </span>finansowania <span class=\"_ _17\"> </span><span class=\"ff3\">zewn\u0119trznego</span> <span class=\"_ _1a\"> </span>(tj. <span class=\"_ _17\"> </span>odsetki <span class=\"_ _17\"> </span>oraz <span class=\"_ _1a\"> </span>inn<span class=\"_ _2\"></span>e <span class=\"_ _1a\"> </span>koszty<span class=\"_ _2\"></span> <span class=\"_ _1a\"> </span>ponoszone <span class=\"_ _17\"> </span>w <span class=\"_ _1a\"> </span><span class=\"ff3\">zwi\u0105zk<span class=\"_ _2\"></span>u</span> <span class=\"_ _1a\"> </span>z <span class=\"_ _17\"> </span><span class=\"ff3\">po\u017cyczeniem</span> <span class=\"_ _1a\"> </span><span class=\"ff3\">\u015bro<span class=\"_ _2\"></span>dk\u00f3w</span> finansowych) <span class=\"_ _14\"> </span>ujmuje <span class=\"_ _15\"> </span><span class=\"ff3\">si\u0119</span> <span class=\"_ _15\"> </span><span class=\"lsd\">jako<span class=\"_ _2\"></span></span> <span class=\"_ _15\"> </span>koszty<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>w <span class=\"_ _15\"> </span>okresie, <span class=\"_ _15\"> </span>w <span class=\"_ _15\"> </span><span class=\"ff3\">kt<span class=\"_ _2\"></span>\u00f3rym</span> <span class=\"_ _15\"> </span><span class=\"lsd\">je</span> <span class=\"_ _15\"> </span>pon<span class=\"_ _2\"></span>iesiono. <span class=\"_ _15\"> </span><span class=\"ff3\">Wyj\u0105tkiem</span> <span class=\"_ _15\"> </span><span class=\"ls15\">od</span> <span class=\"_ _15\"> </span>tej<span class=\"_ _2\"></span> <span class=\"_ _15\"></span><span class=\"ff3\">regu\u0142y</span> <span class=\"_ _15\"> </span>jest <span class=\"_ _14\"> </span>ujmowanie koszt\u00f3w<span class=\"ff2\"> <span class=\"_ _21\"> </span>finan<span class=\"_ _2\"></span>sowania, <span class=\"_ _21\"> </span></span>kt\u00f3re <span class=\"_ _21\"> </span>mo\u017cna<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _21\"> </span></span>bezpo\u015brednio <span class=\"_ _23\"> </span>przyp<span class=\"_ _2\"></span>orz\u0105dkowa\u0107 <span class=\"_ _21\"> </span>nabyciu, <span class=\"_ _23\"> </span>budowie <span class=\"_ _1e\"> </span>lub<span class=\"_ _2\"></span> <span class=\"_ _1e\"> </span>wytworz<span class=\"_ _2\"></span>eniu dostosowywan<span class=\"_ _2\"></span>ego <span class=\"_ _9\"></span>sk\u0142adnika <span class=\"_ _9\"></span>aktyw\u00f3w <span class=\"_ _12\"></span>(w <span class=\"_ _2\"></span>ty<span class=\"_ _2\"></span>m <span class=\"_ _9\"></span>r\u00f3\u017cnice <span class=\"_ _9\"></span>ku<span class=\"_ _2\"></span>rsowe <span class=\"_ _2\"></span>w <span class=\"_ _12\"></span>stopniu, <span class=\"_ _12\"></span>w<span class=\"_ _0\"></span> <span class=\"_ _9\"></span>jakim <span class=\"_ _9\"></span>uzn<span class=\"_ _2\"></span>awane <span class=\"_ _9\"></span>s\u0105 <span class=\"_ _9\"></span>za <span class=\"_ _12\"></span>korekt\u0119 <span class=\"_ _9\"></span>odsetek i <span class=\"ff3\">r\u00f3\u017cnice kursowe od p<span class=\"_ _2\"></span>rowizji), kt\u00f3re aktywuje s<span class=\"_ _2\"></span>i\u0119 jako cz\u0119\u015b\u0107 ceny nabycia lu<span class=\"_ _2\"></span>b kosztu wytworzenia tego sk\u0142adnika<span class=\"_ _2\"></span>.<span class=\"_ _2\"></span></span> W zakresie, <span class=\"_ _2\"></span>w jakim \u015b<span class=\"_ _2\"></span>rodki finansowe po<span class=\"_ _2\"></span>\u017cycza si\u0119 specjaln<span class=\"_ _2\"></span>ie w celu pozy<span class=\"_ _2\"></span>skania dostosowywanego <span class=\"_ _2\"></span>sk\u0142adnika akt<span class=\"_ _2\"></span>yw\u00f3w, kwot\u0119  koszt\u00f3w  finansowania  zewn\u0119trznego,<span class=\"_ _2\"></span><span class=\"ff2\">  </span>kt\u00f3r\u0105<span class=\"ff2\">  </span>mo\u017cna<span class=\"ff2\">  </span>aktywowa\u0107<span class=\"ff2\">  <span class=\"lsd\">jako</span>  </span>cz\u0119\u015b\u0107<span class=\"ff2\">  tego  </span>sk\u0142adnika<span class=\"_ _2\"></span><span class=\"ff2\">  </span>aktyw\u00f3w,<span class=\"ff2\">  ustala </span>si\u0119<span class=\"ff2\"> <span class=\"lsd\">jako</span>  </span>r\u00f3\u017cnic\u0119<span class=\"ff2\"> <span class=\"_ _15\"> </span></span>mi\u0119dzy<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _14\"> </span>rzeczywistymi  kosztami <span class=\"_ _14\"> </span></span>finan<span class=\"_ _2\"></span>sowania <span class=\"_ _14\"> </span>zewn\u0119trznego<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _14\"> </span>poniesiony<span class=\"_ _2\"></span>mi <span class=\"_ _14\"> </span>z  </span>tytu\u0142u<span class=\"ff2\"> <span class=\"_ _14\"> </span>danej  </span>po\u017cyczki<span class=\"ff2\"> </span>lub kredytu<span class=\"_ _2\"></span> w danym okresie, a przy<span class=\"_ _2\"></span>chodami z <span class=\"ff3\">tytu\u0142u</span> tymczasowego <span class=\"_ _2\"></span><span class=\"ff3\">zainwestowania po\u017cy<span class=\"_ _2\"></span>czonych \u015brodk\u00f3w.<span class=\"_ _2\"></span></span> W <span class=\"_ _9\"></span>stopniu<span class=\"_ _2\"></span>, <span class=\"_ _2\"></span>w<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>ja<span class=\"_ _2\"></span>kim <span class=\"_ _2\"></span><span class=\"ff3\">\u015b<span class=\"_ _2\"></span>rodki</span> <span class=\"_ _9\"></span>finansowe <span class=\"_ _9\"></span><span class=\"ff3\">po\u017cycza<span class=\"_ _2\"></span></span> <span class=\"_ _9\"></span><span class=\"ff3\">si\u0119</span> <span class=\"_ _9\"></span>bez <span class=\"_ _9\"></span><span class=\"ff3\">\u015bci\u015ble <span class=\"_ _9\"></span>okre\u015b<span class=\"_ _2\"></span>lonego</span> <span class=\"_ _9\"></span>celu, <span class=\"_ _9\"></span>a <span class=\"_ _9\"></span><span class=\"ff3\">nas<span class=\"_ _2\"></span>t\u0119pnie <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>rzeznacza <span class=\"_ _9\"></span>na</span> <span class=\"_ _12\"></span>pozyskanie dostosowywan<span class=\"_ _2\"></span>ego <span class=\"_ _9\"></span>sk\u0142adnika <span class=\"_ _9\"></span>aktyw\u00f3w,<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _9\"></span></span>kwot\u0119<span class=\"ff2\"> <span class=\"_ _12\"></span></span>koszt\u00f3w<span class=\"ff2\"> <span class=\"_ _9\"></span>finansowania<span class=\"_ _2\"></span> <span class=\"_ _9\"></span></span>zewn\u0119trznego,<span class=\"ff2\"> <span class=\"_ _12\"></span></span>kt\u00f3re<span class=\"ff2\"> <span class=\"_ _9\"></span></span>mog\u0105<span class=\"ff2\"> <span class=\"_ _9\"></span></span>b<span class=\"_ _2\"></span>y\u0107 <span class=\"_ _9\"></span>kapitalizowane,<span class=\"ff2\"> </span>ustala <span class=\"ff3\">s<span class=\"_ _2\"></span>i\u0119 poprzez</span> zastosowanie odpowiedniej<span class=\"_ _2\"></span> <span class=\"ff3\">stopy kapitaliza<span class=\"_ _2\"></span>cji do nak\u0142ad\u00f3w poniesionych n<span class=\"_ _2\"></span>a ten sk\u0142adnik maj\u0105tku<span class=\"_ _2\"></span>.</span> Amortyzacja Rzeczowe <span class=\"_ _2\"></span>akty<span class=\"_ _2\"></span>wa <span class=\"_ _2\"></span>trwa\u0142e <span class=\"_ _2\"></span>(w <span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>ym <span class=\"_ _2\"></span>ich <span class=\"_ _2\"></span>komponenty<span class=\"_ _2\"></span>), <span class=\"_ _2\"></span>z <span class=\"_ _2\"></span>wyj\u0105tkiem <span class=\"_ _2\"></span>grunt\u00f3<span class=\"_ _2\"></span>w <span class=\"_ _9\"></span><span class=\"ff2\">oraz <span class=\"_ _2\"></span></span>akty<span class=\"_ _2\"></span>w\u00f3w <span class=\"_ _2\"></span>z <span class=\"_ _2\"></span>ty<span class=\"_ _2\"></span>tu\u0142u <span class=\"_ _2\"></span>poszukiwania <span class=\"_ _9\"></span>i <span class=\"_ _2\"></span>oceny zasob\u00f3w <span class=\"_ _22\"> </span>mineralnych, <span class=\"_ _22\"> </span>s\u0105 <span class=\"_ _24\"> </span>amortyzowane <span class=\"_ _22\"> </span>liniowo <span class=\"_ _24\"> </span>w <span class=\"_ _22\"> </span>okresie <span class=\"_ _24\"> </span>odpowiadaj\u0105cym <span class=\"_ _22\"> </span>szacowanemu <span class=\"_ _22\"> </span>okresow<span class=\"_ _0\"></span>i ich<span class=\"ls0\"> <span class=\"ff3\">u\u017cytkowan<span class=\"_ _2\"></span>ia.</span> <span class=\"_ _15\"> </span><span class=\"ff3\">Warto\u015b\u0107</span> <span class=\"_ _15\"> </span><span class=\"ff3\">ko\u0144cowa,</span> <span class=\"_ _14\"> </span>okres <span class=\"_ _15\"> </span><span class=\"ff3\">u\u017cytkowan<span class=\"_ _2\"></span>ia</span> <span class=\"_ _15\"> </span>oraz <span class=\"_ _15\"> </span>metoda <span class=\"_ _15\"> </span>amorty<span class=\"_ _2\"></span>zacji <span class=\"_ _15\"> </span><span class=\"ff3\">sk\u0142adnik\u00f3w</span> <span class=\"_ _15\"> </span><span class=\"ff3\">akty<span class=\"_ _2\"></span>w\u00f3w</span> <span class=\"_ _15\"> </span>poddawane </span>s\u0105<span class=\"ff2 ls0\"> corocznej weryfikacji i w raz<span class=\"_ _2\"></span>ie <span class=\"ff3\">konieczno\u015bci korygowane <span class=\"_ _2\"></span>z efektem od pocz\u0105tku n<span class=\"_ _2\"></span>ast\u0119pnego roku obrotowego.<span class=\"_ _2\"></span></span> </span>Rzeczowe aktywa <span class=\"_ _0\"></span>trwa\u0142e w <span class=\"_ _0\"></span>toku budowy<span class=\"ff2\"> </span>Rzeczowe <span class=\"_ _12\"></span>aktywa <span class=\"_ _12\"></span><span class=\"ff3\">trwa\u0142e</span> <span class=\"_ _9\"></span>w <span class=\"_ _12\"></span>toku<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>bu<span class=\"_ _2\"></span>dowy <span class=\"_ _12\"></span><span class=\"ff3 ls12\">s\u0105</span> <span class=\"_ _9\"></span>wyceniane <span class=\"_ _12\"></span>w <span class=\"_ _9\"></span><span class=\"ff3\">wys<span class=\"_ _2\"></span>oko\u015bci</span> <span class=\"_ _12\"></span><span class=\"ff3\">og\u00f3\u0142u</span> <span class=\"_ _12\"></span><span class=\"ff3\">koszt\u00f3w</span> <span class=\"_ _12\"></span><span class=\"ff3\">pozostaj\u0105cych</span> <span class=\"_ _12\"></span>w <span class=\"_ _9\"></span><span class=\"ff3\">bezpo<span class=\"_ _2\"></span>\u015brednim</span> zwi\u0105zku<span class=\"ff2\">  z <span class=\"_ _14\"> </span>ich <span class=\"_ _14\"> </span>nabyciem  lub <span class=\"_ _14\"> </span>wytworzeniem  <span class=\"ls16\">(w</span> <span class=\"_ _15\"> </span>ty<span class=\"_ _2\"></span>m <span class=\"_ _14\"> </span></span>koszt\u00f3w<span class=\"ff2\">  f<span class=\"_ _0\"></span>inansowych)<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>pomniejszony<span class=\"_ _2\"></span>ch <span class=\"_ _14\"> </span>o  odpisy <span class=\"_ _14\"> </span><span class=\"ff3\">aktualizuj\u0105<span class=\"_ _2\"></span>ce</span> </span>z <span class=\"ff3\">tytu\u0142u</span> <span class=\"_ _14\"> </span>utraty <span class=\"_ _14\"> </span><span class=\"ff3\">warto\u015bci.</span> <span class=\"_ _14\"> </span>Rzeczowe <span class=\"_ _14\"> </span>aktywa <span class=\"_ _14\"> </span><span class=\"ff3\">trwa\u0142e</span> <span class=\"_ _14\"> </span>w <span class=\"_ _15\"> </span>toku<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>budowy <span class=\"_ _14\"> </span>nie <span class=\"_ _14\"> </span><span class=\"ff3\">s\u0105 <span class=\"_ _14\"> </span>amortyzo<span class=\"_ _2\"></span>wane <span class=\"_ _15\"> </span>do <span class=\"_ _15\"> </span>momentu <span class=\"_ _14\"> </span>osi\u0105gn<span class=\"_ _2\"></span>i\u0119cia </span>przydatno\u015bci do<span class=\"_ _2\"></span> u\u017cytkowania.<span class=\"ff2\"> </span>Utrata warto\u015bci rz<span class=\"_ _0\"></span>eczowych<span class=\"_ _0\"></span> aktyw\u00f3w trwa\u0142ych<span class=\"_ _0\"></span><span class=\"ff2\"> </span>Na  koniec <span class=\"_ _14\"> </span>ka\u017cd<span class=\"_ _2\"></span>ego <span class=\"_ _14\"> </span>okresu<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>sprawozdawczego  Grupa  przeprowadza  przegl\u0105d  aktyw\u00f3w  w<span class=\"ff2\"> </span>poszu<span class=\"_ _2\"></span>kiwaniu  przes\u0142anek<span class=\"_ _0\"></span> utraty warto\u015b<span class=\"_ _2\"></span>ci.<span class=\"ff2\"> </span>Odpis <span class=\"_ _17\"> </span>z <span class=\"_ _17\"> </span>tytu\u0142u <span class=\"_ _17\"> </span>utraty <span class=\"_ _1a\"> </span>warto<span class=\"_ _2\"></span>\u015bci <span class=\"_ _1a\"> </span>ujmuje <span class=\"_ _17\"> </span>si\u0119, <span class=\"_ _17\"> </span>gdy<span class=\"_ _2\"></span><span class=\"ff2\"> </span>warto\u015b\u0107 <span class=\"_ _17\"> </span>bilansowa <span class=\"_ _17\"> </span>sk\u0142adnika <span class=\"_ _17\"> </span>aktyw\u00f3w <span class=\"_ _17\"> </span>przewy\u017csza <span class=\"_ _17\"> </span>jego <span class=\"_ _17\"> </span>warto\u015b\u0107 odzyskiwaln\u0105. <span class=\"_ _d\"> </span>Od<span class=\"_ _2\"></span>pis <span class=\"_ _c\"> </span>z <span class=\"_ _d\"> </span>tytu\u0142u <span class=\"_ _d\"> </span>utraty <span class=\"_ _d\"> </span>warto\u015bci, <span class=\"_ _d\"> </span>dotycz\u0105cy <span class=\"_ _d\"> </span>aktyw\u00f3w <span class=\"_ _d\"> </span>wyceniany<span class=\"_ _2\"></span>ch <span class=\"_ _c\"> </span>w <span class=\"_ _d\"> </span>cenie <span class=\"_ _d\"> </span>nabycia <span class=\"_ _d\"> </span>lub <span class=\"_ _d\"> </span>koszcie wytworzenia, ujmuje si\u0119 <span class=\"_ _2\"></span>w wyniku finans<span class=\"_ _2\"></span>owym.<span class=\"ff2\"> </span>Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">u<span class=\"ff3\">trata <span class=\"_ _2\"></span>warto\u015bci rzeczowych <span class=\"_ _2\"></span>aktyw\u00f3w trwa\u0142y<span class=\"_ _2\"></span>ch<span class=\"ff1\"> <span class=\"_ _2\"></span></span></span>- <span class=\"ff3\">Grupa <span class=\"_ _2\"></span>ocenia n<span class=\"_ _2\"></span>a ka\u017cdy <span class=\"_ _2\"></span>dzie\u0144 ko\u0144cz\u0105cy <span class=\"_ _2\"></span>okres sprawozdawczy </span></span></span>czy zaistnia\u0142<span class=\"_ _2\"></span>y obiektywne przes\u0142anki mog\u0105ce wskazy<span class=\"_ _2\"></span>wa\u0107 na utrat\u0119 warto\u015bci dan<span class=\"_ _2\"></span>ego sk\u0142adnika niefinansowych<span class=\"_ _2\"></span> aktyw\u00f3w <span class=\"_ _c\"> </span>trwa\u0142<span class=\"_ _2\"></span>ych. <span class=\"_ _c\"> </span>W <span class=\"_ _d\"> </span>ramach <span class=\"_ _c\"> </span>an<span class=\"_ _2\"></span>alizy <span class=\"_ _c\"> </span>wyst\u0105pienia <span class=\"_ _d\"> </span>przes\u0142anek <span class=\"_ _d\"> </span>Grupa <span class=\"_ _c\"> </span>weryfikuje <span class=\"_ _d\"> </span>czynniki <span class=\"_ _d\"> </span>zewn\u0119trzne, jak<span class=\"ls0\"> i <span class=\"ff3\">wewn\u0119trzne</span>, </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">stawki <span class=\"_ _13\"> </span>amortyzacyjn<span class=\"_ _2\"></span>e <span class=\"_ _17\"> </span>- <span class=\"_ _13\"> </span>u<span class=\"ff3\">s<span class=\"_ _2\"></span>talane <span class=\"_ _17\"> </span>s<span class=\"_ _2\"></span>\u0105 <span class=\"_ _17\"> </span>na <span class=\"_ _c\"> </span>podstawie <span class=\"_ _17\"> </span>p<span class=\"_ _2\"></span>rzewidywanego <span class=\"_ _13\"> </span>okresu <span class=\"_ _13\"> </span>ekono<span class=\"_ _2\"></span>micznej <span class=\"_ _17\"> </span>u\u017cyteczn<span class=\"_ _2\"></span>o\u015bci </span></span></span>sk\u0142adnik\u00f3<span class=\"_ _2\"></span>w <span class=\"_ _19\"> </span>rzeczowego <span class=\"_ _19\"> </span>maj\u0105tku <span class=\"_ _1d\"> </span>trwa\u0142ego <span class=\"_ _19\"> </span>i <span class=\"_ _1d\"> </span>podlegaj\u0105 <span class=\"_ _1d\"> </span>corocznej <span class=\"_ _19\"> </span>weryfikacj<span class=\"_ _2\"></span>i. <span class=\"_ _19\"> </span>Wszelkie, <span class=\"_ _19\"> </span>wynikaj\u0105<span class=\"_ _2\"></span>ce z <span class=\"ff3\">przeprowadzon<span class=\"_ _2\"></span>ej weryfikacji zmiany ujmuje si\u0119 jako<span class=\"_ _2\"></span> zmian\u0119 wielko\u015bci szacunkowych, cz<span class=\"_ _2\"></span>yli prospektywnie.<span class=\"_ _2\"></span></span> Grupa  klasyfikuje <span class=\"_ _14\"> </span>aktywa  <span class=\"ff3\">zwi\u0105zane</span> <span class=\"_ _14\"> </span>z  poszukiwaniem <span class=\"_ _14\"> </span>i  <span class=\"ff3\">ocen\u0105</span> <span class=\"_ _14\"> </span><span class=\"ff3\">za<span class=\"_ _2\"></span>sob\u00f3w</span> <span class=\"_ _14\"> </span>mineralnych<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span><span class=\"lsd\">jako</span>  rzeczowe <span class=\"_ _15\"> </span>ak<span class=\"_ _2\"></span>tywa <span class=\"_ _14\"> </span><span class=\"ff3\">trwa\u0142e</span> lub aktywa <span class=\"_ _2\"></span><span class=\"ff3\">niematerialne w zale\u017cno\u015bci od rod<span class=\"_ _2\"></span>zaju nabytych aktyw\u00f3w i stos<span class=\"_ _2\"></span>uje t\u0119 zasad\u0119 klasyfikacji w sp<span class=\"_ _2\"></span>os\u00f3b ci\u0105g\u0142y<span class=\"_ _2\"></span></span>. Aktywa z tytu\u0142<span class=\"_ _2\"></span>u poszukiwania i o<span class=\"_ _2\"></span>ceny zasob\u00f3w mineralny<span class=\"_ _2\"></span>ch wycenia si\u0119 wed\u0142ug c<span class=\"_ _2\"></span>eny nabycia lub ko<span class=\"_ _2\"></span>sztu wytworzenia.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Po <span class=\"_ _12\"></span>pocz\u0105tkowym <span class=\"_ _9\"></span>uj\u0119ciu <span class=\"_ _12\"></span>aktyw\u00f3w <span class=\"_ _9\"></span>z <span class=\"_ _12\"></span>tytu\u0142u <span class=\"_ _12\"></span>poszukiwania <span class=\"_ _12\"></span>i<span class=\"_ _0\"></span> <span class=\"_ _9\"></span>oceny <span class=\"_ _12\"></span>zasob\u00f3w <span class=\"_ _12\"></span>mineralnych <span class=\"_ _12\"></span><span class=\"ff2\">Grupa <span class=\"_ _12\"></span>stosuje <span class=\"_ _12\"></span>model <span class=\"_ _9\"></span>wyceny </span>oparty na <span class=\"_ _2\"></span>koszcie. <span class=\"ff3\">Koszty finansowe, kt\u00f3re bezpo\u015b<span class=\"_ _2\"></span>rednio mo\u017cna przypo<span class=\"_ _2\"></span>rz\u0105dkowa\u0107 nabyciu lub wytworzeniu dan<span class=\"_ _2\"></span>ego<span class=\"_ _2\"></span></span> sk\u0142adnika akt<span class=\"_ _2\"></span>yw\u00f3w w\u0142\u0105cza si\u0119 do ceny nab<span class=\"_ _2\"></span>ycia lub kosztu wytworzenia tego sk\u0142ad<span class=\"_ _2\"></span>nika aktyw\u00f3w. <span class=\"_ _2\"></span><span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-411": {
   "value": "Koszty <span class=\"_ _15\"> </span>poniesione <span class=\"_ _15\"> </span><span class=\"ls5\">po</span> <span class=\"_ _15\"> </span>wprowadzeniu <span class=\"_ _15\"> </span><span class=\"ff3\">sk\u0142adnika</span> <span class=\"_ _15\"> </span><span class=\"ff3\">rzeczowych <span class=\"_ _15\"> </span>aktyw\u00f3w <span class=\"_ _15\"> </span>trwa\u0142ych <span class=\"_ _15\"> </span>do<span class=\"_ _2\"></span></span> <span class=\"ff3\">u\u017cytkowania, <span class=\"_ _12\"></span>ja<span class=\"_ _2\"></span>k</span>: <span class=\"_ _15\"></span>koszty <span class=\"_ _12\"></span>nap<span class=\"_ _2\"></span>raw, przegl\u0105d\u00f3w, <span class=\"_ _17\"> </span>op<span class=\"_ _2\"></span>\u0142aty <span class=\"_ _17\"> </span>eksploatacyjne,<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _17\"> </span></span>wp\u0142ywaj\u0105 <span class=\"_ _13\"> </span>na <span class=\"_ _17\"> </span>wynik <span class=\"_ _13\"> </span>finansowy <span class=\"_ _13\"> </span>okresu <span class=\"_ _17\"> </span>sp<span class=\"_ _2\"></span>rawozdawczego, <span class=\"_ _17\"> </span>w <span class=\"_ _17\"> </span>kt\u00f3rym <span class=\"_ _13\"> </span>zosta\u0142y poniesione.<span class=\"_ _2e\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRepairsAndMaintenanceExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-413": {
   "value": "Koszty finansowania ze<span class=\"_ _0\"></span>wn\u0119trznego<span class=\"_ _0\"></span><span class=\"ff2\"> </span>Koszty <span class=\"_ _17\"> </span>finansowania <span class=\"_ _17\"> </span><span class=\"ff3\">zewn\u0119trznego</span> <span class=\"_ _1a\"> </span>(tj. <span class=\"_ _17\"> </span>odsetki <span class=\"_ _17\"> </span>oraz <span class=\"_ _1a\"> </span>inn<span class=\"_ _2\"></span>e <span class=\"_ _1a\"> </span>koszty<span class=\"_ _2\"></span> <span class=\"_ _1a\"> </span>ponoszone <span class=\"_ _17\"> </span>w <span class=\"_ _1a\"> </span><span class=\"ff3\">zwi\u0105zk<span class=\"_ _2\"></span>u</span> <span class=\"_ _1a\"> </span>z <span class=\"_ _17\"> </span><span class=\"ff3\">po\u017cyczeniem</span> <span class=\"_ _1a\"> </span><span class=\"ff3\">\u015bro<span class=\"_ _2\"></span>dk\u00f3w</span> finansowych) <span class=\"_ _14\"> </span>ujmuje <span class=\"_ _15\"> </span><span class=\"ff3\">si\u0119</span> <span class=\"_ _15\"> </span><span class=\"lsd\">jako<span class=\"_ _2\"></span></span> <span class=\"_ _15\"> </span>koszty<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>w <span class=\"_ _15\"> </span>okresie, <span class=\"_ _15\"> </span>w <span class=\"_ _15\"> </span><span class=\"ff3\">kt<span class=\"_ _2\"></span>\u00f3rym</span> <span class=\"_ _15\"> </span><span class=\"lsd\">je</span> <span class=\"_ _15\"> </span>pon<span class=\"_ _2\"></span>iesiono. <span class=\"_ _15\"> </span><span class=\"ff3\">Wyj\u0105tkiem</span> <span class=\"_ _15\"> </span><span class=\"ls15\">od</span> <span class=\"_ _15\"> </span>tej<span class=\"_ _2\"></span> <span class=\"_ _15\"></span><span class=\"ff3\">regu\u0142y</span> <span class=\"_ _15\"> </span>jest <span class=\"_ _14\"> </span>ujmowanie koszt\u00f3w<span class=\"ff2\"> <span class=\"_ _21\"> </span>finan<span class=\"_ _2\"></span>sowania, <span class=\"_ _21\"> </span></span>kt\u00f3re <span class=\"_ _21\"> </span>mo\u017cna<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _21\"> </span></span>bezpo\u015brednio <span class=\"_ _23\"> </span>przyp<span class=\"_ _2\"></span>orz\u0105dkowa\u0107 <span class=\"_ _21\"> </span>nabyciu, <span class=\"_ _23\"> </span>budowie <span class=\"_ _1e\"> </span>lub<span class=\"_ _2\"></span> <span class=\"_ _1e\"> </span>wytworz<span class=\"_ _2\"></span>eniu dostosowywan<span class=\"_ _2\"></span>ego <span class=\"_ _9\"></span>sk\u0142adnika <span class=\"_ _9\"></span>aktyw\u00f3w <span class=\"_ _12\"></span>(w <span class=\"_ _2\"></span>ty<span class=\"_ _2\"></span>m <span class=\"_ _9\"></span>r\u00f3\u017cnice <span class=\"_ _9\"></span>ku<span class=\"_ _2\"></span>rsowe <span class=\"_ _2\"></span>w <span class=\"_ _12\"></span>stopniu, <span class=\"_ _12\"></span>w<span class=\"_ _0\"></span> <span class=\"_ _9\"></span>jakim <span class=\"_ _9\"></span>uzn<span class=\"_ _2\"></span>awane <span class=\"_ _9\"></span>s\u0105 <span class=\"_ _9\"></span>za <span class=\"_ _12\"></span>korekt\u0119 <span class=\"_ _9\"></span>odsetek i <span class=\"ff3\">r\u00f3\u017cnice kursowe od p<span class=\"_ _2\"></span>rowizji), kt\u00f3re aktywuje s<span class=\"_ _2\"></span>i\u0119 jako cz\u0119\u015b\u0107 ceny nabycia lu<span class=\"_ _2\"></span>b kosztu wytworzenia tego sk\u0142adnika<span class=\"_ _2\"></span>.<span class=\"_ _2\"></span></span> W zakresie, <span class=\"_ _2\"></span>w jakim \u015b<span class=\"_ _2\"></span>rodki finansowe po<span class=\"_ _2\"></span>\u017cycza si\u0119 specjaln<span class=\"_ _2\"></span>ie w celu pozy<span class=\"_ _2\"></span>skania dostosowywanego <span class=\"_ _2\"></span>sk\u0142adnika akt<span class=\"_ _2\"></span>yw\u00f3w, kwot\u0119  koszt\u00f3w  finansowania  zewn\u0119trznego,<span class=\"_ _2\"></span><span class=\"ff2\">  </span>kt\u00f3r\u0105<span class=\"ff2\">  </span>mo\u017cna<span class=\"ff2\">  </span>aktywowa\u0107<span class=\"ff2\">  <span class=\"lsd\">jako</span>  </span>cz\u0119\u015b\u0107<span class=\"ff2\">  tego  </span>sk\u0142adnika<span class=\"_ _2\"></span><span class=\"ff2\">  </span>aktyw\u00f3w,<span class=\"ff2\">  ustala </span>si\u0119<span class=\"ff2\"> <span class=\"lsd\">jako</span>  </span>r\u00f3\u017cnic\u0119<span class=\"ff2\"> <span class=\"_ _15\"> </span></span>mi\u0119dzy<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _14\"> </span>rzeczywistymi  kosztami <span class=\"_ _14\"> </span></span>finan<span class=\"_ _2\"></span>sowania <span class=\"_ _14\"> </span>zewn\u0119trznego<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _14\"> </span>poniesiony<span class=\"_ _2\"></span>mi <span class=\"_ _14\"> </span>z  </span>tytu\u0142u<span class=\"ff2\"> <span class=\"_ _14\"> </span>danej  </span>po\u017cyczki<span class=\"ff2\"> </span>lub kredytu<span class=\"_ _2\"></span> w danym okresie, a przy<span class=\"_ _2\"></span>chodami z <span class=\"ff3\">tytu\u0142u</span> tymczasowego <span class=\"_ _2\"></span><span class=\"ff3\">zainwestowania po\u017cy<span class=\"_ _2\"></span>czonych \u015brodk\u00f3w.<span class=\"_ _2\"></span></span> W <span class=\"_ _9\"></span>stopniu<span class=\"_ _2\"></span>, <span class=\"_ _2\"></span>w<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>ja<span class=\"_ _2\"></span>kim <span class=\"_ _2\"></span><span class=\"ff3\">\u015b<span class=\"_ _2\"></span>rodki</span> <span class=\"_ _9\"></span>finansowe <span class=\"_ _9\"></span><span class=\"ff3\">po\u017cycza<span class=\"_ _2\"></span></span> <span class=\"_ _9\"></span><span class=\"ff3\">si\u0119</span> <span class=\"_ _9\"></span>bez <span class=\"_ _9\"></span><span class=\"ff3\">\u015bci\u015ble <span class=\"_ _9\"></span>okre\u015b<span class=\"_ _2\"></span>lonego</span> <span class=\"_ _9\"></span>celu, <span class=\"_ _9\"></span>a <span class=\"_ _9\"></span><span class=\"ff3\">nas<span class=\"_ _2\"></span>t\u0119pnie <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>rzeznacza <span class=\"_ _9\"></span>na</span> <span class=\"_ _12\"></span>pozyskanie dostosowywan<span class=\"_ _2\"></span>ego <span class=\"_ _9\"></span>sk\u0142adnika <span class=\"_ _9\"></span>aktyw\u00f3w,<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _9\"></span></span>kwot\u0119<span class=\"ff2\"> <span class=\"_ _12\"></span></span>koszt\u00f3w<span class=\"ff2\"> <span class=\"_ _9\"></span>finansowania<span class=\"_ _2\"></span> <span class=\"_ _9\"></span></span>zewn\u0119trznego,<span class=\"ff2\"> <span class=\"_ _12\"></span></span>kt\u00f3re<span class=\"ff2\"> <span class=\"_ _9\"></span></span>mog\u0105<span class=\"ff2\"> <span class=\"_ _9\"></span></span>b<span class=\"_ _2\"></span>y\u0107 <span class=\"_ _9\"></span>kapitalizowane,<span class=\"ff2\"> </span>ustala <span class=\"ff3\">s<span class=\"_ _2\"></span>i\u0119 poprzez</span> zastosowanie odpowiedniej<span class=\"_ _2\"></span> <span class=\"ff3\">stopy kapitaliza<span class=\"_ _2\"></span>cji do nak\u0142ad\u00f3w poniesionych n<span class=\"_ _2\"></span>a ten sk\u0142adnik maj\u0105tku<span class=\"_ _2\"></span>.</span> Grupa  <span class=\"ff3\">kapitalizuje  koszt<span class=\"_ _2\"></span>y  finansowania  zewn\u0119trznego  jako  cz\u0119\u015b\u0107  kosztu  wytworzenia  lub  ceny  naby<span class=\"_ _2\"></span>cia  aktyw\u00f3w </span>z <span class=\"ff3\">tytu\u0142u<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>poszukiwania <span class=\"_ _12\"></span>i <span class=\"_ _12\"></span>oceny <span class=\"_ _12\"></span>zasob<span class=\"_ _2\"></span>\u00f3w <span class=\"_ _12\"></span>naturalnych. <span class=\"_ _12\"></span>Akty<span class=\"_ _2\"></span>w<span class=\"_ _0\"></span>owaniu <span class=\"_ _12\"></span>podlegaj\u0105 <span class=\"_ _12\"></span>jed<span class=\"_ _2\"></span>nak <span class=\"_ _12\"></span>wy\u0142\u0105cznie <span class=\"_ _12\"></span>koszt<span class=\"_ _2\"></span>y <span class=\"_ _12\"></span>finansowania </span>zewn\u0119trznego <span class=\"_ _1e\"> </span>tych <span class=\"_ _1e\"> </span>aktyw\u00f3w <span class=\"_ _1e\"> </span>z <span class=\"_ _1d\"> </span>tytu<span class=\"_ _2\"></span>\u0142u <span class=\"_ _1e\"> </span>poszukiwania <span class=\"_ _1e\"> </span>i <span class=\"_ _1d\"> </span>oceny <span class=\"_ _1e\"> </span>zasob\u00f3w <span class=\"_ _1e\"> </span>naturalnych, <span class=\"_ _1e\"> </span>dla <span class=\"_ _1e\"> </span>kt\u00f3rych <span class=\"_ _1e\"> </span>istnieje prawdopodobie\u0144s<span class=\"_ _2\"></span>two, \u017ce przynios\u0105 one w przysz\u0142<span class=\"_ _2\"></span>o\u015bci Grupie korzy\u015bci ekonomiczne.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingCostsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-444": {
   "value": "Amortyzacja Rzeczowe <span class=\"_ _2\"></span>akty<span class=\"_ _2\"></span>wa <span class=\"_ _2\"></span>trwa\u0142e <span class=\"_ _2\"></span>(w <span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>ym <span class=\"_ _2\"></span>ich <span class=\"_ _2\"></span>komponenty<span class=\"_ _2\"></span>), <span class=\"_ _2\"></span>z <span class=\"_ _2\"></span>wyj\u0105tkiem <span class=\"_ _2\"></span>grunt\u00f3<span class=\"_ _2\"></span>w <span class=\"_ _9\"></span><span class=\"ff2\">oraz <span class=\"_ _2\"></span></span>akty<span class=\"_ _2\"></span>w\u00f3w <span class=\"_ _2\"></span>z <span class=\"_ _2\"></span>ty<span class=\"_ _2\"></span>tu\u0142u <span class=\"_ _2\"></span>poszukiwania <span class=\"_ _9\"></span>i <span class=\"_ _2\"></span>oceny zasob\u00f3w <span class=\"_ _22\"> </span>mineralnych, <span class=\"_ _22\"> </span>s\u0105 <span class=\"_ _24\"> </span>amortyzowane <span class=\"_ _22\"> </span>liniowo <span class=\"_ _24\"> </span>w <span class=\"_ _22\"> </span>okresie <span class=\"_ _24\"> </span>odpowiadaj\u0105cym <span class=\"_ _22\"> </span>szacowanemu <span class=\"_ _22\"> </span>okresow<span class=\"_ _0\"></span>i ich<span class=\"ls0\"> <span class=\"ff3\">u\u017cytkowan<span class=\"_ _2\"></span>ia.</span> <span class=\"_ _15\"> </span><span class=\"ff3\">Warto\u015b\u0107</span> <span class=\"_ _15\"> </span><span class=\"ff3\">ko\u0144cowa,</span> <span class=\"_ _14\"> </span>okres <span class=\"_ _15\"> </span><span class=\"ff3\">u\u017cytkowan<span class=\"_ _2\"></span>ia</span> <span class=\"_ _15\"> </span>oraz <span class=\"_ _15\"> </span>metoda <span class=\"_ _15\"> </span>amorty<span class=\"_ _2\"></span>zacji <span class=\"_ _15\"> </span><span class=\"ff3\">sk\u0142adnik\u00f3w</span> <span class=\"_ _15\"> </span><span class=\"ff3\">akty<span class=\"_ _2\"></span>w\u00f3w</span> <span class=\"_ _15\"> </span>poddawane </span>s\u0105<span class=\"ff2 ls0\"> corocznej weryfikacji i w raz<span class=\"_ _2\"></span>ie <span class=\"ff3\">konieczno\u015bci korygowane <span class=\"_ _2\"></span>z efektem od pocz\u0105tku n<span class=\"_ _2\"></span>ast\u0119pnego roku obrotowego.<span class=\"_ _2\"></span></span> </span>Sk\u0142adnik<span class=\"ff2\"> <span class=\"_ _1b\"> </span></span>aktyw\u00f3w<span class=\"ff2\"> <span class=\"_ _1b\"> </span>z <span class=\"_ _1c\"> </span></span>ty<span class=\"_ _2\"></span>tu\u0142u<span class=\"ff2\"> <span class=\"_ _1c\"> </span>prawa<span class=\"_ _2\"></span> <span class=\"_ _1c\"> </span><span class=\"ls5\">do</span> <span class=\"_ _1b\"> </span></span>u\u017cytkowania<span class=\"ff2\"> <span class=\"_ _1b\"> </span>amortyzowany <span class=\"_ _1b\"> </span>jest <span class=\"_ _1b\"> </span>liniowo <span class=\"_ _1b\"> </span>w <span class=\"_ _1c\"> </span>okresie <span class=\"_ _1b\"> </span></span>odpowiadaj<span class=\"_ _2\"></span>\u0105cym<span class=\"ff2\"> </span>szacowanemu <span class=\"_ _c\"> </span>okres<span class=\"_ _2\"></span>owi <span class=\"_ _c\"> </span><span class=\"ff3\">ekono<span class=\"_ _2\"></span>micznego <span class=\"_ _13\"> </span>u<span class=\"_ _2\"></span>\u017cytkowania <span class=\"_ _c\"> </span>danego <span class=\"_ _c\"> </span>ak<span class=\"_ _2\"></span>tywa. <span class=\"_ _c\"> </span>Szacowany <span class=\"_ _d\"> </span>okres <span class=\"_ _c\"> </span>u\u017cytkowan<span class=\"_ _2\"></span>ia <span class=\"_ _c\"> </span>aktyw\u00f3w </span>z <span class=\"ff3\">tytu\u0142u praw d<span class=\"_ _2\"></span>o u\u017cytkowania jest okre\u015blany w ten s<span class=\"_ _2\"></span>am spos\u00f3b jak w przypadku r<span class=\"_ _2\"></span>zeczowych aktyw\u00f3w trwa\u0142ych.<span class=\"_ _2\"></span></span> Grupa <span class=\"_ _c\"> </span>wycenia <span class=\"_ _c\"> </span>aktywa <span class=\"_ _c\"> </span>niematerialne <span class=\"_ _c\"> </span>w <span class=\"_ _c\"> </span>cenie <span class=\"_ _c\"> </span>nabycia <span class=\"_ _c\"> </span>lub <span class=\"_ _c\"> </span>kos<span class=\"_ _2\"></span>zcie <span class=\"_ _13\"> </span>wytworzenia <span class=\"_ _c\"> </span>(model <span class=\"_ _c\"> </span>wg <span class=\"_ _c\"> </span>kosztu). <span class=\"_ _c\"> </span>Warto\u015b<span class=\"_ _2\"></span>\u0107 ta<span class=\"ls0\"> <span class=\"ff3\">korygowana <span class=\"_ _17\"> </span>jest <span class=\"_ _17\"> </span>nast\u0119pn<span class=\"_ _2\"></span>i<span class=\"_ _0\"></span>e <span class=\"_ _1a\"> </span>o <span class=\"_ _17\"> </span>sku<span class=\"_ _2\"></span>mulowan\u0105 <span class=\"_ _1a\"> </span>amort<span class=\"_ _2\"></span>yzacj\u0119 <span class=\"_ _1a\"> </span>i <span class=\"_ _17\"> </span>odpisy<span class=\"_ _2\"></span> <span class=\"_ _1a\"> </span>z <span class=\"_ _17\"> </span>tytu\u0142u <span class=\"_ _17\"> </span>utraty <span class=\"_ _1a\"> </span>warto<span class=\"_ _2\"></span>\u015bci. <span class=\"_ _13\"> </span>P\u00f3\u017aniejsze <span class=\"_ _17\"> </span>koszty </span></span>poniesione <span class=\"_ _15\"> </span>w <span class=\"_ _12\"></span>zwi\u0105zku <span class=\"_ _15\"> </span>ze<span class=\"ff2\"> </span>sk\u0142ad<span class=\"_ _2\"></span>nikiem <span class=\"_ _12\"></span>aktyw\u00f3w <span class=\"_ _12\"></span>n<span class=\"_ _2\"></span>iematerialnych<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>po <span class=\"_ _15\"></span>jego <span class=\"_ _12\"></span>nabyciu <span class=\"_ _15\"> </span>lub <span class=\"_ _15\"> </span>uko\u0144czeniu <span class=\"_ _12\"></span>ujmuje <span class=\"_ _15\"> </span>si\u0119 <span class=\"_ _12\"></span>zwykl<span class=\"_ _2\"></span>e w koszty okres<span class=\"_ _2\"></span>u.  Koszt  sk\u0142adnika <span class=\"_ _14\"> </span>aktyw\u00f3w  niem<span class=\"_ _0\"></span>aterialnych  o<span class=\"ff2\"> </span>okre\u015blonym  okresie <span class=\"_ _14\"> </span>u\u017cyteczno\u015bci  podlega <span class=\"_ _14\"> </span>amortyzacji  w <span class=\"_ _14\"> </span>tym <span class=\"_ _14\"> </span>okr<span class=\"_ _2\"></span>esie, co<span class=\"ls0\"> <span class=\"ff3\">zwykle <span class=\"_ _14\"> </span>prowadzi  do <span class=\"_ _15\"> </span>wyze<span class=\"_ _2\"></span>rowania <span class=\"_ _15\"> </span>warto<span class=\"_ _2\"></span>\u015bci <span class=\"_ _15\"> </span>rezyd<span class=\"_ _2\"></span>ualnej.  </span>Grupa <span class=\"_ _14\"> </span>przeprowadza<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span><span class=\"ff3\">tes<span class=\"_ _2\"></span>ty <span class=\"_ _15\"> </span>n<span class=\"_ _2\"></span>a <span class=\"_ _15\"> </span>u<span class=\"_ _2\"></span>trat\u0119 <span class=\"_ _15\"> </span>warto\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _15\"> </span>zgod<span class=\"_ _2\"></span>nie </span></span>z <span class=\"ff3\">MSR <span class=\"_ _9\"></span>36, <span class=\"_ _9\"></span>je\u017celi <span class=\"_ _9\"></span>istniej\u0105 <span class=\"_ _9\"></span>p<span class=\"_ _2\"></span>rzes\u0142anki <span class=\"_ _9\"></span>wskazuj\u0105ce, <span class=\"_ _9\"></span>\u017ce <span class=\"_ _9\"></span>warto\u015b\u0107 <span class=\"_ _9\"></span>bilans<span class=\"_ _2\"></span>owa <span class=\"_ _9\"></span>sk\u0142adnika <span class=\"_ _9\"></span>aktyw\u00f3w <span class=\"_ _9\"></span>niematerialnych <span class=\"_ _9\"></span>przekra<span class=\"_ _2\"></span>cza </span>jego warto\u015b\u0107 odzys<span class=\"_ _2\"></span>kiwaln\u0105.<span class=\"ff2\"> </span>stawki <span class=\"_ _13\"> </span>amortyzacyjn<span class=\"_ _2\"></span>e <span class=\"_ _17\"> </span>- <span class=\"_ _13\"> </span>u<span class=\"ff3\">s<span class=\"_ _2\"></span>talane <span class=\"_ _17\"> </span>s<span class=\"_ _2\"></span>\u0105 <span class=\"_ _17\"> </span>na <span class=\"_ _c\"> </span>podstawie <span class=\"_ _17\"> </span>p<span class=\"_ _2\"></span>rzewidywanego <span class=\"_ _13\"> </span>okresu <span class=\"_ _13\"> </span>ekono<span class=\"_ _2\"></span>micznej <span class=\"_ _17\"> </span>u\u017cyteczn<span class=\"_ _2\"></span>o\u015bci </span>sk\u0142adnik\u00f3<span class=\"_ _2\"></span>w <span class=\"_ _22\"> </span>aktyw\u00f3w <span class=\"_ _22\"> </span>niematerialnych<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _22\"> </span></span>i <span class=\"_ _22\"> </span>podlegaj\u0105<span class=\"_ _2\"></span> <span class=\"_ _22\"> </span>corocznej <span class=\"_ _22\"> </span>w<span class=\"_ _2\"></span>eryfikacji. <span class=\"_ _22\"> </span>Wszelkie, <span class=\"_ _25\"> </span>wynikaj\u0105ce z <span class=\"ff3\">przeprowadzon<span class=\"_ _2\"></span>ej weryfikacji zmiany ujmuje si\u0119 jako<span class=\"_ _2\"></span> zmian\u0119 wielko\u015bci szacunkowych, cz<span class=\"_ _2\"></span>yli prospektywnie.<span class=\"_ _2\"></span></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDepreciationExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-412": {
   "value": "Rzeczowe aktywa <span class=\"_ _0\"></span>trwa\u0142e w <span class=\"_ _0\"></span>toku budowy<span class=\"ff2\"> </span>Rzeczowe <span class=\"_ _12\"></span>aktywa <span class=\"_ _12\"></span><span class=\"ff3\">trwa\u0142e</span> <span class=\"_ _9\"></span>w <span class=\"_ _12\"></span>toku<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>bu<span class=\"_ _2\"></span>dowy <span class=\"_ _12\"></span><span class=\"ff3 ls12\">s\u0105</span> <span class=\"_ _9\"></span>wyceniane <span class=\"_ _12\"></span>w <span class=\"_ _9\"></span><span class=\"ff3\">wys<span class=\"_ _2\"></span>oko\u015bci</span> <span class=\"_ _12\"></span><span class=\"ff3\">og\u00f3\u0142u</span> <span class=\"_ _12\"></span><span class=\"ff3\">koszt\u00f3w</span> <span class=\"_ _12\"></span><span class=\"ff3\">pozostaj\u0105cych</span> <span class=\"_ _12\"></span>w <span class=\"_ _9\"></span><span class=\"ff3\">bezpo<span class=\"_ _2\"></span>\u015brednim</span> zwi\u0105zku<span class=\"ff2\">  z <span class=\"_ _14\"> </span>ich <span class=\"_ _14\"> </span>nabyciem  lub <span class=\"_ _14\"> </span>wytworzeniem  <span class=\"ls16\">(w</span> <span class=\"_ _15\"> </span>ty<span class=\"_ _2\"></span>m <span class=\"_ _14\"> </span></span>koszt\u00f3w<span class=\"ff2\">  f<span class=\"_ _0\"></span>inansowych)<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>pomniejszony<span class=\"_ _2\"></span>ch <span class=\"_ _14\"> </span>o  odpisy <span class=\"_ _14\"> </span><span class=\"ff3\">aktualizuj\u0105<span class=\"_ _2\"></span>ce</span> </span>z <span class=\"ff3\">tytu\u0142u</span> <span class=\"_ _14\"> </span>utraty <span class=\"_ _14\"> </span><span class=\"ff3\">warto\u015bci.</span> <span class=\"_ _14\"> </span>Rzeczowe <span class=\"_ _14\"> </span>aktywa <span class=\"_ _14\"> </span><span class=\"ff3\">trwa\u0142e</span> <span class=\"_ _14\"> </span>w <span class=\"_ _15\"> </span>toku<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>budowy <span class=\"_ _14\"> </span>nie <span class=\"_ _14\"> </span><span class=\"ff3\">s\u0105 <span class=\"_ _14\"> </span>amortyzo<span class=\"_ _2\"></span>wane <span class=\"_ _15\"> </span>do <span class=\"_ _15\"> </span>momentu <span class=\"_ _14\"> </span>osi\u0105gn<span class=\"_ _2\"></span>i\u0119cia </span>przydatno\u015bci do<span class=\"_ _2\"></span> u\u017cytkowania.<span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForConstructionInProgressExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-459": {
   "value": "Utrata warto\u015bci rz<span class=\"_ _0\"></span>eczowych<span class=\"_ _0\"></span> aktyw\u00f3w trwa\u0142ych<span class=\"_ _0\"></span><span class=\"ff2\"> </span>Na  koniec <span class=\"_ _14\"> </span>ka\u017cd<span class=\"_ _2\"></span>ego <span class=\"_ _14\"> </span>okresu<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>sprawozdawczego  Grupa  przeprowadza  przegl\u0105d  aktyw\u00f3w  w<span class=\"ff2\"> </span>poszu<span class=\"_ _2\"></span>kiwaniu  przes\u0142anek<span class=\"_ _0\"></span> utraty warto\u015b<span class=\"_ _2\"></span>ci.<span class=\"ff2\"> </span>Odpis <span class=\"_ _17\"> </span>z <span class=\"_ _17\"> </span>tytu\u0142u <span class=\"_ _17\"> </span>utraty <span class=\"_ _1a\"> </span>warto<span class=\"_ _2\"></span>\u015bci <span class=\"_ _1a\"> </span>ujmuje <span class=\"_ _17\"> </span>si\u0119, <span class=\"_ _17\"> </span>gdy<span class=\"_ _2\"></span><span class=\"ff2\"> </span>warto\u015b\u0107 <span class=\"_ _17\"> </span>bilansowa <span class=\"_ _17\"> </span>sk\u0142adnika <span class=\"_ _17\"> </span>aktyw\u00f3w <span class=\"_ _17\"> </span>przewy\u017csza <span class=\"_ _17\"> </span>jego <span class=\"_ _17\"> </span>warto\u015b\u0107 odzyskiwaln\u0105. <span class=\"_ _d\"> </span>Od<span class=\"_ _2\"></span>pis <span class=\"_ _c\"> </span>z <span class=\"_ _d\"> </span>tytu\u0142u <span class=\"_ _d\"> </span>utraty <span class=\"_ _d\"> </span>warto\u015bci, <span class=\"_ _d\"> </span>dotycz\u0105cy <span class=\"_ _d\"> </span>aktyw\u00f3w <span class=\"_ _d\"> </span>wyceniany<span class=\"_ _2\"></span>ch <span class=\"_ _c\"> </span>w <span class=\"_ _d\"> </span>cenie <span class=\"_ _d\"> </span>nabycia <span class=\"_ _d\"> </span>lub <span class=\"_ _d\"> </span>koszcie wytworzenia, ujmuje si\u0119 <span class=\"_ _2\"></span>w wyniku finans<span class=\"_ _2\"></span>owym.<span class=\"ff2\"> </span>Grupa <span class=\"_ _15\"> </span>stosuje <span class=\"_ _15\"> </span>MSR <span class=\"_ _15\"> </span>36 <span class=\"_ _15\"> </span><span class=\"ffb\">Ut<span class=\"_ _2\"></span>rata <span class=\"_ _15\"> </span>warto\u015bci <span class=\"_ _15\"> </span>aktyw\u00f3w<span class=\"_ _2\"></span></span> <span class=\"_ _15\"></span>w <span class=\"_ _15\"></span>celu <span class=\"_ _15\"> </span><span class=\"ff3\">okre\u015blenia</span> <span class=\"_ _15\"> </span><span class=\"ff3\">czy <span class=\"_ _15\"> </span>prawo <span class=\"_ _15\"> </span>do <span class=\"_ _15\"> </span>u\u017cy<span class=\"_ _2\"></span>tkowania <span class=\"_ _15\"></span>sk\u0142adnika <span class=\"_ _15\"> </span>akty<span class=\"_ _2\"></span>w\u00f3w<span class=\"_ _0\"></span> </span>utraci\u0142o warto\u015b\u0107 o<span class=\"_ _2\"></span>raz w celu uj\u0119cia jakiejkolwiek zidenty<span class=\"_ _2\"></span>fikowanej straty z<span class=\"_ _2\"></span> tytu\u0142u utraty warto\u015bci.<span class=\"_ _2e\"> </span>Koszt  sk\u0142adnika <span class=\"_ _14\"> </span>aktyw\u00f3w  niem<span class=\"_ _0\"></span>aterialnych  o<span class=\"ff2\"> </span>okre\u015blonym  okresie <span class=\"_ _14\"> </span>u\u017cyteczno\u015bci  podlega <span class=\"_ _14\"> </span>amortyzacji  w <span class=\"_ _14\"> </span>tym <span class=\"_ _14\"> </span>okr<span class=\"_ _2\"></span>esie, co<span class=\"ls0\"> <span class=\"ff3\">zwykle <span class=\"_ _14\"> </span>prowadzi  do <span class=\"_ _15\"> </span>wyze<span class=\"_ _2\"></span>rowania <span class=\"_ _15\"> </span>warto<span class=\"_ _2\"></span>\u015bci <span class=\"_ _15\"> </span>rezyd<span class=\"_ _2\"></span>ualnej.  </span>Grupa <span class=\"_ _14\"> </span>przeprowadza<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span><span class=\"ff3\">tes<span class=\"_ _2\"></span>ty <span class=\"_ _15\"> </span>n<span class=\"_ _2\"></span>a <span class=\"_ _15\"> </span>u<span class=\"_ _2\"></span>trat\u0119 <span class=\"_ _15\"> </span>warto\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _15\"> </span>zgod<span class=\"_ _2\"></span>nie </span></span>z <span class=\"ff3\">MSR <span class=\"_ _9\"></span>36, <span class=\"_ _9\"></span>je\u017celi <span class=\"_ _9\"></span>istniej\u0105 <span class=\"_ _9\"></span>p<span class=\"_ _2\"></span>rzes\u0142anki <span class=\"_ _9\"></span>wskazuj\u0105ce, <span class=\"_ _9\"></span>\u017ce <span class=\"_ _9\"></span>warto\u015b\u0107 <span class=\"_ _9\"></span>bilans<span class=\"_ _2\"></span>owa <span class=\"_ _9\"></span>sk\u0142adnika <span class=\"_ _9\"></span>aktyw\u00f3w <span class=\"_ _9\"></span>niematerialnych <span class=\"_ _9\"></span>przekra<span class=\"_ _2\"></span>cza </span>jego warto\u015b\u0107 odzys<span class=\"_ _2\"></span>kiwaln\u0105.<span class=\"ff2\"> </span>Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania <span class=\"ff2\"> </span>Sp\u00f3\u0142ki <span class=\"_ _13\"> </span>Grupy <span class=\"_ _13\"> </span>Kapita<span class=\"_ _2\"></span>\u0142owej <span class=\"_ _17\"> </span>FASING <span class=\"_ _13\"> </span>S.A. <span class=\"_ _13\"> </span>tworz\u0105 <span class=\"_ _13\"> </span>odp<span class=\"_ _2\"></span>isy <span class=\"_ _17\"> </span>w <span class=\"_ _c\"> </span>zwi\u0105zku<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>z <span class=\"_ _13\"> </span>utrat\u0105<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>ich <span class=\"_ _13\"> </span>warto\u015bci <span class=\"_ _13\"> </span>na <span class=\"_ _13\"> </span>skutek <span class=\"_ _13\"> </span>u<span class=\"_ _2\"></span>szkodzenia oraz dla <span class=\"ff3\">za<span class=\"_ _2\"></span>pas\u00f3w  trudno  zbywalnych. <span class=\"_ _1a\"> </span>Odpisy <span class=\"_ _1a\"> </span>aktualizuj\u0105ce  na  zap<span class=\"_ _2\"></span>asy  tworzone  s\u0105 <span class=\"_ _1a\"> </span>r\u00f3wnie\u017c  dla<span class=\"_ _2\"></span></span> <span class=\"ff3\">za<span class=\"_ _2\"></span>pas\u00f3w,  kt\u00f3rych </span>warto\u015b\u0107  przewy\u017csza  mo\u017cliw\u0105 <span class=\"_ _14\"> </span>do  uzyskania  cen\u0119 <span class=\"_ _14\"> </span>sprzeda\u017cy  netto.  Ich <span class=\"_ _14\"> </span>odwr\u00f3cenie  wynika  z<span class=\"_ _2\"></span><span class=\"ff2\"> </span>zu\u017cycia  lub<span class=\"_ _0\"></span>  sprzeda\u017cy zapas\u00f3w  w  toku  prowadzenia  dzia\u0142aln<span class=\"_ _2\"></span>o\u015bci  gospodarczej,  natomiast  wykorzystanie  nast\u0119puje  na  skutek  likwidacji zapas\u00f3w.<span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-445": {
   "value": "Utrata warto\u015bci rz<span class=\"_ _0\"></span>eczowych<span class=\"_ _0\"></span> aktyw\u00f3w trwa\u0142ych<span class=\"_ _0\"></span><span class=\"ff2\"> </span>Na  koniec <span class=\"_ _14\"> </span>ka\u017cd<span class=\"_ _2\"></span>ego <span class=\"_ _14\"> </span>okresu<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>sprawozdawczego  Grupa  przeprowadza  przegl\u0105d  aktyw\u00f3w  w<span class=\"ff2\"> </span>poszu<span class=\"_ _2\"></span>kiwaniu  przes\u0142anek<span class=\"_ _0\"></span> utraty warto\u015b<span class=\"_ _2\"></span>ci.<span class=\"ff2\"> </span>Odpis <span class=\"_ _17\"> </span>z <span class=\"_ _17\"> </span>tytu\u0142u <span class=\"_ _17\"> </span>utraty <span class=\"_ _1a\"> </span>warto<span class=\"_ _2\"></span>\u015bci <span class=\"_ _1a\"> </span>ujmuje <span class=\"_ _17\"> </span>si\u0119, <span class=\"_ _17\"> </span>gdy<span class=\"_ _2\"></span><span class=\"ff2\"> </span>warto\u015b\u0107 <span class=\"_ _17\"> </span>bilansowa <span class=\"_ _17\"> </span>sk\u0142adnika <span class=\"_ _17\"> </span>aktyw\u00f3w <span class=\"_ _17\"> </span>przewy\u017csza <span class=\"_ _17\"> </span>jego <span class=\"_ _17\"> </span>warto\u015b\u0107 odzyskiwaln\u0105. <span class=\"_ _d\"> </span>Od<span class=\"_ _2\"></span>pis <span class=\"_ _c\"> </span>z <span class=\"_ _d\"> </span>tytu\u0142u <span class=\"_ _d\"> </span>utraty <span class=\"_ _d\"> </span>warto\u015bci, <span class=\"_ _d\"> </span>dotycz\u0105cy <span class=\"_ _d\"> </span>aktyw\u00f3w <span class=\"_ _d\"> </span>wyceniany<span class=\"_ _2\"></span>ch <span class=\"_ _c\"> </span>w <span class=\"_ _d\"> </span>cenie <span class=\"_ _d\"> </span>nabycia <span class=\"_ _d\"> </span>lub <span class=\"_ _d\"> </span>koszcie wytworzenia, ujmuje si\u0119 <span class=\"_ _2\"></span>w wyniku finans<span class=\"_ _2\"></span>owym.<span class=\"ff2\"> </span>Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">u<span class=\"ff3\">trata <span class=\"_ _14\"> </span>warto\u015bci <span class=\"_ _14\"> </span>aktyw\u00f3w <span class=\"_ _14\"> </span>niematerialnych<span class=\"_ _2\"></span><span class=\"ff1\"> <span class=\"_ _15\"> </span></span></span>- <span class=\"_ _14\"> </span><span class=\"ff3\">Grupa <span class=\"_ _14\"> </span>ocenia<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>na <span class=\"_ _14\"> </span>ka\u017cdy<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>dzie\u0144 <span class=\"_ _14\"> </span>ko\u0144cz\u0105cy <span class=\"_ _14\"> </span>okres <span class=\"_ _14\"> </span>sprawozdawczy </span></span></span>czy <span class=\"ff3\">zaistnia\u0142y o<span class=\"_ _2\"></span>biektywne przes\u0142anki mog\u0105ce wskazy<span class=\"_ _2\"></span>wa\u0107 na utrat\u0119 warto\u015bci dan<span class=\"_ _2\"></span>ego sk\u0142adnika niefinansowych<span class=\"_ _2\"></span> </span>aktyw\u00f3w trwa\u0142ych <span class=\"_ _2\"></span>o okre\u015blonym okresie u\u017cytk<span class=\"_ _2\"></span>owania<span class=\"ff2\">, </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-359": {
   "value": "<div class=\"gs64\"><table class=\"s w14b hda\" id=\"_e5893b18-231a-4486-b2fe-a9f0ee85ddd6\"><tr><td class=\"c xbe yb66 w34 h14\"><div class=\"t m0 x12 h9 y8f ff6 fs2 fc2 sc0 ls0 ws0\">STRUKTURA RZECZO<span class=\"_ _2\"></span>WYCH AKTYW\u00d3W TRWA\u0141<span class=\"_ _2\"></span>YCH<span class=\"ff5\"> </span></div></td><td class=\"c x10f yab0 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yab0 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yb67 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023</div></td><td class=\"c x112 yb67 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yb68 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Aktywa <span class=\"ff6\">materialne z tytu\u0142<span class=\"_ _2\"></span>u poszukiwania i oceny zasob\u00f3<span class=\"_ _2\"></span>w mineralnych</span><span class=\"ff6\"><span class=\"_ _2\"></span></span> </div></td><td class=\"c x113 yb68 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 848 442,54 </div></td><td class=\"c x114 yb68 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 776 088,93 </div></td></tr><tr><td class=\"c xbe yb69 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e rzeczowe aktywa tr<span class=\"_ _2\"></span>wa\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb69 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">92 493 114,13 </div></td><td class=\"c x114 yb69 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">77 212 299,66 </div></td></tr><tr><td class=\"c xbe yb6a w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem rzeczo<span class=\"_ _2\"></span>we aktywa trwa\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb6a w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">95 341 556,<span class=\"_ _2\"></span>67 </div></td><td class=\"c x114 yb6a w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">79 988 388,<span class=\"_ _2\"></span>59 </div></td></tr></table></div><div class=\"c w2 h0 gs8c\"><div class=\"t m0 x2 h10 y3a0 ff2 fs4 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h6 y3a1 ff3 fs2 fc1 sc0 ls0 ws0\">Aktywa <span class=\"_ _1a\"> </span>materialne <span class=\"_ _17\"> </span>z <span class=\"_ _1a\"> </span>tytu\u0142u <span class=\"_ _1a\"> </span>p<span class=\"_ _2\"></span>oszukiwania <span class=\"_ _1a\"> </span>i <span class=\"_ _1a\"> </span>o<span class=\"_ _2\"></span>ceny <span class=\"_ _1a\"> </span>zasob\u00f3w <span class=\"_ _17\"> </span><span class=\"ff2\">mineralnych <span class=\"_ _17\"> </span></span>zosta\u0142y <span class=\"_ _1a\"> </span>o<span class=\"_ _2\"></span>pis<span class=\"_ _0\"></span>ane <span class=\"_ _1a\"> </span>w <span class=\"_ _17\"> </span><span class=\"ff2\">nocie <span class=\"_ _1a\"> </span>5.4. <span class=\"_ _17\"> </span>niniejszego </span></div><div class=\"t m0 x2 h6 y3a2 ff2 fs2 fc1 sc0 ls0 ws0\">skonsolido<span class=\"_ _2\"></span>wanego sprawozdania finansowego.<span class=\"_ _2\"></span> </div><div class=\"t m0 x2 h10 y3a3 ff3 fs4 fc0 sc0 ls0 ws0\">Koszty finansowania ze<span class=\"_ _0\"></span>wn\u0119trznego<span class=\"ff2\"> </span></div><div class=\"t m0 x2 h6 y3a4 ff3 fs2 fc1 sc0 ls0 ws0\">W <span class=\"_ _1b\"> </span>bie\u017c\u0105cym <span class=\"_ _1b\"> </span>i <span class=\"_ _1b\"> </span>w <span class=\"_ _1b\"> </span>poprzednim <span class=\"_ _1b\"> </span>okresie <span class=\"_ _1b\"> </span>sprawozdawczy<span class=\"_ _2\"></span>m <span class=\"_ _1c\"> </span>nie <span class=\"_ _1b\"> </span>pon<span class=\"_ _2\"></span>iesiono <span class=\"_ _1b\"> </span>koszt\u00f3w <span class=\"_ _1b\"> </span>finansowania <span class=\"_ _1b\"> </span>zewn\u0119trznego, </div><div class=\"t m0 x2 h6 y3a5 ff3 fs2 fc1 sc0 ls0 ws0\">kt\u00f3re<span class=\"ff2\"> </span>podlega\u0142yb<span class=\"_ _2\"></span>y <span class=\"_ _24\"> </span>aktywowaniu <span class=\"_ _24\"> </span>w <span class=\"_ _24\"> </span>warto\u015bci <span class=\"_ _24\"> </span>pocz\u0105tkowe<span class=\"_ _0\"></span>j <span class=\"_ _24\"> </span>rzeczowego <span class=\"_ _24\"> </span>maj\u0105tku <span class=\"_ _24\"> </span>trwa\u0142ego<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _24\"> </span>(poza <span class=\"_ _24\"> </span>aktywami<span class=\"_ _2\"></span> </span></div><div class=\"t m0 x2 h6 y3a6 ff2 fs2 fc1 sc0 ls5 ws0\">na<span class=\"ls0\"> <span class=\"ff3\">poszukiwanie i ocen\u0119 zas<span class=\"_ _2\"></span>ob\u00f3w mineralnych).<span class=\"_ _2\"></span></span> </span></div><div class=\"t m0 x2 h10 y3a7 ff3 fs4 fc0 sc0 ls0 ws0\">Utrata warto\u015bci akt<span class=\"_ _0\"></span>yw\u00f3w<span class=\"ff2\"> </span></div><div class=\"t m0 x2 h6 y3a8 ff3 fs2 fc1 sc0 ls0 ws0\">W <span class=\"_ _12\"></span>wyniku <span class=\"_ _9\"></span>przep<span class=\"_ _2\"></span>rowadzonej <span class=\"_ _9\"></span>weryfikacji <span class=\"_ _12\"></span>utraty <span class=\"_ _12\"></span>warto\u015bci <span class=\"_ _9\"></span>rzeczowych <span class=\"_ _12\"></span>aktyw\u00f3w <span class=\"_ _12\"></span>trwa\u0142ych <span class=\"_ _12\"></span>na <span class=\"_ _9\"></span>dzie\u0144 <span class=\"_ _12\"></span>31 <span class=\"_ _12\"></span>grudnia <span class=\"_ _9\"></span>202<span class=\"_ _9\"></span><span class=\"ff2\">3 <span class=\"_ _12\"></span>roku </span></div><div class=\"t m0 x2 h6 y2c1 ff2 fs2 fc1 sc0 ls0 ws0\">zgodnie z MSR 36 <span class=\"_ _2\"></span><span class=\"ffb\">Utrata wart<span class=\"_ _2\"></span>o\u015bci aktyw\u00f3w</span><span class=\"ls10\">, </span><span class=\"ff3\">zidentyfiko<span class=\"_ _2\"></span>wano utra<span class=\"_ _2\"></span>t\u0119 warto\u015bci jednej pozy<span class=\"_ _2\"></span>cji sk\u0142ad<span class=\"_ _2\"></span>nika maj\u0105tku trwa\u0142<span class=\"_ _2\"></span>ego. </span></div><div class=\"t m0 x2 h6 y3a9 ff3 fs2 fc1 sc0 ls0 ws0\">Odpis  aktu<span class=\"_ _2\"></span>alizuj\u0105cy  warto\u015b\u0107  tego <span class=\"_ _1a\"> </span>\u015brodka  trwa\u0142<span class=\"_ _2\"></span>ego  zaprezento<span class=\"_ _2\"></span>wano  w  poni\u017cs<span class=\"_ _2\"></span>zej  tabeli  ruchu <span class=\"_ _1a\"> </span>rzeczowych  akty<span class=\"_ _2\"></span>w\u00f3w </div><div class=\"t m0 x2 h6 y3aa ff3 fs2 fc1 sc0 ls0 ws0\">trwa\u0142ych.<span class=\"_ _2e\"> </span></div></div>Tabela ruchu rzecz<span class=\"_ _0\"></span>owych aktyw\u00f3w tr<span class=\"_ _0\"></span>wa\u0142ych za 20<span class=\"_ _0\"></span>23 rok<span class=\"ff2 fc1\"> </span><table class=\"s w14c he9\" id=\"_bf6d6cab-9a8b-4d61-bd77-f2b24651ebe2\"><tr><td></td><td class=\"c x131 yb6b w6 hf\"><div class=\"t m0 x1a h1a y113 ff5 fs5 fc2 sc0 ls0 ws0\">Grunty </div></td><td class=\"c x132 yb6b w16 hf\"><div class=\"t m0 x10 h1a y113 ff5 fs5 fc2 sc0 ls0 ws0\">Budynki i obiekty </div></td><td class=\"c x133 yb6d w14d hea\"><div class=\"t m0 xb9 h1a yb6c ff5 fs5 fc2 sc0 ls0 ws0\">Maszyny i<span class=\"_ _2e\"> </span></div></td><td class=\"c x134 yb6d w14e hea\"><div class=\"t m0 xb9 h1a yb6c ff6 fs5 fc2 sc0 ls0 ws0\">\u015arodki<span class=\"_ _2e\"> </span></div></td><td class=\"c x135 yb6b w6 hf\"><div class=\"t m0 x33 h1a y113 ff6 fs5 fc2 sc0 ls0 ws0\">Inne \u015brodki trwa\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x136 yb6d w14f hea\"><div class=\"t m0 xb9 h1a yb6c ff6 fs5 fc2 sc0 ls0 ws0\">\u015arodki trwa\u0142e w<span class=\"_ _2e\"> </span></div></td><td class=\"c x137 yb6b w3e hf\"><div class=\"t m0 x2b h1a y113 ff5 fs5 fc2 sc0 ls0 ws0\">Razem </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x138 yb6e w150 hcc\"><div class=\"t m0 xb9 h1a y9f9 ff6 fs5 fc2 sc0 ls0 ws0\">urz\u0105dzenia<span class=\"_ _2e\"> </span></div></td><td class=\"c x139 yb6e w151 hcc\"><div class=\"t m0 xb9 h1a y9f9 ff5 fs5 fc2 sc0 ls0 ws0\">transportu<span class=\"_ _2e\"> </span></div></td><td></td><td class=\"c x13a yb6e w152 hcc\"><div class=\"t m0 xb9 h1a y9f9 ff5 fs5 fc2 sc0 ls0 ws0\">budowie<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c xe6 yb6f w3d hc\"><div class=\"t m0 x12 h1a y74 ff6 fs5 fc1 sc1 ls0 ws0\">WARTO\u015a\u0106 BRUT<span class=\"_ _2\"></span>TO<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 yb70 w3d hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 01.01.2023 </div></td><td class=\"c x131 yb70 w6 hb\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">27 425,00 </div></td><td class=\"c x132 yb70 w16 hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">40 059 531,04 </div></td><td class=\"c x13b yb70 w3e hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">219 808 841,05 </div></td><td class=\"c x13c yb70 w7 hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">4 685 445,97 </div></td><td class=\"c x135 yb70 w6 hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">4 558 261,57 </div></td><td class=\"c x13d yb70 w16 hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">14 597 381,63 </div></td><td class=\"c x137 yb70 w3e hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">283 736 886,26 </div></td></tr><tr><td class=\"c xc1 yb71 w153 hcc\"><div class=\"t m0 xb9 h1a y9f9 ff6 fs5 fc1 sc0 ls0 ws0\">Rozliczenie \u015brodk\u00f3w<span class=\"_ _2e\"> </span></div></td><td class=\"c x131 yb72 w6 hf\"><div class=\"t m0 x3a h1a y113 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb72 w16 hf\"><div class=\"t m0 x39 h1a y113 ff5 fs5 fc1 sc0 ls0 ws0\">1 775 734,20 </div></td><td class=\"c x13b yb72 w3e hf\"><div class=\"t m0 x1c h1a y113 ff5 fs5 fc1 sc0 ls0 ws0\">7 306 859,08 </div></td><td class=\"c x13c yb72 w7 hf\"><div class=\"t m0 x3b h1a y113 ff5 fs5 fc1 sc0 ls0 ws0\">482 723,87 </div></td><td class=\"c x135 yb72 w6 hf\"><div class=\"t m0 x3d h1a y113 ff5 fs5 fc1 sc0 ls0 ws0\">33 800,00 </div></td><td class=\"c x13d yb72 w16 hf\"><div class=\"t m0 x34 h1a y113 ff5 fs5 fc1 sc0 ls0 ws0\">(9 599 117,15) </div></td><td class=\"c x137 yb72 w3e hf\"><div class=\"t m0 x5d h1a y113 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xc1 yb73 w154 hcc\"><div class=\"t m0 xb9 h1a y9f9 ff6 fs5 fc1 sc0 ls0 ws0\">trwa\u0142ych w budowie<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 yb74 w3d hb\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">Zakup bezpo\u015bredni<span class=\"ff5\"> </span></div></td><td class=\"c x131 yb74 w6 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb74 w16 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13b yb74 w3e hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">16 743 988,12 </div></td><td class=\"c x13c yb74 w7 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x135 yb74 w6 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13d yb74 w16 hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">6 880 382,91 </div></td><td class=\"c x137 yb74 w3e hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">23 624 371,03 </div></td></tr><tr><td class=\"c xe6 yb75 w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Reklasyfikacje </div></td><td class=\"c x131 yb75 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb75 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13b yb75 w3e hc\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">9 665 507,18 </div></td><td class=\"c x13c yb75 w7 hc\"><div class=\"t m0 x3b h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">324 929,82 </div></td><td class=\"c x135 yb75 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13d yb75 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb75 w3e hc\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">9 990 437,00 </div></td></tr><tr><td class=\"c xe6 yb76 w3d hd\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe<span class=\"ff5\"> </span></div></td><td class=\"c x131 yb76 w6 hd\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb76 w16 hd\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">81 173,09 </div></td><td class=\"c x13b yb76 w3e hd\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(510 587,43) </div></td><td class=\"c x13c yb76 w7 hd\"><div class=\"t m0 x3c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(121 166,79) </div></td><td class=\"c x135 yb76 w6 hd\"><div class=\"t m0 x6a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">3 774,14 </div></td><td class=\"c x13d yb76 w16 hd\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb76 w3e hd\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(546 806,99) </div></td></tr><tr><td class=\"c xe6 yb77 w3d hc\"><div class=\"t m0 x12 h1a y74 ff6 fs5 fc1 sc0 ls0 ws0\">Sprzeda\u017c<span class=\"ff5\"> </span></div></td><td class=\"c x131 yb77 w6 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb77 w16 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13b yb77 w3e hc\"><div class=\"t m0 x60 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(24 400,00) </div></td><td class=\"c x13c yb77 w7 hc\"><div class=\"t m0 x3c h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(324 161,60) </div></td><td class=\"c x135 yb77 w6 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13d yb77 w16 hc\"><div class=\"t m0 x3e h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(95 672,86) </div></td><td class=\"c x137 yb77 w3e hc\"><div class=\"t m0 x3e h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(444 234,46) </div></td></tr><tr><td class=\"c xe6 yb78 w3d hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Likwidacja </div></td><td class=\"c x131 yb78 w6 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb78 w16 hb\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(67 978,00) </div></td><td class=\"c x13b yb78 w3e hb\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(696 177,08) </div></td><td class=\"c x13c yb78 w7 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x135 yb78 w6 hb\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(10 820,00) </div></td><td class=\"c x13d yb78 w16 hb\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(39 917,11) </div></td><td class=\"c x137 yb78 w3e hb\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(814 892,19) </div></td></tr><tr><td class=\"c xe6 yb79 w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Zmiana struktury Grupy </div></td><td class=\"c x131 yb79 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb79 w16 hc\"><div class=\"t m0 x34 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(3 342 481,72) </div></td><td class=\"c x13b yb79 w3e hc\"><div class=\"t m0 x34 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(20 246 804,26) </div></td><td class=\"c x13c yb79 w7 hc\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(57 941,62) </div></td><td class=\"c x135 yb79 w6 hc\"><div class=\"t m0 x3c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(160 797,01) </div></td><td class=\"c x13d yb79 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb79 w3e hc\"><div class=\"t m0 x34 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(23 808 024,61) </div></td></tr><tr><td class=\"c xe6 yb7a w3d hc\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x131 yb7a w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb7a w16 hc\"><div class=\"t m0 x3c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(160 290,57) </div></td><td class=\"c x13b yb7a w3e hc\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(159 634,16) </div></td><td class=\"c x13c yb7a w7 hc\"><div class=\"t m0 x60 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(7 134,71) </div></td><td class=\"c x135 yb7a w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13d yb7a w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb7a w3e hc\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(327 059,44) </div></td></tr><tr><td class=\"c xe6 yb7b w3d hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 31.12.2023 </div></td><td class=\"c x131 yb7b w6 hb\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">27 425,00 </div></td><td class=\"c x132 yb7b w16 hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">38 345 688,04 </div></td><td class=\"c x13b yb7b w3e hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">231 887 592,50 </div></td><td class=\"c x13c yb7b w7 hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">4 982 694,94 </div></td><td class=\"c x135 yb7b w6 hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">4 424 218,70 </div></td><td class=\"c x13d yb7b w16 hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">11 743 057,42 </div></td><td class=\"c x137 yb7b w3e hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">291 410 676,60 </div></td></tr><tr><td class=\"c xe6 yb7c w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">UMORZENIE </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 yb7d w3d hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 01.01.2023 </div></td><td class=\"c x131 yb7d w6 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb7d w16 hb\"><div class=\"t m0 x36 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(22 897 716,10) </div></td><td class=\"c x13b yb7d w3e hb\"><div class=\"t m0 x36 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(175 542 726,57)<span class=\"_ _2\"></span> </div></td><td class=\"c x13c yb7d w7 hb\"><div class=\"t m0 x34 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(3 762 629,08) </div></td><td class=\"c x135 yb7d w6 hb\"><div class=\"t m0 x34 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(4 023 274,13) </div></td><td class=\"c x13d yb7d w16 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb7d w3e hb\"><div class=\"t m0 x36 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(206 226 345,88)<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xe6 yb7e w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Amortyzacja </div></td><td class=\"c x131 yb7e w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb7e w16 hc\"><div class=\"t m0 x3c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(551 621,66) </div></td><td class=\"c x13b yb7e w3e hc\"><div class=\"t m0 x1a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(6 286 213,17) </div></td><td class=\"c x13c yb7e w7 hc\"><div class=\"t m0 x3c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(355 628,06) </div></td><td class=\"c x135 yb7e w6 hc\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(92 203,61) </div></td><td class=\"c x13d yb7e w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb7e w3e hc\"><div class=\"t m0 x1a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(7 285 666,50) </div></td></tr><tr><td class=\"c xe6 yb7f w3d hd\"><div class=\"t m0 x12 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">Reklasyfikacje </div></td><td class=\"c x131 yb7f w6 hd\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb7f w16 hd\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13b yb7f w3e hd\"><div class=\"t m0 x1a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(4 281 224,30) </div></td><td class=\"c x13c yb7f w7 hd\"><div class=\"t m0 x3c h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(231 771,38) </div></td><td class=\"c x135 yb7f w6 hd\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13d yb7f w16 hd\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb7f w3e hd\"><div class=\"t m0 x1a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(4 512 995,68) </div></td></tr><tr><td class=\"c xe6 yb80 w3d hb\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe<span class=\"ff5\"> </span></div></td><td class=\"c x131 yb80 w6 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb80 w16 hb\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(40 401,35) </div></td><td class=\"c x13b yb80 w3e hb\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(285 049,18) </div></td><td class=\"c x13c yb80 w7 hb\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">70 478,04 </div></td><td class=\"c x135 yb80 w6 hb\"><div class=\"t m0 x60 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(3 664,29) </div></td><td class=\"c x13d yb80 w16 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb80 w3e hb\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(258 636,77) </div></td></tr><tr><td class=\"c xe6 yb81 w3d hc\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">Sprzeda\u017c<span class=\"ff5\"> </span></div></td><td class=\"c x131 yb81 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb81 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13b yb81 w3e hc\"><div class=\"t m0 x45 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">2 350,53 </div></td><td class=\"c x13c yb81 w7 hc\"><div class=\"t m0 x3b h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">305 137,12 </div></td><td class=\"c x135 yb81 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13d yb81 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb81 w3e hc\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">307 487,65 </div></td></tr><tr><td class=\"c xe6 yb82 w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Likwidacja </div></td><td class=\"c x131 yb82 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb82 w16 hc\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">62 163,12 </div></td><td class=\"c x13b yb82 w3e hc\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">648 488,72 </div></td><td class=\"c x13c yb82 w7 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x135 yb82 w6 hc\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">10 820,00 </div></td><td class=\"c x13d yb82 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb82 w3e hc\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">721 471,84 </div></td></tr><tr><td class=\"c xe6 yb83 w3d hc\"><div class=\"t m0 x12 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">Zmiana struktury Grupy </div></td><td class=\"c x131 yb83 w6 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb83 w16 hc\"><div class=\"t m0 x39 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">1 674 179,42 </div></td><td class=\"c x13b yb83 w3e hc\"><div class=\"t m0 x39 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">16 973 197,68 </div></td><td class=\"c x13c yb83 w7 hc\"><div class=\"t m0 x3d h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">56 736,52 </div></td><td class=\"c x135 yb83 w6 hc\"><div class=\"t m0 x3b h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">155 028,61 </div></td><td class=\"c x13d yb83 w16 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb83 w3e hc\"><div class=\"t m0 x39 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">18 859 142,22 </div></td></tr><tr><td class=\"c xe6 yb84 w3d hb\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x131 yb84 w6 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb84 w16 hb\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(15 801,61) </div></td><td class=\"c x13b yb84 w3e hb\"><div class=\"t m0 x45 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">4 615,72 </div></td><td class=\"c x13c yb84 w7 hb\"><div class=\"t m0 x6a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">7 133,44 </div></td><td class=\"c x135 yb84 w6 hb\"><div class=\"t m0 x4a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">132,83 </div></td><td class=\"c x13d yb84 w16 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb84 w3e hb\"><div class=\"t m0 x52 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(3 919,62) </div></td></tr><tr><td class=\"c xe6 yb85 w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 31.12.2023 </div></td><td class=\"c x131 yb85 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb85 w16 hc\"><div class=\"t m0 x36 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(21 769 198,18) </div></td><td class=\"c x13b yb85 w3e hc\"><div class=\"t m0 x36 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(168 766 560,57)<span class=\"_ _2\"></span> </div></td><td class=\"c x13c yb85 w7 hc\"><div class=\"t m0 x34 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(3 910 543,40) </div></td><td class=\"c x135 yb85 w6 hc\"><div class=\"t m0 x34 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(3 953 160,59) </div></td><td class=\"c x13d yb85 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb85 w3e hc\"><div class=\"t m0 x36 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(198 399 462,74)<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xe6 yb86 w3d h52\"><div class=\"t m0 x12 h1a y3c7 ff6 fs5 fc1 sc1 ls0 ws0\">ODPISY AKTUALIZUJ\u0104<span class=\"_ _2\"></span>CE<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 yb87 w3d hd\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 01.01.2023 </div></td><td class=\"c x131 yb87 w6 hd\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb87 w16 hd\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x13b yb87 w3e hd\"><div class=\"t m0 x5d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x13c yb87 w7 hd\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x135 yb87 w6 hd\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x13d yb87 w16 hd\"><div class=\"t m0 x3c h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(298 240,72) </div></td><td class=\"c x137 yb87 w3e hd\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(298 240,72) </div></td></tr><tr><td class=\"c xe6 yb88 w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Utworzenie </div></td><td class=\"c x131 yb88 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb88 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13b yb88 w3e hc\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(259 776,12) </div></td><td class=\"c x13c yb88 w7 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x135 yb88 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13d yb88 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb88 w3e hc\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(259 776,12) </div></td></tr><tr><td class=\"c xe6 yb89 w3d hc\"><div class=\"t m0 x12 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">Wykorzystanie </div></td><td class=\"c x131 yb89 w6 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb89 w16 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13b yb89 w3e hc\"><div class=\"t m0 x5d h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13c yb89 w7 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x135 yb89 w6 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13d yb89 w16 hc\"><div class=\"t m0 x3d h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">39 917,11 </div></td><td class=\"c x137 yb89 w3e hc\"><div class=\"t m0 x6a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">39 917,11 </div></td></tr><tr><td class=\"c xe6 yb8a w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 31.12.2023 </div></td><td class=\"c x131 yb8a w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb8a w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x13b yb8a w3e hc\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(259 776,12) </div></td><td class=\"c x13c yb8a w7 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x135 yb8a w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x13d yb8a w16 hc\"><div class=\"t m0 x3c h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(258 323,61) </div></td><td class=\"c x137 yb8a w3e hc\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(518 099,73) </div></td></tr><tr><td class=\"c xe6 yb8b w3d hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">NETTO </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 yb8c w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 01.01.2023 </div></td><td class=\"c x131 yb8c w6 hc\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">27 425,00 </div></td><td class=\"c x132 yb8c w16 hc\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">17 161 814,94 </div></td><td class=\"c x13b yb8c w3e hc\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">44 266 114,48 </div></td><td class=\"c x13c yb8c w7 hc\"><div class=\"t m0 x3b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">922 816,89 </div></td><td class=\"c x135 yb8c w6 hc\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">534 987,44 </div></td><td class=\"c x13d yb8c w16 hc\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">14 299 140,91 </div></td><td class=\"c x137 yb8c w3e hc\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">77 212 299,66 </div></td></tr><tr><td class=\"c xe6 yb8d w3d hc\"><div class=\"t m0 x12 h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 31.12.2023 </div></td><td class=\"c x131 yb8d w6 hc\"><div class=\"t m0 x3d h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">27 425,00 </div></td><td class=\"c x132 yb8d w16 hc\"><div class=\"t m0 x4b h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">16 576 489,86 </div></td><td class=\"c x13b yb8d w3e hc\"><div class=\"t m0 x39 h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">62 861 255,81 </div></td><td class=\"c x13c yb8d w7 hc\"><div class=\"t m0 x39 h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">1 072 151,54 </div></td><td class=\"c x135 yb8d w6 hc\"><div class=\"t m0 x3e h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">471 058,11 </div></td><td class=\"c x13d yb8d w16 hc\"><div class=\"t m0 x4b h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">11 484 733,81 </div></td><td class=\"c x137 yb8d w3e hc\"><div class=\"t m0 x39 h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">92 493 114,13 </div></td></tr></table>Tabela ruchu rzecz<span class=\"_ _0\"></span>owych aktyw\u00f3w trwa\u0142<span class=\"_ _0\"></span>ych za 2022 r<span class=\"_ _0\"></span>ok<span class=\"ff2 fc1\"> </span><table class=\"s w14c heb\" id=\"_bef358c1-8be1-46ad-b1b6-fb85ec617f4b\"><tr><td></td><td class=\"c x131 yb8e w6 hf\"><div class=\"t m0 x1a h1a y113 ff5 fs5 fc2 sc0 ls0 ws0\">Grunty </div></td><td class=\"c x132 yb8e w16 hf\"><div class=\"t m0 x10 h1a y113 ff5 fs5 fc2 sc0 ls0 ws0\">Budynki i obiekty </div></td><td class=\"c x133 yb8f w14d hea\"><div class=\"t m0 xb9 h1a yb6c ff5 fs5 fc2 sc0 ls0 ws0\">Maszyny i<span class=\"_ _2e\"> </span></div></td><td class=\"c x134 yb8f w14e hea\"><div class=\"t m0 xb9 h1a yb6c ff6 fs5 fc2 sc0 ls0 ws0\">\u015arodki<span class=\"_ _2e\"> </span></div></td><td class=\"c x135 yb8e w6 hf\"><div class=\"t m0 x33 h1a y113 ff6 fs5 fc2 sc0 ls0 ws0\">Inne \u015brodki trwa\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x136 yb8f w14f hea\"><div class=\"t m0 xb9 h1a yb6c ff6 fs5 fc2 sc0 ls0 ws0\">\u015arodki trwa\u0142e w<span class=\"_ _2e\"> </span></div></td><td class=\"c x137 yb8e w3e hf\"><div class=\"t m0 x2b h1a y113 ff5 fs5 fc2 sc0 ls0 ws0\">Razem </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x138 yb90 w150 hcc\"><div class=\"t m0 xb9 h1a y9f9 ff6 fs5 fc2 sc0 ls0 ws0\">urz\u0105dzenia<span class=\"_ _2e\"> </span></div></td><td class=\"c x139 yb90 w151 hcc\"><div class=\"t m0 xb9 h1a y9f9 ff5 fs5 fc2 sc0 ls0 ws0\">transportu<span class=\"_ _2e\"> </span></div></td><td></td><td class=\"c x13a yb90 w152 hcc\"><div class=\"t m0 xb9 h1a y9f9 ff5 fs5 fc2 sc0 ls0 ws0\">budowie<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c xe6 yb91 w3d hc\"><div class=\"t m0 x12 h1a y74 ff6 fs5 fc1 sc1 ls0 ws0\">WARTO\u015a\u0106 BRUT<span class=\"_ _2\"></span>TO<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 yb92 w3d hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 01.01.2022 </div></td><td class=\"c x131 yb92 w6 hb\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">27 425,00 </div></td><td class=\"c x132 yb92 w16 hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">38 993 176,21 </div></td><td class=\"c x13b yb92 w3e hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">213 285 432,80 </div></td><td class=\"c x13c yb92 w7 hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">5 067 931,36 </div></td><td class=\"c x135 yb92 w6 hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">4 951 822,76 </div></td><td class=\"c x13d yb92 w16 hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">6 654 667,92 </div></td><td class=\"c x137 yb92 w3e hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">268 980 456,05 </div></td></tr><tr><td class=\"c xc1 yb93 w155 hcc\"><div class=\"t m0 xb9 h1a y9f9 ff5 fs5 fc1 sc0 ls0 ws0\">Rozliczenie <span class=\"ff6\">\u015brodk\u00f3w<span class=\"_ _2e\"> </span></span></div></td><td class=\"c x131 yb94 w6 hf\"><div class=\"t m0 x3a h1a y113 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb94 w16 hf\"><div class=\"t m0 x39 h1a y113 ff5 fs5 fc1 sc0 ls0 ws0\">1 695 586,92 </div></td><td class=\"c x13b yb94 w3e hf\"><div class=\"t m0 x1c h1a y113 ff5 fs5 fc1 sc0 ls0 ws0\">5 502 484,12 </div></td><td class=\"c x13c yb94 w7 hf\"><div class=\"t m0 x3b h1a y113 ff5 fs5 fc1 sc0 ls0 ws0\">197 087,81 </div></td><td class=\"c x135 yb94 w6 hf\"><div class=\"t m0 x3b h1a y113 ff5 fs5 fc1 sc0 ls0 ws0\">344 465,00 </div></td><td class=\"c x13d yb94 w16 hf\"><div class=\"t m0 x34 h1a y113 ff5 fs5 fc1 sc0 ls0 ws0\">(7 739 623,85) </div></td><td class=\"c x137 yb94 w3e hf\"><div class=\"t m0 x5d h1a y113 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xc1 yb95 w154 hcc\"><div class=\"t m0 xb9 h1a y9f9 ff6 fs5 fc1 sc0 ls0 ws0\">trwa\u0142ych w budowie<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 yb96 w3d hb\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">Zakup bezpo\u015bredni<span class=\"ff5\"> </span></div></td><td class=\"c x131 yb96 w6 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb96 w16 hb\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">16 666,67 </div></td><td class=\"c x13b yb96 w3e hb\"><div class=\"t m0 x5d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13c yb96 w7 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x135 yb96 w6 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13d yb96 w16 hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">16 110 350,33 </div></td><td class=\"c x137 yb96 w3e hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">16 127 017,00 </div></td></tr><tr><td class=\"c xe6 yb97 w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Reklasyfikacje </div></td><td class=\"c x131 yb97 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb97 w16 hc\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(49 014,06) </div></td><td class=\"c x13b yb97 w3e hc\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">1 273 518,06 </div></td><td class=\"c x13c yb97 w7 hc\"><div class=\"t m0 x3b h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">350 366,81 </div></td><td class=\"c x135 yb97 w6 hc\"><div class=\"t m0 x6a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">5 934,01 </div></td><td class=\"c x13d yb97 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb97 w3e hc\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">1 580 804,82 </div></td></tr><tr><td class=\"c xe6 yb98 w3d hd\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe<span class=\"ff5\"> </span></div></td><td class=\"c x131 yb98 w6 hd\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb98 w16 hd\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(21 577,66) </div></td><td class=\"c x13b yb98 w3e hd\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(136 017,25) </div></td><td class=\"c x13c yb98 w7 hd\"><div class=\"t m0 x3c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(119 136,18) </div></td><td class=\"c x135 yb98 w6 hd\"><div class=\"t m0 x60 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(1 548,91) </div></td><td class=\"c x13d yb98 w16 hd\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb98 w3e hd\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(278 280,00) </div></td></tr><tr><td class=\"c xe6 yb99 w3d hc\"><div class=\"t m0 x12 h1a y74 ff6 fs5 fc1 sc0 ls0 ws0\">Sprzeda\u017c<span class=\"ff5\"> </span></div></td><td class=\"c x131 yb99 w6 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb99 w16 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13b yb99 w3e hc\"><div class=\"t m0 x60 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(14 100,00) </div></td><td class=\"c x13c yb99 w7 hc\"><div class=\"t m0 x3c h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(704 749,41) </div></td><td class=\"c x135 yb99 w6 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13d yb99 w16 hc\"><div class=\"t m0 x3c h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(428 012,77) </div></td><td class=\"c x137 yb99 w3e hc\"><div class=\"t m0 x1a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(1 146 862,18) </div></td></tr><tr><td class=\"c xe6 yb9a w3d hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Likwidacja </div></td><td class=\"c x131 yb9a w6 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb9a w16 hb\"><div class=\"t m0 x3c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(575 307,04) </div></td><td class=\"c x13b yb9a w3e hb\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(102 476,68) </div></td><td class=\"c x13c yb9a w7 hb\"><div class=\"t m0 x3c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(125 365,85) </div></td><td class=\"c x135 yb9a w6 hb\"><div class=\"t m0 x60 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(8 804,93) </div></td><td class=\"c x13d yb9a w16 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb9a w3e hb\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(811 954,50) </div></td></tr><tr><td class=\"c xe6 yb9b w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Zmiana struktury Grupy </div></td><td class=\"c x131 yb9b w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb9b w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13b yb9b w3e hc\"><div class=\"t m0 x5d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13c yb9b w7 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x135 yb9b w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13d yb9b w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb9b w3e hc\"><div class=\"t m0 x5d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 yb9c w3d hc\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x131 yb9c w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb9c w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13b yb9c w3e hc\"><div class=\"t m0 x5d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13c yb9c w7 hc\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">19 311,43 </div></td><td class=\"c x135 yb9c w6 hc\"><div class=\"t m0 x3c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(733 606,36) </div></td><td class=\"c x13d yb9c w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb9c w3e hc\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(714 294,93) </div></td></tr><tr><td class=\"c xe6 yb9d w3d hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 31.12.2022 </div></td><td class=\"c x131 yb9d w6 hb\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">27 425,00 </div></td><td class=\"c x132 yb9d w16 hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">40 059 531,04 </div></td><td class=\"c x13b yb9d w3e hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">219 808 841,05 </div></td><td class=\"c x13c yb9d w7 hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">4 685 445,97 </div></td><td class=\"c x135 yb9d w6 hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">4 558 261,57 </div></td><td class=\"c x13d yb9d w16 hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">14 597 381,63 </div></td><td class=\"c x137 yb9d w3e hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">283 736 886,26 </div></td></tr><tr><td class=\"c xe6 yb9e w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">UMORZENIE </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 yb9f w3d hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 01.01.2022 </div></td><td class=\"c x131 yb9f w6 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb9f w16 hb\"><div class=\"t m0 x36 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(22 433 404,26) </div></td><td class=\"c x13b yb9f w3e hb\"><div class=\"t m0 x36 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(168 461 226,44)<span class=\"_ _2\"></span> </div></td><td class=\"c x13c yb9f w7 hb\"><div class=\"t m0 x34 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(3 820 862,62) </div></td><td class=\"c x135 yb9f w6 hb\"><div class=\"t m0 x34 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(3 958 120,89) </div></td><td class=\"c x13d yb9f w16 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb9f w3e hb\"><div class=\"t m0 x36 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(198 673 614,21)<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xe6 yba0 w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Amortyzacja </div></td><td class=\"c x131 yba0 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yba0 w16 hc\"><div class=\"t m0 x34 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(1 072 719,23) </div></td><td class=\"c x13b yba0 w3e hc\"><div class=\"t m0 x1a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(6 847 181,02) </div></td><td class=\"c x13c yba0 w7 hc\"><div class=\"t m0 x3c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(384 712,92) </div></td><td class=\"c x135 yba0 w6 hc\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(72 911,46) </div></td><td class=\"c x13d yba0 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yba0 w3e hc\"><div class=\"t m0 x1a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(8 377 524,63) </div></td></tr><tr><td class=\"c xe6 yba1 w3d hd\"><div class=\"t m0 x12 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">Reklasyfikacje </div></td><td class=\"c x131 yba1 w6 hd\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yba1 w16 hd\"><div class=\"t m0 x3d h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">16 664,76 </div></td><td class=\"c x13b yba1 w3e hd\"><div class=\"t m0 x3e h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(480 955,86) </div></td><td class=\"c x13c yba1 w7 hd\"><div class=\"t m0 x3c h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(258 476,16) </div></td><td class=\"c x135 yba1 w6 hd\"><div class=\"t m0 x60 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(2 472,50) </div></td><td class=\"c x13d yba1 w16 hd\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yba1 w3e hd\"><div class=\"t m0 x3e h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(725 239,76) </div></td></tr><tr><td class=\"c xe6 yba2 w3d hb\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe<span class=\"ff5\"> </span></div></td><td class=\"c x131 yba2 w6 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yba2 w16 hb\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">16 435,59 </div></td><td class=\"c x13b yba2 w3e hb\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">131 822,58 </div></td><td class=\"c x13c yba2 w7 hb\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">53 905,53 </div></td><td class=\"c x135 yba2 w6 hb\"><div class=\"t m0 x6a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">1 446,03 </div></td><td class=\"c x13d yba2 w16 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yba2 w3e hb\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">203 609,73 </div></td></tr><tr><td class=\"c xe6 yba3 w3d hc\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">Sprzeda\u017c<span class=\"ff5\"> </span></div></td><td class=\"c x131 yba3 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yba3 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13b yba3 w3e hc\"><div class=\"t m0 x6a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">12 337,50 </div></td><td class=\"c x13c yba3 w7 hc\"><div class=\"t m0 x3b h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">568 081,68 </div></td><td class=\"c x135 yba3 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13d yba3 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yba3 w3e hc\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">580 419,18 </div></td></tr><tr><td class=\"c xe6 yba4 w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Likwidacja </div></td><td class=\"c x131 yba4 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yba4 w16 hc\"><div class=\"t m0 x3b h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">575 307,04 </div></td><td class=\"c x13b yba4 w3e hc\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">102 476,67 </div></td><td class=\"c x13c yba4 w7 hc\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">98 746,84 </div></td><td class=\"c x135 yba4 w6 hc\"><div class=\"t m0 x6a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">8 804,93 </div></td><td class=\"c x13d yba4 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yba4 w3e hc\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">785 335,48 </div></td></tr><tr><td class=\"c xe6 yba5 w3d hc\"><div class=\"t m0 x12 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">Zmiana struktury Grupy </div></td><td class=\"c x131 yba5 w6 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yba5 w16 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13b yba5 w3e hc\"><div class=\"t m0 x5d h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13c yba5 w7 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x135 yba5 w6 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13d yba5 w16 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yba5 w3e hc\"><div class=\"t m0 x5d h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 yba6 w3d hb\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x131 yba6 w6 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yba6 w16 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13b yba6 w3e hb\"><div class=\"t m0 x5d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13c yba6 w7 hb\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(19 311,43) </div></td><td class=\"c x135 yba6 w6 hb\"><div class=\"t m0 x6b h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(20,24) </div></td><td class=\"c x13d yba6 w16 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yba6 w3e hb\"><div class=\"t m0 x60 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(19 331,67) </div></td></tr><tr><td class=\"c xe6 yba7 w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 31.12.2022 </div></td><td class=\"c x131 yba7 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x132 yba7 w16 hc\"><div class=\"t m0 x36 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(22 897 716,10) </div></td><td class=\"c x13b yba7 w3e hc\"><div class=\"t m0 x36 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(175 542 726,57)<span class=\"_ _2\"></span> </div></td><td class=\"c x13c yba7 w7 hc\"><div class=\"t m0 x34 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(3 762 629,08) </div></td><td class=\"c x135 yba7 w6 hc\"><div class=\"t m0 x34 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(4 023 274,13) </div></td><td class=\"c x13d yba7 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x137 yba7 w3e hc\"><div class=\"t m0 x36 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(206 226 345,88)<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xe6 yba8 w3d h52\"><div class=\"t m0 x12 h1a y3c7 ff6 fs5 fc1 sc1 ls0 ws0\">ODPISY AKTUALIZUJ\u0104<span class=\"_ _2\"></span>CE<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 yba9 w3d hd\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 01.01.2022 </div></td><td class=\"c x131 yba9 w6 hd\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x132 yba9 w16 hd\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x13b yba9 w3e hd\"><div class=\"t m0 x5d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x13c yba9 w7 hd\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x135 yba9 w6 hd\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x13d yba9 w16 hd\"><div class=\"t m0 x3c h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(258 323,61) </div></td><td class=\"c x137 yba9 w3e hd\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(258 323,61) </div></td></tr><tr><td class=\"c xe6 ybaa w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Utworzenie </div></td><td class=\"c x131 ybaa w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 ybaa w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13b ybaa w3e hc\"><div class=\"t m0 x5d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13c ybaa w7 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x135 ybaa w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13d ybaa w16 hc\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(39 917,11) </div></td><td class=\"c x137 ybaa w3e hc\"><div class=\"t m0 x60 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(39 917,11) </div></td></tr><tr><td class=\"c xe6 ybab w3d hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 31.12.2022 </div></td><td class=\"c x131 ybab w6 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x132 ybab w16 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x13b ybab w3e hb\"><div class=\"t m0 x5d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x13c ybab w7 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x135 ybab w6 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x13d ybab w16 hb\"><div class=\"t m0 x3c h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(298 240,72) </div></td><td class=\"c x137 ybab w3e hb\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(298 240,72) </div></td></tr><tr><td class=\"c xe6 ybac w3d hc\"><div class=\"t m0 x12 h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">NETTO </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 ybad w3d hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 01.01.2022 </div></td><td class=\"c x131 ybad w6 hb\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">27 425,00 </div></td><td class=\"c x132 ybad w16 hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">16 559 771,95 </div></td><td class=\"c x13b ybad w3e hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">44 824 206,36 </div></td><td class=\"c x13c ybad w7 hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">1 247 068,74 </div></td><td class=\"c x135 ybad w6 hb\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">993 701,87 </div></td><td class=\"c x13d ybad w16 hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">6 396 344,31 </div></td><td class=\"c x137 ybad w3e hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">70 048 518,23 </div></td></tr><tr><td class=\"c xe6 ybae w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 31.12.2022 </div></td><td class=\"c x131 ybae w6 hc\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">27 425,00 </div></td><td class=\"c x132 ybae w16 hc\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">17 161 814,94 </div></td><td class=\"c x13b ybae w3e hc\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">44 266 114,48 </div></td><td class=\"c x13c ybae w7 hc\"><div class=\"t m0 x3b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">922 816,89 </div></td><td class=\"c x135 ybae w6 hc\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">534 987,44 </div></td><td class=\"c x13d ybae w16 hc\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">14 299 140,91 </div></td><td class=\"c x137 ybae w3e hc\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">77 212 299,66 </div></td></tr></table>Zakupy <span class=\"_ _2\"></span>rzeczowych aktyw\u00f3w <span class=\"_ _2\"></span>trwa\u0142ych <span class=\"_ _2\"></span><span class=\"ff2\">w 2023 <span class=\"_ _2\"></span>roku </span>zo<span class=\"_ _2\"></span>sta\u0142y do<span class=\"_ _2\"></span>konane ze <span class=\"_ _2\"></span>\u015brodk\u00f3w w\u0142asn<span class=\"_ _2\"></span>ych<span class=\"ff2\"> </span>ora<span class=\"_ _2\"></span>z po\u017cyczki <span class=\"_ _2\"></span>inwestycyjnej<span class=\"ff2 ls17\">. </span>Zwi\u0119kszenie <span class=\"_ _12\"></span>warto\u015bci <span class=\"_ _9\"></span>rzeczowych <span class=\"_ _12\"></span>aktyw\u00f3w <span class=\"_ _9\"></span>trwa\u0142ych <span class=\"_ _12\"></span>zwi\u0105zane <span class=\"_ _9\"></span>jest <span class=\"_ _12\"></span>z <span class=\"_ _9\"></span>prowadzonymi <span class=\"_ _12\"></span>w <span class=\"_ _9\"></span>Grupie <span class=\"_ _9\"></span>Kapita\u0142owej <span class=\"_ _12\"></span>FASING <span class=\"_ _9\"></span>S.A. projektami  inwestycyjnymi,  g\u0142\u00f3wnie  w <span class=\"_ _14\"> </span>sp\u00f3<span class=\"_ _2\"></span>\u0142kach  produkcyjnych  Grupy<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _14\"> </span></span>oraz  rozszerzaniem  skali  dzia\u0142alno\u015bci  FASING America Corp.<span class=\"_ _2\"></span> Amortyzacja Amortyzacja  rzeczo<span class=\"_ _2\"></span>wych  aktyw\u00f3w  trwa\u0142<span class=\"_ _2\"></span>ych  zosta\u0142a <span class=\"_ _1a\"> </span>uj\u0119ta  w  poni\u017cszych<span class=\"_ _2\"></span>  pozycjach  skonso<span class=\"_ _2\"></span>lidowanego <span class=\"_ _17\"> </span><span class=\"ff2\">sprawozdania </span>z <span class=\"ff3\">ca\u0142kowitych d<span class=\"_ _2\"></span>ochod\u00f3w:</span><span class=\"fs4\"> </span><table class=\"s w156 hec\" id=\"_bd9e444f-6945-4205-a1e1-2512e87c32cb\"><tr><td class=\"c xbe ybaf w34 h14\"><div class=\"t m0 x12 h9 yce ff6 fs2 fc2 sc0 ls0 ws0\">AMORTYZACJA RZEC<span class=\"_ _2\"></span>ZOWYCH AKTYW\u00d3W TR<span class=\"_ _2\"></span>WA\u0141YCH<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x125 ybb0 w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 ybb0 w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 ybb1 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 ybb1 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ybb2 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Koszt w\u0142asny sprzeda\u017cy<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ybb2 w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(6 656 791,76) </div></td><td class=\"c x114 ybb2 w36 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(7 501 537,69) </div></td></tr><tr><td class=\"c xbe ybb3 w34 hd\"><div class=\"t m0 x12 h9 yc0 ff6 fs2 fc1 sc0 ls0 ws0\">Koszty sprzeda\u017cy<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ybb3 w35 hd\"><div class=\"t m0 x1b h9 yc0 ff5 fs2 fc1 sc0 ls0 ws0\">(35 138,20) </div></td><td class=\"c x114 ybb3 w36 hd\"><div class=\"t m0 x1b h9 yc0 ff5 fs2 fc1 sc0 ls0 ws0\">(26 836,18) </div></td></tr><tr><td class=\"c xbe ybb4 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Koszty og\u00f3lnego zarz\u0105du<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ybb4 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(593 736,54) </div></td><td class=\"c x114 ybb4 w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(849 150,75) </div></td></tr><tr><td class=\"c xbe ybb5 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem amor<span class=\"_ _2\"></span>tyzacja rzeczowych aktyw\u00f3<span class=\"_ _2\"></span>w trwa\u0142ych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ybb5 w35 hc\"><div class=\"t m0 x20 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(7 285 666,5<span class=\"_ _2\"></span>0) </div></td><td class=\"c x114 ybb5 w36 hc\"><div class=\"t m0 x20 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(8 377 524,6<span class=\"_ _2\"></span>3) </div></td></tr></table><table class=\"s w159 hf2\" id=\"_731b4f9b-0020-4a9b-b92a-f692ec1594f5\"><tr><td class=\"c xbe yc0c w34 h14\"><div class=\"t m0 x12 h9 y24e ff5 fs2 fc2 sc0 ls0 ws0\">AKTYWA Z <span class=\"ff6\">TYTU\u0141<span class=\"_ _2\"></span>U POSZUKIWANIA I OCENY ZASO<span class=\"_ _2\"></span>B\u00d3W MINERALNYCH</span><span class=\"ff6\"><span class=\"_ _2\"></span></span> </div></td><td class=\"c x10f yc0d wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yc0d wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yc0e wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yc0e wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yc0f w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Aktywa materialne z tytu\u0142u po<span class=\"_ _2\"></span>szukiwania i oceny zasob\u00f3w m<span class=\"_ _2\"></span>ineralnych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc0f w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 848 442,54 </div></td><td class=\"c x114 yc0f w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 776 088,93 </div></td></tr><tr><td class=\"c xbe yc10 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Aktywa <span class=\"ff6\">niematerialne z<span class=\"_ _2\"></span> tytu\u0142u poszukiwania i oceny zaso<span class=\"_ _2\"></span>b\u00f3w mineralnych</span><span class=\"ff6\"><span class=\"_ _2\"></span></span> </div></td><td class=\"c x113 yc10 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">4 027 769,00 </div></td><td class=\"c x114 yc10 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3 541 436,05 </div></td></tr><tr><td class=\"c xbe yc11 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem aktywa z ty<span class=\"_ _2\"></span>tu\u0142u poszukiw<span class=\"_ _2\"></span>ania i oceny zasob\u00f3w mi<span class=\"_ _2\"></span>neralnych<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc11 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">6 876 211,5<span class=\"_ _2\"></span>4 </div></td><td class=\"c x114 yc11 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">6 317 524,9<span class=\"_ _2\"></span>8 </div></td></tr></table><table class=\"s w169 hf3\" id=\"_b7c877f3-5c53-4491-b927-2bfa59d70f02\"><tr><td class=\"c xbe yc12 w47 he\"><div class=\"t m0 x12 h9 y47a ff5 fs2 fc2 sc0 ls0 ws0\">TABELA RUCHU | 2023 R<span class=\"_ _2\"></span>OK </div></td><td class=\"c x156 yc12 w48 he\"><div class=\"t m0 x48 h9 y47b ff5 fs2 fc2 sc0 ls0 ws0\">Aktywa materialne<span class=\"_ _2\"></span> </div></td><td class=\"c x157 yc13 w16a hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Aktywa<span class=\"_ _2e\"> </span></div></td><td class=\"c x158 yc12 w49 he\"><div class=\"t m0 x39 h9 y47b ff5 fs2 fc2 sc0 ls0 ws0\">Razem </div></td></tr><tr><td></td><td></td><td class=\"c x159 ya58 w16b hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">niematerialne<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c xbe yc14 w47 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Stan na 01.0<span class=\"_ _2\"></span>1.2023 </div></td><td class=\"c x156 yc14 w48 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">2 776 088,9<span class=\"_ _2\"></span>3 </div></td><td class=\"c x10d yc14 w48 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">3 541 436,0<span class=\"_ _2\"></span>5 </div></td><td class=\"c x158 yc14 w49 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">6 317 524,9<span class=\"_ _2\"></span>8 </div></td></tr><tr><td class=\"c xbe yc15 w47 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Nak\u0142ady inwestycyjne<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x156 yc15 w48 hb\"><div class=\"t m0 x7f h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x10d yc15 w48 hb\"><div class=\"t m0 x3e h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">370 000,00 </div></td><td class=\"c x158 yc15 w49 hb\"><div class=\"t m0 x3e h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">370 000,00 </div></td></tr><tr><td class=\"c xbe yc16 w47 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Koszty finansowania zewn\u0119<span class=\"_ _2\"></span>trznego<span class=\"ff5\"> </span></div></td><td class=\"c x156 yc16 w48 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">72 353,61 </div></td><td class=\"c x10d yc16 w48 hc\"><div class=\"t m0 x3e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">116 332,95 </div></td><td class=\"c x158 yc16 w49 hc\"><div class=\"t m0 x3e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">188 686,56 </div></td></tr><tr><td class=\"c xbe yc17 w47 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Spisanie nak\u0142ad\u00f3w w zwi<span class=\"_ _2\"></span>\u0105zku z zaniechaniem inwestycji <span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x156 yc17 w48 hc\"><div class=\"t m0 x7f h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x10d yc17 w48 hc\"><div class=\"t m0 x7f h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x158 yc17 w49 hc\"><div class=\"t m0 x7f h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc18 w47 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Stan na 31.1<span class=\"_ _2\"></span>2.2023 </div></td><td class=\"c x156 yc18 w48 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">2 848 442,5<span class=\"_ _2\"></span>4 </div></td><td class=\"c x10d yc18 w48 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">4 027 769,0<span class=\"_ _2\"></span>0 </div></td><td class=\"c x158 yc18 w49 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">6 876 211,5<span class=\"_ _2\"></span>4 </div></td></tr></table><table class=\"s w169 hf4\" id=\"_7b6e8a96-be9e-4f51-8f3d-7e5c715ddb4b\"><tr><td class=\"c xbe yc19 w47 h14\"><div class=\"t m0 x12 h9 yce ff5 fs2 fc2 sc0 ls0 ws0\">TABELA RUCHU | 2022 R<span class=\"_ _2\"></span>OK </div></td><td class=\"c x156 yc19 w48 h14\"><div class=\"t m0 x48 h9 y24e ff5 fs2 fc2 sc0 ls0 ws0\">Aktywa materialne<span class=\"_ _2\"></span> </div></td><td class=\"c x157 yc1a w16a hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Aktywa<span class=\"_ _2e\"> </span></div></td><td class=\"c x158 yc19 w49 h14\"><div class=\"t m0 x39 h9 y24e ff5 fs2 fc2 sc0 ls0 ws0\">Razem </div></td></tr><tr><td></td><td></td><td class=\"c x159 yc1b w16b hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">niematerialne<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c xbe yc1c w47 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Stan na 01.0<span class=\"_ _2\"></span>1.2022 </div></td><td class=\"c x156 yc1c w48 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">2 506 670,5<span class=\"_ _2\"></span>0 </div></td><td class=\"c x10d yc1c w48 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">3 166 431,4<span class=\"_ _2\"></span>9 </div></td><td class=\"c x158 yc1c w49 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">5 673 101,9<span class=\"_ _2\"></span>9 </div></td></tr><tr><td class=\"c xbe yc1d w47 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Nak\u0142ady inwestycyjne<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x156 yc1d w48 hb\"><div class=\"t m0 x7f h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x10d yc1d w48 hb\"><div class=\"t m0 x7f h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x158 yc1d w49 hb\"><div class=\"t m0 x7f h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc1e w47 hd\"><div class=\"t m0 x12 h9 y485 ff6 fs2 fc1 sc0 ls0 ws0\">Koszty finansowania zewn\u0119<span class=\"_ _2\"></span>trznego<span class=\"ff5\"> </span></div></td><td class=\"c x156 yc1e w48 hd\"><div class=\"t m0 x3e h9 y485 ff5 fs2 fc1 sc0 ls0 ws0\">269 418,43 </div></td><td class=\"c x10d yc1e w48 hd\"><div class=\"t m0 x3e h9 y485 ff5 fs2 fc1 sc0 ls0 ws0\">375 004,56 </div></td><td class=\"c x158 yc1e w49 hd\"><div class=\"t m0 x3e h9 y485 ff5 fs2 fc1 sc0 ls0 ws0\">644 422,99 </div></td></tr><tr><td class=\"c xbe yc1f w47 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Spisanie nak\u0142ad\u00f3w w zwi<span class=\"_ _2\"></span>\u0105zku z zaniechaniem inwestycji <span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x156 yc1f w48 hc\"><div class=\"t m0 x7f h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x10d yc1f w48 hc\"><div class=\"t m0 x7f h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x158 yc1f w49 hc\"><div class=\"t m0 x7f h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc20 w47 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Stan na 31.1<span class=\"_ _2\"></span>2.2022 </div></td><td class=\"c x156 yc20 w48 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">2 776 088,9<span class=\"_ _2\"></span>3 </div></td><td class=\"c x10d yc20 w48 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">3 541 436,0<span class=\"_ _2\"></span>5 </div></td><td class=\"c x158 yc20 w49 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">6 317 524,9<span class=\"_ _2\"></span>8 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-414": {
   "value": "Koszty finansowania ze<span class=\"_ _0\"></span>wn\u0119trznego<span class=\"ff2\"> </span>W <span class=\"_ _1b\"> </span>bie\u017c\u0105cym <span class=\"_ _1b\"> </span>i <span class=\"_ _1b\"> </span>w <span class=\"_ _1b\"> </span>poprzednim <span class=\"_ _1b\"> </span>okresie <span class=\"_ _1b\"> </span>sprawozdawczy<span class=\"_ _2\"></span>m <span class=\"_ _1c\"> </span>nie <span class=\"_ _1b\"> </span>pon<span class=\"_ _2\"></span>iesiono <span class=\"_ _1b\"> </span>koszt\u00f3w <span class=\"_ _1b\"> </span>finansowania <span class=\"_ _1b\"> </span>zewn\u0119trznego, kt\u00f3re<span class=\"ff2\"> </span>podlega\u0142yb<span class=\"_ _2\"></span>y <span class=\"_ _24\"> </span>aktywowaniu <span class=\"_ _24\"> </span>w <span class=\"_ _24\"> </span>warto\u015bci <span class=\"_ _24\"> </span>pocz\u0105tkowe<span class=\"_ _0\"></span>j <span class=\"_ _24\"> </span>rzeczowego <span class=\"_ _24\"> </span>maj\u0105tku <span class=\"_ _24\"> </span>trwa\u0142ego<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _24\"> </span>(poza <span class=\"_ _24\"> </span>aktywami<span class=\"_ _2\"></span> </span>na<span class=\"ls0\"> <span class=\"ff3\">poszukiwanie i ocen\u0119 zas<span class=\"_ _2\"></span>ob\u00f3w mineralnych).<span class=\"_ _2\"></span></span> </span><table class=\"s w169 hf3\" id=\"_b7c877f3-5c53-4491-b927-2bfa59d70f02\"><tr><td class=\"c xbe yc12 w47 he\"><div class=\"t m0 x12 h9 y47a ff5 fs2 fc2 sc0 ls0 ws0\">TABELA RUCHU | 2023 R<span class=\"_ _2\"></span>OK </div></td><td class=\"c x156 yc12 w48 he\"><div class=\"t m0 x48 h9 y47b ff5 fs2 fc2 sc0 ls0 ws0\">Aktywa materialne<span class=\"_ _2\"></span> </div></td><td class=\"c x157 yc13 w16a hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Aktywa<span class=\"_ _2e\"> </span></div></td><td class=\"c x158 yc12 w49 he\"><div class=\"t m0 x39 h9 y47b ff5 fs2 fc2 sc0 ls0 ws0\">Razem </div></td></tr><tr><td></td><td></td><td class=\"c x159 ya58 w16b hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">niematerialne<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c xbe yc14 w47 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Stan na 01.0<span class=\"_ _2\"></span>1.2023 </div></td><td class=\"c x156 yc14 w48 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">2 776 088,9<span class=\"_ _2\"></span>3 </div></td><td class=\"c x10d yc14 w48 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">3 541 436,0<span class=\"_ _2\"></span>5 </div></td><td class=\"c x158 yc14 w49 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">6 317 524,9<span class=\"_ _2\"></span>8 </div></td></tr><tr><td class=\"c xbe yc15 w47 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Nak\u0142ady inwestycyjne<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x156 yc15 w48 hb\"><div class=\"t m0 x7f h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x10d yc15 w48 hb\"><div class=\"t m0 x3e h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">370 000,00 </div></td><td class=\"c x158 yc15 w49 hb\"><div class=\"t m0 x3e h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">370 000,00 </div></td></tr><tr><td class=\"c xbe yc16 w47 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Koszty finansowania zewn\u0119<span class=\"_ _2\"></span>trznego<span class=\"ff5\"> </span></div></td><td class=\"c x156 yc16 w48 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">72 353,61 </div></td><td class=\"c x10d yc16 w48 hc\"><div class=\"t m0 x3e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">116 332,95 </div></td><td class=\"c x158 yc16 w49 hc\"><div class=\"t m0 x3e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">188 686,56 </div></td></tr><tr><td class=\"c xbe yc17 w47 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Spisanie nak\u0142ad\u00f3w w zwi<span class=\"_ _2\"></span>\u0105zku z zaniechaniem inwestycji <span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x156 yc17 w48 hc\"><div class=\"t m0 x7f h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x10d yc17 w48 hc\"><div class=\"t m0 x7f h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x158 yc17 w49 hc\"><div class=\"t m0 x7f h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc18 w47 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Stan na 31.1<span class=\"_ _2\"></span>2.2023 </div></td><td class=\"c x156 yc18 w48 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">2 848 442,5<span class=\"_ _2\"></span>4 </div></td><td class=\"c x10d yc18 w48 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">4 027 769,0<span class=\"_ _2\"></span>0 </div></td><td class=\"c x158 yc18 w49 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">6 876 211,5<span class=\"_ _2\"></span>4 </div></td></tr></table><table class=\"s w169 hf4\" id=\"_7b6e8a96-be9e-4f51-8f3d-7e5c715ddb4b\"><tr><td class=\"c xbe yc19 w47 h14\"><div class=\"t m0 x12 h9 yce ff5 fs2 fc2 sc0 ls0 ws0\">TABELA RUCHU | 2022 R<span class=\"_ _2\"></span>OK </div></td><td class=\"c x156 yc19 w48 h14\"><div class=\"t m0 x48 h9 y24e ff5 fs2 fc2 sc0 ls0 ws0\">Aktywa materialne<span class=\"_ _2\"></span> </div></td><td class=\"c x157 yc1a w16a hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Aktywa<span class=\"_ _2e\"> </span></div></td><td class=\"c x158 yc19 w49 h14\"><div class=\"t m0 x39 h9 y24e ff5 fs2 fc2 sc0 ls0 ws0\">Razem </div></td></tr><tr><td></td><td></td><td class=\"c x159 yc1b w16b hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">niematerialne<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c xbe yc1c w47 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Stan na 01.0<span class=\"_ _2\"></span>1.2022 </div></td><td class=\"c x156 yc1c w48 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">2 506 670,5<span class=\"_ _2\"></span>0 </div></td><td class=\"c x10d yc1c w48 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">3 166 431,4<span class=\"_ _2\"></span>9 </div></td><td class=\"c x158 yc1c w49 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">5 673 101,9<span class=\"_ _2\"></span>9 </div></td></tr><tr><td class=\"c xbe yc1d w47 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Nak\u0142ady inwestycyjne<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x156 yc1d w48 hb\"><div class=\"t m0 x7f h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x10d yc1d w48 hb\"><div class=\"t m0 x7f h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x158 yc1d w49 hb\"><div class=\"t m0 x7f h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc1e w47 hd\"><div class=\"t m0 x12 h9 y485 ff6 fs2 fc1 sc0 ls0 ws0\">Koszty finansowania zewn\u0119<span class=\"_ _2\"></span>trznego<span class=\"ff5\"> </span></div></td><td class=\"c x156 yc1e w48 hd\"><div class=\"t m0 x3e h9 y485 ff5 fs2 fc1 sc0 ls0 ws0\">269 418,43 </div></td><td class=\"c x10d yc1e w48 hd\"><div class=\"t m0 x3e h9 y485 ff5 fs2 fc1 sc0 ls0 ws0\">375 004,56 </div></td><td class=\"c x158 yc1e w49 hd\"><div class=\"t m0 x3e h9 y485 ff5 fs2 fc1 sc0 ls0 ws0\">644 422,99 </div></td></tr><tr><td class=\"c xbe yc1f w47 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Spisanie nak\u0142ad\u00f3w w zwi<span class=\"_ _2\"></span>\u0105zku z zaniechaniem inwestycji <span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x156 yc1f w48 hc\"><div class=\"t m0 x7f h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x10d yc1f w48 hc\"><div class=\"t m0 x7f h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x158 yc1f w49 hc\"><div class=\"t m0 x7f h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc20 w47 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Stan na 31.1<span class=\"_ _2\"></span>2.2022 </div></td><td class=\"c x156 yc20 w48 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">2 776 088,9<span class=\"_ _2\"></span>3 </div></td><td class=\"c x10d yc20 w48 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">3 541 436,0<span class=\"_ _2\"></span>5 </div></td><td class=\"c x158 yc20 w49 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">6 317 524,9<span class=\"_ _2\"></span>8 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingCostsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-415": {
   "value": "Utrata warto\u015bci akt<span class=\"_ _0\"></span>yw\u00f3w<span class=\"ff2\"> </span>W <span class=\"_ _12\"></span>wyniku <span class=\"_ _9\"></span>przep<span class=\"_ _2\"></span>rowadzonej <span class=\"_ _9\"></span>weryfikacji <span class=\"_ _12\"></span>utraty <span class=\"_ _12\"></span>warto\u015bci <span class=\"_ _9\"></span>rzeczowych <span class=\"_ _12\"></span>aktyw\u00f3w <span class=\"_ _12\"></span>trwa\u0142ych <span class=\"_ _12\"></span>na <span class=\"_ _9\"></span>dzie\u0144 <span class=\"_ _12\"></span>31 <span class=\"_ _12\"></span>grudnia <span class=\"_ _9\"></span>202<span class=\"_ _9\"></span><span class=\"ff2\">3 <span class=\"_ _12\"></span>roku </span>zgodnie z MSR 36 <span class=\"_ _2\"></span><span class=\"ffb\">Utrata wart<span class=\"_ _2\"></span>o\u015bci aktyw\u00f3w</span><span class=\"ls10\">, </span><span class=\"ff3\">zidentyfiko<span class=\"_ _2\"></span>wano utra<span class=\"_ _2\"></span>t\u0119 warto\u015bci jednej pozy<span class=\"_ _2\"></span>cji sk\u0142ad<span class=\"_ _2\"></span>nika maj\u0105tku trwa\u0142<span class=\"_ _2\"></span>ego. </span>Odpis  aktu<span class=\"_ _2\"></span>alizuj\u0105cy  warto\u015b\u0107  tego <span class=\"_ _1a\"> </span>\u015brodka  trwa\u0142<span class=\"_ _2\"></span>ego  zaprezento<span class=\"_ _2\"></span>wano  w  poni\u017cs<span class=\"_ _2\"></span>zej  tabeli  ruchu <span class=\"_ _1a\"> </span>rzeczowych  akty<span class=\"_ _2\"></span>w\u00f3w trwa\u0142ych.<span class=\"_ _2e\"> </span><div class=\"c w2 h0 gsa7\"><div class=\"t m0 x2 h10 y4b0 ff2 fs4 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h10 y4b1 ff3 fs4 fc0 sc0 ls0 ws0\">Utrata warto\u015bci d\u0142ug<span class=\"_ _0\"></span>oterminowych ak<span class=\"_ _0\"></span>tyw\u00f3w <span class=\"ff2\">finansow<span class=\"_ _0\"></span>ych<span class=\"fc1\"> </span></span></div></div><div class=\"gsa8\"><table class=\"s w137 hf7\" id=\"_6fe250d6-6929-47e1-97b7-d56bb54f0923\"><tr><td></td><td class=\"c x125 yab7 w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 yab7 w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 ya56 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 ya56 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yc33 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Stan na pocz<span class=\"_ _2\"></span>\u0105tek okresu<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc33 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x114 yc33 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc34 w34 hd\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Utworzenie  </div></td><td class=\"c x113 yc34 w35 hd\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(374 346,60) </div></td><td class=\"c x114 yc34 w36 hd\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc35 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Rozwi\u0105zanie<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc35 w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yc35 w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc36 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe <span class=\"ff5\"> </span></div></td><td class=\"c x113 yc36 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yc36 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc37 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e <span class=\"ff5\"> </span></div></td><td class=\"c x113 yc37 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yc37 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc38 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Stan na konie<span class=\"_ _2\"></span>c okresu </div></td><td class=\"c x113 yc38 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(374 346,60) </div></td><td class=\"c x114 yc38 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td></tr></table></div><div class=\"gs64\"><table class=\"s w137 hfc\" id=\"_58240d4c-05a7-49f2-9b65-5f854f0c1e9d\"><tr><td class=\"c xc1 yc65 w16e hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">ZMIANA<span class=\"_ _2e\"> </span></div></td><td class=\"c x15a yc65 w16f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">STANU<span class=\"_ _2e\"> </span></div></td><td class=\"c x15b yc65 w170 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">ODPIS\u00d3W<span class=\"_ _2e\"> </span></div></td><td class=\"c x15c yc65 w171 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">AKTUALIZUJ\u0104CYCH<span class=\"_ _2e\"> </span></div></td><td class=\"c x15d yc65 w172 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">WARTO\u015a\u0106<span class=\"_ _2e\"> </span></div></td><td class=\"c x15e yc65 w173 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">NALE\u017bNO\u015aCI<span class=\"_ _2e\"> </span></div></td><td class=\"c x125 yc66 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 yc66 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xc1 yc67 w174 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">HANDLOWYCH I POZ<span class=\"_ _2\"></span>OSTA\u0141YCH<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x111 yc68 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yc68 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yc69 w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc1 ls0 ws0\">Stan na pocz<span class=\"_ _2\"></span>\u0105tek okresu<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x113 yc69 w35 hc\"><div class=\"t m0 x20 h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">(7 701 240,3<span class=\"_ _2\"></span>9) </div></td><td class=\"c x114 yc69 w36 hc\"><div class=\"t m0 x20 h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">(6 778 520,2<span class=\"_ _2\"></span>4) </div></td></tr><tr><td class=\"c xbe yc6a w34 hb\"><div class=\"t m0 x12 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">Utworzenie  </div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x113 yc6a w35 hb\"><div class=\"t m0 x17 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">(4 319 154,00) </div></td><td class=\"c x114 yc6a w36 hb\"><div class=\"t m0 x17 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">(4 771 861,25) </div></td></tr><tr><td class=\"c xbe yc6b w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Rozwi\u0105zanie<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x113 yc6b w35 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">3 706 859,02 </div></td><td class=\"c x114 yc6b w36 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">1 328 282,03 </div></td></tr><tr><td class=\"c xbe yc6c w34 hc\"><div class=\"t m0 x12 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">Wykorzystanie </div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x113 yc6c w35 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">1 865 013,78 </div></td><td class=\"c x114 yc6c w36 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">2 520 859,07 </div></td></tr><tr><td class=\"c xbe yc6d w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe <span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x113 yc6d w35 hc\"><div class=\"t m0 x5d h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yc6d w36 hc\"><div class=\"t m0 x5d h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc6e w34 hb\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e <span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x113 yc6e w35 hb\"><div class=\"t m0 x5d h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yc6e w36 hb\"><div class=\"t m0 x5d h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc6f w34 hc\"><div class=\"t m0 x12 h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">Stan na konie<span class=\"_ _2\"></span>c okresu </div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x113 yc6f w35 hc\"><div class=\"t m0 x20 h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">(6 448 521,5<span class=\"_ _2\"></span>9) </div></td><td class=\"c x114 yc6f w36 hc\"><div class=\"t m0 x20 h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">(7 701 240,3<span class=\"_ _2\"></span>9) </div></td></tr></table></div><div class=\"c w2 h0 gsb8\"><div class=\"t m0 x2 h10 y276 ff2 fs4 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h10 y1d6 ff3 fs4 fc0 sc0 ls0 ws0\">Analiza wiekowania nal<span class=\"_ _0\"></span>e\u017cno\u015bci z tytu<span class=\"_ _0\"></span>\u0142u dostaw i us\u0142ug<span class=\"_ _0\"></span> oraz oczeki<span class=\"_ _0\"></span>wanej straty kr<span class=\"_ _0\"></span>edytowej<span class=\"ff2 fc1\"> </span></div></div><div class=\"gsb9\"><table class=\"s w175 hfd\" id=\"_93815cbd-2f9e-45c1-b39e-1cee5201a7b4\"><tr><td></td><td></td><td class=\"c x15f yc70 w176 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Wska\u017anik<span class=\"_ _2e\"> </span></div></td><td class=\"c x160 yc70 w177 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Oczekiwana<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c xbe yc71 w4d h69\"><div class=\"t m0 x2a h9 y237 ff6 fs2 fc2 sc0 ls0 ws0\">Przedzia\u0142 wiekowy<span class=\"ff5\"> </span></div></td><td class=\"c x161 yc71 w4e h69\"><div class=\"t m0 x33 h9 y238 ff6 fs2 fc2 sc0 ls0 ws0\">Warto\u015b\u0107 brutto<span class=\"ff5\"> </span></div></td><td class=\"c x162 yc72 w178 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">niewype\u0142nienia<span class=\"_ _2e\"> </span></div></td><td class=\"c x163 yc72 w179 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">strata<span class=\"_ _2e\"> </span></div></td><td class=\"c x11c yc71 w51 h69\"><div class=\"t m0 x25 h9 y238 ff6 fs2 fc2 sc0 ls0 ws0\">Warto\u015b\u0107 netto<span class=\"ff5\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x164 yc73 w17a hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">zobowi\u0105zania<span class=\"_ _2e\"> </span></div></td><td class=\"c x165 yc73 w17b hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">kredytowa<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c xbe yc74 w4d hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci bie\u017c\u0105ce<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x161 yc74 w4e hc\"><div class=\"t m0 x14 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">42 855 417,80 </div></td><td class=\"c x166 yc74 w4f hc\"><div class=\"t m0 x6a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,19% </div></td><td class=\"c x167 yc74 w50 hc\"><div class=\"t m0 x28 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(81 425,30) </div></td><td class=\"c x11c yc74 w51 hc\"><div class=\"t m0 x14 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">42 773 992,50 </div></td></tr><tr><td class=\"c xbe yc75 w4d hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci po terminie <span class=\"_ _2\"></span><span class=\"ff5\">- do 30 dni</span><span class=\"ff5\"> </span></div></td><td class=\"c x161 yc75 w4e hb\"><div class=\"t m0 x36 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">3 187 997,30 </div></td><td class=\"c x166 yc75 w4f hb\"><div class=\"t m0 x6a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,35% </div></td><td class=\"c x167 yc75 w50 hb\"><div class=\"t m0 x28 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(11 157,99) </div></td><td class=\"c x11c yc75 w51 hb\"><div class=\"t m0 x36 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">3 176 839,31 </div></td></tr><tr><td class=\"c xbe yc76 w4d hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci po terminie <span class=\"_ _2\"></span><span class=\"ff5\">- od 31 do 90 dni</span><span class=\"ff5\"><span class=\"_ _2\"></span> </span></div></td><td class=\"c x161 yc76 w4e hc\"><div class=\"t m0 x36 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">4 086 571,52 </div></td><td class=\"c x166 yc76 w4f hc\"><div class=\"t m0 x6a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1,11% </div></td><td class=\"c x167 yc76 w50 hc\"><div class=\"t m0 x28 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(45 360,94) </div></td><td class=\"c x11c yc76 w51 hc\"><div class=\"t m0 x36 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">4 041 210,58 </div></td></tr><tr><td class=\"c xbe yc77 w4d hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci <span class=\"ff5\">po term<span class=\"_ _2\"></span>inie - od 91 do 180 dni</span><span class=\"ff5\"><span class=\"_ _2\"></span> </span></div></td><td class=\"c x161 yc77 w4e hc\"><div class=\"t m0 x20 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">772 161,21 </div></td><td class=\"c x166 yc77 w4f hc\"><div class=\"t m0 x6a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3,05% </div></td><td class=\"c x167 yc77 w50 hc\"><div class=\"t m0 x28 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(23 550,92) </div></td><td class=\"c x11c yc77 w51 hc\"><div class=\"t m0 x20 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">748 610,29 </div></td></tr><tr><td class=\"c xbe yc78 w4d hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci po terminie <span class=\"_ _2\"></span><span class=\"ff5\">- od 181 do 365 dni</span><span class=\"ff5\"><span class=\"_ _2\"></span> </span></div></td><td class=\"c x161 yc78 w4e hc\"><div class=\"t m0 x20 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">657 940,07 </div></td><td class=\"c x166 yc78 w4f hc\"><div class=\"t m0 x6a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">7,57% </div></td><td class=\"c x167 yc78 w50 hc\"><div class=\"t m0 x28 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(49 806,06) </div></td><td class=\"c x11c yc78 w51 hc\"><div class=\"t m0 x20 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">608 134,01 </div></td></tr><tr><td class=\"c xbe yc79 w4d hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci po terminie <span class=\"_ _2\"></span><span class=\"ff5\">- </span>powy\u017cej 365 dni<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x161 yc79 w4e hb\"><div class=\"t m0 x36 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">5 362 968,31 </div></td><td class=\"c x166 yc79 w4f hb\"><div class=\"t m0 x3b h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x167 yc79 w50 hb\"><div class=\"t m0 x29 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(5 362 968,31) </div></td><td class=\"c x11c yc79 w51 hb\"><div class=\"t m0 x4a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc7a w4d hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem na<span class=\"_ _2\"></span>le\u017cno\u015bci handlowe | 3<span class=\"_ _2\"></span>1.12.2023<span class=\"ff5\"> </span></div></td><td class=\"c x161 yc7a w4e hc\"><div class=\"t m0 x29 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">56 923 056,<span class=\"_ _2\"></span>21 </div></td><td class=\"c x166 yc7a w4f hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">- </div></td><td class=\"c x167 yc7a w50 hc\"><div class=\"t m0 x29 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(5 574 269,5<span class=\"_ _2\"></span>2) </div></td><td class=\"c x11c yc7a w51 hc\"><div class=\"t m0 x29 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">51 348 786,<span class=\"_ _2\"></span>69 </div></td></tr></table></div><div class=\"gs6b\"><table class=\"s w175 hfe\" id=\"_7f54be79-c3ed-4072-9fe2-14587c6eb083\"><tr><td></td><td></td><td class=\"c x15f yc7c w176 hc7\"><div class=\"t m0 xb9 h9 yc7b ff6 fs2 fc2 sc0 ls0 ws0\">Wska\u017anik<span class=\"_ _2e\"> </span></div></td><td class=\"c x160 yc7c w177 hc7\"><div class=\"t m0 xb9 h9 yc7b ff5 fs2 fc2 sc0 ls0 ws0\">Oczekiwana<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c xbe yc7d w4d h6b\"><div class=\"t m0 x2a h9 y6f ff6 fs2 fc2 sc0 ls0 ws0\">Przedzia\u0142 wiekowy<span class=\"ff5\"> </span></div></td><td class=\"c x161 yc7d w4e h6b\"><div class=\"t m0 x33 h9 y6f ff6 fs2 fc2 sc0 ls0 ws0\">Warto\u015b\u0107 brutto<span class=\"ff5\"> </span></div></td><td class=\"c x162 yc72 w178 hff\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">niewype\u0142nienia<span class=\"_ _2e\"> </span></div></td><td class=\"c x163 yc72 w179 hff\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">strata<span class=\"_ _2e\"> </span></div></td><td class=\"c x11c yc7d w51 h6b\"><div class=\"t m0 x25 h9 y6f ff6 fs2 fc2 sc0 ls0 ws0\">Warto\u015b\u0107 netto<span class=\"ff5\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x164 yc7e w17a hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">zobowi\u0105zania<span class=\"_ _2e\"> </span></div></td><td class=\"c x165 yc7e w17b hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">kredytowa<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c xbe yc7f w4d hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci bie\u017c\u0105ce<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x161 yc7f w4e hc\"><div class=\"t m0 x14 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">58 564 564,31 </div></td><td class=\"c x166 yc7f w4f hc\"><div class=\"t m0 x6a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,38% </div></td><td class=\"c x167 yc7f w50 hc\"><div class=\"t m0 x13 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(222 545,35) </div></td><td class=\"c x11c yc7f w51 hc\"><div class=\"t m0 x14 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">58 342 018,96 </div></td></tr><tr><td class=\"c xbe yc80 w4d hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci po terminie <span class=\"_ _2\"></span><span class=\"ff5\">- do 30 dni</span><span class=\"ff5\"> </span></div></td><td class=\"c x161 yc80 w4e hc\"><div class=\"t m0 x36 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 750 843,19 </div></td><td class=\"c x166 yc80 w4f hc\"><div class=\"t m0 x6a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,58% </div></td><td class=\"c x167 yc80 w50 hc\"><div class=\"t m0 x28 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(15 954,89) </div></td><td class=\"c x11c yc80 w51 hc\"><div class=\"t m0 x36 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 734 888,30 </div></td></tr><tr><td class=\"c xbe yc81 w4d hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci po terminie <span class=\"_ _2\"></span><span class=\"ff5\">- od 31 do 90 dni</span><span class=\"ff5\"><span class=\"_ _2\"></span> </span></div></td><td class=\"c x161 yc81 w4e hb\"><div class=\"t m0 x36 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">3 653 982,67 </div></td><td class=\"c x166 yc81 w4f hb\"><div class=\"t m0 x6a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">1,47% </div></td><td class=\"c x167 yc81 w50 hb\"><div class=\"t m0 x28 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(53 713,55) </div></td><td class=\"c x11c yc81 w51 hb\"><div class=\"t m0 x36 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">3 600 269,12 </div></td></tr><tr><td class=\"c xbe yc82 w4d hc\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci <span class=\"ff5\">po term<span class=\"_ _2\"></span>inie - od 91 do 180 dni</span><span class=\"ff5\"><span class=\"_ _2\"></span> </span></div></td><td class=\"c x161 yc82 w4e hc\"><div class=\"t m0 x36 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">1 712 585,29 </div></td><td class=\"c x166 yc82 w4f hc\"><div class=\"t m0 x6a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">3,09% </div></td><td class=\"c x167 yc82 w50 hc\"><div class=\"t m0 x28 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(52 918,89) </div></td><td class=\"c x11c yc82 w51 hc\"><div class=\"t m0 x36 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">1 659 666,40 </div></td></tr><tr><td class=\"c xbe yc83 w4d hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci po terminie <span class=\"_ _2\"></span><span class=\"ff5\">- od 181 do 365 dni</span><span class=\"ff5\"><span class=\"_ _2\"></span> </span></div></td><td class=\"c x161 yc83 w4e hc\"><div class=\"t m0 x36 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 152 181,84 </div></td><td class=\"c x166 yc83 w4f hc\"><div class=\"t m0 x6a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">4,98% </div></td><td class=\"c x167 yc83 w50 hc\"><div class=\"t m0 x28 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(57 378,66) </div></td><td class=\"c x11c yc83 w51 hc\"><div class=\"t m0 x36 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 094 803,18 </div></td></tr><tr><td class=\"c xbe yc84 w4d hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci po terminie <span class=\"_ _2\"></span><span class=\"ff5\">- </span>powy\u017cej 365 dni<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x161 yc84 w4e hc\"><div class=\"t m0 x36 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">5 209 734,83 </div></td><td class=\"c x166 yc84 w4f hc\"><div class=\"t m0 x3b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x167 yc84 w50 hc\"><div class=\"t m0 x29 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(5 209 734,83) </div></td><td class=\"c x11c yc84 w51 hc\"><div class=\"t m0 x4a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc85 w4d hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc1 ls0 ws0\">Razem na<span class=\"_ _2\"></span>le\u017cno\u015bci handlowe | 3<span class=\"_ _2\"></span>1.12.2022<span class=\"ff5\"> </span></div></td><td class=\"c x161 yc85 w4e hb\"><div class=\"t m0 x29 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">73 043 892,<span class=\"_ _2\"></span>13 </div></td><td class=\"c x166 yc85 w4f hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">- </div></td><td class=\"c x167 yc85 w50 hb\"><div class=\"t m0 x29 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">(5 612 246,1<span class=\"_ _2\"></span>7) </div></td><td class=\"c x11c yc85 w51 hb\"><div class=\"t m0 x29 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">67 431 645,<span class=\"_ _2\"></span>96 </div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-416": {
   "value": "Tabela ruchu rzecz<span class=\"_ _0\"></span>owych aktyw\u00f3w tr<span class=\"_ _0\"></span>wa\u0142ych za 20<span class=\"_ _0\"></span>23 rok<span class=\"ff2 fc1\"> </span><table class=\"s w14c he9\" id=\"_bf6d6cab-9a8b-4d61-bd77-f2b24651ebe2\"><tr><td></td><td class=\"c x131 yb6b w6 hf\"><div class=\"t m0 x1a h1a y113 ff5 fs5 fc2 sc0 ls0 ws0\">Grunty </div></td><td class=\"c x132 yb6b w16 hf\"><div class=\"t m0 x10 h1a y113 ff5 fs5 fc2 sc0 ls0 ws0\">Budynki i obiekty </div></td><td class=\"c x133 yb6d w14d hea\"><div class=\"t m0 xb9 h1a yb6c ff5 fs5 fc2 sc0 ls0 ws0\">Maszyny i<span class=\"_ _2e\"> </span></div></td><td class=\"c x134 yb6d w14e hea\"><div class=\"t m0 xb9 h1a yb6c ff6 fs5 fc2 sc0 ls0 ws0\">\u015arodki<span class=\"_ _2e\"> </span></div></td><td class=\"c x135 yb6b w6 hf\"><div class=\"t m0 x33 h1a y113 ff6 fs5 fc2 sc0 ls0 ws0\">Inne \u015brodki trwa\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x136 yb6d w14f hea\"><div class=\"t m0 xb9 h1a yb6c ff6 fs5 fc2 sc0 ls0 ws0\">\u015arodki trwa\u0142e w<span class=\"_ _2e\"> </span></div></td><td class=\"c x137 yb6b w3e hf\"><div class=\"t m0 x2b h1a y113 ff5 fs5 fc2 sc0 ls0 ws0\">Razem </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x138 yb6e w150 hcc\"><div class=\"t m0 xb9 h1a y9f9 ff6 fs5 fc2 sc0 ls0 ws0\">urz\u0105dzenia<span class=\"_ _2e\"> </span></div></td><td class=\"c x139 yb6e w151 hcc\"><div class=\"t m0 xb9 h1a y9f9 ff5 fs5 fc2 sc0 ls0 ws0\">transportu<span class=\"_ _2e\"> </span></div></td><td></td><td class=\"c x13a yb6e w152 hcc\"><div class=\"t m0 xb9 h1a y9f9 ff5 fs5 fc2 sc0 ls0 ws0\">budowie<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c xe6 yb6f w3d hc\"><div class=\"t m0 x12 h1a y74 ff6 fs5 fc1 sc1 ls0 ws0\">WARTO\u015a\u0106 BRUT<span class=\"_ _2\"></span>TO<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 yb70 w3d hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 01.01.2023 </div></td><td class=\"c x131 yb70 w6 hb\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">27 425,00 </div></td><td class=\"c x132 yb70 w16 hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">40 059 531,04 </div></td><td class=\"c x13b yb70 w3e hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">219 808 841,05 </div></td><td class=\"c x13c yb70 w7 hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">4 685 445,97 </div></td><td class=\"c x135 yb70 w6 hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">4 558 261,57 </div></td><td class=\"c x13d yb70 w16 hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">14 597 381,63 </div></td><td class=\"c x137 yb70 w3e hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">283 736 886,26 </div></td></tr><tr><td class=\"c xc1 yb71 w153 hcc\"><div class=\"t m0 xb9 h1a y9f9 ff6 fs5 fc1 sc0 ls0 ws0\">Rozliczenie \u015brodk\u00f3w<span class=\"_ _2e\"> </span></div></td><td class=\"c x131 yb72 w6 hf\"><div class=\"t m0 x3a h1a y113 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb72 w16 hf\"><div class=\"t m0 x39 h1a y113 ff5 fs5 fc1 sc0 ls0 ws0\">1 775 734,20 </div></td><td class=\"c x13b yb72 w3e hf\"><div class=\"t m0 x1c h1a y113 ff5 fs5 fc1 sc0 ls0 ws0\">7 306 859,08 </div></td><td class=\"c x13c yb72 w7 hf\"><div class=\"t m0 x3b h1a y113 ff5 fs5 fc1 sc0 ls0 ws0\">482 723,87 </div></td><td class=\"c x135 yb72 w6 hf\"><div class=\"t m0 x3d h1a y113 ff5 fs5 fc1 sc0 ls0 ws0\">33 800,00 </div></td><td class=\"c x13d yb72 w16 hf\"><div class=\"t m0 x34 h1a y113 ff5 fs5 fc1 sc0 ls0 ws0\">(9 599 117,15) </div></td><td class=\"c x137 yb72 w3e hf\"><div class=\"t m0 x5d h1a y113 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xc1 yb73 w154 hcc\"><div class=\"t m0 xb9 h1a y9f9 ff6 fs5 fc1 sc0 ls0 ws0\">trwa\u0142ych w budowie<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 yb74 w3d hb\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">Zakup bezpo\u015bredni<span class=\"ff5\"> </span></div></td><td class=\"c x131 yb74 w6 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb74 w16 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13b yb74 w3e hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">16 743 988,12 </div></td><td class=\"c x13c yb74 w7 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x135 yb74 w6 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13d yb74 w16 hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">6 880 382,91 </div></td><td class=\"c x137 yb74 w3e hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">23 624 371,03 </div></td></tr><tr><td class=\"c xe6 yb75 w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Reklasyfikacje </div></td><td class=\"c x131 yb75 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb75 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13b yb75 w3e hc\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">9 665 507,18 </div></td><td class=\"c x13c yb75 w7 hc\"><div class=\"t m0 x3b h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">324 929,82 </div></td><td class=\"c x135 yb75 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13d yb75 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb75 w3e hc\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">9 990 437,00 </div></td></tr><tr><td class=\"c xe6 yb76 w3d hd\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe<span class=\"ff5\"> </span></div></td><td class=\"c x131 yb76 w6 hd\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb76 w16 hd\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">81 173,09 </div></td><td class=\"c x13b yb76 w3e hd\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(510 587,43) </div></td><td class=\"c x13c yb76 w7 hd\"><div class=\"t m0 x3c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(121 166,79) </div></td><td class=\"c x135 yb76 w6 hd\"><div class=\"t m0 x6a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">3 774,14 </div></td><td class=\"c x13d yb76 w16 hd\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb76 w3e hd\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(546 806,99) </div></td></tr><tr><td class=\"c xe6 yb77 w3d hc\"><div class=\"t m0 x12 h1a y74 ff6 fs5 fc1 sc0 ls0 ws0\">Sprzeda\u017c<span class=\"ff5\"> </span></div></td><td class=\"c x131 yb77 w6 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb77 w16 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13b yb77 w3e hc\"><div class=\"t m0 x60 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(24 400,00) </div></td><td class=\"c x13c yb77 w7 hc\"><div class=\"t m0 x3c h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(324 161,60) </div></td><td class=\"c x135 yb77 w6 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13d yb77 w16 hc\"><div class=\"t m0 x3e h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(95 672,86) </div></td><td class=\"c x137 yb77 w3e hc\"><div class=\"t m0 x3e h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(444 234,46) </div></td></tr><tr><td class=\"c xe6 yb78 w3d hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Likwidacja </div></td><td class=\"c x131 yb78 w6 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb78 w16 hb\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(67 978,00) </div></td><td class=\"c x13b yb78 w3e hb\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(696 177,08) </div></td><td class=\"c x13c yb78 w7 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x135 yb78 w6 hb\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(10 820,00) </div></td><td class=\"c x13d yb78 w16 hb\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(39 917,11) </div></td><td class=\"c x137 yb78 w3e hb\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(814 892,19) </div></td></tr><tr><td class=\"c xe6 yb79 w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Zmiana struktury Grupy </div></td><td class=\"c x131 yb79 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb79 w16 hc\"><div class=\"t m0 x34 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(3 342 481,72) </div></td><td class=\"c x13b yb79 w3e hc\"><div class=\"t m0 x34 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(20 246 804,26) </div></td><td class=\"c x13c yb79 w7 hc\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(57 941,62) </div></td><td class=\"c x135 yb79 w6 hc\"><div class=\"t m0 x3c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(160 797,01) </div></td><td class=\"c x13d yb79 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb79 w3e hc\"><div class=\"t m0 x34 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(23 808 024,61) </div></td></tr><tr><td class=\"c xe6 yb7a w3d hc\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x131 yb7a w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb7a w16 hc\"><div class=\"t m0 x3c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(160 290,57) </div></td><td class=\"c x13b yb7a w3e hc\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(159 634,16) </div></td><td class=\"c x13c yb7a w7 hc\"><div class=\"t m0 x60 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(7 134,71) </div></td><td class=\"c x135 yb7a w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13d yb7a w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb7a w3e hc\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(327 059,44) </div></td></tr><tr><td class=\"c xe6 yb7b w3d hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 31.12.2023 </div></td><td class=\"c x131 yb7b w6 hb\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">27 425,00 </div></td><td class=\"c x132 yb7b w16 hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">38 345 688,04 </div></td><td class=\"c x13b yb7b w3e hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">231 887 592,50 </div></td><td class=\"c x13c yb7b w7 hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">4 982 694,94 </div></td><td class=\"c x135 yb7b w6 hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">4 424 218,70 </div></td><td class=\"c x13d yb7b w16 hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">11 743 057,42 </div></td><td class=\"c x137 yb7b w3e hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">291 410 676,60 </div></td></tr><tr><td class=\"c xe6 yb7c w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">UMORZENIE </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 yb7d w3d hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 01.01.2023 </div></td><td class=\"c x131 yb7d w6 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb7d w16 hb\"><div class=\"t m0 x36 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(22 897 716,10) </div></td><td class=\"c x13b yb7d w3e hb\"><div class=\"t m0 x36 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(175 542 726,57)<span class=\"_ _2\"></span> </div></td><td class=\"c x13c yb7d w7 hb\"><div class=\"t m0 x34 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(3 762 629,08) </div></td><td class=\"c x135 yb7d w6 hb\"><div class=\"t m0 x34 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(4 023 274,13) </div></td><td class=\"c x13d yb7d w16 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb7d w3e hb\"><div class=\"t m0 x36 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(206 226 345,88)<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xe6 yb7e w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Amortyzacja </div></td><td class=\"c x131 yb7e w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb7e w16 hc\"><div class=\"t m0 x3c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(551 621,66) </div></td><td class=\"c x13b yb7e w3e hc\"><div class=\"t m0 x1a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(6 286 213,17) </div></td><td class=\"c x13c yb7e w7 hc\"><div class=\"t m0 x3c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(355 628,06) </div></td><td class=\"c x135 yb7e w6 hc\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(92 203,61) </div></td><td class=\"c x13d yb7e w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb7e w3e hc\"><div class=\"t m0 x1a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(7 285 666,50) </div></td></tr><tr><td class=\"c xe6 yb7f w3d hd\"><div class=\"t m0 x12 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">Reklasyfikacje </div></td><td class=\"c x131 yb7f w6 hd\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb7f w16 hd\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13b yb7f w3e hd\"><div class=\"t m0 x1a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(4 281 224,30) </div></td><td class=\"c x13c yb7f w7 hd\"><div class=\"t m0 x3c h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(231 771,38) </div></td><td class=\"c x135 yb7f w6 hd\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13d yb7f w16 hd\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb7f w3e hd\"><div class=\"t m0 x1a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(4 512 995,68) </div></td></tr><tr><td class=\"c xe6 yb80 w3d hb\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe<span class=\"ff5\"> </span></div></td><td class=\"c x131 yb80 w6 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb80 w16 hb\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(40 401,35) </div></td><td class=\"c x13b yb80 w3e hb\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(285 049,18) </div></td><td class=\"c x13c yb80 w7 hb\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">70 478,04 </div></td><td class=\"c x135 yb80 w6 hb\"><div class=\"t m0 x60 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(3 664,29) </div></td><td class=\"c x13d yb80 w16 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb80 w3e hb\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(258 636,77) </div></td></tr><tr><td class=\"c xe6 yb81 w3d hc\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">Sprzeda\u017c<span class=\"ff5\"> </span></div></td><td class=\"c x131 yb81 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb81 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13b yb81 w3e hc\"><div class=\"t m0 x45 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">2 350,53 </div></td><td class=\"c x13c yb81 w7 hc\"><div class=\"t m0 x3b h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">305 137,12 </div></td><td class=\"c x135 yb81 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13d yb81 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb81 w3e hc\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">307 487,65 </div></td></tr><tr><td class=\"c xe6 yb82 w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Likwidacja </div></td><td class=\"c x131 yb82 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb82 w16 hc\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">62 163,12 </div></td><td class=\"c x13b yb82 w3e hc\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">648 488,72 </div></td><td class=\"c x13c yb82 w7 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x135 yb82 w6 hc\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">10 820,00 </div></td><td class=\"c x13d yb82 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb82 w3e hc\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">721 471,84 </div></td></tr><tr><td class=\"c xe6 yb83 w3d hc\"><div class=\"t m0 x12 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">Zmiana struktury Grupy </div></td><td class=\"c x131 yb83 w6 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb83 w16 hc\"><div class=\"t m0 x39 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">1 674 179,42 </div></td><td class=\"c x13b yb83 w3e hc\"><div class=\"t m0 x39 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">16 973 197,68 </div></td><td class=\"c x13c yb83 w7 hc\"><div class=\"t m0 x3d h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">56 736,52 </div></td><td class=\"c x135 yb83 w6 hc\"><div class=\"t m0 x3b h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">155 028,61 </div></td><td class=\"c x13d yb83 w16 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb83 w3e hc\"><div class=\"t m0 x39 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">18 859 142,22 </div></td></tr><tr><td class=\"c xe6 yb84 w3d hb\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x131 yb84 w6 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb84 w16 hb\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(15 801,61) </div></td><td class=\"c x13b yb84 w3e hb\"><div class=\"t m0 x45 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">4 615,72 </div></td><td class=\"c x13c yb84 w7 hb\"><div class=\"t m0 x6a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">7 133,44 </div></td><td class=\"c x135 yb84 w6 hb\"><div class=\"t m0 x4a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">132,83 </div></td><td class=\"c x13d yb84 w16 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb84 w3e hb\"><div class=\"t m0 x52 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(3 919,62) </div></td></tr><tr><td class=\"c xe6 yb85 w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 31.12.2023 </div></td><td class=\"c x131 yb85 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb85 w16 hc\"><div class=\"t m0 x36 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(21 769 198,18) </div></td><td class=\"c x13b yb85 w3e hc\"><div class=\"t m0 x36 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(168 766 560,57)<span class=\"_ _2\"></span> </div></td><td class=\"c x13c yb85 w7 hc\"><div class=\"t m0 x34 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(3 910 543,40) </div></td><td class=\"c x135 yb85 w6 hc\"><div class=\"t m0 x34 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(3 953 160,59) </div></td><td class=\"c x13d yb85 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb85 w3e hc\"><div class=\"t m0 x36 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(198 399 462,74)<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xe6 yb86 w3d h52\"><div class=\"t m0 x12 h1a y3c7 ff6 fs5 fc1 sc1 ls0 ws0\">ODPISY AKTUALIZUJ\u0104<span class=\"_ _2\"></span>CE<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 yb87 w3d hd\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 01.01.2023 </div></td><td class=\"c x131 yb87 w6 hd\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb87 w16 hd\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x13b yb87 w3e hd\"><div class=\"t m0 x5d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x13c yb87 w7 hd\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x135 yb87 w6 hd\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x13d yb87 w16 hd\"><div class=\"t m0 x3c h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(298 240,72) </div></td><td class=\"c x137 yb87 w3e hd\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(298 240,72) </div></td></tr><tr><td class=\"c xe6 yb88 w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Utworzenie </div></td><td class=\"c x131 yb88 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb88 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13b yb88 w3e hc\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(259 776,12) </div></td><td class=\"c x13c yb88 w7 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x135 yb88 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13d yb88 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb88 w3e hc\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(259 776,12) </div></td></tr><tr><td class=\"c xe6 yb89 w3d hc\"><div class=\"t m0 x12 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">Wykorzystanie </div></td><td class=\"c x131 yb89 w6 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb89 w16 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13b yb89 w3e hc\"><div class=\"t m0 x5d h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13c yb89 w7 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x135 yb89 w6 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13d yb89 w16 hc\"><div class=\"t m0 x3d h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">39 917,11 </div></td><td class=\"c x137 yb89 w3e hc\"><div class=\"t m0 x6a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">39 917,11 </div></td></tr><tr><td class=\"c xe6 yb8a w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 31.12.2023 </div></td><td class=\"c x131 yb8a w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb8a w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x13b yb8a w3e hc\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(259 776,12) </div></td><td class=\"c x13c yb8a w7 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x135 yb8a w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x13d yb8a w16 hc\"><div class=\"t m0 x3c h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(258 323,61) </div></td><td class=\"c x137 yb8a w3e hc\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(518 099,73) </div></td></tr><tr><td class=\"c xe6 yb8b w3d hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">NETTO </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 yb8c w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 01.01.2023 </div></td><td class=\"c x131 yb8c w6 hc\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">27 425,00 </div></td><td class=\"c x132 yb8c w16 hc\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">17 161 814,94 </div></td><td class=\"c x13b yb8c w3e hc\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">44 266 114,48 </div></td><td class=\"c x13c yb8c w7 hc\"><div class=\"t m0 x3b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">922 816,89 </div></td><td class=\"c x135 yb8c w6 hc\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">534 987,44 </div></td><td class=\"c x13d yb8c w16 hc\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">14 299 140,91 </div></td><td class=\"c x137 yb8c w3e hc\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">77 212 299,66 </div></td></tr><tr><td class=\"c xe6 yb8d w3d hc\"><div class=\"t m0 x12 h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 31.12.2023 </div></td><td class=\"c x131 yb8d w6 hc\"><div class=\"t m0 x3d h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">27 425,00 </div></td><td class=\"c x132 yb8d w16 hc\"><div class=\"t m0 x4b h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">16 576 489,86 </div></td><td class=\"c x13b yb8d w3e hc\"><div class=\"t m0 x39 h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">62 861 255,81 </div></td><td class=\"c x13c yb8d w7 hc\"><div class=\"t m0 x39 h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">1 072 151,54 </div></td><td class=\"c x135 yb8d w6 hc\"><div class=\"t m0 x3e h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">471 058,11 </div></td><td class=\"c x13d yb8d w16 hc\"><div class=\"t m0 x4b h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">11 484 733,81 </div></td><td class=\"c x137 yb8d w3e hc\"><div class=\"t m0 x39 h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">92 493 114,13 </div></td></tr></table>Tabela ruchu rzecz<span class=\"_ _0\"></span>owych aktyw\u00f3w trwa\u0142<span class=\"_ _0\"></span>ych za 2022 r<span class=\"_ _0\"></span>ok<span class=\"ff2 fc1\"> </span><table class=\"s w14c heb\" id=\"_bef358c1-8be1-46ad-b1b6-fb85ec617f4b\"><tr><td></td><td class=\"c x131 yb8e w6 hf\"><div class=\"t m0 x1a h1a y113 ff5 fs5 fc2 sc0 ls0 ws0\">Grunty </div></td><td class=\"c x132 yb8e w16 hf\"><div class=\"t m0 x10 h1a y113 ff5 fs5 fc2 sc0 ls0 ws0\">Budynki i obiekty </div></td><td class=\"c x133 yb8f w14d hea\"><div class=\"t m0 xb9 h1a yb6c ff5 fs5 fc2 sc0 ls0 ws0\">Maszyny i<span class=\"_ _2e\"> </span></div></td><td class=\"c x134 yb8f w14e hea\"><div class=\"t m0 xb9 h1a yb6c ff6 fs5 fc2 sc0 ls0 ws0\">\u015arodki<span class=\"_ _2e\"> </span></div></td><td class=\"c x135 yb8e w6 hf\"><div class=\"t m0 x33 h1a y113 ff6 fs5 fc2 sc0 ls0 ws0\">Inne \u015brodki trwa\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x136 yb8f w14f hea\"><div class=\"t m0 xb9 h1a yb6c ff6 fs5 fc2 sc0 ls0 ws0\">\u015arodki trwa\u0142e w<span class=\"_ _2e\"> </span></div></td><td class=\"c x137 yb8e w3e hf\"><div class=\"t m0 x2b h1a y113 ff5 fs5 fc2 sc0 ls0 ws0\">Razem </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x138 yb90 w150 hcc\"><div class=\"t m0 xb9 h1a y9f9 ff6 fs5 fc2 sc0 ls0 ws0\">urz\u0105dzenia<span class=\"_ _2e\"> </span></div></td><td class=\"c x139 yb90 w151 hcc\"><div class=\"t m0 xb9 h1a y9f9 ff5 fs5 fc2 sc0 ls0 ws0\">transportu<span class=\"_ _2e\"> </span></div></td><td></td><td class=\"c x13a yb90 w152 hcc\"><div class=\"t m0 xb9 h1a y9f9 ff5 fs5 fc2 sc0 ls0 ws0\">budowie<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c xe6 yb91 w3d hc\"><div class=\"t m0 x12 h1a y74 ff6 fs5 fc1 sc1 ls0 ws0\">WARTO\u015a\u0106 BRUT<span class=\"_ _2\"></span>TO<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 yb92 w3d hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 01.01.2022 </div></td><td class=\"c x131 yb92 w6 hb\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">27 425,00 </div></td><td class=\"c x132 yb92 w16 hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">38 993 176,21 </div></td><td class=\"c x13b yb92 w3e hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">213 285 432,80 </div></td><td class=\"c x13c yb92 w7 hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">5 067 931,36 </div></td><td class=\"c x135 yb92 w6 hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">4 951 822,76 </div></td><td class=\"c x13d yb92 w16 hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">6 654 667,92 </div></td><td class=\"c x137 yb92 w3e hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">268 980 456,05 </div></td></tr><tr><td class=\"c xc1 yb93 w155 hcc\"><div class=\"t m0 xb9 h1a y9f9 ff5 fs5 fc1 sc0 ls0 ws0\">Rozliczenie <span class=\"ff6\">\u015brodk\u00f3w<span class=\"_ _2e\"> </span></span></div></td><td class=\"c x131 yb94 w6 hf\"><div class=\"t m0 x3a h1a y113 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb94 w16 hf\"><div class=\"t m0 x39 h1a y113 ff5 fs5 fc1 sc0 ls0 ws0\">1 695 586,92 </div></td><td class=\"c x13b yb94 w3e hf\"><div class=\"t m0 x1c h1a y113 ff5 fs5 fc1 sc0 ls0 ws0\">5 502 484,12 </div></td><td class=\"c x13c yb94 w7 hf\"><div class=\"t m0 x3b h1a y113 ff5 fs5 fc1 sc0 ls0 ws0\">197 087,81 </div></td><td class=\"c x135 yb94 w6 hf\"><div class=\"t m0 x3b h1a y113 ff5 fs5 fc1 sc0 ls0 ws0\">344 465,00 </div></td><td class=\"c x13d yb94 w16 hf\"><div class=\"t m0 x34 h1a y113 ff5 fs5 fc1 sc0 ls0 ws0\">(7 739 623,85) </div></td><td class=\"c x137 yb94 w3e hf\"><div class=\"t m0 x5d h1a y113 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xc1 yb95 w154 hcc\"><div class=\"t m0 xb9 h1a y9f9 ff6 fs5 fc1 sc0 ls0 ws0\">trwa\u0142ych w budowie<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 yb96 w3d hb\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">Zakup bezpo\u015bredni<span class=\"ff5\"> </span></div></td><td class=\"c x131 yb96 w6 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb96 w16 hb\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">16 666,67 </div></td><td class=\"c x13b yb96 w3e hb\"><div class=\"t m0 x5d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13c yb96 w7 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x135 yb96 w6 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13d yb96 w16 hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">16 110 350,33 </div></td><td class=\"c x137 yb96 w3e hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">16 127 017,00 </div></td></tr><tr><td class=\"c xe6 yb97 w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Reklasyfikacje </div></td><td class=\"c x131 yb97 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb97 w16 hc\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(49 014,06) </div></td><td class=\"c x13b yb97 w3e hc\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">1 273 518,06 </div></td><td class=\"c x13c yb97 w7 hc\"><div class=\"t m0 x3b h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">350 366,81 </div></td><td class=\"c x135 yb97 w6 hc\"><div class=\"t m0 x6a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">5 934,01 </div></td><td class=\"c x13d yb97 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb97 w3e hc\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">1 580 804,82 </div></td></tr><tr><td class=\"c xe6 yb98 w3d hd\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe<span class=\"ff5\"> </span></div></td><td class=\"c x131 yb98 w6 hd\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb98 w16 hd\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(21 577,66) </div></td><td class=\"c x13b yb98 w3e hd\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(136 017,25) </div></td><td class=\"c x13c yb98 w7 hd\"><div class=\"t m0 x3c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(119 136,18) </div></td><td class=\"c x135 yb98 w6 hd\"><div class=\"t m0 x60 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(1 548,91) </div></td><td class=\"c x13d yb98 w16 hd\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb98 w3e hd\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(278 280,00) </div></td></tr><tr><td class=\"c xe6 yb99 w3d hc\"><div class=\"t m0 x12 h1a y74 ff6 fs5 fc1 sc0 ls0 ws0\">Sprzeda\u017c<span class=\"ff5\"> </span></div></td><td class=\"c x131 yb99 w6 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb99 w16 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13b yb99 w3e hc\"><div class=\"t m0 x60 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(14 100,00) </div></td><td class=\"c x13c yb99 w7 hc\"><div class=\"t m0 x3c h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(704 749,41) </div></td><td class=\"c x135 yb99 w6 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13d yb99 w16 hc\"><div class=\"t m0 x3c h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(428 012,77) </div></td><td class=\"c x137 yb99 w3e hc\"><div class=\"t m0 x1a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(1 146 862,18) </div></td></tr><tr><td class=\"c xe6 yb9a w3d hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Likwidacja </div></td><td class=\"c x131 yb9a w6 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb9a w16 hb\"><div class=\"t m0 x3c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(575 307,04) </div></td><td class=\"c x13b yb9a w3e hb\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(102 476,68) </div></td><td class=\"c x13c yb9a w7 hb\"><div class=\"t m0 x3c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(125 365,85) </div></td><td class=\"c x135 yb9a w6 hb\"><div class=\"t m0 x60 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(8 804,93) </div></td><td class=\"c x13d yb9a w16 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb9a w3e hb\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(811 954,50) </div></td></tr><tr><td class=\"c xe6 yb9b w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Zmiana struktury Grupy </div></td><td class=\"c x131 yb9b w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb9b w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13b yb9b w3e hc\"><div class=\"t m0 x5d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13c yb9b w7 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x135 yb9b w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13d yb9b w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb9b w3e hc\"><div class=\"t m0 x5d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 yb9c w3d hc\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x131 yb9c w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb9c w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13b yb9c w3e hc\"><div class=\"t m0 x5d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13c yb9c w7 hc\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">19 311,43 </div></td><td class=\"c x135 yb9c w6 hc\"><div class=\"t m0 x3c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(733 606,36) </div></td><td class=\"c x13d yb9c w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb9c w3e hc\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(714 294,93) </div></td></tr><tr><td class=\"c xe6 yb9d w3d hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 31.12.2022 </div></td><td class=\"c x131 yb9d w6 hb\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">27 425,00 </div></td><td class=\"c x132 yb9d w16 hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">40 059 531,04 </div></td><td class=\"c x13b yb9d w3e hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">219 808 841,05 </div></td><td class=\"c x13c yb9d w7 hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">4 685 445,97 </div></td><td class=\"c x135 yb9d w6 hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">4 558 261,57 </div></td><td class=\"c x13d yb9d w16 hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">14 597 381,63 </div></td><td class=\"c x137 yb9d w3e hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">283 736 886,26 </div></td></tr><tr><td class=\"c xe6 yb9e w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">UMORZENIE </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 yb9f w3d hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 01.01.2022 </div></td><td class=\"c x131 yb9f w6 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb9f w16 hb\"><div class=\"t m0 x36 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(22 433 404,26) </div></td><td class=\"c x13b yb9f w3e hb\"><div class=\"t m0 x36 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(168 461 226,44)<span class=\"_ _2\"></span> </div></td><td class=\"c x13c yb9f w7 hb\"><div class=\"t m0 x34 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(3 820 862,62) </div></td><td class=\"c x135 yb9f w6 hb\"><div class=\"t m0 x34 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(3 958 120,89) </div></td><td class=\"c x13d yb9f w16 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb9f w3e hb\"><div class=\"t m0 x36 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(198 673 614,21)<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xe6 yba0 w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Amortyzacja </div></td><td class=\"c x131 yba0 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yba0 w16 hc\"><div class=\"t m0 x34 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(1 072 719,23) </div></td><td class=\"c x13b yba0 w3e hc\"><div class=\"t m0 x1a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(6 847 181,02) </div></td><td class=\"c x13c yba0 w7 hc\"><div class=\"t m0 x3c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(384 712,92) </div></td><td class=\"c x135 yba0 w6 hc\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(72 911,46) </div></td><td class=\"c x13d yba0 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yba0 w3e hc\"><div class=\"t m0 x1a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(8 377 524,63) </div></td></tr><tr><td class=\"c xe6 yba1 w3d hd\"><div class=\"t m0 x12 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">Reklasyfikacje </div></td><td class=\"c x131 yba1 w6 hd\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yba1 w16 hd\"><div class=\"t m0 x3d h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">16 664,76 </div></td><td class=\"c x13b yba1 w3e hd\"><div class=\"t m0 x3e h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(480 955,86) </div></td><td class=\"c x13c yba1 w7 hd\"><div class=\"t m0 x3c h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(258 476,16) </div></td><td class=\"c x135 yba1 w6 hd\"><div class=\"t m0 x60 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(2 472,50) </div></td><td class=\"c x13d yba1 w16 hd\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yba1 w3e hd\"><div class=\"t m0 x3e h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(725 239,76) </div></td></tr><tr><td class=\"c xe6 yba2 w3d hb\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe<span class=\"ff5\"> </span></div></td><td class=\"c x131 yba2 w6 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yba2 w16 hb\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">16 435,59 </div></td><td class=\"c x13b yba2 w3e hb\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">131 822,58 </div></td><td class=\"c x13c yba2 w7 hb\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">53 905,53 </div></td><td class=\"c x135 yba2 w6 hb\"><div class=\"t m0 x6a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">1 446,03 </div></td><td class=\"c x13d yba2 w16 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yba2 w3e hb\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">203 609,73 </div></td></tr><tr><td class=\"c xe6 yba3 w3d hc\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">Sprzeda\u017c<span class=\"ff5\"> </span></div></td><td class=\"c x131 yba3 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yba3 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13b yba3 w3e hc\"><div class=\"t m0 x6a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">12 337,50 </div></td><td class=\"c x13c yba3 w7 hc\"><div class=\"t m0 x3b h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">568 081,68 </div></td><td class=\"c x135 yba3 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13d yba3 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yba3 w3e hc\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">580 419,18 </div></td></tr><tr><td class=\"c xe6 yba4 w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Likwidacja </div></td><td class=\"c x131 yba4 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yba4 w16 hc\"><div class=\"t m0 x3b h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">575 307,04 </div></td><td class=\"c x13b yba4 w3e hc\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">102 476,67 </div></td><td class=\"c x13c yba4 w7 hc\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">98 746,84 </div></td><td class=\"c x135 yba4 w6 hc\"><div class=\"t m0 x6a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">8 804,93 </div></td><td class=\"c x13d yba4 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yba4 w3e hc\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">785 335,48 </div></td></tr><tr><td class=\"c xe6 yba5 w3d hc\"><div class=\"t m0 x12 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">Zmiana struktury Grupy </div></td><td class=\"c x131 yba5 w6 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yba5 w16 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13b yba5 w3e hc\"><div class=\"t m0 x5d h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13c yba5 w7 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x135 yba5 w6 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13d yba5 w16 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yba5 w3e hc\"><div class=\"t m0 x5d h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 yba6 w3d hb\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x131 yba6 w6 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yba6 w16 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13b yba6 w3e hb\"><div class=\"t m0 x5d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13c yba6 w7 hb\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(19 311,43) </div></td><td class=\"c x135 yba6 w6 hb\"><div class=\"t m0 x6b h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(20,24) </div></td><td class=\"c x13d yba6 w16 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yba6 w3e hb\"><div class=\"t m0 x60 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(19 331,67) </div></td></tr><tr><td class=\"c xe6 yba7 w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 31.12.2022 </div></td><td class=\"c x131 yba7 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x132 yba7 w16 hc\"><div class=\"t m0 x36 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(22 897 716,10) </div></td><td class=\"c x13b yba7 w3e hc\"><div class=\"t m0 x36 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(175 542 726,57)<span class=\"_ _2\"></span> </div></td><td class=\"c x13c yba7 w7 hc\"><div class=\"t m0 x34 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(3 762 629,08) </div></td><td class=\"c x135 yba7 w6 hc\"><div class=\"t m0 x34 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(4 023 274,13) </div></td><td class=\"c x13d yba7 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x137 yba7 w3e hc\"><div class=\"t m0 x36 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(206 226 345,88)<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xe6 yba8 w3d h52\"><div class=\"t m0 x12 h1a y3c7 ff6 fs5 fc1 sc1 ls0 ws0\">ODPISY AKTUALIZUJ\u0104<span class=\"_ _2\"></span>CE<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 yba9 w3d hd\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 01.01.2022 </div></td><td class=\"c x131 yba9 w6 hd\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x132 yba9 w16 hd\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x13b yba9 w3e hd\"><div class=\"t m0 x5d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x13c yba9 w7 hd\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x135 yba9 w6 hd\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x13d yba9 w16 hd\"><div class=\"t m0 x3c h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(258 323,61) </div></td><td class=\"c x137 yba9 w3e hd\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(258 323,61) </div></td></tr><tr><td class=\"c xe6 ybaa w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Utworzenie </div></td><td class=\"c x131 ybaa w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 ybaa w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13b ybaa w3e hc\"><div class=\"t m0 x5d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13c ybaa w7 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x135 ybaa w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13d ybaa w16 hc\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(39 917,11) </div></td><td class=\"c x137 ybaa w3e hc\"><div class=\"t m0 x60 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(39 917,11) </div></td></tr><tr><td class=\"c xe6 ybab w3d hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 31.12.2022 </div></td><td class=\"c x131 ybab w6 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x132 ybab w16 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x13b ybab w3e hb\"><div class=\"t m0 x5d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x13c ybab w7 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x135 ybab w6 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x13d ybab w16 hb\"><div class=\"t m0 x3c h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(298 240,72) </div></td><td class=\"c x137 ybab w3e hb\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(298 240,72) </div></td></tr><tr><td class=\"c xe6 ybac w3d hc\"><div class=\"t m0 x12 h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">NETTO </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 ybad w3d hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 01.01.2022 </div></td><td class=\"c x131 ybad w6 hb\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">27 425,00 </div></td><td class=\"c x132 ybad w16 hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">16 559 771,95 </div></td><td class=\"c x13b ybad w3e hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">44 824 206,36 </div></td><td class=\"c x13c ybad w7 hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">1 247 068,74 </div></td><td class=\"c x135 ybad w6 hb\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">993 701,87 </div></td><td class=\"c x13d ybad w16 hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">6 396 344,31 </div></td><td class=\"c x137 ybad w3e hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">70 048 518,23 </div></td></tr><tr><td class=\"c xe6 ybae w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 31.12.2022 </div></td><td class=\"c x131 ybae w6 hc\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">27 425,00 </div></td><td class=\"c x132 ybae w16 hc\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">17 161 814,94 </div></td><td class=\"c x13b ybae w3e hc\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">44 266 114,48 </div></td><td class=\"c x13c ybae w7 hc\"><div class=\"t m0 x3b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">922 816,89 </div></td><td class=\"c x135 ybae w6 hc\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">534 987,44 </div></td><td class=\"c x13d ybae w16 hc\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">14 299 140,91 </div></td><td class=\"c x137 ybae w3e hc\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">77 212 299,66 </div></td></tr></table>Amortyzacja Amortyzacja  rzeczo<span class=\"_ _2\"></span>wych  aktyw\u00f3w  trwa\u0142<span class=\"_ _2\"></span>ych  zosta\u0142a <span class=\"_ _1a\"> </span>uj\u0119ta  w  poni\u017cszych<span class=\"_ _2\"></span>  pozycjach  skonso<span class=\"_ _2\"></span>lidowanego <span class=\"_ _17\"> </span><span class=\"ff2\">sprawozdania </span>z <span class=\"ff3\">ca\u0142kowitych d<span class=\"_ _2\"></span>ochod\u00f3w:</span><span class=\"fs4\"> </span><table class=\"s w156 hec\" id=\"_bd9e444f-6945-4205-a1e1-2512e87c32cb\"><tr><td class=\"c xbe ybaf w34 h14\"><div class=\"t m0 x12 h9 yce ff6 fs2 fc2 sc0 ls0 ws0\">AMORTYZACJA RZEC<span class=\"_ _2\"></span>ZOWYCH AKTYW\u00d3W TR<span class=\"_ _2\"></span>WA\u0141YCH<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x125 ybb0 w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 ybb0 w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 ybb1 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 ybb1 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ybb2 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Koszt w\u0142asny sprzeda\u017cy<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ybb2 w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(6 656 791,76) </div></td><td class=\"c x114 ybb2 w36 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(7 501 537,69) </div></td></tr><tr><td class=\"c xbe ybb3 w34 hd\"><div class=\"t m0 x12 h9 yc0 ff6 fs2 fc1 sc0 ls0 ws0\">Koszty sprzeda\u017cy<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ybb3 w35 hd\"><div class=\"t m0 x1b h9 yc0 ff5 fs2 fc1 sc0 ls0 ws0\">(35 138,20) </div></td><td class=\"c x114 ybb3 w36 hd\"><div class=\"t m0 x1b h9 yc0 ff5 fs2 fc1 sc0 ls0 ws0\">(26 836,18) </div></td></tr><tr><td class=\"c xbe ybb4 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Koszty og\u00f3lnego zarz\u0105du<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ybb4 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(593 736,54) </div></td><td class=\"c x114 ybb4 w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(849 150,75) </div></td></tr><tr><td class=\"c xbe ybb5 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem amor<span class=\"_ _2\"></span>tyzacja rzeczowych aktyw\u00f3<span class=\"_ _2\"></span>w trwa\u0142ych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ybb5 w35 hc\"><div class=\"t m0 x20 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(7 285 666,5<span class=\"_ _2\"></span>0) </div></td><td class=\"c x114 ybb5 w36 hc\"><div class=\"t m0 x20 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(8 377 524,6<span class=\"_ _2\"></span>3) </div></td></tr></table>Tabela ruchu prawa do<span class=\"_ _0\"></span> u\u017cytkowani<span class=\"_ _0\"></span>a sk\u0142adnika akty<span class=\"_ _0\"></span>w\u00f3w za 20<span class=\"_ _0\"></span>2<span class=\"ff2\">3 rok<span class=\"fc1\"> </span></span><table class=\"s w157 hed\" id=\"_0eb2a7eb-3950-4ed5-99c0-ea381199d67e\"><tr><td></td><td class=\"c x13e ybb6 w40 hf\"><div class=\"t m0 x2c h1a y113 ff5 fs5 fc2 sc0 ls0 ws0\">Grunty </div></td><td class=\"c x13f ybb6 w40 hf\"><div class=\"t m0 x29 h1a y113 ff5 fs5 fc2 sc0 ls0 ws0\">Budynki i obiekty </div></td><td class=\"c x140 ybb6 w41 hf\"><div class=\"t m0 x48 h1a y113 ff6 fs5 fc2 sc0 ls0 ws0\">Maszyny i urz\u0105dzenia<span class=\"ff5\"> </span></div></td><td class=\"c x141 ybb7 w14e hea\"><div class=\"t m0 xb9 h1a yb6c ff6 fs5 fc2 sc0 ls0 ws0\">\u015arodki<span class=\"_ _2e\"> </span></div></td><td class=\"c x142 ybb6 w41 hf\"><div class=\"t m0 x49 h1a y113 ff6 fs5 fc2 sc0 ls0 ws0\">Inne \u015brodki trwa\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x143 ybb6 w40 hf\"><div class=\"t m0 x2c h1a y113 ff5 fs5 fc2 sc0 ls0 ws0\">Razem </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x144 ybb8 w151 hcc\"><div class=\"t m0 xb9 h1a y9f9 ff5 fs5 fc2 sc0 ls0 ws0\">transportu<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xe6 ybb9 w3f hc\"><div class=\"t m0 x12 h1a y74 ff6 fs5 fc1 sc1 ls0 ws0\">WARTO\u015a\u0106 BRUT<span class=\"_ _2\"></span>TO<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 ybba w3f hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 01.01.2023 </div></td><td class=\"c x13e ybba w40 hb\"><div class=\"t m0 x2d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">3 917 860,20 </div></td><td class=\"c x13f ybba w40 hb\"><div class=\"t m0 x73 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">64 492,53 </div></td><td class=\"c x140 ybba w41 hb\"><div class=\"t m0 x2c h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">21 269 916,58 </div></td><td class=\"c x145 ybba w40 hb\"><div class=\"t m0 x2d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">2 120 245,48 </div></td><td class=\"c x142 ybba w41 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybba w40 hb\"><div class=\"t m0 x2c h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">27 372 514,79 </div></td></tr><tr><td class=\"c xe6 ybbb w3f hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Nowe umowy leasingu </div></td><td class=\"c x13e ybbb w40 hc\"><div class=\"t m0 x73 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">44 261,65 </div></td><td class=\"c x13f ybbb w40 hc\"><div class=\"t m0 x2d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">1 307 834,76 </div></td><td class=\"c x140 ybbb w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x145 ybbb w40 hc\"><div class=\"t m0 x2d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">1 152 144,27 </div></td><td class=\"c x142 ybbb w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybbb w40 hc\"><div class=\"t m0 x2d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">2 504 240,68 </div></td></tr><tr><td class=\"c xe6 ybbc w3f hc\"><div class=\"t m0 x12 h1a y74 ff6 fs5 fc1 sc0 ls0 ws0\">Modyfikacje um\u00f3w leasingowych<span class=\"ff5\"> </span></div></td><td class=\"c x13e ybbc w40 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13f ybbc w40 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybbc w41 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x145 ybbc w40 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x142 ybbc w41 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybbc w40 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ybbd w3f hb\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">Zamkni\u0119cie umowy<span class=\"ff5\"> </span></div></td><td class=\"c x13e ybbd w40 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13f ybbd w40 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybbd w41 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x145 ybbd w40 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x142 ybbd w41 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybbd w40 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ybbe w3f hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Reklasyfikacje </div></td><td class=\"c x13e ybbe w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13f ybbe w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybbe w41 hc\"><div class=\"t m0 x2b h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(9 665 507,18) </div></td><td class=\"c x145 ybbe w40 hc\"><div class=\"t m0 x1b h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(324 929,82) </div></td><td class=\"c x142 ybbe w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybbe w40 hc\"><div class=\"t m0 x2b h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(9 990 437,00) </div></td></tr><tr><td class=\"c xe6 ybbf w3f hd\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe<span class=\"ff5\"> </span></div></td><td class=\"c x13e ybbf w40 hd\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13f ybbf w40 hd\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybbf w41 hd\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x145 ybbf w40 hd\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x142 ybbf w41 hd\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybbf w40 hd\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ybc0 w3f hc\"><div class=\"t m0 x12 h1a y74 ff6 fs5 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x13e ybc0 w40 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13f ybc0 w40 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybc0 w41 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x145 ybc0 w40 hc\"><div class=\"t m0 x1b h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(153 658,54) </div></td><td class=\"c x142 ybc0 w41 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybc0 w40 hc\"><div class=\"t m0 x1b h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(153 658,54) </div></td></tr><tr><td class=\"c xe6 ybc1 w3f hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 31.12.2023 </div></td><td class=\"c x13e ybc1 w40 hc\"><div class=\"t m0 x2d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">3 962 121,85 </div></td><td class=\"c x13f ybc1 w40 hc\"><div class=\"t m0 x2d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">1 372 327,29 </div></td><td class=\"c x140 ybc1 w41 hc\"><div class=\"t m0 x2c h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">11 604 409,40 </div></td><td class=\"c x145 ybc1 w40 hc\"><div class=\"t m0 x2d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">2 793 801,39 </div></td><td class=\"c x142 ybc1 w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybc1 w40 hc\"><div class=\"t m0 x2c h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">19 732 659,93 </div></td></tr><tr><td class=\"c xe6 ybc2 w3f hc\"><div class=\"t m0 x12 h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">UMORZENIE </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 ybc3 w3f hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 01.01.2023 </div></td><td class=\"c x13e ybc3 w40 hc\"><div class=\"t m0 x1b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(237 006,07) </div></td><td class=\"c x13f ybc3 w40 hc\"><div class=\"t m0 x75 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(2 931,48) </div></td><td class=\"c x140 ybc3 w41 hc\"><div class=\"t m0 x2b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(7 148 674,44) </div></td><td class=\"c x145 ybc3 w40 hc\"><div class=\"t m0 x1b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(734 770,39) </div></td><td class=\"c x142 ybc3 w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybc3 w40 hc\"><div class=\"t m0 x2b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(8 123 382,38) </div></td></tr><tr><td class=\"c xe6 ybc4 w3f hc\"><div class=\"t m0 x12 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">Amortyzacja </div></td><td class=\"c x13e ybc4 w40 hc\"><div class=\"t m0 x5f h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(66 618,05) </div></td><td class=\"c x13f ybc4 w40 hc\"><div class=\"t m0 x1b h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(257 098,17) </div></td><td class=\"c x140 ybc4 w41 hc\"><div class=\"t m0 x1b h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(741 206,92) </div></td><td class=\"c x145 ybc4 w40 hc\"><div class=\"t m0 x1b h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(416 843,52) </div></td><td class=\"c x142 ybc4 w41 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybc4 w40 hc\"><div class=\"t m0 x2b h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(1 481 766,66) </div></td></tr><tr><td class=\"c xe6 ybc5 w3f hb\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">Zamkni\u0119cie umowy<span class=\"ff5\"> </span></div></td><td class=\"c x13e ybc5 w40 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13f ybc5 w40 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybc5 w41 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x145 ybc5 w40 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x142 ybc5 w41 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybc5 w40 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ybc6 w3f hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Reklasyfikacje </div></td><td class=\"c x13e ybc6 w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13f ybc6 w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybc6 w41 hc\"><div class=\"t m0 x2d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">4 281 224,30 </div></td><td class=\"c x145 ybc6 w40 hc\"><div class=\"t m0 x5f h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">231 771,38 </div></td><td class=\"c x142 ybc6 w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybc6 w40 hc\"><div class=\"t m0 x2d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">4 512 995,68 </div></td></tr><tr><td class=\"c xe6 ybc7 w3f hc\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe<span class=\"ff5\"> </span></div></td><td class=\"c x13e ybc7 w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13f ybc7 w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybc7 w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x145 ybc7 w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x142 ybc7 w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybc7 w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ybc8 w3f hd\"><div class=\"t m0 x12 h1a y74 ff6 fs5 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x13e ybc8 w40 hd\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13f ybc8 w40 hd\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybc8 w41 hd\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x145 ybc8 w40 hd\"><div class=\"t m0 x5f h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">140 853,90 </div></td><td class=\"c x142 ybc8 w41 hd\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybc8 w40 hd\"><div class=\"t m0 x5f h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">140 853,90 </div></td></tr><tr><td class=\"c xe6 ybc9 w3f hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 31.12.2023 </div></td><td class=\"c x13e ybc9 w40 hb\"><div class=\"t m0 x1b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(303 624,12) </div></td><td class=\"c x13f ybc9 w40 hb\"><div class=\"t m0 x1b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(260 029,65) </div></td><td class=\"c x140 ybc9 w41 hb\"><div class=\"t m0 x2b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(3 608 657,06) </div></td><td class=\"c x145 ybc9 w40 hb\"><div class=\"t m0 x1b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(778 988,63) </div></td><td class=\"c x142 ybc9 w41 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybc9 w40 hb\"><div class=\"t m0 x2b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(4 951 299,46) </div></td></tr><tr><td class=\"c xe6 ybca w3f hc\"><div class=\"t m0 x12 h1a y74 ff6 fs5 fc1 sc1 ls0 ws0\">ODPISY AKTUALIZUJ\u0104<span class=\"_ _2\"></span>CE<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 ybcb w3f hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 01.01.2023 </div></td><td class=\"c x13e ybcb w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x13f ybcb w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybcb w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x145 ybcb w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x142 ybcb w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybcb w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ybcc w3f hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 31.12.2023 </div></td><td class=\"c x13e ybcc w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x13f ybcc w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybcc w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x145 ybcc w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x142 ybcc w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybcc w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ybcd w3f hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">NETTO </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 ybce w3f hc\"><div class=\"t m0 x12 h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 01.01.2023 </div></td><td class=\"c x13e ybce w40 hc\"><div class=\"t m0 x2d h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">3 680 854,13 </div></td><td class=\"c x13f ybce w40 hc\"><div class=\"t m0 x73 h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">61 561,05 </div></td><td class=\"c x140 ybce w41 hc\"><div class=\"t m0 x2c h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">14 121 242,14 </div></td><td class=\"c x145 ybce w40 hc\"><div class=\"t m0 x2d h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">1 385 475,09 </div></td><td class=\"c x142 ybce w41 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybce w40 hc\"><div class=\"t m0 x2c h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">19 249 132,41 </div></td></tr><tr><td class=\"c xe6 ybcf w3f hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 31.12.2023 </div></td><td class=\"c x13e ybcf w40 hb\"><div class=\"t m0 x2d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">3 658 497,73 </div></td><td class=\"c x13f ybcf w40 hb\"><div class=\"t m0 x2d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">1 112 297,64 </div></td><td class=\"c x140 ybcf w41 hb\"><div class=\"t m0 x2d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">7 995 752,34 </div></td><td class=\"c x145 ybcf w40 hb\"><div class=\"t m0 x2d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">2 014 812,76 </div></td><td class=\"c x142 ybcf w41 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybcf w40 hb\"><div class=\"t m0 x2c h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">14 781 360,47 </div></td></tr></table>Tabela ruchu prawa do<span class=\"_ _0\"></span> u\u017cytkowani<span class=\"_ _0\"></span>a sk\u0142adnika akty<span class=\"_ _0\"></span>w\u00f3w za 20<span class=\"_ _0\"></span>22 rok<span class=\"ff2 fc1\"> </span><table class=\"s w158 hed\" id=\"_5754155a-9a8f-4cf9-8711-0ac250802871\"><tr><td></td><td class=\"c x13e ybb6 w40 hf\"><div class=\"t m0 x2c h1a y113 ff5 fs5 fc2 sc0 ls0 ws0\">Grunty </div></td><td class=\"c x13f ybb6 w40 hf\"><div class=\"t m0 x29 h1a y113 ff5 fs5 fc2 sc0 ls0 ws0\">Budynki i obiekty </div></td><td class=\"c x140 ybb6 w41 hf\"><div class=\"t m0 x48 h1a y113 ff6 fs5 fc2 sc0 ls0 ws0\">Maszyny i urz\u0105dzenia<span class=\"ff5\"> </span></div></td><td class=\"c x141 ybb7 w14e hea\"><div class=\"t m0 xb9 h1a yb6c ff6 fs5 fc2 sc0 ls0 ws0\">\u015arodki<span class=\"_ _2e\"> </span></div></td><td class=\"c x142 ybb6 w41 hf\"><div class=\"t m0 x49 h1a y113 ff6 fs5 fc2 sc0 ls0 ws0\">Inne \u015brodki trwa\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x143 ybb6 w40 hf\"><div class=\"t m0 x2c h1a y113 ff5 fs5 fc2 sc0 ls0 ws0\">Razem </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x144 ybb8 w151 hcc\"><div class=\"t m0 xb9 h1a y9f9 ff5 fs5 fc2 sc0 ls0 ws0\">transportu<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xe6 ybb9 w3f hc\"><div class=\"t m0 x12 h1a y74 ff6 fs5 fc1 sc1 ls0 ws0\">WARTO\u015a\u0106 BRUT<span class=\"_ _2\"></span>TO<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 ybba w3f hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 01.01.2022 </div></td><td class=\"c x13e ybba w40 hb\"><div class=\"t m0 x5f h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">876 700,00 </div></td><td class=\"c x13f ybba w40 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybba w41 hb\"><div class=\"t m0 x2c h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">21 183 068,39 </div></td><td class=\"c x145 ybba w40 hb\"><div class=\"t m0 x2d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">1 785 086,61 </div></td><td class=\"c x142 ybba w41 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybba w40 hb\"><div class=\"t m0 x2c h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">23 844 855,00 </div></td></tr><tr><td class=\"c xe6 ybbb w3f hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Nowe umowy leasingu </div></td><td class=\"c x13e ybbb w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13f ybbb w40 hc\"><div class=\"t m0 x73 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">64 492,53 </div></td><td class=\"c x140 ybbb w41 hc\"><div class=\"t m0 x2d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">1 311 352,19 </div></td><td class=\"c x145 ybbb w40 hc\"><div class=\"t m0 x5f h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">691 459,69 </div></td><td class=\"c x142 ybbb w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybbb w40 hc\"><div class=\"t m0 x2d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">2 067 304,41 </div></td></tr><tr><td class=\"c xe6 ybbc w3f hc\"><div class=\"t m0 x12 h1a y74 ff6 fs5 fc1 sc0 ls0 ws0\">Modyfikacje um\u00f3w leasingowych<span class=\"ff5\"> </span></div></td><td class=\"c x13e ybbc w40 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13f ybbc w40 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybbc w41 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x145 ybbc w40 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x142 ybbc w41 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybbc w40 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ybbd w3f hb\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">Zamkni\u0119cie umowy<span class=\"ff5\"> </span></div></td><td class=\"c x13e ybbd w40 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13f ybbd w40 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybbd w41 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x145 ybbd w40 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x142 ybbd w41 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybbd w40 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ybbe w3f hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Reklasyfikacje </div></td><td class=\"c x13e ybbe w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13f ybbe w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybbe w41 hc\"><div class=\"t m0 x2b h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(1 224 504,00) </div></td><td class=\"c x145 ybbe w40 hc\"><div class=\"t m0 x1b h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(356 300,82) </div></td><td class=\"c x142 ybbe w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybbe w40 hc\"><div class=\"t m0 x2b h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(1 580 804,82) </div></td></tr><tr><td class=\"c xe6 ybbf w3f hd\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe<span class=\"ff5\"> </span></div></td><td class=\"c x13e ybbf w40 hd\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13f ybbf w40 hd\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybbf w41 hd\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x145 ybbf w40 hd\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x142 ybbf w41 hd\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybbf w40 hd\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ybc0 w3f hc\"><div class=\"t m0 x12 h1a y74 ff6 fs5 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x13e ybc0 w40 hc\"><div class=\"t m0 x2d h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">3 041 160,20 </div></td><td class=\"c x13f ybc0 w40 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybc0 w41 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x145 ybc0 w40 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x142 ybc0 w41 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybc0 w40 hc\"><div class=\"t m0 x2d h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">3 041 160,20 </div></td></tr><tr><td class=\"c xe6 ybc1 w3f hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 31.12.2022 </div></td><td class=\"c x13e ybc1 w40 hc\"><div class=\"t m0 x2d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">3 917 860,20 </div></td><td class=\"c x13f ybc1 w40 hc\"><div class=\"t m0 x73 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">64 492,53 </div></td><td class=\"c x140 ybc1 w41 hc\"><div class=\"t m0 x2c h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">21 269 916,58 </div></td><td class=\"c x145 ybc1 w40 hc\"><div class=\"t m0 x2d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">2 120 245,48 </div></td><td class=\"c x142 ybc1 w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybc1 w40 hc\"><div class=\"t m0 x2c h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">27 372 514,79 </div></td></tr><tr><td class=\"c xe6 ybc2 w3f hc\"><div class=\"t m0 x12 h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">UMORZENIE </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 ybc3 w3f hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 01.01.2022 </div></td><td class=\"c x13e ybc3 w40 hc\"><div class=\"t m0 x1b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(175 626,18) </div></td><td class=\"c x13f ybc3 w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybc3 w41 hc\"><div class=\"t m0 x2b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(5 918 124,47) </div></td><td class=\"c x145 ybc3 w40 hc\"><div class=\"t m0 x1b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(602 499,47) </div></td><td class=\"c x142 ybc3 w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybc3 w40 hc\"><div class=\"t m0 x2b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(6 696 250,12) </div></td></tr><tr><td class=\"c xe6 ybc4 w3f hc\"><div class=\"t m0 x12 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">Amortyzacja </div></td><td class=\"c x13e ybc4 w40 hc\"><div class=\"t m0 x5f h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(61 379,89) </div></td><td class=\"c x13f ybc4 w40 hc\"><div class=\"t m0 x75 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(2 931,48) </div></td><td class=\"c x140 ybc4 w41 hc\"><div class=\"t m0 x2b h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(1 694 841,07) </div></td><td class=\"c x145 ybc4 w40 hc\"><div class=\"t m0 x1b h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(393 219,58) </div></td><td class=\"c x142 ybc4 w41 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybc4 w40 hc\"><div class=\"t m0 x2b h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(2 152 372,02) </div></td></tr><tr><td class=\"c xe6 ybc5 w3f hb\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">Zamkni\u0119cie umowy<span class=\"ff5\"> </span></div></td><td class=\"c x13e ybc5 w40 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13f ybc5 w40 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybc5 w41 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x145 ybc5 w40 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x142 ybc5 w41 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybc5 w40 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ybc6 w3f hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Reklasyfikacje </div></td><td class=\"c x13e ybc6 w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13f ybc6 w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybc6 w41 hc\"><div class=\"t m0 x5f h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">464 291,10 </div></td><td class=\"c x145 ybc6 w40 hc\"><div class=\"t m0 x5f h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">260 948,66 </div></td><td class=\"c x142 ybc6 w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybc6 w40 hc\"><div class=\"t m0 x5f h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">725 239,76 </div></td></tr><tr><td class=\"c xe6 ybc7 w3f hc\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe<span class=\"ff5\"> </span></div></td><td class=\"c x13e ybc7 w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13f ybc7 w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybc7 w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x145 ybc7 w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x142 ybc7 w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybc7 w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ybc8 w3f hd\"><div class=\"t m0 x12 h1a y74 ff6 fs5 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x13e ybc8 w40 hd\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13f ybc8 w40 hd\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybc8 w41 hd\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x145 ybc8 w40 hd\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x142 ybc8 w41 hd\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybc8 w40 hd\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ybc9 w3f hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 31.12.2022 </div></td><td class=\"c x13e ybc9 w40 hb\"><div class=\"t m0 x1b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(237 006,07) </div></td><td class=\"c x13f ybc9 w40 hb\"><div class=\"t m0 x75 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(2 931,48) </div></td><td class=\"c x140 ybc9 w41 hb\"><div class=\"t m0 x2b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(7 148 674,44) </div></td><td class=\"c x145 ybc9 w40 hb\"><div class=\"t m0 x1b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(734 770,39) </div></td><td class=\"c x142 ybc9 w41 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybc9 w40 hb\"><div class=\"t m0 x2b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(8 123 382,38) </div></td></tr><tr><td class=\"c xe6 ybca w3f hc\"><div class=\"t m0 x12 h1a y74 ff6 fs5 fc1 sc1 ls0 ws0\">ODPISY AKTUALIZUJ\u0104<span class=\"_ _2\"></span>CE<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 ybcb w3f hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 01.01.2022 </div></td><td class=\"c x13e ybcb w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x13f ybcb w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybcb w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x145 ybcb w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x142 ybcb w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybcb w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ybcc w3f hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 31.12.2022 </div></td><td class=\"c x13e ybcc w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x13f ybcc w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybcc w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x145 ybcc w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x142 ybcc w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybcc w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ybcd w3f hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">NETTO </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 ybce w3f hc\"><div class=\"t m0 x12 h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 01.01.2022 </div></td><td class=\"c x13e ybce w40 hc\"><div class=\"t m0 x5f h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">701 073,82 </div></td><td class=\"c x13f ybce w40 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybce w41 hc\"><div class=\"t m0 x2c h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">15 264 943,92 </div></td><td class=\"c x145 ybce w40 hc\"><div class=\"t m0 x2d h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">1 182 587,14 </div></td><td class=\"c x142 ybce w41 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybce w40 hc\"><div class=\"t m0 x2c h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">17 148 604,88 </div></td></tr><tr><td class=\"c xe6 ybcf w3f hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 31.12.2022 </div></td><td class=\"c x13e ybcf w40 hb\"><div class=\"t m0 x2d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">3 680 854,13 </div></td><td class=\"c x13f ybcf w40 hb\"><div class=\"t m0 x73 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">61 561,05 </div></td><td class=\"c x140 ybcf w41 hb\"><div class=\"t m0 x2c h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">14 121 242,14 </div></td><td class=\"c x145 ybcf w40 hb\"><div class=\"t m0 x2d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">1 385 475,09 </div></td><td class=\"c x142 ybcf w41 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybcf w40 hb\"><div class=\"t m0 x2c h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">19 249 132,41 </div></td></tr></table>Tabela ruchu akty<span class=\"_ _0\"></span>w\u00f3w <span class=\"ff2\">niematerialnych za <span class=\"_ _0\"></span>2023 rok<span class=\"_ _0\"></span><span class=\"fc1\"> </span></span><table class=\"s w15a hee\" id=\"_6a161672-91f9-435f-8d2c-5a915551215c\"><tr><td></td><td class=\"c x146 ybd4 w15b hef\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">Koszty<span class=\"_ _2e\"> </span></div></td><td></td><td class=\"c x147 ybd5 w15c hcf\"><div class=\"t m0 xb9 h25 ya19 ff6 fs8 fc2 sc0 ls0 ws0\">Inne warto\u015bci<span class=\"_ _2e\"> </span></div></td><td class=\"c x148 ybd5 w15d hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">Aktywa<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x149 ybd6 w15e hcf\"><div class=\"t m0 xb9 h25 ya19 ff6 fs8 fc2 sc0 ls0 ws0\">zako\u0144czonych<span class=\"_ _2e\"> </span></div></td><td class=\"c x14a ybd6 w15f hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">Koncesje,<span class=\"_ _2e\"> </span></div></td><td class=\"c x14b ybd7 w160 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">niematerialne i<span class=\"_ _2e\"> </span></div></td><td class=\"c x14c ybd7 w161 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">niematerialne w<span class=\"_ _2e\"> </span></div></td><td class=\"c x14d ybd8 w46 h29\"><div class=\"t m0 x4b h25 y18a ff5 fs8 fc2 sc0 ls0 ws0\">Razem </div></td></tr><tr><td></td><td class=\"c x14e ybd9 w162 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">prac<span class=\"_ _2e\"> </span></div></td><td class=\"c x14f ybd9 w163 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">patenty i licencje<span class=\"_ _2e\"> </span></div></td><td class=\"c x150 ybda w164 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">prawne<span class=\"_ _2e\"> </span></div></td><td class=\"c x14c ybda w165 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">trakcie realizacji<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x151 ybdb w166 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">rozwojowych<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe ybdc w42 h26\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc1 ls0 ws0\">WARTO\u015a\u0106 BRUTTO<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe ybdd w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 01.01.2023 </div></td><td class=\"c x152 ybdd w43 h26\"><div class=\"t m0 x2b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">88 826,30 </div></td><td class=\"c x153 ybdd w44 h26\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">1 864 181,66<span class=\"ls0\"> </span></div></td><td class=\"c x154 ybdd w43 h26\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">2 389 760,00<span class=\"ls0\"> </span></div></td><td class=\"c x155 ybdd w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybdd w46 h26\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">4 342 767,96<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xc1 ybde w167 hcf\"><div class=\"t m0 xb9 h25 ya19 ff6 fs8 fc1 sc0 ls0 ws0\">Rozliczenie aktyw\u00f3w<span class=\"_ _2e\"> </span></div></td><td class=\"c x152 ybdf w43 h5a\"><div class=\"t m0 x6b h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybdf w44 h5a\"><div class=\"t m0 x2b h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">38 104,00 </div></td><td class=\"c x154 ybdf w43 h5a\"><div class=\"t m0 x3b h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">1 362,82 </div></td><td class=\"c x155 ybdf w45 h5a\"><div class=\"t m0 x17 h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">(39 329,53) </div></td><td class=\"c x14d ybdf w46 h5a\"><div class=\"t m0 x7b h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">137,29 </div></td></tr><tr><td class=\"c xc1 ybe0 w168 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc1 sc0 ls0 ws0\">niematerialnych w budowie<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe ybe1 w42 h26\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc0 ls0 ws0\">Zakup bezpo\u015bredni<span class=\"ff5\"> </span></div></td><td class=\"c x152 ybe1 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybe1 w44 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x154 ybe1 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x155 ybe1 w45 h26\"><div class=\"t m0 x1a h25 y76 ff5 fs8 fc1 sc0 ls1a ws0\">159 828,53<span class=\"ls0\"> </span></div></td><td class=\"c x14d ybe1 w46 h26\"><div class=\"t m0 x1a h25 y76 ff5 fs8 fc1 sc0 ls1a ws0\">159 828,53<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe ybe2 w42 h26\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe<span class=\"ff5\"> </span></div></td><td class=\"c x152 ybe2 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybe2 w44 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x154 ybe2 w43 h26\"><div class=\"t m0 x2d h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(137,29) </div></td><td class=\"c x155 ybe2 w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybe2 w46 h26\"><div class=\"t m0 x2d h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(137,29) </div></td></tr><tr><td class=\"c xbe ybe3 w42 h26\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x152 ybe3 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybe3 w44 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x154 ybe3 w43 h26\"><div class=\"t m0 x2b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(7 500,00) </div></td><td class=\"c x155 ybe3 w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybe3 w46 h26\"><div class=\"t m0 x3c h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(7 500,00) </div></td></tr><tr><td class=\"c xbe ybe4 w42 h5b\"><div class=\"t m0 x12 h25 yc0 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 31.12.2023 </div></td><td class=\"c x152 ybe4 w43 h5b\"><div class=\"t m0 x2b h25 yc0 ff5 fs8 fc1 sc1 ls0 ws0\">88 826,30 </div></td><td class=\"c x153 ybe4 w44 h5b\"><div class=\"t m0 x13 h25 yc0 ff5 fs8 fc1 sc1 ls1a ws0\">1 902 285,66<span class=\"ls0\"> </span></div></td><td class=\"c x154 ybe4 w43 h5b\"><div class=\"t m0 x13 h25 yc0 ff5 fs8 fc1 sc1 ls1a ws0\">2 383 485,53<span class=\"ls0\"> </span></div></td><td class=\"c x155 ybe4 w45 h5b\"><div class=\"t m0 x17 h25 yc0 ff5 fs8 fc1 sc1 ls0 ws0\">120 499,00 </div></td><td class=\"c x14d ybe4 w46 h5b\"><div class=\"t m0 x13 h25 yc0 ff5 fs8 fc1 sc1 ls1a ws0\">4 495 096,49<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe ybe5 w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">UMORZENIE </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe ybe6 w42 h26\"><div class=\"t m0 x12 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 01.01.2023 </div></td><td class=\"c x152 ybe6 w43 h26\"><div class=\"t m0 x20 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">(88 826,30) </div></td><td class=\"c x153 ybe6 w44 h26\"><div class=\"t m0 x18 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">(1 782 251,71) </div></td><td class=\"c x154 ybe6 w43 h26\"><div class=\"t m0 x16 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">(575 801,82) </div></td><td class=\"c x155 ybe6 w45 h26\"><div class=\"t m0 x6b h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybe6 w46 h26\"><div class=\"t m0 x18 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">(2 446 879,83) </div></td></tr><tr><td class=\"c xbe ybe7 w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">Amortyzacja </div></td><td class=\"c x152 ybe7 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybe7 w44 h26\"><div class=\"t m0 x17 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(18 247,82) </div></td><td class=\"c x154 ybe7 w43 h26\"><div class=\"t m0 x17 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(23 822,60) </div></td><td class=\"c x155 ybe7 w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybe7 w46 h26\"><div class=\"t m0 x17 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(42 070,42) </div></td></tr><tr><td class=\"c xbe ybe8 w42 h26\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x152 ybe8 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybe8 w44 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x154 ybe8 w43 h26\"><div class=\"t m0 x1a h25 y76 ff5 fs8 fc1 sc0 ls1a ws0\">359 413,20<span class=\"ls0\"> </span></div></td><td class=\"c x155 ybe8 w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybe8 w46 h26\"><div class=\"t m0 x1a h25 y76 ff5 fs8 fc1 sc0 ls1a ws0\">359 413,20<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe ybe9 w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 31.12.2023 </div></td><td class=\"c x152 ybe9 w43 h26\"><div class=\"t m0 x20 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(88 826,30) </div></td><td class=\"c x153 ybe9 w44 h26\"><div class=\"t m0 x18 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(1 800 499,53) </div></td><td class=\"c x154 ybe9 w43 h26\"><div class=\"t m0 x16 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(240 211,22) </div></td><td class=\"c x155 ybe9 w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybe9 w46 h26\"><div class=\"t m0 x18 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(2 129 537,05) </div></td></tr><tr><td class=\"c xbe ybea w42 h26\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc1 ls0 ws0\">ODPISY AKTUALIZUJ\u0104CE<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe ybeb w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 01.01.2023 </div></td><td class=\"c x152 ybeb w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybeb w44 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x154 ybeb w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x155 ybeb w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybeb w46 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ybec w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 31.12.2023 </div></td><td class=\"c x152 ybec w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybec w44 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x154 ybec w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x155 ybec w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybec w46 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ybed w42 h26\"><div class=\"t m0 x12 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">NETTO </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe ybee w42 h5b\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 01.01.2023 </div></td><td class=\"c x152 ybee w43 h5b\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybee w44 h5b\"><div class=\"t m0 x2b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">81 929,95 </div></td><td class=\"c x154 ybee w43 h5b\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">1 813 958,18<span class=\"ls0\"> </span></div></td><td class=\"c x155 ybee w45 h5b\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybee w46 h5b\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">1 895 888,13<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe ybef w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 31.12.2023 </div></td><td class=\"c x152 ybef w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybef w44 h26\"><div class=\"t m0 x17 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">101 786,13 </div></td><td class=\"c x154 ybef w43 h26\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">2 143 274,31<span class=\"ls0\"> </span></div></td><td class=\"c x155 ybef w45 h26\"><div class=\"t m0 x17 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">120 499,00 </div></td><td class=\"c x14d ybef w46 h26\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">2 365 559,44<span class=\"ls0\"> </span></div></td></tr></table>Tabela ruchu akty<span class=\"_ _0\"></span>w\u00f3w niematerialn<span class=\"_ _0\"></span>ych za 202<span class=\"ff2\">2 rok<span class=\"_ _0\"></span><span class=\"fc1\"> </span></span><table class=\"s w15a hf0\" id=\"_b457c0bb-e58a-42ed-822a-cc593de45d04\"><tr><td></td><td class=\"c x146 ybf0 w15b hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">Koszty<span class=\"_ _2e\"> </span></div></td><td></td><td class=\"c x147 ybf1 w15c hcf\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc2 sc0 ls0 ws0\">Inne warto\u015bci<span class=\"_ _2e\"> </span></div></td><td class=\"c x148 ybf1 w15d hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">Aktywa<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x149 ybf2 w15e hcf\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc2 sc0 ls0 ws0\">zako\u0144czonych<span class=\"_ _2e\"> </span></div></td><td class=\"c x14a ybf2 w15f hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">Koncesje,<span class=\"_ _2e\"> </span></div></td><td class=\"c x14b ybf3 w160 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">niematerialne i<span class=\"_ _2e\"> </span></div></td><td class=\"c x14c ybf3 w161 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">niematerialne w<span class=\"_ _2e\"> </span></div></td><td class=\"c x14d ybf4 w46 h29\"><div class=\"t m0 x4b h25 y19c ff5 fs8 fc2 sc0 ls0 ws0\">Razem </div></td></tr><tr><td></td><td class=\"c x14e ybf5 w162 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">prac<span class=\"_ _2e\"> </span></div></td><td class=\"c x14f ybf5 w163 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">patenty i licencje<span class=\"_ _2e\"> </span></div></td><td class=\"c x150 ybf6 w164 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">prawne<span class=\"_ _2e\"> </span></div></td><td class=\"c x14c ybf6 w165 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">trakcie realizacji<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x151 ybf7 w166 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">rozwojowych<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe ybf8 w42 h26\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc1 ls0 ws0\">WARTO\u015a\u0106 BRUTTO<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe ybf9 w42 h26\"><div class=\"t m0 x12 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 01.01.2022 </div></td><td class=\"c x152 ybf9 w43 h26\"><div class=\"t m0 x2b h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">86 189,14 </div></td><td class=\"c x153 ybf9 w44 h26\"><div class=\"t m0 x13 h25 y74 ff5 fs8 fc1 sc1 ls1a ws0\">1 827 906,97<span class=\"ls0\"> </span></div></td><td class=\"c x154 ybf9 w43 h26\"><div class=\"t m0 x13 h25 y74 ff5 fs8 fc1 sc1 ls1a ws0\">2 389 760,00<span class=\"ls0\"> </span></div></td><td class=\"c x155 ybf9 w45 h26\"><div class=\"t m0 x6b h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybf9 w46 h26\"><div class=\"t m0 x13 h25 y74 ff5 fs8 fc1 sc1 ls1a ws0\">4 303 856,11<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xc1 ybfa w167 hcf\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc1 sc0 ls0 ws0\">Rozliczenie aktyw\u00f3w<span class=\"_ _2e\"> </span></div></td><td class=\"c x152 ybfb w43 h5a\"><div class=\"t m0 x6b h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybfb w44 h5a\"><div class=\"t m0 x2b h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">60 000,00 </div></td><td class=\"c x154 ybfb w43 h5a\"><div class=\"t m0 x6b h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x155 ybfb w45 h5a\"><div class=\"t m0 x17 h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">(60 000,00) </div></td><td class=\"c x14d ybfb w46 h5a\"><div class=\"t m0 x6b h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xc1 ybfc w168 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">niematerialnych w budowie<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe ybfd w42 h5b\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc0 ls0 ws0\">Zakup bezpo\u015bredni<span class=\"ff5\"> </span></div></td><td class=\"c x152 ybfd w43 h5b\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybfd w44 h5b\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x154 ybfd w43 h5b\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x155 ybfd w45 h5b\"><div class=\"t m0 x2b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">60 000,00 </div></td><td class=\"c x14d ybfd w46 h5b\"><div class=\"t m0 x2b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">60 000,00 </div></td></tr><tr><td class=\"c xbe ybfe w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 31.12.2022 </div></td><td class=\"c x152 ybfe w43 h26\"><div class=\"t m0 x2b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">88 826,30 </div></td><td class=\"c x153 ybfe w44 h26\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">1 864 181,66<span class=\"ls0\"> </span></div></td><td class=\"c x154 ybfe w43 h26\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">2 389 760,00<span class=\"ls0\"> </span></div></td><td class=\"c x155 ybfe w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybfe w46 h26\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">4 342 767,96<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe ybff w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">UMORZENIE </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yc00 w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 01.01.2022 </div></td><td class=\"c x152 yc00 w43 h26\"><div class=\"t m0 x20 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(86 189,14) </div></td><td class=\"c x153 yc00 w44 h26\"><div class=\"t m0 x18 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(1 744 559,37) </div></td><td class=\"c x154 yc00 w43 h26\"><div class=\"t m0 x16 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(359 413,20) </div></td><td class=\"c x155 yc00 w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d yc00 w46 h26\"><div class=\"t m0 x18 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(2 190 161,71) </div></td></tr><tr><td class=\"c xbe yc01 w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">Amortyzacja </div></td><td class=\"c x152 yc01 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x153 yc01 w44 h26\"><div class=\"t m0 x17 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(61 417,65) </div></td><td class=\"c x154 yc01 w43 h26\"><div class=\"t m0 x16 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(216 388,62) </div></td><td class=\"c x155 yc01 w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x14d yc01 w46 h26\"><div class=\"t m0 x16 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(277 806,27) </div></td></tr><tr><td class=\"c xbe yc02 w42 h26\"><div class=\"t m0 x12 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 31.12.2022 </div></td><td class=\"c x152 yc02 w43 h26\"><div class=\"t m0 x20 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">(88 826,30) </div></td><td class=\"c x153 yc02 w44 h26\"><div class=\"t m0 x18 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">(1 782 251,71) </div></td><td class=\"c x154 yc02 w43 h26\"><div class=\"t m0 x16 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">(575 801,82) </div></td><td class=\"c x155 yc02 w45 h26\"><div class=\"t m0 x6b h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d yc02 w46 h26\"><div class=\"t m0 x18 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">(2 446 879,83) </div></td></tr><tr><td class=\"c xbe yc03 w42 h26\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc1 ls0 ws0\">ODPISY AKTUALIZUJ\u0104CE<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yc04 w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 01.01.2022 </div></td><td class=\"c x152 yc04 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x153 yc04 w44 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x154 yc04 w43 h26\"><div class=\"t m0 x16 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(194 260,00) </div></td><td class=\"c x155 yc04 w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d yc04 w46 h26\"><div class=\"t m0 x16 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(194 260,00) </div></td></tr><tr><td class=\"c xbe yc05 w42 h26\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc0 ls0 ws0\">Odwr\u00f3cenie<span class=\"ff5\"> </span></div></td><td class=\"c x152 yc05 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x153 yc05 w44 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x154 yc05 w43 h26\"><div class=\"t m0 x1a h25 y76 ff5 fs8 fc1 sc0 ls1a ws0\">194 260,00<span class=\"ls0\"> </span></div></td><td class=\"c x155 yc05 w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x14d yc05 w46 h26\"><div class=\"t m0 x1a h25 y76 ff5 fs8 fc1 sc0 ls1a ws0\">194 260,00<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe yc06 w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 31.12.2022 </div></td><td class=\"c x152 yc06 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x153 yc06 w44 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x154 yc06 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x155 yc06 w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d yc06 w46 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc07 w42 h5b\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">NETTO </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yc08 w42 h26\"><div class=\"t m0 x12 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 01.01.2022 </div></td><td class=\"c x152 yc08 w43 h26\"><div class=\"t m0 x6b h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x153 yc08 w44 h26\"><div class=\"t m0 x2b h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">83 347,60 </div></td><td class=\"c x154 yc08 w43 h26\"><div class=\"t m0 x13 h25 y74 ff5 fs8 fc1 sc1 ls1a ws0\">1 836 086,80<span class=\"ls0\"> </span></div></td><td class=\"c x155 yc08 w45 h26\"><div class=\"t m0 x6b h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d yc08 w46 h26\"><div class=\"t m0 x13 h25 y74 ff5 fs8 fc1 sc1 ls1a ws0\">1 919 434,40<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe yc09 w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 31.12.2022 </div></td><td class=\"c x152 yc09 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x153 yc09 w44 h26\"><div class=\"t m0 x2b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">81 929,95 </div></td><td class=\"c x154 yc09 w43 h26\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">1 813 958,18<span class=\"ls0\"> </span></div></td><td class=\"c x155 yc09 w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d yc09 w46 h26\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">1 895 888,13<span class=\"ls0\"> </span></div></td></tr></table>Amortyzacja Amortyzacja <span class=\"_ _1b\"> </span><span class=\"ff3\">akty<span class=\"_ _2\"></span>w\u00f3w <span class=\"_ _1c\"> </span>niemat<span class=\"_ _2\"></span>erialnych</span> <span class=\"_ _1b\"> </span><span class=\"ff3\">zosta<span class=\"_ _2\"></span>\u0142a <span class=\"_ _1c\"> </span>uj\u0119ta <span class=\"_ _1b\"> </span>w <span class=\"_ _1b\"> </span>po<span class=\"_ _2\"></span>ni\u017cszych <span class=\"_ _1b\"> </span>pozycjach <span class=\"_ _1b\"> </span>skonsolidowanego <span class=\"_ _1f\"> </span></span>s<span class=\"_ _2\"></span>prawozdania z <span class=\"ff3\">ca\u0142kowitych d<span class=\"_ _2\"></span>ochod\u00f3w:</span><span class=\"fs4\"> </span><table class=\"s w137 hf1\" id=\"_3c1b5a2e-ecc6-430f-8240-bfc2e95c7d29\"><tr><td class=\"c xbe yaba w34 hf\"><div class=\"t m0 x12 h9 y19e ff6 fs2 fc2 sc0 ls0 ws0\">AMORTYZACJA AKTYW<span class=\"_ _2\"></span>\u00d3W NIEMATERIALNY<span class=\"_ _2\"></span>CH<span class=\"ff5\"> </span></div></td><td class=\"c x125 yc0a w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 yc0a w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yc0b wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yc0b wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yabb w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Koszt w\u0142asny sprzeda\u017cy<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yabb w35 hc\"><div class=\"t m0 x5f h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 509,10) </div></td><td class=\"c x114 yabb w36 hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(10 687,22) </div></td></tr><tr><td class=\"c xbe yb29 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Koszty sprzeda\u017cy<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb29 w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yb29 w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yabd w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Koszty og\u00f3lnego zarz\u0105du<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yabd w35 hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(40 561,32) </div></td><td class=\"c x114 yabd w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(267 119,05) </div></td></tr><tr><td class=\"c xbe yb2c w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem amor<span class=\"_ _2\"></span>tyzacja aktyw\u00f3w niemateria<span class=\"_ _2\"></span>lnych<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb2c w35 hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(42 070,42) </div></td><td class=\"c x114 yb2c w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(277 806,27) </div></td></tr></table><div class=\"c w2 h0 gsdf\"><div class=\"t m0 x2 h10 y3a5 ff2 fs4 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h10 y635 ff2 fs4 fc0 sc0 ls0 ws0\">Alokacja amortyzacji <span class=\"ff3\">pra<span class=\"_ _0\"></span>wa do u\u017cyt<span class=\"_ _0\"></span>kowania sk\u0142adnika <span class=\"_ _0\"></span>aktyw\u00f3w<span class=\"ff2 fc1\"> </span></span></div></div><div class=\"gse0\"><table class=\"s w1b7 h112\" id=\"_6f97abaa-05ff-4628-a313-56faefa0a9e3\"><tr><td class=\"c xbe yd5d w34 hf\"><div class=\"t m0 x12 h9 y19e ff6 fs2 fc2 sc0 ls0 ws0\">AMORTYZACJA PRA<span class=\"_ _2\"></span>W DO U\u017bYTKOWANIA SK\u0141<span class=\"_ _2\"></span>ADNIKA AKTYW\u00d3W<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x125 yd5e w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 yd5e w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yd5f wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yd5f wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yd60 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Koszt w\u0142asny sprzeda\u017cy<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd60 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(760 340,83) </div></td><td class=\"c x114 yd60 w36 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 744 877,39) </div></td></tr><tr><td class=\"c xbe yd61 w34 h40\"><div class=\"t m0 x12 h9 y5da ff6 fs2 fc1 sc0 ls0 ws0\">Koszty sprzeda\u017cy<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd61 w35 h40\"><div class=\"t m0 x5f h9 y5da ff5 fs2 fc1 sc0 ls0 ws0\">(2 951,37) </div></td><td class=\"c x114 yd61 w36 h40\"><div class=\"t m0 x5f h9 y5da ff5 fs2 fc1 sc0 ls0 ws0\">(9 152,64) </div></td></tr><tr><td class=\"c xbe yd62 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Koszty og\u00f3lnego zarz\u0105du<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd62 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(718 474,46) </div></td><td class=\"c x114 yd62 w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(398 341,99) </div></td></tr><tr><td class=\"c xbe yd63 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem amor<span class=\"_ _2\"></span>tyzacja praw do u\u017cytko<span class=\"_ _2\"></span>wania sk\u0142adnika aktyw\u00f3w<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd63 w35 hc\"><div class=\"t m0 x20 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(1 481 766,6<span class=\"_ _2\"></span>6) </div></td><td class=\"c x114 yd63 w36 hc\"><div class=\"t m0 x20 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(2 152 372,0<span class=\"_ _2\"></span>2) </div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-446": {
   "value": "Tabela ruchu rzecz<span class=\"_ _0\"></span>owych aktyw\u00f3w tr<span class=\"_ _0\"></span>wa\u0142ych za 20<span class=\"_ _0\"></span>23 rok<span class=\"ff2 fc1\"> </span><table class=\"s w14c he9\" id=\"_bf6d6cab-9a8b-4d61-bd77-f2b24651ebe2\"><tr><td></td><td class=\"c x131 yb6b w6 hf\"><div class=\"t m0 x1a h1a y113 ff5 fs5 fc2 sc0 ls0 ws0\">Grunty </div></td><td class=\"c x132 yb6b w16 hf\"><div class=\"t m0 x10 h1a y113 ff5 fs5 fc2 sc0 ls0 ws0\">Budynki i obiekty </div></td><td class=\"c x133 yb6d w14d hea\"><div class=\"t m0 xb9 h1a yb6c ff5 fs5 fc2 sc0 ls0 ws0\">Maszyny i<span class=\"_ _2e\"> </span></div></td><td class=\"c x134 yb6d w14e hea\"><div class=\"t m0 xb9 h1a yb6c ff6 fs5 fc2 sc0 ls0 ws0\">\u015arodki<span class=\"_ _2e\"> </span></div></td><td class=\"c x135 yb6b w6 hf\"><div class=\"t m0 x33 h1a y113 ff6 fs5 fc2 sc0 ls0 ws0\">Inne \u015brodki trwa\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x136 yb6d w14f hea\"><div class=\"t m0 xb9 h1a yb6c ff6 fs5 fc2 sc0 ls0 ws0\">\u015arodki trwa\u0142e w<span class=\"_ _2e\"> </span></div></td><td class=\"c x137 yb6b w3e hf\"><div class=\"t m0 x2b h1a y113 ff5 fs5 fc2 sc0 ls0 ws0\">Razem </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x138 yb6e w150 hcc\"><div class=\"t m0 xb9 h1a y9f9 ff6 fs5 fc2 sc0 ls0 ws0\">urz\u0105dzenia<span class=\"_ _2e\"> </span></div></td><td class=\"c x139 yb6e w151 hcc\"><div class=\"t m0 xb9 h1a y9f9 ff5 fs5 fc2 sc0 ls0 ws0\">transportu<span class=\"_ _2e\"> </span></div></td><td></td><td class=\"c x13a yb6e w152 hcc\"><div class=\"t m0 xb9 h1a y9f9 ff5 fs5 fc2 sc0 ls0 ws0\">budowie<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c xe6 yb6f w3d hc\"><div class=\"t m0 x12 h1a y74 ff6 fs5 fc1 sc1 ls0 ws0\">WARTO\u015a\u0106 BRUT<span class=\"_ _2\"></span>TO<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 yb70 w3d hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 01.01.2023 </div></td><td class=\"c x131 yb70 w6 hb\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">27 425,00 </div></td><td class=\"c x132 yb70 w16 hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">40 059 531,04 </div></td><td class=\"c x13b yb70 w3e hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">219 808 841,05 </div></td><td class=\"c x13c yb70 w7 hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">4 685 445,97 </div></td><td class=\"c x135 yb70 w6 hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">4 558 261,57 </div></td><td class=\"c x13d yb70 w16 hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">14 597 381,63 </div></td><td class=\"c x137 yb70 w3e hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">283 736 886,26 </div></td></tr><tr><td class=\"c xc1 yb71 w153 hcc\"><div class=\"t m0 xb9 h1a y9f9 ff6 fs5 fc1 sc0 ls0 ws0\">Rozliczenie \u015brodk\u00f3w<span class=\"_ _2e\"> </span></div></td><td class=\"c x131 yb72 w6 hf\"><div class=\"t m0 x3a h1a y113 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb72 w16 hf\"><div class=\"t m0 x39 h1a y113 ff5 fs5 fc1 sc0 ls0 ws0\">1 775 734,20 </div></td><td class=\"c x13b yb72 w3e hf\"><div class=\"t m0 x1c h1a y113 ff5 fs5 fc1 sc0 ls0 ws0\">7 306 859,08 </div></td><td class=\"c x13c yb72 w7 hf\"><div class=\"t m0 x3b h1a y113 ff5 fs5 fc1 sc0 ls0 ws0\">482 723,87 </div></td><td class=\"c x135 yb72 w6 hf\"><div class=\"t m0 x3d h1a y113 ff5 fs5 fc1 sc0 ls0 ws0\">33 800,00 </div></td><td class=\"c x13d yb72 w16 hf\"><div class=\"t m0 x34 h1a y113 ff5 fs5 fc1 sc0 ls0 ws0\">(9 599 117,15) </div></td><td class=\"c x137 yb72 w3e hf\"><div class=\"t m0 x5d h1a y113 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xc1 yb73 w154 hcc\"><div class=\"t m0 xb9 h1a y9f9 ff6 fs5 fc1 sc0 ls0 ws0\">trwa\u0142ych w budowie<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 yb74 w3d hb\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">Zakup bezpo\u015bredni<span class=\"ff5\"> </span></div></td><td class=\"c x131 yb74 w6 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb74 w16 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13b yb74 w3e hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">16 743 988,12 </div></td><td class=\"c x13c yb74 w7 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x135 yb74 w6 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13d yb74 w16 hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">6 880 382,91 </div></td><td class=\"c x137 yb74 w3e hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">23 624 371,03 </div></td></tr><tr><td class=\"c xe6 yb75 w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Reklasyfikacje </div></td><td class=\"c x131 yb75 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb75 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13b yb75 w3e hc\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">9 665 507,18 </div></td><td class=\"c x13c yb75 w7 hc\"><div class=\"t m0 x3b h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">324 929,82 </div></td><td class=\"c x135 yb75 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13d yb75 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb75 w3e hc\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">9 990 437,00 </div></td></tr><tr><td class=\"c xe6 yb76 w3d hd\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe<span class=\"ff5\"> </span></div></td><td class=\"c x131 yb76 w6 hd\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb76 w16 hd\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">81 173,09 </div></td><td class=\"c x13b yb76 w3e hd\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(510 587,43) </div></td><td class=\"c x13c yb76 w7 hd\"><div class=\"t m0 x3c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(121 166,79) </div></td><td class=\"c x135 yb76 w6 hd\"><div class=\"t m0 x6a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">3 774,14 </div></td><td class=\"c x13d yb76 w16 hd\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb76 w3e hd\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(546 806,99) </div></td></tr><tr><td class=\"c xe6 yb77 w3d hc\"><div class=\"t m0 x12 h1a y74 ff6 fs5 fc1 sc0 ls0 ws0\">Sprzeda\u017c<span class=\"ff5\"> </span></div></td><td class=\"c x131 yb77 w6 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb77 w16 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13b yb77 w3e hc\"><div class=\"t m0 x60 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(24 400,00) </div></td><td class=\"c x13c yb77 w7 hc\"><div class=\"t m0 x3c h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(324 161,60) </div></td><td class=\"c x135 yb77 w6 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13d yb77 w16 hc\"><div class=\"t m0 x3e h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(95 672,86) </div></td><td class=\"c x137 yb77 w3e hc\"><div class=\"t m0 x3e h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(444 234,46) </div></td></tr><tr><td class=\"c xe6 yb78 w3d hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Likwidacja </div></td><td class=\"c x131 yb78 w6 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb78 w16 hb\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(67 978,00) </div></td><td class=\"c x13b yb78 w3e hb\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(696 177,08) </div></td><td class=\"c x13c yb78 w7 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x135 yb78 w6 hb\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(10 820,00) </div></td><td class=\"c x13d yb78 w16 hb\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(39 917,11) </div></td><td class=\"c x137 yb78 w3e hb\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(814 892,19) </div></td></tr><tr><td class=\"c xe6 yb79 w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Zmiana struktury Grupy </div></td><td class=\"c x131 yb79 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb79 w16 hc\"><div class=\"t m0 x34 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(3 342 481,72) </div></td><td class=\"c x13b yb79 w3e hc\"><div class=\"t m0 x34 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(20 246 804,26) </div></td><td class=\"c x13c yb79 w7 hc\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(57 941,62) </div></td><td class=\"c x135 yb79 w6 hc\"><div class=\"t m0 x3c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(160 797,01) </div></td><td class=\"c x13d yb79 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb79 w3e hc\"><div class=\"t m0 x34 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(23 808 024,61) </div></td></tr><tr><td class=\"c xe6 yb7a w3d hc\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x131 yb7a w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb7a w16 hc\"><div class=\"t m0 x3c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(160 290,57) </div></td><td class=\"c x13b yb7a w3e hc\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(159 634,16) </div></td><td class=\"c x13c yb7a w7 hc\"><div class=\"t m0 x60 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(7 134,71) </div></td><td class=\"c x135 yb7a w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13d yb7a w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb7a w3e hc\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(327 059,44) </div></td></tr><tr><td class=\"c xe6 yb7b w3d hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 31.12.2023 </div></td><td class=\"c x131 yb7b w6 hb\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">27 425,00 </div></td><td class=\"c x132 yb7b w16 hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">38 345 688,04 </div></td><td class=\"c x13b yb7b w3e hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">231 887 592,50 </div></td><td class=\"c x13c yb7b w7 hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">4 982 694,94 </div></td><td class=\"c x135 yb7b w6 hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">4 424 218,70 </div></td><td class=\"c x13d yb7b w16 hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">11 743 057,42 </div></td><td class=\"c x137 yb7b w3e hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">291 410 676,60 </div></td></tr><tr><td class=\"c xe6 yb7c w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">UMORZENIE </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 yb7d w3d hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 01.01.2023 </div></td><td class=\"c x131 yb7d w6 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb7d w16 hb\"><div class=\"t m0 x36 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(22 897 716,10) </div></td><td class=\"c x13b yb7d w3e hb\"><div class=\"t m0 x36 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(175 542 726,57)<span class=\"_ _2\"></span> </div></td><td class=\"c x13c yb7d w7 hb\"><div class=\"t m0 x34 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(3 762 629,08) </div></td><td class=\"c x135 yb7d w6 hb\"><div class=\"t m0 x34 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(4 023 274,13) </div></td><td class=\"c x13d yb7d w16 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb7d w3e hb\"><div class=\"t m0 x36 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(206 226 345,88)<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xe6 yb7e w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Amortyzacja </div></td><td class=\"c x131 yb7e w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb7e w16 hc\"><div class=\"t m0 x3c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(551 621,66) </div></td><td class=\"c x13b yb7e w3e hc\"><div class=\"t m0 x1a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(6 286 213,17) </div></td><td class=\"c x13c yb7e w7 hc\"><div class=\"t m0 x3c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(355 628,06) </div></td><td class=\"c x135 yb7e w6 hc\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(92 203,61) </div></td><td class=\"c x13d yb7e w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb7e w3e hc\"><div class=\"t m0 x1a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(7 285 666,50) </div></td></tr><tr><td class=\"c xe6 yb7f w3d hd\"><div class=\"t m0 x12 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">Reklasyfikacje </div></td><td class=\"c x131 yb7f w6 hd\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb7f w16 hd\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13b yb7f w3e hd\"><div class=\"t m0 x1a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(4 281 224,30) </div></td><td class=\"c x13c yb7f w7 hd\"><div class=\"t m0 x3c h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(231 771,38) </div></td><td class=\"c x135 yb7f w6 hd\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13d yb7f w16 hd\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb7f w3e hd\"><div class=\"t m0 x1a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(4 512 995,68) </div></td></tr><tr><td class=\"c xe6 yb80 w3d hb\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe<span class=\"ff5\"> </span></div></td><td class=\"c x131 yb80 w6 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb80 w16 hb\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(40 401,35) </div></td><td class=\"c x13b yb80 w3e hb\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(285 049,18) </div></td><td class=\"c x13c yb80 w7 hb\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">70 478,04 </div></td><td class=\"c x135 yb80 w6 hb\"><div class=\"t m0 x60 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(3 664,29) </div></td><td class=\"c x13d yb80 w16 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb80 w3e hb\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(258 636,77) </div></td></tr><tr><td class=\"c xe6 yb81 w3d hc\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">Sprzeda\u017c<span class=\"ff5\"> </span></div></td><td class=\"c x131 yb81 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb81 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13b yb81 w3e hc\"><div class=\"t m0 x45 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">2 350,53 </div></td><td class=\"c x13c yb81 w7 hc\"><div class=\"t m0 x3b h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">305 137,12 </div></td><td class=\"c x135 yb81 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13d yb81 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb81 w3e hc\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">307 487,65 </div></td></tr><tr><td class=\"c xe6 yb82 w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Likwidacja </div></td><td class=\"c x131 yb82 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb82 w16 hc\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">62 163,12 </div></td><td class=\"c x13b yb82 w3e hc\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">648 488,72 </div></td><td class=\"c x13c yb82 w7 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x135 yb82 w6 hc\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">10 820,00 </div></td><td class=\"c x13d yb82 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb82 w3e hc\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">721 471,84 </div></td></tr><tr><td class=\"c xe6 yb83 w3d hc\"><div class=\"t m0 x12 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">Zmiana struktury Grupy </div></td><td class=\"c x131 yb83 w6 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb83 w16 hc\"><div class=\"t m0 x39 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">1 674 179,42 </div></td><td class=\"c x13b yb83 w3e hc\"><div class=\"t m0 x39 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">16 973 197,68 </div></td><td class=\"c x13c yb83 w7 hc\"><div class=\"t m0 x3d h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">56 736,52 </div></td><td class=\"c x135 yb83 w6 hc\"><div class=\"t m0 x3b h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">155 028,61 </div></td><td class=\"c x13d yb83 w16 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb83 w3e hc\"><div class=\"t m0 x39 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">18 859 142,22 </div></td></tr><tr><td class=\"c xe6 yb84 w3d hb\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x131 yb84 w6 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb84 w16 hb\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(15 801,61) </div></td><td class=\"c x13b yb84 w3e hb\"><div class=\"t m0 x45 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">4 615,72 </div></td><td class=\"c x13c yb84 w7 hb\"><div class=\"t m0 x6a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">7 133,44 </div></td><td class=\"c x135 yb84 w6 hb\"><div class=\"t m0 x4a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">132,83 </div></td><td class=\"c x13d yb84 w16 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb84 w3e hb\"><div class=\"t m0 x52 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(3 919,62) </div></td></tr><tr><td class=\"c xe6 yb85 w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 31.12.2023 </div></td><td class=\"c x131 yb85 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb85 w16 hc\"><div class=\"t m0 x36 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(21 769 198,18) </div></td><td class=\"c x13b yb85 w3e hc\"><div class=\"t m0 x36 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(168 766 560,57)<span class=\"_ _2\"></span> </div></td><td class=\"c x13c yb85 w7 hc\"><div class=\"t m0 x34 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(3 910 543,40) </div></td><td class=\"c x135 yb85 w6 hc\"><div class=\"t m0 x34 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(3 953 160,59) </div></td><td class=\"c x13d yb85 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb85 w3e hc\"><div class=\"t m0 x36 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(198 399 462,74)<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xe6 yb86 w3d h52\"><div class=\"t m0 x12 h1a y3c7 ff6 fs5 fc1 sc1 ls0 ws0\">ODPISY AKTUALIZUJ\u0104<span class=\"_ _2\"></span>CE<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 yb87 w3d hd\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 01.01.2023 </div></td><td class=\"c x131 yb87 w6 hd\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb87 w16 hd\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x13b yb87 w3e hd\"><div class=\"t m0 x5d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x13c yb87 w7 hd\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x135 yb87 w6 hd\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x13d yb87 w16 hd\"><div class=\"t m0 x3c h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(298 240,72) </div></td><td class=\"c x137 yb87 w3e hd\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(298 240,72) </div></td></tr><tr><td class=\"c xe6 yb88 w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Utworzenie </div></td><td class=\"c x131 yb88 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb88 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13b yb88 w3e hc\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(259 776,12) </div></td><td class=\"c x13c yb88 w7 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x135 yb88 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13d yb88 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb88 w3e hc\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(259 776,12) </div></td></tr><tr><td class=\"c xe6 yb89 w3d hc\"><div class=\"t m0 x12 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">Wykorzystanie </div></td><td class=\"c x131 yb89 w6 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb89 w16 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13b yb89 w3e hc\"><div class=\"t m0 x5d h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13c yb89 w7 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x135 yb89 w6 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13d yb89 w16 hc\"><div class=\"t m0 x3d h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">39 917,11 </div></td><td class=\"c x137 yb89 w3e hc\"><div class=\"t m0 x6a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">39 917,11 </div></td></tr><tr><td class=\"c xe6 yb8a w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 31.12.2023 </div></td><td class=\"c x131 yb8a w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb8a w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x13b yb8a w3e hc\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(259 776,12) </div></td><td class=\"c x13c yb8a w7 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x135 yb8a w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x13d yb8a w16 hc\"><div class=\"t m0 x3c h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(258 323,61) </div></td><td class=\"c x137 yb8a w3e hc\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(518 099,73) </div></td></tr><tr><td class=\"c xe6 yb8b w3d hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">NETTO </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 yb8c w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 01.01.2023 </div></td><td class=\"c x131 yb8c w6 hc\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">27 425,00 </div></td><td class=\"c x132 yb8c w16 hc\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">17 161 814,94 </div></td><td class=\"c x13b yb8c w3e hc\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">44 266 114,48 </div></td><td class=\"c x13c yb8c w7 hc\"><div class=\"t m0 x3b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">922 816,89 </div></td><td class=\"c x135 yb8c w6 hc\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">534 987,44 </div></td><td class=\"c x13d yb8c w16 hc\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">14 299 140,91 </div></td><td class=\"c x137 yb8c w3e hc\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">77 212 299,66 </div></td></tr><tr><td class=\"c xe6 yb8d w3d hc\"><div class=\"t m0 x12 h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 31.12.2023 </div></td><td class=\"c x131 yb8d w6 hc\"><div class=\"t m0 x3d h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">27 425,00 </div></td><td class=\"c x132 yb8d w16 hc\"><div class=\"t m0 x4b h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">16 576 489,86 </div></td><td class=\"c x13b yb8d w3e hc\"><div class=\"t m0 x39 h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">62 861 255,81 </div></td><td class=\"c x13c yb8d w7 hc\"><div class=\"t m0 x39 h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">1 072 151,54 </div></td><td class=\"c x135 yb8d w6 hc\"><div class=\"t m0 x3e h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">471 058,11 </div></td><td class=\"c x13d yb8d w16 hc\"><div class=\"t m0 x4b h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">11 484 733,81 </div></td><td class=\"c x137 yb8d w3e hc\"><div class=\"t m0 x39 h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">92 493 114,13 </div></td></tr></table>Tabela ruchu rzecz<span class=\"_ _0\"></span>owych aktyw\u00f3w trwa\u0142<span class=\"_ _0\"></span>ych za 2022 r<span class=\"_ _0\"></span>ok<span class=\"ff2 fc1\"> </span><table class=\"s w14c heb\" id=\"_bef358c1-8be1-46ad-b1b6-fb85ec617f4b\"><tr><td></td><td class=\"c x131 yb8e w6 hf\"><div class=\"t m0 x1a h1a y113 ff5 fs5 fc2 sc0 ls0 ws0\">Grunty </div></td><td class=\"c x132 yb8e w16 hf\"><div class=\"t m0 x10 h1a y113 ff5 fs5 fc2 sc0 ls0 ws0\">Budynki i obiekty </div></td><td class=\"c x133 yb8f w14d hea\"><div class=\"t m0 xb9 h1a yb6c ff5 fs5 fc2 sc0 ls0 ws0\">Maszyny i<span class=\"_ _2e\"> </span></div></td><td class=\"c x134 yb8f w14e hea\"><div class=\"t m0 xb9 h1a yb6c ff6 fs5 fc2 sc0 ls0 ws0\">\u015arodki<span class=\"_ _2e\"> </span></div></td><td class=\"c x135 yb8e w6 hf\"><div class=\"t m0 x33 h1a y113 ff6 fs5 fc2 sc0 ls0 ws0\">Inne \u015brodki trwa\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x136 yb8f w14f hea\"><div class=\"t m0 xb9 h1a yb6c ff6 fs5 fc2 sc0 ls0 ws0\">\u015arodki trwa\u0142e w<span class=\"_ _2e\"> </span></div></td><td class=\"c x137 yb8e w3e hf\"><div class=\"t m0 x2b h1a y113 ff5 fs5 fc2 sc0 ls0 ws0\">Razem </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x138 yb90 w150 hcc\"><div class=\"t m0 xb9 h1a y9f9 ff6 fs5 fc2 sc0 ls0 ws0\">urz\u0105dzenia<span class=\"_ _2e\"> </span></div></td><td class=\"c x139 yb90 w151 hcc\"><div class=\"t m0 xb9 h1a y9f9 ff5 fs5 fc2 sc0 ls0 ws0\">transportu<span class=\"_ _2e\"> </span></div></td><td></td><td class=\"c x13a yb90 w152 hcc\"><div class=\"t m0 xb9 h1a y9f9 ff5 fs5 fc2 sc0 ls0 ws0\">budowie<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c xe6 yb91 w3d hc\"><div class=\"t m0 x12 h1a y74 ff6 fs5 fc1 sc1 ls0 ws0\">WARTO\u015a\u0106 BRUT<span class=\"_ _2\"></span>TO<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 yb92 w3d hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 01.01.2022 </div></td><td class=\"c x131 yb92 w6 hb\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">27 425,00 </div></td><td class=\"c x132 yb92 w16 hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">38 993 176,21 </div></td><td class=\"c x13b yb92 w3e hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">213 285 432,80 </div></td><td class=\"c x13c yb92 w7 hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">5 067 931,36 </div></td><td class=\"c x135 yb92 w6 hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">4 951 822,76 </div></td><td class=\"c x13d yb92 w16 hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">6 654 667,92 </div></td><td class=\"c x137 yb92 w3e hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">268 980 456,05 </div></td></tr><tr><td class=\"c xc1 yb93 w155 hcc\"><div class=\"t m0 xb9 h1a y9f9 ff5 fs5 fc1 sc0 ls0 ws0\">Rozliczenie <span class=\"ff6\">\u015brodk\u00f3w<span class=\"_ _2e\"> </span></span></div></td><td class=\"c x131 yb94 w6 hf\"><div class=\"t m0 x3a h1a y113 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb94 w16 hf\"><div class=\"t m0 x39 h1a y113 ff5 fs5 fc1 sc0 ls0 ws0\">1 695 586,92 </div></td><td class=\"c x13b yb94 w3e hf\"><div class=\"t m0 x1c h1a y113 ff5 fs5 fc1 sc0 ls0 ws0\">5 502 484,12 </div></td><td class=\"c x13c yb94 w7 hf\"><div class=\"t m0 x3b h1a y113 ff5 fs5 fc1 sc0 ls0 ws0\">197 087,81 </div></td><td class=\"c x135 yb94 w6 hf\"><div class=\"t m0 x3b h1a y113 ff5 fs5 fc1 sc0 ls0 ws0\">344 465,00 </div></td><td class=\"c x13d yb94 w16 hf\"><div class=\"t m0 x34 h1a y113 ff5 fs5 fc1 sc0 ls0 ws0\">(7 739 623,85) </div></td><td class=\"c x137 yb94 w3e hf\"><div class=\"t m0 x5d h1a y113 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xc1 yb95 w154 hcc\"><div class=\"t m0 xb9 h1a y9f9 ff6 fs5 fc1 sc0 ls0 ws0\">trwa\u0142ych w budowie<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 yb96 w3d hb\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">Zakup bezpo\u015bredni<span class=\"ff5\"> </span></div></td><td class=\"c x131 yb96 w6 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb96 w16 hb\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">16 666,67 </div></td><td class=\"c x13b yb96 w3e hb\"><div class=\"t m0 x5d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13c yb96 w7 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x135 yb96 w6 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13d yb96 w16 hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">16 110 350,33 </div></td><td class=\"c x137 yb96 w3e hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">16 127 017,00 </div></td></tr><tr><td class=\"c xe6 yb97 w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Reklasyfikacje </div></td><td class=\"c x131 yb97 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb97 w16 hc\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(49 014,06) </div></td><td class=\"c x13b yb97 w3e hc\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">1 273 518,06 </div></td><td class=\"c x13c yb97 w7 hc\"><div class=\"t m0 x3b h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">350 366,81 </div></td><td class=\"c x135 yb97 w6 hc\"><div class=\"t m0 x6a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">5 934,01 </div></td><td class=\"c x13d yb97 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb97 w3e hc\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">1 580 804,82 </div></td></tr><tr><td class=\"c xe6 yb98 w3d hd\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe<span class=\"ff5\"> </span></div></td><td class=\"c x131 yb98 w6 hd\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb98 w16 hd\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(21 577,66) </div></td><td class=\"c x13b yb98 w3e hd\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(136 017,25) </div></td><td class=\"c x13c yb98 w7 hd\"><div class=\"t m0 x3c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(119 136,18) </div></td><td class=\"c x135 yb98 w6 hd\"><div class=\"t m0 x60 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(1 548,91) </div></td><td class=\"c x13d yb98 w16 hd\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb98 w3e hd\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(278 280,00) </div></td></tr><tr><td class=\"c xe6 yb99 w3d hc\"><div class=\"t m0 x12 h1a y74 ff6 fs5 fc1 sc0 ls0 ws0\">Sprzeda\u017c<span class=\"ff5\"> </span></div></td><td class=\"c x131 yb99 w6 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb99 w16 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13b yb99 w3e hc\"><div class=\"t m0 x60 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(14 100,00) </div></td><td class=\"c x13c yb99 w7 hc\"><div class=\"t m0 x3c h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(704 749,41) </div></td><td class=\"c x135 yb99 w6 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13d yb99 w16 hc\"><div class=\"t m0 x3c h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(428 012,77) </div></td><td class=\"c x137 yb99 w3e hc\"><div class=\"t m0 x1a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(1 146 862,18) </div></td></tr><tr><td class=\"c xe6 yb9a w3d hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Likwidacja </div></td><td class=\"c x131 yb9a w6 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb9a w16 hb\"><div class=\"t m0 x3c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(575 307,04) </div></td><td class=\"c x13b yb9a w3e hb\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(102 476,68) </div></td><td class=\"c x13c yb9a w7 hb\"><div class=\"t m0 x3c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(125 365,85) </div></td><td class=\"c x135 yb9a w6 hb\"><div class=\"t m0 x60 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(8 804,93) </div></td><td class=\"c x13d yb9a w16 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb9a w3e hb\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(811 954,50) </div></td></tr><tr><td class=\"c xe6 yb9b w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Zmiana struktury Grupy </div></td><td class=\"c x131 yb9b w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb9b w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13b yb9b w3e hc\"><div class=\"t m0 x5d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13c yb9b w7 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x135 yb9b w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13d yb9b w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb9b w3e hc\"><div class=\"t m0 x5d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 yb9c w3d hc\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x131 yb9c w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb9c w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13b yb9c w3e hc\"><div class=\"t m0 x5d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13c yb9c w7 hc\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">19 311,43 </div></td><td class=\"c x135 yb9c w6 hc\"><div class=\"t m0 x3c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(733 606,36) </div></td><td class=\"c x13d yb9c w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb9c w3e hc\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(714 294,93) </div></td></tr><tr><td class=\"c xe6 yb9d w3d hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 31.12.2022 </div></td><td class=\"c x131 yb9d w6 hb\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">27 425,00 </div></td><td class=\"c x132 yb9d w16 hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">40 059 531,04 </div></td><td class=\"c x13b yb9d w3e hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">219 808 841,05 </div></td><td class=\"c x13c yb9d w7 hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">4 685 445,97 </div></td><td class=\"c x135 yb9d w6 hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">4 558 261,57 </div></td><td class=\"c x13d yb9d w16 hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">14 597 381,63 </div></td><td class=\"c x137 yb9d w3e hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">283 736 886,26 </div></td></tr><tr><td class=\"c xe6 yb9e w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">UMORZENIE </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 yb9f w3d hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 01.01.2022 </div></td><td class=\"c x131 yb9f w6 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x132 yb9f w16 hb\"><div class=\"t m0 x36 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(22 433 404,26) </div></td><td class=\"c x13b yb9f w3e hb\"><div class=\"t m0 x36 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(168 461 226,44)<span class=\"_ _2\"></span> </div></td><td class=\"c x13c yb9f w7 hb\"><div class=\"t m0 x34 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(3 820 862,62) </div></td><td class=\"c x135 yb9f w6 hb\"><div class=\"t m0 x34 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(3 958 120,89) </div></td><td class=\"c x13d yb9f w16 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x137 yb9f w3e hb\"><div class=\"t m0 x36 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(198 673 614,21)<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xe6 yba0 w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Amortyzacja </div></td><td class=\"c x131 yba0 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yba0 w16 hc\"><div class=\"t m0 x34 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(1 072 719,23) </div></td><td class=\"c x13b yba0 w3e hc\"><div class=\"t m0 x1a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(6 847 181,02) </div></td><td class=\"c x13c yba0 w7 hc\"><div class=\"t m0 x3c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(384 712,92) </div></td><td class=\"c x135 yba0 w6 hc\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(72 911,46) </div></td><td class=\"c x13d yba0 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yba0 w3e hc\"><div class=\"t m0 x1a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(8 377 524,63) </div></td></tr><tr><td class=\"c xe6 yba1 w3d hd\"><div class=\"t m0 x12 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">Reklasyfikacje </div></td><td class=\"c x131 yba1 w6 hd\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yba1 w16 hd\"><div class=\"t m0 x3d h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">16 664,76 </div></td><td class=\"c x13b yba1 w3e hd\"><div class=\"t m0 x3e h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(480 955,86) </div></td><td class=\"c x13c yba1 w7 hd\"><div class=\"t m0 x3c h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(258 476,16) </div></td><td class=\"c x135 yba1 w6 hd\"><div class=\"t m0 x60 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(2 472,50) </div></td><td class=\"c x13d yba1 w16 hd\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yba1 w3e hd\"><div class=\"t m0 x3e h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(725 239,76) </div></td></tr><tr><td class=\"c xe6 yba2 w3d hb\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe<span class=\"ff5\"> </span></div></td><td class=\"c x131 yba2 w6 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yba2 w16 hb\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">16 435,59 </div></td><td class=\"c x13b yba2 w3e hb\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">131 822,58 </div></td><td class=\"c x13c yba2 w7 hb\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">53 905,53 </div></td><td class=\"c x135 yba2 w6 hb\"><div class=\"t m0 x6a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">1 446,03 </div></td><td class=\"c x13d yba2 w16 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yba2 w3e hb\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">203 609,73 </div></td></tr><tr><td class=\"c xe6 yba3 w3d hc\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">Sprzeda\u017c<span class=\"ff5\"> </span></div></td><td class=\"c x131 yba3 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yba3 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13b yba3 w3e hc\"><div class=\"t m0 x6a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">12 337,50 </div></td><td class=\"c x13c yba3 w7 hc\"><div class=\"t m0 x3b h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">568 081,68 </div></td><td class=\"c x135 yba3 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13d yba3 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yba3 w3e hc\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">580 419,18 </div></td></tr><tr><td class=\"c xe6 yba4 w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Likwidacja </div></td><td class=\"c x131 yba4 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yba4 w16 hc\"><div class=\"t m0 x3b h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">575 307,04 </div></td><td class=\"c x13b yba4 w3e hc\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">102 476,67 </div></td><td class=\"c x13c yba4 w7 hc\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">98 746,84 </div></td><td class=\"c x135 yba4 w6 hc\"><div class=\"t m0 x6a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">8 804,93 </div></td><td class=\"c x13d yba4 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yba4 w3e hc\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">785 335,48 </div></td></tr><tr><td class=\"c xe6 yba5 w3d hc\"><div class=\"t m0 x12 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">Zmiana struktury Grupy </div></td><td class=\"c x131 yba5 w6 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yba5 w16 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13b yba5 w3e hc\"><div class=\"t m0 x5d h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13c yba5 w7 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x135 yba5 w6 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13d yba5 w16 hc\"><div class=\"t m0 x3a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yba5 w3e hc\"><div class=\"t m0 x5d h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 yba6 w3d hb\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x131 yba6 w6 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 yba6 w16 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13b yba6 w3e hb\"><div class=\"t m0 x5d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13c yba6 w7 hb\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(19 311,43) </div></td><td class=\"c x135 yba6 w6 hb\"><div class=\"t m0 x6b h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(20,24) </div></td><td class=\"c x13d yba6 w16 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x137 yba6 w3e hb\"><div class=\"t m0 x60 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(19 331,67) </div></td></tr><tr><td class=\"c xe6 yba7 w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 31.12.2022 </div></td><td class=\"c x131 yba7 w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x132 yba7 w16 hc\"><div class=\"t m0 x36 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(22 897 716,10) </div></td><td class=\"c x13b yba7 w3e hc\"><div class=\"t m0 x36 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(175 542 726,57)<span class=\"_ _2\"></span> </div></td><td class=\"c x13c yba7 w7 hc\"><div class=\"t m0 x34 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(3 762 629,08) </div></td><td class=\"c x135 yba7 w6 hc\"><div class=\"t m0 x34 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(4 023 274,13) </div></td><td class=\"c x13d yba7 w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x137 yba7 w3e hc\"><div class=\"t m0 x36 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(206 226 345,88)<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xe6 yba8 w3d h52\"><div class=\"t m0 x12 h1a y3c7 ff6 fs5 fc1 sc1 ls0 ws0\">ODPISY AKTUALIZUJ\u0104<span class=\"_ _2\"></span>CE<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 yba9 w3d hd\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 01.01.2022 </div></td><td class=\"c x131 yba9 w6 hd\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x132 yba9 w16 hd\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x13b yba9 w3e hd\"><div class=\"t m0 x5d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x13c yba9 w7 hd\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x135 yba9 w6 hd\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x13d yba9 w16 hd\"><div class=\"t m0 x3c h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(258 323,61) </div></td><td class=\"c x137 yba9 w3e hd\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(258 323,61) </div></td></tr><tr><td class=\"c xe6 ybaa w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Utworzenie </div></td><td class=\"c x131 ybaa w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x132 ybaa w16 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13b ybaa w3e hc\"><div class=\"t m0 x5d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13c ybaa w7 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x135 ybaa w6 hc\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13d ybaa w16 hc\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(39 917,11) </div></td><td class=\"c x137 ybaa w3e hc\"><div class=\"t m0 x60 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(39 917,11) </div></td></tr><tr><td class=\"c xe6 ybab w3d hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 31.12.2022 </div></td><td class=\"c x131 ybab w6 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x132 ybab w16 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x13b ybab w3e hb\"><div class=\"t m0 x5d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x13c ybab w7 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x135 ybab w6 hb\"><div class=\"t m0 x3a h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x13d ybab w16 hb\"><div class=\"t m0 x3c h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(298 240,72) </div></td><td class=\"c x137 ybab w3e hb\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(298 240,72) </div></td></tr><tr><td class=\"c xe6 ybac w3d hc\"><div class=\"t m0 x12 h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">NETTO </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 ybad w3d hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 01.01.2022 </div></td><td class=\"c x131 ybad w6 hb\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">27 425,00 </div></td><td class=\"c x132 ybad w16 hb\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">16 559 771,95 </div></td><td class=\"c x13b ybad w3e hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">44 824 206,36 </div></td><td class=\"c x13c ybad w7 hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">1 247 068,74 </div></td><td class=\"c x135 ybad w6 hb\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">993 701,87 </div></td><td class=\"c x13d ybad w16 hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">6 396 344,31 </div></td><td class=\"c x137 ybad w3e hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">70 048 518,23 </div></td></tr><tr><td class=\"c xe6 ybae w3d hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 31.12.2022 </div></td><td class=\"c x131 ybae w6 hc\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">27 425,00 </div></td><td class=\"c x132 ybae w16 hc\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">17 161 814,94 </div></td><td class=\"c x13b ybae w3e hc\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">44 266 114,48 </div></td><td class=\"c x13c ybae w7 hc\"><div class=\"t m0 x3b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">922 816,89 </div></td><td class=\"c x135 ybae w6 hc\"><div class=\"t m0 x3e h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">534 987,44 </div></td><td class=\"c x13d ybae w16 hc\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">14 299 140,91 </div></td><td class=\"c x137 ybae w3e hc\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">77 212 299,66 </div></td></tr></table>Tabela ruchu prawa do<span class=\"_ _0\"></span> u\u017cytkowani<span class=\"_ _0\"></span>a sk\u0142adnika akty<span class=\"_ _0\"></span>w\u00f3w za 20<span class=\"_ _0\"></span>2<span class=\"ff2\">3 rok<span class=\"fc1\"> </span></span><table class=\"s w157 hed\" id=\"_0eb2a7eb-3950-4ed5-99c0-ea381199d67e\"><tr><td></td><td class=\"c x13e ybb6 w40 hf\"><div class=\"t m0 x2c h1a y113 ff5 fs5 fc2 sc0 ls0 ws0\">Grunty </div></td><td class=\"c x13f ybb6 w40 hf\"><div class=\"t m0 x29 h1a y113 ff5 fs5 fc2 sc0 ls0 ws0\">Budynki i obiekty </div></td><td class=\"c x140 ybb6 w41 hf\"><div class=\"t m0 x48 h1a y113 ff6 fs5 fc2 sc0 ls0 ws0\">Maszyny i urz\u0105dzenia<span class=\"ff5\"> </span></div></td><td class=\"c x141 ybb7 w14e hea\"><div class=\"t m0 xb9 h1a yb6c ff6 fs5 fc2 sc0 ls0 ws0\">\u015arodki<span class=\"_ _2e\"> </span></div></td><td class=\"c x142 ybb6 w41 hf\"><div class=\"t m0 x49 h1a y113 ff6 fs5 fc2 sc0 ls0 ws0\">Inne \u015brodki trwa\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x143 ybb6 w40 hf\"><div class=\"t m0 x2c h1a y113 ff5 fs5 fc2 sc0 ls0 ws0\">Razem </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x144 ybb8 w151 hcc\"><div class=\"t m0 xb9 h1a y9f9 ff5 fs5 fc2 sc0 ls0 ws0\">transportu<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xe6 ybb9 w3f hc\"><div class=\"t m0 x12 h1a y74 ff6 fs5 fc1 sc1 ls0 ws0\">WARTO\u015a\u0106 BRUT<span class=\"_ _2\"></span>TO<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 ybba w3f hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 01.01.2023 </div></td><td class=\"c x13e ybba w40 hb\"><div class=\"t m0 x2d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">3 917 860,20 </div></td><td class=\"c x13f ybba w40 hb\"><div class=\"t m0 x73 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">64 492,53 </div></td><td class=\"c x140 ybba w41 hb\"><div class=\"t m0 x2c h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">21 269 916,58 </div></td><td class=\"c x145 ybba w40 hb\"><div class=\"t m0 x2d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">2 120 245,48 </div></td><td class=\"c x142 ybba w41 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybba w40 hb\"><div class=\"t m0 x2c h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">27 372 514,79 </div></td></tr><tr><td class=\"c xe6 ybbb w3f hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Nowe umowy leasingu </div></td><td class=\"c x13e ybbb w40 hc\"><div class=\"t m0 x73 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">44 261,65 </div></td><td class=\"c x13f ybbb w40 hc\"><div class=\"t m0 x2d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">1 307 834,76 </div></td><td class=\"c x140 ybbb w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x145 ybbb w40 hc\"><div class=\"t m0 x2d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">1 152 144,27 </div></td><td class=\"c x142 ybbb w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybbb w40 hc\"><div class=\"t m0 x2d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">2 504 240,68 </div></td></tr><tr><td class=\"c xe6 ybbc w3f hc\"><div class=\"t m0 x12 h1a y74 ff6 fs5 fc1 sc0 ls0 ws0\">Modyfikacje um\u00f3w leasingowych<span class=\"ff5\"> </span></div></td><td class=\"c x13e ybbc w40 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13f ybbc w40 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybbc w41 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x145 ybbc w40 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x142 ybbc w41 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybbc w40 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ybbd w3f hb\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">Zamkni\u0119cie umowy<span class=\"ff5\"> </span></div></td><td class=\"c x13e ybbd w40 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13f ybbd w40 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybbd w41 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x145 ybbd w40 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x142 ybbd w41 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybbd w40 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ybbe w3f hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Reklasyfikacje </div></td><td class=\"c x13e ybbe w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13f ybbe w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybbe w41 hc\"><div class=\"t m0 x2b h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(9 665 507,18) </div></td><td class=\"c x145 ybbe w40 hc\"><div class=\"t m0 x1b h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(324 929,82) </div></td><td class=\"c x142 ybbe w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybbe w40 hc\"><div class=\"t m0 x2b h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(9 990 437,00) </div></td></tr><tr><td class=\"c xe6 ybbf w3f hd\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe<span class=\"ff5\"> </span></div></td><td class=\"c x13e ybbf w40 hd\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13f ybbf w40 hd\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybbf w41 hd\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x145 ybbf w40 hd\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x142 ybbf w41 hd\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybbf w40 hd\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ybc0 w3f hc\"><div class=\"t m0 x12 h1a y74 ff6 fs5 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x13e ybc0 w40 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13f ybc0 w40 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybc0 w41 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x145 ybc0 w40 hc\"><div class=\"t m0 x1b h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(153 658,54) </div></td><td class=\"c x142 ybc0 w41 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybc0 w40 hc\"><div class=\"t m0 x1b h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(153 658,54) </div></td></tr><tr><td class=\"c xe6 ybc1 w3f hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 31.12.2023 </div></td><td class=\"c x13e ybc1 w40 hc\"><div class=\"t m0 x2d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">3 962 121,85 </div></td><td class=\"c x13f ybc1 w40 hc\"><div class=\"t m0 x2d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">1 372 327,29 </div></td><td class=\"c x140 ybc1 w41 hc\"><div class=\"t m0 x2c h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">11 604 409,40 </div></td><td class=\"c x145 ybc1 w40 hc\"><div class=\"t m0 x2d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">2 793 801,39 </div></td><td class=\"c x142 ybc1 w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybc1 w40 hc\"><div class=\"t m0 x2c h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">19 732 659,93 </div></td></tr><tr><td class=\"c xe6 ybc2 w3f hc\"><div class=\"t m0 x12 h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">UMORZENIE </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 ybc3 w3f hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 01.01.2023 </div></td><td class=\"c x13e ybc3 w40 hc\"><div class=\"t m0 x1b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(237 006,07) </div></td><td class=\"c x13f ybc3 w40 hc\"><div class=\"t m0 x75 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(2 931,48) </div></td><td class=\"c x140 ybc3 w41 hc\"><div class=\"t m0 x2b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(7 148 674,44) </div></td><td class=\"c x145 ybc3 w40 hc\"><div class=\"t m0 x1b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(734 770,39) </div></td><td class=\"c x142 ybc3 w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybc3 w40 hc\"><div class=\"t m0 x2b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(8 123 382,38) </div></td></tr><tr><td class=\"c xe6 ybc4 w3f hc\"><div class=\"t m0 x12 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">Amortyzacja </div></td><td class=\"c x13e ybc4 w40 hc\"><div class=\"t m0 x5f h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(66 618,05) </div></td><td class=\"c x13f ybc4 w40 hc\"><div class=\"t m0 x1b h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(257 098,17) </div></td><td class=\"c x140 ybc4 w41 hc\"><div class=\"t m0 x1b h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(741 206,92) </div></td><td class=\"c x145 ybc4 w40 hc\"><div class=\"t m0 x1b h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(416 843,52) </div></td><td class=\"c x142 ybc4 w41 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybc4 w40 hc\"><div class=\"t m0 x2b h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(1 481 766,66) </div></td></tr><tr><td class=\"c xe6 ybc5 w3f hb\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">Zamkni\u0119cie umowy<span class=\"ff5\"> </span></div></td><td class=\"c x13e ybc5 w40 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13f ybc5 w40 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybc5 w41 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x145 ybc5 w40 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x142 ybc5 w41 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybc5 w40 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ybc6 w3f hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Reklasyfikacje </div></td><td class=\"c x13e ybc6 w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13f ybc6 w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybc6 w41 hc\"><div class=\"t m0 x2d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">4 281 224,30 </div></td><td class=\"c x145 ybc6 w40 hc\"><div class=\"t m0 x5f h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">231 771,38 </div></td><td class=\"c x142 ybc6 w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybc6 w40 hc\"><div class=\"t m0 x2d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">4 512 995,68 </div></td></tr><tr><td class=\"c xe6 ybc7 w3f hc\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe<span class=\"ff5\"> </span></div></td><td class=\"c x13e ybc7 w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13f ybc7 w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybc7 w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x145 ybc7 w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x142 ybc7 w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybc7 w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ybc8 w3f hd\"><div class=\"t m0 x12 h1a y74 ff6 fs5 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x13e ybc8 w40 hd\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13f ybc8 w40 hd\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybc8 w41 hd\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x145 ybc8 w40 hd\"><div class=\"t m0 x5f h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">140 853,90 </div></td><td class=\"c x142 ybc8 w41 hd\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybc8 w40 hd\"><div class=\"t m0 x5f h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">140 853,90 </div></td></tr><tr><td class=\"c xe6 ybc9 w3f hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 31.12.2023 </div></td><td class=\"c x13e ybc9 w40 hb\"><div class=\"t m0 x1b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(303 624,12) </div></td><td class=\"c x13f ybc9 w40 hb\"><div class=\"t m0 x1b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(260 029,65) </div></td><td class=\"c x140 ybc9 w41 hb\"><div class=\"t m0 x2b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(3 608 657,06) </div></td><td class=\"c x145 ybc9 w40 hb\"><div class=\"t m0 x1b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(778 988,63) </div></td><td class=\"c x142 ybc9 w41 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybc9 w40 hb\"><div class=\"t m0 x2b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(4 951 299,46) </div></td></tr><tr><td class=\"c xe6 ybca w3f hc\"><div class=\"t m0 x12 h1a y74 ff6 fs5 fc1 sc1 ls0 ws0\">ODPISY AKTUALIZUJ\u0104<span class=\"_ _2\"></span>CE<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 ybcb w3f hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 01.01.2023 </div></td><td class=\"c x13e ybcb w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x13f ybcb w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybcb w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x145 ybcb w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x142 ybcb w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybcb w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ybcc w3f hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 31.12.2023 </div></td><td class=\"c x13e ybcc w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x13f ybcc w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybcc w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x145 ybcc w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x142 ybcc w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybcc w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ybcd w3f hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">NETTO </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 ybce w3f hc\"><div class=\"t m0 x12 h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 01.01.2023 </div></td><td class=\"c x13e ybce w40 hc\"><div class=\"t m0 x2d h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">3 680 854,13 </div></td><td class=\"c x13f ybce w40 hc\"><div class=\"t m0 x73 h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">61 561,05 </div></td><td class=\"c x140 ybce w41 hc\"><div class=\"t m0 x2c h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">14 121 242,14 </div></td><td class=\"c x145 ybce w40 hc\"><div class=\"t m0 x2d h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">1 385 475,09 </div></td><td class=\"c x142 ybce w41 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybce w40 hc\"><div class=\"t m0 x2c h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">19 249 132,41 </div></td></tr><tr><td class=\"c xe6 ybcf w3f hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 31.12.2023 </div></td><td class=\"c x13e ybcf w40 hb\"><div class=\"t m0 x2d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">3 658 497,73 </div></td><td class=\"c x13f ybcf w40 hb\"><div class=\"t m0 x2d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">1 112 297,64 </div></td><td class=\"c x140 ybcf w41 hb\"><div class=\"t m0 x2d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">7 995 752,34 </div></td><td class=\"c x145 ybcf w40 hb\"><div class=\"t m0 x2d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">2 014 812,76 </div></td><td class=\"c x142 ybcf w41 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybcf w40 hb\"><div class=\"t m0 x2c h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">14 781 360,47 </div></td></tr></table>Tabela ruchu prawa do<span class=\"_ _0\"></span> u\u017cytkowani<span class=\"_ _0\"></span>a sk\u0142adnika akty<span class=\"_ _0\"></span>w\u00f3w za 20<span class=\"_ _0\"></span>22 rok<span class=\"ff2 fc1\"> </span><table class=\"s w158 hed\" id=\"_5754155a-9a8f-4cf9-8711-0ac250802871\"><tr><td></td><td class=\"c x13e ybb6 w40 hf\"><div class=\"t m0 x2c h1a y113 ff5 fs5 fc2 sc0 ls0 ws0\">Grunty </div></td><td class=\"c x13f ybb6 w40 hf\"><div class=\"t m0 x29 h1a y113 ff5 fs5 fc2 sc0 ls0 ws0\">Budynki i obiekty </div></td><td class=\"c x140 ybb6 w41 hf\"><div class=\"t m0 x48 h1a y113 ff6 fs5 fc2 sc0 ls0 ws0\">Maszyny i urz\u0105dzenia<span class=\"ff5\"> </span></div></td><td class=\"c x141 ybb7 w14e hea\"><div class=\"t m0 xb9 h1a yb6c ff6 fs5 fc2 sc0 ls0 ws0\">\u015arodki<span class=\"_ _2e\"> </span></div></td><td class=\"c x142 ybb6 w41 hf\"><div class=\"t m0 x49 h1a y113 ff6 fs5 fc2 sc0 ls0 ws0\">Inne \u015brodki trwa\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x143 ybb6 w40 hf\"><div class=\"t m0 x2c h1a y113 ff5 fs5 fc2 sc0 ls0 ws0\">Razem </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x144 ybb8 w151 hcc\"><div class=\"t m0 xb9 h1a y9f9 ff5 fs5 fc2 sc0 ls0 ws0\">transportu<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xe6 ybb9 w3f hc\"><div class=\"t m0 x12 h1a y74 ff6 fs5 fc1 sc1 ls0 ws0\">WARTO\u015a\u0106 BRUT<span class=\"_ _2\"></span>TO<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 ybba w3f hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 01.01.2022 </div></td><td class=\"c x13e ybba w40 hb\"><div class=\"t m0 x5f h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">876 700,00 </div></td><td class=\"c x13f ybba w40 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybba w41 hb\"><div class=\"t m0 x2c h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">21 183 068,39 </div></td><td class=\"c x145 ybba w40 hb\"><div class=\"t m0 x2d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">1 785 086,61 </div></td><td class=\"c x142 ybba w41 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybba w40 hb\"><div class=\"t m0 x2c h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">23 844 855,00 </div></td></tr><tr><td class=\"c xe6 ybbb w3f hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Nowe umowy leasingu </div></td><td class=\"c x13e ybbb w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13f ybbb w40 hc\"><div class=\"t m0 x73 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">64 492,53 </div></td><td class=\"c x140 ybbb w41 hc\"><div class=\"t m0 x2d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">1 311 352,19 </div></td><td class=\"c x145 ybbb w40 hc\"><div class=\"t m0 x5f h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">691 459,69 </div></td><td class=\"c x142 ybbb w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybbb w40 hc\"><div class=\"t m0 x2d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">2 067 304,41 </div></td></tr><tr><td class=\"c xe6 ybbc w3f hc\"><div class=\"t m0 x12 h1a y74 ff6 fs5 fc1 sc0 ls0 ws0\">Modyfikacje um\u00f3w leasingowych<span class=\"ff5\"> </span></div></td><td class=\"c x13e ybbc w40 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13f ybbc w40 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybbc w41 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x145 ybbc w40 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x142 ybbc w41 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybbc w40 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ybbd w3f hb\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">Zamkni\u0119cie umowy<span class=\"ff5\"> </span></div></td><td class=\"c x13e ybbd w40 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13f ybbd w40 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybbd w41 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x145 ybbd w40 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x142 ybbd w41 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybbd w40 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ybbe w3f hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Reklasyfikacje </div></td><td class=\"c x13e ybbe w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13f ybbe w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybbe w41 hc\"><div class=\"t m0 x2b h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(1 224 504,00) </div></td><td class=\"c x145 ybbe w40 hc\"><div class=\"t m0 x1b h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(356 300,82) </div></td><td class=\"c x142 ybbe w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybbe w40 hc\"><div class=\"t m0 x2b h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">(1 580 804,82) </div></td></tr><tr><td class=\"c xe6 ybbf w3f hd\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe<span class=\"ff5\"> </span></div></td><td class=\"c x13e ybbf w40 hd\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13f ybbf w40 hd\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybbf w41 hd\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x145 ybbf w40 hd\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x142 ybbf w41 hd\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybbf w40 hd\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ybc0 w3f hc\"><div class=\"t m0 x12 h1a y74 ff6 fs5 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x13e ybc0 w40 hc\"><div class=\"t m0 x2d h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">3 041 160,20 </div></td><td class=\"c x13f ybc0 w40 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybc0 w41 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x145 ybc0 w40 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x142 ybc0 w41 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybc0 w40 hc\"><div class=\"t m0 x2d h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">3 041 160,20 </div></td></tr><tr><td class=\"c xe6 ybc1 w3f hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 31.12.2022 </div></td><td class=\"c x13e ybc1 w40 hc\"><div class=\"t m0 x2d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">3 917 860,20 </div></td><td class=\"c x13f ybc1 w40 hc\"><div class=\"t m0 x73 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">64 492,53 </div></td><td class=\"c x140 ybc1 w41 hc\"><div class=\"t m0 x2c h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">21 269 916,58 </div></td><td class=\"c x145 ybc1 w40 hc\"><div class=\"t m0 x2d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">2 120 245,48 </div></td><td class=\"c x142 ybc1 w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybc1 w40 hc\"><div class=\"t m0 x2c h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">27 372 514,79 </div></td></tr><tr><td class=\"c xe6 ybc2 w3f hc\"><div class=\"t m0 x12 h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">UMORZENIE </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 ybc3 w3f hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 01.01.2022 </div></td><td class=\"c x13e ybc3 w40 hc\"><div class=\"t m0 x1b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(175 626,18) </div></td><td class=\"c x13f ybc3 w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybc3 w41 hc\"><div class=\"t m0 x2b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(5 918 124,47) </div></td><td class=\"c x145 ybc3 w40 hc\"><div class=\"t m0 x1b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(602 499,47) </div></td><td class=\"c x142 ybc3 w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybc3 w40 hc\"><div class=\"t m0 x2b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(6 696 250,12) </div></td></tr><tr><td class=\"c xe6 ybc4 w3f hc\"><div class=\"t m0 x12 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">Amortyzacja </div></td><td class=\"c x13e ybc4 w40 hc\"><div class=\"t m0 x5f h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(61 379,89) </div></td><td class=\"c x13f ybc4 w40 hc\"><div class=\"t m0 x75 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(2 931,48) </div></td><td class=\"c x140 ybc4 w41 hc\"><div class=\"t m0 x2b h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(1 694 841,07) </div></td><td class=\"c x145 ybc4 w40 hc\"><div class=\"t m0 x1b h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(393 219,58) </div></td><td class=\"c x142 ybc4 w41 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybc4 w40 hc\"><div class=\"t m0 x2b h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">(2 152 372,02) </div></td></tr><tr><td class=\"c xe6 ybc5 w3f hb\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">Zamkni\u0119cie umowy<span class=\"ff5\"> </span></div></td><td class=\"c x13e ybc5 w40 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13f ybc5 w40 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybc5 w41 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x145 ybc5 w40 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x142 ybc5 w41 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybc5 w40 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ybc6 w3f hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Reklasyfikacje </div></td><td class=\"c x13e ybc6 w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13f ybc6 w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybc6 w41 hc\"><div class=\"t m0 x5f h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">464 291,10 </div></td><td class=\"c x145 ybc6 w40 hc\"><div class=\"t m0 x5f h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">260 948,66 </div></td><td class=\"c x142 ybc6 w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybc6 w40 hc\"><div class=\"t m0 x5f h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">725 239,76 </div></td></tr><tr><td class=\"c xe6 ybc7 w3f hc\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe<span class=\"ff5\"> </span></div></td><td class=\"c x13e ybc7 w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13f ybc7 w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybc7 w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x145 ybc7 w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x142 ybc7 w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybc7 w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ybc8 w3f hd\"><div class=\"t m0 x12 h1a y74 ff6 fs5 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x13e ybc8 w40 hd\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x13f ybc8 w40 hd\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybc8 w41 hd\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x145 ybc8 w40 hd\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x142 ybc8 w41 hd\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybc8 w40 hd\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ybc9 w3f hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 31.12.2022 </div></td><td class=\"c x13e ybc9 w40 hb\"><div class=\"t m0 x1b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(237 006,07) </div></td><td class=\"c x13f ybc9 w40 hb\"><div class=\"t m0 x75 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(2 931,48) </div></td><td class=\"c x140 ybc9 w41 hb\"><div class=\"t m0 x2b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(7 148 674,44) </div></td><td class=\"c x145 ybc9 w40 hb\"><div class=\"t m0 x1b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(734 770,39) </div></td><td class=\"c x142 ybc9 w41 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybc9 w40 hb\"><div class=\"t m0 x2b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">(8 123 382,38) </div></td></tr><tr><td class=\"c xe6 ybca w3f hc\"><div class=\"t m0 x12 h1a y74 ff6 fs5 fc1 sc1 ls0 ws0\">ODPISY AKTUALIZUJ\u0104<span class=\"_ _2\"></span>CE<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 ybcb w3f hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 01.01.2022 </div></td><td class=\"c x13e ybcb w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x13f ybcb w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybcb w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x145 ybcb w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x142 ybcb w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybcb w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ybcc w3f hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 31.12.2022 </div></td><td class=\"c x13e ybcc w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x13f ybcc w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybcc w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x145 ybcc w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x142 ybcc w41 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybcc w40 hc\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ybcd w3f hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">NETTO </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 ybce w3f hc\"><div class=\"t m0 x12 h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 01.01.2022 </div></td><td class=\"c x13e ybce w40 hc\"><div class=\"t m0 x5f h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">701 073,82 </div></td><td class=\"c x13f ybce w40 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x140 ybce w41 hc\"><div class=\"t m0 x2c h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">15 264 943,92 </div></td><td class=\"c x145 ybce w40 hc\"><div class=\"t m0 x2d h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">1 182 587,14 </div></td><td class=\"c x142 ybce w41 hc\"><div class=\"t m0 x74 h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybce w40 hc\"><div class=\"t m0 x2c h1a y74 ff5 fs5 fc1 sc1 ls0 ws0\">17 148 604,88 </div></td></tr><tr><td class=\"c xe6 ybcf w3f hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">Stan na 31.12.2022 </div></td><td class=\"c x13e ybcf w40 hb\"><div class=\"t m0 x2d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">3 680 854,13 </div></td><td class=\"c x13f ybcf w40 hb\"><div class=\"t m0 x73 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">61 561,05 </div></td><td class=\"c x140 ybcf w41 hb\"><div class=\"t m0 x2c h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">14 121 242,14 </div></td><td class=\"c x145 ybcf w40 hb\"><div class=\"t m0 x2d h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">1 385 475,09 </div></td><td class=\"c x142 ybcf w41 hb\"><div class=\"t m0 x74 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x143 ybcf w40 hb\"><div class=\"t m0 x2c h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">19 249 132,41 </div></td></tr></table>Tabela ruchu akty<span class=\"_ _0\"></span>w\u00f3w <span class=\"ff2\">niematerialnych za <span class=\"_ _0\"></span>2023 rok<span class=\"_ _0\"></span><span class=\"fc1\"> </span></span><table class=\"s w15a hee\" id=\"_6a161672-91f9-435f-8d2c-5a915551215c\"><tr><td></td><td class=\"c x146 ybd4 w15b hef\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">Koszty<span class=\"_ _2e\"> </span></div></td><td></td><td class=\"c x147 ybd5 w15c hcf\"><div class=\"t m0 xb9 h25 ya19 ff6 fs8 fc2 sc0 ls0 ws0\">Inne warto\u015bci<span class=\"_ _2e\"> </span></div></td><td class=\"c x148 ybd5 w15d hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">Aktywa<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x149 ybd6 w15e hcf\"><div class=\"t m0 xb9 h25 ya19 ff6 fs8 fc2 sc0 ls0 ws0\">zako\u0144czonych<span class=\"_ _2e\"> </span></div></td><td class=\"c x14a ybd6 w15f hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">Koncesje,<span class=\"_ _2e\"> </span></div></td><td class=\"c x14b ybd7 w160 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">niematerialne i<span class=\"_ _2e\"> </span></div></td><td class=\"c x14c ybd7 w161 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">niematerialne w<span class=\"_ _2e\"> </span></div></td><td class=\"c x14d ybd8 w46 h29\"><div class=\"t m0 x4b h25 y18a ff5 fs8 fc2 sc0 ls0 ws0\">Razem </div></td></tr><tr><td></td><td class=\"c x14e ybd9 w162 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">prac<span class=\"_ _2e\"> </span></div></td><td class=\"c x14f ybd9 w163 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">patenty i licencje<span class=\"_ _2e\"> </span></div></td><td class=\"c x150 ybda w164 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">prawne<span class=\"_ _2e\"> </span></div></td><td class=\"c x14c ybda w165 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">trakcie realizacji<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x151 ybdb w166 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">rozwojowych<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe ybdc w42 h26\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc1 ls0 ws0\">WARTO\u015a\u0106 BRUTTO<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe ybdd w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 01.01.2023 </div></td><td class=\"c x152 ybdd w43 h26\"><div class=\"t m0 x2b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">88 826,30 </div></td><td class=\"c x153 ybdd w44 h26\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">1 864 181,66<span class=\"ls0\"> </span></div></td><td class=\"c x154 ybdd w43 h26\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">2 389 760,00<span class=\"ls0\"> </span></div></td><td class=\"c x155 ybdd w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybdd w46 h26\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">4 342 767,96<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xc1 ybde w167 hcf\"><div class=\"t m0 xb9 h25 ya19 ff6 fs8 fc1 sc0 ls0 ws0\">Rozliczenie aktyw\u00f3w<span class=\"_ _2e\"> </span></div></td><td class=\"c x152 ybdf w43 h5a\"><div class=\"t m0 x6b h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybdf w44 h5a\"><div class=\"t m0 x2b h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">38 104,00 </div></td><td class=\"c x154 ybdf w43 h5a\"><div class=\"t m0 x3b h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">1 362,82 </div></td><td class=\"c x155 ybdf w45 h5a\"><div class=\"t m0 x17 h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">(39 329,53) </div></td><td class=\"c x14d ybdf w46 h5a\"><div class=\"t m0 x7b h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">137,29 </div></td></tr><tr><td class=\"c xc1 ybe0 w168 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc1 sc0 ls0 ws0\">niematerialnych w budowie<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe ybe1 w42 h26\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc0 ls0 ws0\">Zakup bezpo\u015bredni<span class=\"ff5\"> </span></div></td><td class=\"c x152 ybe1 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybe1 w44 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x154 ybe1 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x155 ybe1 w45 h26\"><div class=\"t m0 x1a h25 y76 ff5 fs8 fc1 sc0 ls1a ws0\">159 828,53<span class=\"ls0\"> </span></div></td><td class=\"c x14d ybe1 w46 h26\"><div class=\"t m0 x1a h25 y76 ff5 fs8 fc1 sc0 ls1a ws0\">159 828,53<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe ybe2 w42 h26\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe<span class=\"ff5\"> </span></div></td><td class=\"c x152 ybe2 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybe2 w44 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x154 ybe2 w43 h26\"><div class=\"t m0 x2d h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(137,29) </div></td><td class=\"c x155 ybe2 w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybe2 w46 h26\"><div class=\"t m0 x2d h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(137,29) </div></td></tr><tr><td class=\"c xbe ybe3 w42 h26\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x152 ybe3 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybe3 w44 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x154 ybe3 w43 h26\"><div class=\"t m0 x2b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(7 500,00) </div></td><td class=\"c x155 ybe3 w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybe3 w46 h26\"><div class=\"t m0 x3c h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(7 500,00) </div></td></tr><tr><td class=\"c xbe ybe4 w42 h5b\"><div class=\"t m0 x12 h25 yc0 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 31.12.2023 </div></td><td class=\"c x152 ybe4 w43 h5b\"><div class=\"t m0 x2b h25 yc0 ff5 fs8 fc1 sc1 ls0 ws0\">88 826,30 </div></td><td class=\"c x153 ybe4 w44 h5b\"><div class=\"t m0 x13 h25 yc0 ff5 fs8 fc1 sc1 ls1a ws0\">1 902 285,66<span class=\"ls0\"> </span></div></td><td class=\"c x154 ybe4 w43 h5b\"><div class=\"t m0 x13 h25 yc0 ff5 fs8 fc1 sc1 ls1a ws0\">2 383 485,53<span class=\"ls0\"> </span></div></td><td class=\"c x155 ybe4 w45 h5b\"><div class=\"t m0 x17 h25 yc0 ff5 fs8 fc1 sc1 ls0 ws0\">120 499,00 </div></td><td class=\"c x14d ybe4 w46 h5b\"><div class=\"t m0 x13 h25 yc0 ff5 fs8 fc1 sc1 ls1a ws0\">4 495 096,49<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe ybe5 w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">UMORZENIE </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe ybe6 w42 h26\"><div class=\"t m0 x12 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 01.01.2023 </div></td><td class=\"c x152 ybe6 w43 h26\"><div class=\"t m0 x20 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">(88 826,30) </div></td><td class=\"c x153 ybe6 w44 h26\"><div class=\"t m0 x18 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">(1 782 251,71) </div></td><td class=\"c x154 ybe6 w43 h26\"><div class=\"t m0 x16 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">(575 801,82) </div></td><td class=\"c x155 ybe6 w45 h26\"><div class=\"t m0 x6b h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybe6 w46 h26\"><div class=\"t m0 x18 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">(2 446 879,83) </div></td></tr><tr><td class=\"c xbe ybe7 w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">Amortyzacja </div></td><td class=\"c x152 ybe7 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybe7 w44 h26\"><div class=\"t m0 x17 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(18 247,82) </div></td><td class=\"c x154 ybe7 w43 h26\"><div class=\"t m0 x17 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(23 822,60) </div></td><td class=\"c x155 ybe7 w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybe7 w46 h26\"><div class=\"t m0 x17 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(42 070,42) </div></td></tr><tr><td class=\"c xbe ybe8 w42 h26\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x152 ybe8 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybe8 w44 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x154 ybe8 w43 h26\"><div class=\"t m0 x1a h25 y76 ff5 fs8 fc1 sc0 ls1a ws0\">359 413,20<span class=\"ls0\"> </span></div></td><td class=\"c x155 ybe8 w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybe8 w46 h26\"><div class=\"t m0 x1a h25 y76 ff5 fs8 fc1 sc0 ls1a ws0\">359 413,20<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe ybe9 w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 31.12.2023 </div></td><td class=\"c x152 ybe9 w43 h26\"><div class=\"t m0 x20 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(88 826,30) </div></td><td class=\"c x153 ybe9 w44 h26\"><div class=\"t m0 x18 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(1 800 499,53) </div></td><td class=\"c x154 ybe9 w43 h26\"><div class=\"t m0 x16 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(240 211,22) </div></td><td class=\"c x155 ybe9 w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybe9 w46 h26\"><div class=\"t m0 x18 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(2 129 537,05) </div></td></tr><tr><td class=\"c xbe ybea w42 h26\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc1 ls0 ws0\">ODPISY AKTUALIZUJ\u0104CE<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe ybeb w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 01.01.2023 </div></td><td class=\"c x152 ybeb w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybeb w44 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x154 ybeb w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x155 ybeb w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybeb w46 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ybec w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 31.12.2023 </div></td><td class=\"c x152 ybec w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybec w44 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x154 ybec w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x155 ybec w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybec w46 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ybed w42 h26\"><div class=\"t m0 x12 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">NETTO </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe ybee w42 h5b\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 01.01.2023 </div></td><td class=\"c x152 ybee w43 h5b\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybee w44 h5b\"><div class=\"t m0 x2b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">81 929,95 </div></td><td class=\"c x154 ybee w43 h5b\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">1 813 958,18<span class=\"ls0\"> </span></div></td><td class=\"c x155 ybee w45 h5b\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybee w46 h5b\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">1 895 888,13<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe ybef w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 31.12.2023 </div></td><td class=\"c x152 ybef w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybef w44 h26\"><div class=\"t m0 x17 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">101 786,13 </div></td><td class=\"c x154 ybef w43 h26\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">2 143 274,31<span class=\"ls0\"> </span></div></td><td class=\"c x155 ybef w45 h26\"><div class=\"t m0 x17 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">120 499,00 </div></td><td class=\"c x14d ybef w46 h26\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">2 365 559,44<span class=\"ls0\"> </span></div></td></tr></table>Tabela ruchu akty<span class=\"_ _0\"></span>w\u00f3w niematerialn<span class=\"_ _0\"></span>ych za 202<span class=\"ff2\">2 rok<span class=\"_ _0\"></span><span class=\"fc1\"> </span></span><table class=\"s w15a hf0\" id=\"_b457c0bb-e58a-42ed-822a-cc593de45d04\"><tr><td></td><td class=\"c x146 ybf0 w15b hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">Koszty<span class=\"_ _2e\"> </span></div></td><td></td><td class=\"c x147 ybf1 w15c hcf\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc2 sc0 ls0 ws0\">Inne warto\u015bci<span class=\"_ _2e\"> </span></div></td><td class=\"c x148 ybf1 w15d hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">Aktywa<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x149 ybf2 w15e hcf\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc2 sc0 ls0 ws0\">zako\u0144czonych<span class=\"_ _2e\"> </span></div></td><td class=\"c x14a ybf2 w15f hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">Koncesje,<span class=\"_ _2e\"> </span></div></td><td class=\"c x14b ybf3 w160 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">niematerialne i<span class=\"_ _2e\"> </span></div></td><td class=\"c x14c ybf3 w161 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">niematerialne w<span class=\"_ _2e\"> </span></div></td><td class=\"c x14d ybf4 w46 h29\"><div class=\"t m0 x4b h25 y19c ff5 fs8 fc2 sc0 ls0 ws0\">Razem </div></td></tr><tr><td></td><td class=\"c x14e ybf5 w162 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">prac<span class=\"_ _2e\"> </span></div></td><td class=\"c x14f ybf5 w163 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">patenty i licencje<span class=\"_ _2e\"> </span></div></td><td class=\"c x150 ybf6 w164 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">prawne<span class=\"_ _2e\"> </span></div></td><td class=\"c x14c ybf6 w165 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">trakcie realizacji<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x151 ybf7 w166 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">rozwojowych<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe ybf8 w42 h26\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc1 ls0 ws0\">WARTO\u015a\u0106 BRUTTO<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe ybf9 w42 h26\"><div class=\"t m0 x12 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 01.01.2022 </div></td><td class=\"c x152 ybf9 w43 h26\"><div class=\"t m0 x2b h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">86 189,14 </div></td><td class=\"c x153 ybf9 w44 h26\"><div class=\"t m0 x13 h25 y74 ff5 fs8 fc1 sc1 ls1a ws0\">1 827 906,97<span class=\"ls0\"> </span></div></td><td class=\"c x154 ybf9 w43 h26\"><div class=\"t m0 x13 h25 y74 ff5 fs8 fc1 sc1 ls1a ws0\">2 389 760,00<span class=\"ls0\"> </span></div></td><td class=\"c x155 ybf9 w45 h26\"><div class=\"t m0 x6b h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybf9 w46 h26\"><div class=\"t m0 x13 h25 y74 ff5 fs8 fc1 sc1 ls1a ws0\">4 303 856,11<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xc1 ybfa w167 hcf\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc1 sc0 ls0 ws0\">Rozliczenie aktyw\u00f3w<span class=\"_ _2e\"> </span></div></td><td class=\"c x152 ybfb w43 h5a\"><div class=\"t m0 x6b h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybfb w44 h5a\"><div class=\"t m0 x2b h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">60 000,00 </div></td><td class=\"c x154 ybfb w43 h5a\"><div class=\"t m0 x6b h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x155 ybfb w45 h5a\"><div class=\"t m0 x17 h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">(60 000,00) </div></td><td class=\"c x14d ybfb w46 h5a\"><div class=\"t m0 x6b h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xc1 ybfc w168 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">niematerialnych w budowie<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe ybfd w42 h5b\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc0 ls0 ws0\">Zakup bezpo\u015bredni<span class=\"ff5\"> </span></div></td><td class=\"c x152 ybfd w43 h5b\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybfd w44 h5b\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x154 ybfd w43 h5b\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x155 ybfd w45 h5b\"><div class=\"t m0 x2b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">60 000,00 </div></td><td class=\"c x14d ybfd w46 h5b\"><div class=\"t m0 x2b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">60 000,00 </div></td></tr><tr><td class=\"c xbe ybfe w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 31.12.2022 </div></td><td class=\"c x152 ybfe w43 h26\"><div class=\"t m0 x2b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">88 826,30 </div></td><td class=\"c x153 ybfe w44 h26\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">1 864 181,66<span class=\"ls0\"> </span></div></td><td class=\"c x154 ybfe w43 h26\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">2 389 760,00<span class=\"ls0\"> </span></div></td><td class=\"c x155 ybfe w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybfe w46 h26\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">4 342 767,96<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe ybff w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">UMORZENIE </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yc00 w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 01.01.2022 </div></td><td class=\"c x152 yc00 w43 h26\"><div class=\"t m0 x20 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(86 189,14) </div></td><td class=\"c x153 yc00 w44 h26\"><div class=\"t m0 x18 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(1 744 559,37) </div></td><td class=\"c x154 yc00 w43 h26\"><div class=\"t m0 x16 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(359 413,20) </div></td><td class=\"c x155 yc00 w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d yc00 w46 h26\"><div class=\"t m0 x18 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(2 190 161,71) </div></td></tr><tr><td class=\"c xbe yc01 w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">Amortyzacja </div></td><td class=\"c x152 yc01 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x153 yc01 w44 h26\"><div class=\"t m0 x17 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(61 417,65) </div></td><td class=\"c x154 yc01 w43 h26\"><div class=\"t m0 x16 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(216 388,62) </div></td><td class=\"c x155 yc01 w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x14d yc01 w46 h26\"><div class=\"t m0 x16 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(277 806,27) </div></td></tr><tr><td class=\"c xbe yc02 w42 h26\"><div class=\"t m0 x12 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 31.12.2022 </div></td><td class=\"c x152 yc02 w43 h26\"><div class=\"t m0 x20 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">(88 826,30) </div></td><td class=\"c x153 yc02 w44 h26\"><div class=\"t m0 x18 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">(1 782 251,71) </div></td><td class=\"c x154 yc02 w43 h26\"><div class=\"t m0 x16 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">(575 801,82) </div></td><td class=\"c x155 yc02 w45 h26\"><div class=\"t m0 x6b h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d yc02 w46 h26\"><div class=\"t m0 x18 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">(2 446 879,83) </div></td></tr><tr><td class=\"c xbe yc03 w42 h26\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc1 ls0 ws0\">ODPISY AKTUALIZUJ\u0104CE<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yc04 w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 01.01.2022 </div></td><td class=\"c x152 yc04 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x153 yc04 w44 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x154 yc04 w43 h26\"><div class=\"t m0 x16 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(194 260,00) </div></td><td class=\"c x155 yc04 w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d yc04 w46 h26\"><div class=\"t m0 x16 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(194 260,00) </div></td></tr><tr><td class=\"c xbe yc05 w42 h26\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc0 ls0 ws0\">Odwr\u00f3cenie<span class=\"ff5\"> </span></div></td><td class=\"c x152 yc05 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x153 yc05 w44 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x154 yc05 w43 h26\"><div class=\"t m0 x1a h25 y76 ff5 fs8 fc1 sc0 ls1a ws0\">194 260,00<span class=\"ls0\"> </span></div></td><td class=\"c x155 yc05 w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x14d yc05 w46 h26\"><div class=\"t m0 x1a h25 y76 ff5 fs8 fc1 sc0 ls1a ws0\">194 260,00<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe yc06 w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 31.12.2022 </div></td><td class=\"c x152 yc06 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x153 yc06 w44 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x154 yc06 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x155 yc06 w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d yc06 w46 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc07 w42 h5b\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">NETTO </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yc08 w42 h26\"><div class=\"t m0 x12 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 01.01.2022 </div></td><td class=\"c x152 yc08 w43 h26\"><div class=\"t m0 x6b h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x153 yc08 w44 h26\"><div class=\"t m0 x2b h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">83 347,60 </div></td><td class=\"c x154 yc08 w43 h26\"><div class=\"t m0 x13 h25 y74 ff5 fs8 fc1 sc1 ls1a ws0\">1 836 086,80<span class=\"ls0\"> </span></div></td><td class=\"c x155 yc08 w45 h26\"><div class=\"t m0 x6b h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d yc08 w46 h26\"><div class=\"t m0 x13 h25 y74 ff5 fs8 fc1 sc1 ls1a ws0\">1 919 434,40<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe yc09 w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 31.12.2022 </div></td><td class=\"c x152 yc09 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x153 yc09 w44 h26\"><div class=\"t m0 x2b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">81 929,95 </div></td><td class=\"c x154 yc09 w43 h26\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">1 813 958,18<span class=\"ls0\"> </span></div></td><td class=\"c x155 yc09 w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d yc09 w46 h26\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">1 895 888,13<span class=\"ls0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfImpairmentLossAndReversalOfImpairmentLossExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-417": {
   "value": "Polityka <span class=\"ff3\">rachu<span class=\"_ _2\"></span>nkowo\u015bci</span> Sk\u0142adnik <span class=\"_ _15\"> </span>aktyw\u00f3w <span class=\"_ _12\"></span>niematerialnych<span class=\"_ _2\"></span>, <span class=\"_ _12\"></span>to <span class=\"_ _12\"></span>mo\u017cliwy <span class=\"_ _15\"> </span>do<span class=\"_ _2\"></span><span class=\"ff2\"> </span>zidentyfikowania <span class=\"_ _15\"></span>niepieni\u0119\u017cny <span class=\"_ _12\"></span>sk\u0142<span class=\"_ _2\"></span>adnik <span class=\"_ _12\"></span>aktyw\u00f3w, <span class=\"_ _12\"></span>niepo<span class=\"_ _2\"></span>siadaj\u0105cy postaci fizycznej. <span class=\"_ _2\"></span><span class=\"ff3\">Na aktywa niematerialne Grupy s<span class=\"_ _2\"></span>k\u0142adaj\u0105 si\u0119 m.in.:<span class=\"_ _2\"></span></span> \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">informacja <span class=\"_ _15\"> </span>geologiczna <span class=\"_ _15\"> </span><span class=\"ff3\">\u2013</span> <span class=\"_ _15\"> </span><span class=\"ff3\">zak<span class=\"_ _2\"></span>upiona <span class=\"_ _15\"> </span>informacja <span class=\"_ _15\"> </span>geologiczna <span class=\"_ _15\"> </span>uj\u0119ta <span class=\"_ _15\"> </span>zgodnie <span class=\"_ _15\"> </span>z <span class=\"_ _15\"> </span>MSSF <span class=\"_ _15\"> </span>6 <span class=\"_ _15\"> </span><span class=\"ffa\">Po<span class=\"_ _2\"></span>szukiwanie <span class=\"_ _15\"> </span>i <span class=\"_ _15\"> </span>ocena </span></span></span></span>zasob\u00f3w  mineralnych  <span class=\"ff3\">w  warto<span class=\"_ _2\"></span>\u015bci  wynikaj\u0105cej  z  umowy  zawartej  z  Ministerstwem  Klimatu<span class=\"_ _2\"></span>  i  \u015arodowiska </span>(dawniej: <span class=\"_ _17\"> </span>Ministerstwem <span class=\"_ _17\"> </span>\u015arodowiska<span class=\"_ _2\"></span>). <span class=\"_ _1a\"> </span>Do <span class=\"_ _17\"> </span>momentu<span class=\"_ _2\"></span> <span class=\"_ _1a\"> </span>otrzy<span class=\"_ _2\"></span>mania <span class=\"_ _1a\"> </span>kon<span class=\"_ _2\"></span>cesji <span class=\"_ _1a\"> </span>nie <span class=\"_ _17\"> </span>podleg<span class=\"_ _2\"></span>a <span class=\"_ _1a\"> </span>on<span class=\"_ _2\"></span>a <span class=\"_ _1a\"> </span>amorty<span class=\"_ _2\"></span>zacji. Nast\u0119pnie akty<span class=\"_ _2\"></span>wowane koszty odpisu<span class=\"_ _2\"></span>je si\u0119 przez ca\u0142y czas trwania koncesji,<span class=\"_ _2\"></span><span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">inne <span class=\"_ _14\"> </span>akty<span class=\"_ _2\"></span>wa <span class=\"_ _14\"> </span>niematerialne <span class=\"_ _14\"> </span>p<span class=\"_ _2\"></span>rezentowane <span class=\"_ _14\"> </span>zgodnie  z <span class=\"_ _14\"> </span>MSS<span class=\"_ _2\"></span>F <span class=\"_ _14\"> </span>6  <span class=\"ffb\">Poszukiwanie  i <span class=\"_ _14\"> </span>ocena  zasob\u00f3w <span class=\"_ _14\"> </span>mineralnych</span> </span></span>opisane w nocie 5.4.,<span class=\"_ _2\"></span> \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">nabyty znak t<span class=\"_ _2\"></span>owarowy, </span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">inne aktywa niematerialn<span class=\"_ _2\"></span>e, w tym g\u0142\u00f3wnie oprogramo<span class=\"_ _2\"></span>wanie.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>Zasady <span class=\"_ _14\"> </span>polityki <span class=\"_ _14\"> </span>rachunkowo\u015bci <span class=\"_ _14\"> </span>co <span class=\"_ _15\"> </span>d<span class=\"_ _2\"></span>o <span class=\"_ _15\"> </span>aktyw\u00f3w <span class=\"_ _14\"> </span>prezentowan<span class=\"_ _2\"></span>ych <span class=\"_ _15\"> </span>zgodn<span class=\"_ _2\"></span>ie <span class=\"_ _15\"> </span>z <span class=\"_ _15\"> </span>MSSF <span class=\"_ _14\"> </span>6  <span class=\"ffb\">Poszukiwanie <span class=\"_ _14\"> </span>i <span class=\"_ _15\"> </span>o<span class=\"_ _2\"></span>cena <span class=\"_ _15\"> </span>zasob\u00f3w </span>mineralnych <span class=\"ff3\">zo<span class=\"_ _2\"></span>sta\u0142y opisane w <span class=\"ff2\">nocie 5.4.<span class=\"_ _2\"></span> </span></span>Grupa posiad<span class=\"_ _2\"></span>a <span class=\"ff3\">wy\u0142\u0105cznie aktywa niematerialn<span class=\"_ _2\"></span>e o okre\u015blonym okresie u\u017cyteczno<span class=\"_ _2\"></span>\u015bci.<span class=\"_ _2\"></span></span> Grupa <span class=\"_ _c\"> </span>wycenia <span class=\"_ _c\"> </span>aktywa <span class=\"_ _c\"> </span>niematerialne <span class=\"_ _c\"> </span>w <span class=\"_ _c\"> </span>cenie <span class=\"_ _c\"> </span>nabycia <span class=\"_ _c\"> </span>lub <span class=\"_ _c\"> </span>kos<span class=\"_ _2\"></span>zcie <span class=\"_ _13\"> </span>wytworzenia <span class=\"_ _c\"> </span>(model <span class=\"_ _c\"> </span>wg <span class=\"_ _c\"> </span>kosztu). <span class=\"_ _c\"> </span>Warto\u015b<span class=\"_ _2\"></span>\u0107 ta<span class=\"ls0\"> <span class=\"ff3\">korygowana <span class=\"_ _17\"> </span>jest <span class=\"_ _17\"> </span>nast\u0119pn<span class=\"_ _2\"></span>i<span class=\"_ _0\"></span>e <span class=\"_ _1a\"> </span>o <span class=\"_ _17\"> </span>sku<span class=\"_ _2\"></span>mulowan\u0105 <span class=\"_ _1a\"> </span>amort<span class=\"_ _2\"></span>yzacj\u0119 <span class=\"_ _1a\"> </span>i <span class=\"_ _17\"> </span>odpisy<span class=\"_ _2\"></span> <span class=\"_ _1a\"> </span>z <span class=\"_ _17\"> </span>tytu\u0142u <span class=\"_ _17\"> </span>utraty <span class=\"_ _1a\"> </span>warto<span class=\"_ _2\"></span>\u015bci. <span class=\"_ _13\"> </span>P\u00f3\u017aniejsze <span class=\"_ _17\"> </span>koszty </span></span>poniesione <span class=\"_ _15\"> </span>w <span class=\"_ _12\"></span>zwi\u0105zku <span class=\"_ _15\"> </span>ze<span class=\"ff2\"> </span>sk\u0142ad<span class=\"_ _2\"></span>nikiem <span class=\"_ _12\"></span>aktyw\u00f3w <span class=\"_ _12\"></span>n<span class=\"_ _2\"></span>iematerialnych<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>po <span class=\"_ _15\"></span>jego <span class=\"_ _12\"></span>nabyciu <span class=\"_ _15\"> </span>lub <span class=\"_ _15\"> </span>uko\u0144czeniu <span class=\"_ _12\"></span>ujmuje <span class=\"_ _15\"> </span>si\u0119 <span class=\"_ _12\"></span>zwykl<span class=\"_ _2\"></span>e w koszty okres<span class=\"_ _2\"></span>u.  Koszt  sk\u0142adnika <span class=\"_ _14\"> </span>aktyw\u00f3w  niem<span class=\"_ _0\"></span>aterialnych  o<span class=\"ff2\"> </span>okre\u015blonym  okresie <span class=\"_ _14\"> </span>u\u017cyteczno\u015bci  podlega <span class=\"_ _14\"> </span>amortyzacji  w <span class=\"_ _14\"> </span>tym <span class=\"_ _14\"> </span>okr<span class=\"_ _2\"></span>esie, co<span class=\"ls0\"> <span class=\"ff3\">zwykle <span class=\"_ _14\"> </span>prowadzi  do <span class=\"_ _15\"> </span>wyze<span class=\"_ _2\"></span>rowania <span class=\"_ _15\"> </span>warto<span class=\"_ _2\"></span>\u015bci <span class=\"_ _15\"> </span>rezyd<span class=\"_ _2\"></span>ualnej.  </span>Grupa <span class=\"_ _14\"> </span>przeprowadza<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span><span class=\"ff3\">tes<span class=\"_ _2\"></span>ty <span class=\"_ _15\"> </span>n<span class=\"_ _2\"></span>a <span class=\"_ _15\"> </span>u<span class=\"_ _2\"></span>trat\u0119 <span class=\"_ _15\"> </span>warto\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _15\"> </span>zgod<span class=\"_ _2\"></span>nie </span></span>z <span class=\"ff3\">MSR <span class=\"_ _9\"></span>36, <span class=\"_ _9\"></span>je\u017celi <span class=\"_ _9\"></span>istniej\u0105 <span class=\"_ _9\"></span>p<span class=\"_ _2\"></span>rzes\u0142anki <span class=\"_ _9\"></span>wskazuj\u0105ce, <span class=\"_ _9\"></span>\u017ce <span class=\"_ _9\"></span>warto\u015b\u0107 <span class=\"_ _9\"></span>bilans<span class=\"_ _2\"></span>owa <span class=\"_ _9\"></span>sk\u0142adnika <span class=\"_ _9\"></span>aktyw\u00f3w <span class=\"_ _9\"></span>niematerialnych <span class=\"_ _9\"></span>przekra<span class=\"_ _2\"></span>cza </span>jego warto\u015b\u0107 odzys<span class=\"_ _2\"></span>kiwaln\u0105.<span class=\"ff2\"> </span>Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">u<span class=\"ff3\">trata <span class=\"_ _14\"> </span>warto\u015bci <span class=\"_ _14\"> </span>aktyw\u00f3w <span class=\"_ _14\"> </span>niematerialnych<span class=\"_ _2\"></span><span class=\"ff1\"> <span class=\"_ _15\"> </span></span></span>- <span class=\"_ _14\"> </span><span class=\"ff3\">Grupa <span class=\"_ _14\"> </span>ocenia<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>na <span class=\"_ _14\"> </span>ka\u017cdy<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>dzie\u0144 <span class=\"_ _14\"> </span>ko\u0144cz\u0105cy <span class=\"_ _14\"> </span>okres <span class=\"_ _14\"> </span>sprawozdawczy </span></span></span>czy <span class=\"ff3\">zaistnia\u0142y o<span class=\"_ _2\"></span>biektywne przes\u0142anki mog\u0105ce wskazy<span class=\"_ _2\"></span>wa\u0107 na utrat\u0119 warto\u015bci dan<span class=\"_ _2\"></span>ego sk\u0142adnika niefinansowych<span class=\"_ _2\"></span> </span>aktyw\u00f3w trwa\u0142ych <span class=\"_ _2\"></span>o okre\u015blonym okresie u\u017cytk<span class=\"_ _2\"></span>owania<span class=\"ff2\">, </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">stawki <span class=\"_ _13\"> </span>amortyzacyjn<span class=\"_ _2\"></span>e <span class=\"_ _17\"> </span>- <span class=\"_ _13\"> </span>u<span class=\"ff3\">s<span class=\"_ _2\"></span>talane <span class=\"_ _17\"> </span>s<span class=\"_ _2\"></span>\u0105 <span class=\"_ _17\"> </span>na <span class=\"_ _c\"> </span>podstawie <span class=\"_ _17\"> </span>p<span class=\"_ _2\"></span>rzewidywanego <span class=\"_ _13\"> </span>okresu <span class=\"_ _13\"> </span>ekono<span class=\"_ _2\"></span>micznej <span class=\"_ _17\"> </span>u\u017cyteczn<span class=\"_ _2\"></span>o\u015bci </span></span></span>sk\u0142adnik\u00f3<span class=\"_ _2\"></span>w <span class=\"_ _22\"> </span>aktyw\u00f3w <span class=\"_ _22\"> </span>niematerialnych<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _22\"> </span></span>i <span class=\"_ _22\"> </span>podlegaj\u0105<span class=\"_ _2\"></span> <span class=\"_ _22\"> </span>corocznej <span class=\"_ _22\"> </span>w<span class=\"_ _2\"></span>eryfikacji. <span class=\"_ _22\"> </span>Wszelkie, <span class=\"_ _25\"> </span>wynikaj\u0105ce z <span class=\"ff3\">przeprowadzon<span class=\"_ _2\"></span>ej weryfikacji zmiany ujmuje si\u0119 jako<span class=\"_ _2\"></span> zmian\u0119 wielko\u015bci szacunkowych, cz<span class=\"_ _2\"></span>yli prospektywnie.<span class=\"_ _2\"></span></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-360": {
   "value": "Polityka <span class=\"ff3\">rachu<span class=\"_ _2\"></span>nkowo\u015bci</span> Sk\u0142adnik <span class=\"_ _15\"> </span>aktyw\u00f3w <span class=\"_ _12\"></span>niematerialnych<span class=\"_ _2\"></span>, <span class=\"_ _12\"></span>to <span class=\"_ _12\"></span>mo\u017cliwy <span class=\"_ _15\"> </span>do<span class=\"_ _2\"></span><span class=\"ff2\"> </span>zidentyfikowania <span class=\"_ _15\"></span>niepieni\u0119\u017cny <span class=\"_ _12\"></span>sk\u0142<span class=\"_ _2\"></span>adnik <span class=\"_ _12\"></span>aktyw\u00f3w, <span class=\"_ _12\"></span>niepo<span class=\"_ _2\"></span>siadaj\u0105cy postaci fizycznej. <span class=\"_ _2\"></span><span class=\"ff3\">Na aktywa niematerialne Grupy s<span class=\"_ _2\"></span>k\u0142adaj\u0105 si\u0119 m.in.:<span class=\"_ _2\"></span></span> \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">informacja <span class=\"_ _15\"> </span>geologiczna <span class=\"_ _15\"> </span><span class=\"ff3\">\u2013</span> <span class=\"_ _15\"> </span><span class=\"ff3\">zak<span class=\"_ _2\"></span>upiona <span class=\"_ _15\"> </span>informacja <span class=\"_ _15\"> </span>geologiczna <span class=\"_ _15\"> </span>uj\u0119ta <span class=\"_ _15\"> </span>zgodnie <span class=\"_ _15\"> </span>z <span class=\"_ _15\"> </span>MSSF <span class=\"_ _15\"> </span>6 <span class=\"_ _15\"> </span><span class=\"ffa\">Po<span class=\"_ _2\"></span>szukiwanie <span class=\"_ _15\"> </span>i <span class=\"_ _15\"> </span>ocena </span></span></span></span>zasob\u00f3w  mineralnych  <span class=\"ff3\">w  warto<span class=\"_ _2\"></span>\u015bci  wynikaj\u0105cej  z  umowy  zawartej  z  Ministerstwem  Klimatu<span class=\"_ _2\"></span>  i  \u015arodowiska </span>(dawniej: <span class=\"_ _17\"> </span>Ministerstwem <span class=\"_ _17\"> </span>\u015arodowiska<span class=\"_ _2\"></span>). <span class=\"_ _1a\"> </span>Do <span class=\"_ _17\"> </span>momentu<span class=\"_ _2\"></span> <span class=\"_ _1a\"> </span>otrzy<span class=\"_ _2\"></span>mania <span class=\"_ _1a\"> </span>kon<span class=\"_ _2\"></span>cesji <span class=\"_ _1a\"> </span>nie <span class=\"_ _17\"> </span>podleg<span class=\"_ _2\"></span>a <span class=\"_ _1a\"> </span>on<span class=\"_ _2\"></span>a <span class=\"_ _1a\"> </span>amorty<span class=\"_ _2\"></span>zacji. Nast\u0119pnie akty<span class=\"_ _2\"></span>wowane koszty odpisu<span class=\"_ _2\"></span>je si\u0119 przez ca\u0142y czas trwania koncesji,<span class=\"_ _2\"></span><span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">inne <span class=\"_ _14\"> </span>akty<span class=\"_ _2\"></span>wa <span class=\"_ _14\"> </span>niematerialne <span class=\"_ _14\"> </span>p<span class=\"_ _2\"></span>rezentowane <span class=\"_ _14\"> </span>zgodnie  z <span class=\"_ _14\"> </span>MSS<span class=\"_ _2\"></span>F <span class=\"_ _14\"> </span>6  <span class=\"ffb\">Poszukiwanie  i <span class=\"_ _14\"> </span>ocena  zasob\u00f3w <span class=\"_ _14\"> </span>mineralnych</span> </span></span>opisane w nocie 5.4.,<span class=\"_ _2\"></span> \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">nabyty znak t<span class=\"_ _2\"></span>owarowy, </span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">inne aktywa niematerialn<span class=\"_ _2\"></span>e, w tym g\u0142\u00f3wnie oprogramo<span class=\"_ _2\"></span>wanie.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>Zasady <span class=\"_ _14\"> </span>polityki <span class=\"_ _14\"> </span>rachunkowo\u015bci <span class=\"_ _14\"> </span>co <span class=\"_ _15\"> </span>d<span class=\"_ _2\"></span>o <span class=\"_ _15\"> </span>aktyw\u00f3w <span class=\"_ _14\"> </span>prezentowan<span class=\"_ _2\"></span>ych <span class=\"_ _15\"> </span>zgodn<span class=\"_ _2\"></span>ie <span class=\"_ _15\"> </span>z <span class=\"_ _15\"> </span>MSSF <span class=\"_ _14\"> </span>6  <span class=\"ffb\">Poszukiwanie <span class=\"_ _14\"> </span>i <span class=\"_ _15\"> </span>o<span class=\"_ _2\"></span>cena <span class=\"_ _15\"> </span>zasob\u00f3w </span>mineralnych <span class=\"ff3\">zo<span class=\"_ _2\"></span>sta\u0142y opisane w <span class=\"ff2\">nocie 5.4.<span class=\"_ _2\"></span> </span></span>Grupa posiad<span class=\"_ _2\"></span>a <span class=\"ff3\">wy\u0142\u0105cznie aktywa niematerialn<span class=\"_ _2\"></span>e o okre\u015blonym okresie u\u017cyteczno<span class=\"_ _2\"></span>\u015bci.<span class=\"_ _2\"></span></span> Grupa <span class=\"_ _c\"> </span>wycenia <span class=\"_ _c\"> </span>aktywa <span class=\"_ _c\"> </span>niematerialne <span class=\"_ _c\"> </span>w <span class=\"_ _c\"> </span>cenie <span class=\"_ _c\"> </span>nabycia <span class=\"_ _c\"> </span>lub <span class=\"_ _c\"> </span>kos<span class=\"_ _2\"></span>zcie <span class=\"_ _13\"> </span>wytworzenia <span class=\"_ _c\"> </span>(model <span class=\"_ _c\"> </span>wg <span class=\"_ _c\"> </span>kosztu). <span class=\"_ _c\"> </span>Warto\u015b<span class=\"_ _2\"></span>\u0107 ta<span class=\"ls0\"> <span class=\"ff3\">korygowana <span class=\"_ _17\"> </span>jest <span class=\"_ _17\"> </span>nast\u0119pn<span class=\"_ _2\"></span>i<span class=\"_ _0\"></span>e <span class=\"_ _1a\"> </span>o <span class=\"_ _17\"> </span>sku<span class=\"_ _2\"></span>mulowan\u0105 <span class=\"_ _1a\"> </span>amort<span class=\"_ _2\"></span>yzacj\u0119 <span class=\"_ _1a\"> </span>i <span class=\"_ _17\"> </span>odpisy<span class=\"_ _2\"></span> <span class=\"_ _1a\"> </span>z <span class=\"_ _17\"> </span>tytu\u0142u <span class=\"_ _17\"> </span>utraty <span class=\"_ _1a\"> </span>warto<span class=\"_ _2\"></span>\u015bci. <span class=\"_ _13\"> </span>P\u00f3\u017aniejsze <span class=\"_ _17\"> </span>koszty </span></span>poniesione <span class=\"_ _15\"> </span>w <span class=\"_ _12\"></span>zwi\u0105zku <span class=\"_ _15\"> </span>ze<span class=\"ff2\"> </span>sk\u0142ad<span class=\"_ _2\"></span>nikiem <span class=\"_ _12\"></span>aktyw\u00f3w <span class=\"_ _12\"></span>n<span class=\"_ _2\"></span>iematerialnych<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>po <span class=\"_ _15\"></span>jego <span class=\"_ _12\"></span>nabyciu <span class=\"_ _15\"> </span>lub <span class=\"_ _15\"> </span>uko\u0144czeniu <span class=\"_ _12\"></span>ujmuje <span class=\"_ _15\"> </span>si\u0119 <span class=\"_ _12\"></span>zwykl<span class=\"_ _2\"></span>e w koszty okres<span class=\"_ _2\"></span>u.  Koszt  sk\u0142adnika <span class=\"_ _14\"> </span>aktyw\u00f3w  niem<span class=\"_ _0\"></span>aterialnych  o<span class=\"ff2\"> </span>okre\u015blonym  okresie <span class=\"_ _14\"> </span>u\u017cyteczno\u015bci  podlega <span class=\"_ _14\"> </span>amortyzacji  w <span class=\"_ _14\"> </span>tym <span class=\"_ _14\"> </span>okr<span class=\"_ _2\"></span>esie, co<span class=\"ls0\"> <span class=\"ff3\">zwykle <span class=\"_ _14\"> </span>prowadzi  do <span class=\"_ _15\"> </span>wyze<span class=\"_ _2\"></span>rowania <span class=\"_ _15\"> </span>warto<span class=\"_ _2\"></span>\u015bci <span class=\"_ _15\"> </span>rezyd<span class=\"_ _2\"></span>ualnej.  </span>Grupa <span class=\"_ _14\"> </span>przeprowadza<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span><span class=\"ff3\">tes<span class=\"_ _2\"></span>ty <span class=\"_ _15\"> </span>n<span class=\"_ _2\"></span>a <span class=\"_ _15\"> </span>u<span class=\"_ _2\"></span>trat\u0119 <span class=\"_ _15\"> </span>warto\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _15\"> </span>zgod<span class=\"_ _2\"></span>nie </span></span>z <span class=\"ff3\">MSR <span class=\"_ _9\"></span>36, <span class=\"_ _9\"></span>je\u017celi <span class=\"_ _9\"></span>istniej\u0105 <span class=\"_ _9\"></span>p<span class=\"_ _2\"></span>rzes\u0142anki <span class=\"_ _9\"></span>wskazuj\u0105ce, <span class=\"_ _9\"></span>\u017ce <span class=\"_ _9\"></span>warto\u015b\u0107 <span class=\"_ _9\"></span>bilans<span class=\"_ _2\"></span>owa <span class=\"_ _9\"></span>sk\u0142adnika <span class=\"_ _9\"></span>aktyw\u00f3w <span class=\"_ _9\"></span>niematerialnych <span class=\"_ _9\"></span>przekra<span class=\"_ _2\"></span>cza </span>jego warto\u015b\u0107 odzys<span class=\"_ _2\"></span>kiwaln\u0105.<span class=\"ff2\"> </span>Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">u<span class=\"ff3\">trata <span class=\"_ _14\"> </span>warto\u015bci <span class=\"_ _14\"> </span>aktyw\u00f3w <span class=\"_ _14\"> </span>niematerialnych<span class=\"_ _2\"></span><span class=\"ff1\"> <span class=\"_ _15\"> </span></span></span>- <span class=\"_ _14\"> </span><span class=\"ff3\">Grupa <span class=\"_ _14\"> </span>ocenia<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>na <span class=\"_ _14\"> </span>ka\u017cdy<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>dzie\u0144 <span class=\"_ _14\"> </span>ko\u0144cz\u0105cy <span class=\"_ _14\"> </span>okres <span class=\"_ _14\"> </span>sprawozdawczy </span></span></span>czy <span class=\"ff3\">zaistnia\u0142y o<span class=\"_ _2\"></span>biektywne przes\u0142anki mog\u0105ce wskazy<span class=\"_ _2\"></span>wa\u0107 na utrat\u0119 warto\u015bci dan<span class=\"_ _2\"></span>ego sk\u0142adnika niefinansowych<span class=\"_ _2\"></span> </span>aktyw\u00f3w trwa\u0142ych <span class=\"_ _2\"></span>o okre\u015blonym okresie u\u017cytk<span class=\"_ _2\"></span>owania<span class=\"ff2\">, </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">stawki <span class=\"_ _13\"> </span>amortyzacyjn<span class=\"_ _2\"></span>e <span class=\"_ _17\"> </span>- <span class=\"_ _13\"> </span>u<span class=\"ff3\">s<span class=\"_ _2\"></span>talane <span class=\"_ _17\"> </span>s<span class=\"_ _2\"></span>\u0105 <span class=\"_ _17\"> </span>na <span class=\"_ _c\"> </span>podstawie <span class=\"_ _17\"> </span>p<span class=\"_ _2\"></span>rzewidywanego <span class=\"_ _13\"> </span>okresu <span class=\"_ _13\"> </span>ekono<span class=\"_ _2\"></span>micznej <span class=\"_ _17\"> </span>u\u017cyteczn<span class=\"_ _2\"></span>o\u015bci </span></span></span>sk\u0142adnik\u00f3<span class=\"_ _2\"></span>w <span class=\"_ _22\"> </span>aktyw\u00f3w <span class=\"_ _22\"> </span>niematerialnych<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _22\"> </span></span>i <span class=\"_ _22\"> </span>podlegaj\u0105<span class=\"_ _2\"></span> <span class=\"_ _22\"> </span>corocznej <span class=\"_ _22\"> </span>w<span class=\"_ _2\"></span>eryfikacji. <span class=\"_ _22\"> </span>Wszelkie, <span class=\"_ _25\"> </span>wynikaj\u0105ce z <span class=\"ff3\">przeprowadzon<span class=\"_ _2\"></span>ej weryfikacji zmiany ujmuje si\u0119 jako<span class=\"_ _2\"></span> zmian\u0119 wielko\u015bci szacunkowych, cz<span class=\"_ _2\"></span>yli prospektywnie.<span class=\"_ _2\"></span></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-329": {
   "value": "<div class=\"gs64\"><table class=\"s w159 hda\" id=\"_902cdf80-7434-48dd-b790-7e5bab0c3c49\"><tr><td class=\"c xbe ybd0 w34 h14\"><div class=\"t m0 x12 h9 y24e ff6 fs2 fc2 sc0 ls0 ws0\">STRUKTURA AKTYW\u00d3<span class=\"_ _2\"></span>W NIEMATERIALNYCH<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x10f yab0 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yab0 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yab1 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yab1 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ybd1 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Aktywa <span class=\"ff6\">niematerialne z<span class=\"_ _2\"></span> tytu\u0142u poszukiwania i oceny zaso<span class=\"_ _2\"></span>b\u00f3w mineralnych</span><span class=\"ff6\"><span class=\"_ _2\"></span></span> </div></td><td class=\"c x113 ybd1 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">4 027 769,00 </div></td><td class=\"c x114 ybd1 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3 541 436,05 </div></td></tr><tr><td class=\"c xbe ybd2 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e aktywa niema<span class=\"_ _2\"></span>terialne<span class=\"ff5\"> </span></div></td><td class=\"c x113 ybd2 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 365 559,44 </div></td><td class=\"c x114 ybd2 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 895 888,13 </div></td></tr><tr><td class=\"c xbe ybd3 w34 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">Razem aktywa <span class=\"_ _2\"></span>niematerialne </div></td><td class=\"c x113 ybd3 w35 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">6 393 328,4<span class=\"_ _2\"></span>4 </div></td><td class=\"c x114 ybd3 w36 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">5 437 324,1<span class=\"_ _2\"></span>8<span class=\"_ _2e\"> </span></div></td></tr></table></div>Tabela ruchu akty<span class=\"_ _0\"></span>w\u00f3w <span class=\"ff2\">niematerialnych za <span class=\"_ _0\"></span>2023 rok<span class=\"_ _0\"></span><span class=\"fc1\"> </span></span><table class=\"s w15a hee\" id=\"_6a161672-91f9-435f-8d2c-5a915551215c\"><tr><td></td><td class=\"c x146 ybd4 w15b hef\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">Koszty<span class=\"_ _2e\"> </span></div></td><td></td><td class=\"c x147 ybd5 w15c hcf\"><div class=\"t m0 xb9 h25 ya19 ff6 fs8 fc2 sc0 ls0 ws0\">Inne warto\u015bci<span class=\"_ _2e\"> </span></div></td><td class=\"c x148 ybd5 w15d hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">Aktywa<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x149 ybd6 w15e hcf\"><div class=\"t m0 xb9 h25 ya19 ff6 fs8 fc2 sc0 ls0 ws0\">zako\u0144czonych<span class=\"_ _2e\"> </span></div></td><td class=\"c x14a ybd6 w15f hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">Koncesje,<span class=\"_ _2e\"> </span></div></td><td class=\"c x14b ybd7 w160 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">niematerialne i<span class=\"_ _2e\"> </span></div></td><td class=\"c x14c ybd7 w161 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">niematerialne w<span class=\"_ _2e\"> </span></div></td><td class=\"c x14d ybd8 w46 h29\"><div class=\"t m0 x4b h25 y18a ff5 fs8 fc2 sc0 ls0 ws0\">Razem </div></td></tr><tr><td></td><td class=\"c x14e ybd9 w162 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">prac<span class=\"_ _2e\"> </span></div></td><td class=\"c x14f ybd9 w163 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">patenty i licencje<span class=\"_ _2e\"> </span></div></td><td class=\"c x150 ybda w164 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">prawne<span class=\"_ _2e\"> </span></div></td><td class=\"c x14c ybda w165 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">trakcie realizacji<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x151 ybdb w166 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">rozwojowych<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe ybdc w42 h26\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc1 ls0 ws0\">WARTO\u015a\u0106 BRUTTO<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe ybdd w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 01.01.2023 </div></td><td class=\"c x152 ybdd w43 h26\"><div class=\"t m0 x2b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">88 826,30 </div></td><td class=\"c x153 ybdd w44 h26\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">1 864 181,66<span class=\"ls0\"> </span></div></td><td class=\"c x154 ybdd w43 h26\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">2 389 760,00<span class=\"ls0\"> </span></div></td><td class=\"c x155 ybdd w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybdd w46 h26\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">4 342 767,96<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xc1 ybde w167 hcf\"><div class=\"t m0 xb9 h25 ya19 ff6 fs8 fc1 sc0 ls0 ws0\">Rozliczenie aktyw\u00f3w<span class=\"_ _2e\"> </span></div></td><td class=\"c x152 ybdf w43 h5a\"><div class=\"t m0 x6b h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybdf w44 h5a\"><div class=\"t m0 x2b h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">38 104,00 </div></td><td class=\"c x154 ybdf w43 h5a\"><div class=\"t m0 x3b h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">1 362,82 </div></td><td class=\"c x155 ybdf w45 h5a\"><div class=\"t m0 x17 h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">(39 329,53) </div></td><td class=\"c x14d ybdf w46 h5a\"><div class=\"t m0 x7b h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">137,29 </div></td></tr><tr><td class=\"c xc1 ybe0 w168 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc1 sc0 ls0 ws0\">niematerialnych w budowie<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe ybe1 w42 h26\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc0 ls0 ws0\">Zakup bezpo\u015bredni<span class=\"ff5\"> </span></div></td><td class=\"c x152 ybe1 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybe1 w44 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x154 ybe1 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x155 ybe1 w45 h26\"><div class=\"t m0 x1a h25 y76 ff5 fs8 fc1 sc0 ls1a ws0\">159 828,53<span class=\"ls0\"> </span></div></td><td class=\"c x14d ybe1 w46 h26\"><div class=\"t m0 x1a h25 y76 ff5 fs8 fc1 sc0 ls1a ws0\">159 828,53<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe ybe2 w42 h26\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe<span class=\"ff5\"> </span></div></td><td class=\"c x152 ybe2 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybe2 w44 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x154 ybe2 w43 h26\"><div class=\"t m0 x2d h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(137,29) </div></td><td class=\"c x155 ybe2 w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybe2 w46 h26\"><div class=\"t m0 x2d h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(137,29) </div></td></tr><tr><td class=\"c xbe ybe3 w42 h26\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x152 ybe3 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybe3 w44 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x154 ybe3 w43 h26\"><div class=\"t m0 x2b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(7 500,00) </div></td><td class=\"c x155 ybe3 w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybe3 w46 h26\"><div class=\"t m0 x3c h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(7 500,00) </div></td></tr><tr><td class=\"c xbe ybe4 w42 h5b\"><div class=\"t m0 x12 h25 yc0 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 31.12.2023 </div></td><td class=\"c x152 ybe4 w43 h5b\"><div class=\"t m0 x2b h25 yc0 ff5 fs8 fc1 sc1 ls0 ws0\">88 826,30 </div></td><td class=\"c x153 ybe4 w44 h5b\"><div class=\"t m0 x13 h25 yc0 ff5 fs8 fc1 sc1 ls1a ws0\">1 902 285,66<span class=\"ls0\"> </span></div></td><td class=\"c x154 ybe4 w43 h5b\"><div class=\"t m0 x13 h25 yc0 ff5 fs8 fc1 sc1 ls1a ws0\">2 383 485,53<span class=\"ls0\"> </span></div></td><td class=\"c x155 ybe4 w45 h5b\"><div class=\"t m0 x17 h25 yc0 ff5 fs8 fc1 sc1 ls0 ws0\">120 499,00 </div></td><td class=\"c x14d ybe4 w46 h5b\"><div class=\"t m0 x13 h25 yc0 ff5 fs8 fc1 sc1 ls1a ws0\">4 495 096,49<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe ybe5 w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">UMORZENIE </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe ybe6 w42 h26\"><div class=\"t m0 x12 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 01.01.2023 </div></td><td class=\"c x152 ybe6 w43 h26\"><div class=\"t m0 x20 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">(88 826,30) </div></td><td class=\"c x153 ybe6 w44 h26\"><div class=\"t m0 x18 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">(1 782 251,71) </div></td><td class=\"c x154 ybe6 w43 h26\"><div class=\"t m0 x16 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">(575 801,82) </div></td><td class=\"c x155 ybe6 w45 h26\"><div class=\"t m0 x6b h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybe6 w46 h26\"><div class=\"t m0 x18 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">(2 446 879,83) </div></td></tr><tr><td class=\"c xbe ybe7 w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">Amortyzacja </div></td><td class=\"c x152 ybe7 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybe7 w44 h26\"><div class=\"t m0 x17 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(18 247,82) </div></td><td class=\"c x154 ybe7 w43 h26\"><div class=\"t m0 x17 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(23 822,60) </div></td><td class=\"c x155 ybe7 w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybe7 w46 h26\"><div class=\"t m0 x17 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(42 070,42) </div></td></tr><tr><td class=\"c xbe ybe8 w42 h26\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x152 ybe8 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybe8 w44 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x154 ybe8 w43 h26\"><div class=\"t m0 x1a h25 y76 ff5 fs8 fc1 sc0 ls1a ws0\">359 413,20<span class=\"ls0\"> </span></div></td><td class=\"c x155 ybe8 w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybe8 w46 h26\"><div class=\"t m0 x1a h25 y76 ff5 fs8 fc1 sc0 ls1a ws0\">359 413,20<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe ybe9 w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 31.12.2023 </div></td><td class=\"c x152 ybe9 w43 h26\"><div class=\"t m0 x20 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(88 826,30) </div></td><td class=\"c x153 ybe9 w44 h26\"><div class=\"t m0 x18 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(1 800 499,53) </div></td><td class=\"c x154 ybe9 w43 h26\"><div class=\"t m0 x16 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(240 211,22) </div></td><td class=\"c x155 ybe9 w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybe9 w46 h26\"><div class=\"t m0 x18 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(2 129 537,05) </div></td></tr><tr><td class=\"c xbe ybea w42 h26\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc1 ls0 ws0\">ODPISY AKTUALIZUJ\u0104CE<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe ybeb w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 01.01.2023 </div></td><td class=\"c x152 ybeb w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybeb w44 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x154 ybeb w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x155 ybeb w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybeb w46 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ybec w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 31.12.2023 </div></td><td class=\"c x152 ybec w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybec w44 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x154 ybec w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x155 ybec w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybec w46 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ybed w42 h26\"><div class=\"t m0 x12 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">NETTO </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe ybee w42 h5b\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 01.01.2023 </div></td><td class=\"c x152 ybee w43 h5b\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybee w44 h5b\"><div class=\"t m0 x2b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">81 929,95 </div></td><td class=\"c x154 ybee w43 h5b\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">1 813 958,18<span class=\"ls0\"> </span></div></td><td class=\"c x155 ybee w45 h5b\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybee w46 h5b\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">1 895 888,13<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe ybef w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 31.12.2023 </div></td><td class=\"c x152 ybef w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybef w44 h26\"><div class=\"t m0 x17 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">101 786,13 </div></td><td class=\"c x154 ybef w43 h26\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">2 143 274,31<span class=\"ls0\"> </span></div></td><td class=\"c x155 ybef w45 h26\"><div class=\"t m0 x17 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">120 499,00 </div></td><td class=\"c x14d ybef w46 h26\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">2 365 559,44<span class=\"ls0\"> </span></div></td></tr></table>Tabela ruchu akty<span class=\"_ _0\"></span>w\u00f3w niematerialn<span class=\"_ _0\"></span>ych za 202<span class=\"ff2\">2 rok<span class=\"_ _0\"></span><span class=\"fc1\"> </span></span><table class=\"s w15a hf0\" id=\"_b457c0bb-e58a-42ed-822a-cc593de45d04\"><tr><td></td><td class=\"c x146 ybf0 w15b hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">Koszty<span class=\"_ _2e\"> </span></div></td><td></td><td class=\"c x147 ybf1 w15c hcf\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc2 sc0 ls0 ws0\">Inne warto\u015bci<span class=\"_ _2e\"> </span></div></td><td class=\"c x148 ybf1 w15d hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">Aktywa<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x149 ybf2 w15e hcf\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc2 sc0 ls0 ws0\">zako\u0144czonych<span class=\"_ _2e\"> </span></div></td><td class=\"c x14a ybf2 w15f hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">Koncesje,<span class=\"_ _2e\"> </span></div></td><td class=\"c x14b ybf3 w160 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">niematerialne i<span class=\"_ _2e\"> </span></div></td><td class=\"c x14c ybf3 w161 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">niematerialne w<span class=\"_ _2e\"> </span></div></td><td class=\"c x14d ybf4 w46 h29\"><div class=\"t m0 x4b h25 y19c ff5 fs8 fc2 sc0 ls0 ws0\">Razem </div></td></tr><tr><td></td><td class=\"c x14e ybf5 w162 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">prac<span class=\"_ _2e\"> </span></div></td><td class=\"c x14f ybf5 w163 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">patenty i licencje<span class=\"_ _2e\"> </span></div></td><td class=\"c x150 ybf6 w164 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">prawne<span class=\"_ _2e\"> </span></div></td><td class=\"c x14c ybf6 w165 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">trakcie realizacji<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x151 ybf7 w166 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">rozwojowych<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe ybf8 w42 h26\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc1 ls0 ws0\">WARTO\u015a\u0106 BRUTTO<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe ybf9 w42 h26\"><div class=\"t m0 x12 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 01.01.2022 </div></td><td class=\"c x152 ybf9 w43 h26\"><div class=\"t m0 x2b h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">86 189,14 </div></td><td class=\"c x153 ybf9 w44 h26\"><div class=\"t m0 x13 h25 y74 ff5 fs8 fc1 sc1 ls1a ws0\">1 827 906,97<span class=\"ls0\"> </span></div></td><td class=\"c x154 ybf9 w43 h26\"><div class=\"t m0 x13 h25 y74 ff5 fs8 fc1 sc1 ls1a ws0\">2 389 760,00<span class=\"ls0\"> </span></div></td><td class=\"c x155 ybf9 w45 h26\"><div class=\"t m0 x6b h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybf9 w46 h26\"><div class=\"t m0 x13 h25 y74 ff5 fs8 fc1 sc1 ls1a ws0\">4 303 856,11<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xc1 ybfa w167 hcf\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc1 sc0 ls0 ws0\">Rozliczenie aktyw\u00f3w<span class=\"_ _2e\"> </span></div></td><td class=\"c x152 ybfb w43 h5a\"><div class=\"t m0 x6b h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybfb w44 h5a\"><div class=\"t m0 x2b h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">60 000,00 </div></td><td class=\"c x154 ybfb w43 h5a\"><div class=\"t m0 x6b h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x155 ybfb w45 h5a\"><div class=\"t m0 x17 h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">(60 000,00) </div></td><td class=\"c x14d ybfb w46 h5a\"><div class=\"t m0 x6b h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xc1 ybfc w168 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">niematerialnych w budowie<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe ybfd w42 h5b\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc0 ls0 ws0\">Zakup bezpo\u015bredni<span class=\"ff5\"> </span></div></td><td class=\"c x152 ybfd w43 h5b\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybfd w44 h5b\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x154 ybfd w43 h5b\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x155 ybfd w45 h5b\"><div class=\"t m0 x2b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">60 000,00 </div></td><td class=\"c x14d ybfd w46 h5b\"><div class=\"t m0 x2b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">60 000,00 </div></td></tr><tr><td class=\"c xbe ybfe w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 31.12.2022 </div></td><td class=\"c x152 ybfe w43 h26\"><div class=\"t m0 x2b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">88 826,30 </div></td><td class=\"c x153 ybfe w44 h26\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">1 864 181,66<span class=\"ls0\"> </span></div></td><td class=\"c x154 ybfe w43 h26\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">2 389 760,00<span class=\"ls0\"> </span></div></td><td class=\"c x155 ybfe w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybfe w46 h26\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">4 342 767,96<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe ybff w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">UMORZENIE </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yc00 w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 01.01.2022 </div></td><td class=\"c x152 yc00 w43 h26\"><div class=\"t m0 x20 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(86 189,14) </div></td><td class=\"c x153 yc00 w44 h26\"><div class=\"t m0 x18 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(1 744 559,37) </div></td><td class=\"c x154 yc00 w43 h26\"><div class=\"t m0 x16 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(359 413,20) </div></td><td class=\"c x155 yc00 w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d yc00 w46 h26\"><div class=\"t m0 x18 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(2 190 161,71) </div></td></tr><tr><td class=\"c xbe yc01 w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">Amortyzacja </div></td><td class=\"c x152 yc01 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x153 yc01 w44 h26\"><div class=\"t m0 x17 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(61 417,65) </div></td><td class=\"c x154 yc01 w43 h26\"><div class=\"t m0 x16 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(216 388,62) </div></td><td class=\"c x155 yc01 w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x14d yc01 w46 h26\"><div class=\"t m0 x16 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(277 806,27) </div></td></tr><tr><td class=\"c xbe yc02 w42 h26\"><div class=\"t m0 x12 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 31.12.2022 </div></td><td class=\"c x152 yc02 w43 h26\"><div class=\"t m0 x20 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">(88 826,30) </div></td><td class=\"c x153 yc02 w44 h26\"><div class=\"t m0 x18 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">(1 782 251,71) </div></td><td class=\"c x154 yc02 w43 h26\"><div class=\"t m0 x16 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">(575 801,82) </div></td><td class=\"c x155 yc02 w45 h26\"><div class=\"t m0 x6b h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d yc02 w46 h26\"><div class=\"t m0 x18 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">(2 446 879,83) </div></td></tr><tr><td class=\"c xbe yc03 w42 h26\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc1 ls0 ws0\">ODPISY AKTUALIZUJ\u0104CE<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yc04 w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 01.01.2022 </div></td><td class=\"c x152 yc04 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x153 yc04 w44 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x154 yc04 w43 h26\"><div class=\"t m0 x16 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(194 260,00) </div></td><td class=\"c x155 yc04 w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d yc04 w46 h26\"><div class=\"t m0 x16 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(194 260,00) </div></td></tr><tr><td class=\"c xbe yc05 w42 h26\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc0 ls0 ws0\">Odwr\u00f3cenie<span class=\"ff5\"> </span></div></td><td class=\"c x152 yc05 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x153 yc05 w44 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x154 yc05 w43 h26\"><div class=\"t m0 x1a h25 y76 ff5 fs8 fc1 sc0 ls1a ws0\">194 260,00<span class=\"ls0\"> </span></div></td><td class=\"c x155 yc05 w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x14d yc05 w46 h26\"><div class=\"t m0 x1a h25 y76 ff5 fs8 fc1 sc0 ls1a ws0\">194 260,00<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe yc06 w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 31.12.2022 </div></td><td class=\"c x152 yc06 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x153 yc06 w44 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x154 yc06 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x155 yc06 w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d yc06 w46 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc07 w42 h5b\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">NETTO </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yc08 w42 h26\"><div class=\"t m0 x12 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 01.01.2022 </div></td><td class=\"c x152 yc08 w43 h26\"><div class=\"t m0 x6b h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x153 yc08 w44 h26\"><div class=\"t m0 x2b h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">83 347,60 </div></td><td class=\"c x154 yc08 w43 h26\"><div class=\"t m0 x13 h25 y74 ff5 fs8 fc1 sc1 ls1a ws0\">1 836 086,80<span class=\"ls0\"> </span></div></td><td class=\"c x155 yc08 w45 h26\"><div class=\"t m0 x6b h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d yc08 w46 h26\"><div class=\"t m0 x13 h25 y74 ff5 fs8 fc1 sc1 ls1a ws0\">1 919 434,40<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe yc09 w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 31.12.2022 </div></td><td class=\"c x152 yc09 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x153 yc09 w44 h26\"><div class=\"t m0 x2b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">81 929,95 </div></td><td class=\"c x154 yc09 w43 h26\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">1 813 958,18<span class=\"ls0\"> </span></div></td><td class=\"c x155 yc09 w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d yc09 w46 h26\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">1 895 888,13<span class=\"ls0\"> </span></div></td></tr></table>Amortyzacja Amortyzacja <span class=\"_ _1b\"> </span><span class=\"ff3\">akty<span class=\"_ _2\"></span>w\u00f3w <span class=\"_ _1c\"> </span>niemat<span class=\"_ _2\"></span>erialnych</span> <span class=\"_ _1b\"> </span><span class=\"ff3\">zosta<span class=\"_ _2\"></span>\u0142a <span class=\"_ _1c\"> </span>uj\u0119ta <span class=\"_ _1b\"> </span>w <span class=\"_ _1b\"> </span>po<span class=\"_ _2\"></span>ni\u017cszych <span class=\"_ _1b\"> </span>pozycjach <span class=\"_ _1b\"> </span>skonsolidowanego <span class=\"_ _1f\"> </span></span>s<span class=\"_ _2\"></span>prawozdania z <span class=\"ff3\">ca\u0142kowitych d<span class=\"_ _2\"></span>ochod\u00f3w:</span><span class=\"fs4\"> </span><table class=\"s w137 hf1\" id=\"_3c1b5a2e-ecc6-430f-8240-bfc2e95c7d29\"><tr><td class=\"c xbe yaba w34 hf\"><div class=\"t m0 x12 h9 y19e ff6 fs2 fc2 sc0 ls0 ws0\">AMORTYZACJA AKTYW<span class=\"_ _2\"></span>\u00d3W NIEMATERIALNY<span class=\"_ _2\"></span>CH<span class=\"ff5\"> </span></div></td><td class=\"c x125 yc0a w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 yc0a w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yc0b wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yc0b wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yabb w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Koszt w\u0142asny sprzeda\u017cy<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yabb w35 hc\"><div class=\"t m0 x5f h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 509,10) </div></td><td class=\"c x114 yabb w36 hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(10 687,22) </div></td></tr><tr><td class=\"c xbe yb29 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Koszty sprzeda\u017cy<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb29 w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yb29 w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yabd w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Koszty og\u00f3lnego zarz\u0105du<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yabd w35 hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(40 561,32) </div></td><td class=\"c x114 yabd w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(267 119,05) </div></td></tr><tr><td class=\"c xbe yb2c w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem amor<span class=\"_ _2\"></span>tyzacja aktyw\u00f3w niemateria<span class=\"_ _2\"></span>lnych<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb2c w35 hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(42 070,42) </div></td><td class=\"c x114 yb2c w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(277 806,27) </div></td></tr></table>Utrata warto\u015bci akt<span class=\"_ _0\"></span>yw\u00f3w<span class=\"ff2\"> </span>Nie zidentyfikowano przes<span class=\"_ _2\"></span>\u0142anek utraty warto\u015b<span class=\"_ _2\"></span>ci aktyw\u00f3w niematerialnych. Inne ujawnienia<span class=\"_ _0\"></span> Grupa <span class=\"_ _9\"></span>nie <span class=\"_ _9\"></span>ponios<span class=\"_ _2\"></span>\u0142a, <span class=\"_ _9\"></span>zar\u00f3wno <span class=\"_ _9\"></span>w <span class=\"_ _9\"></span>2023 <span class=\"_ _9\"></span>jak <span class=\"_ _9\"></span>i <span class=\"_ _9\"></span>w <span class=\"_ _12\"></span>2022 <span class=\"_ _2\"></span>roku<span class=\"_ _2\"></span>, <span class=\"_ _9\"></span>nak\u0142ad<span class=\"_ _2\"></span>\u00f3w <span class=\"_ _2\"></span>n<span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>race <span class=\"_ _2\"></span>b<span class=\"_ _2\"></span>adawcze <span class=\"_ _2\"></span>i <span class=\"_ _12\"></span>rozwojowe, <span class=\"_ _9\"></span>uj\u0119tych <span class=\"_ _9\"></span>jako <span class=\"_ _9\"></span>ko<span class=\"_ _2\"></span>szt w <span class=\"ff3\">sprawozdan<span class=\"_ _2\"></span>iu z ca\u0142kowitych dochod\u00f3w.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-472": {
   "value": "<table class=\"s w159 hda\" id=\"_902cdf80-7434-48dd-b790-7e5bab0c3c49\"><tr><td class=\"c xbe ybd0 w34 h14\"><div class=\"t m0 x12 h9 y24e ff6 fs2 fc2 sc0 ls0 ws0\">STRUKTURA AKTYW\u00d3<span class=\"_ _2\"></span>W NIEMATERIALNYCH<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x10f yab0 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yab0 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yab1 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yab1 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ybd1 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Aktywa <span class=\"ff6\">niematerialne z<span class=\"_ _2\"></span> tytu\u0142u poszukiwania i oceny zaso<span class=\"_ _2\"></span>b\u00f3w mineralnych</span><span class=\"ff6\"><span class=\"_ _2\"></span></span> </div></td><td class=\"c x113 ybd1 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">4 027 769,00 </div></td><td class=\"c x114 ybd1 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3 541 436,05 </div></td></tr><tr><td class=\"c xbe ybd2 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e aktywa niema<span class=\"_ _2\"></span>terialne<span class=\"ff5\"> </span></div></td><td class=\"c x113 ybd2 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 365 559,44 </div></td><td class=\"c x114 ybd2 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 895 888,13 </div></td></tr><tr><td class=\"c xbe ybd3 w34 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">Razem aktywa <span class=\"_ _2\"></span>niematerialne </div></td><td class=\"c x113 ybd3 w35 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">6 393 328,4<span class=\"_ _2\"></span>4 </div></td><td class=\"c x114 ybd3 w36 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">5 437 324,1<span class=\"_ _2\"></span>8<span class=\"_ _2e\"> </span></div></td></tr></table>Tabela ruchu akty<span class=\"_ _0\"></span>w\u00f3w <span class=\"ff2\">niematerialnych za <span class=\"_ _0\"></span>2023 rok<span class=\"_ _0\"></span><span class=\"fc1\"> </span></span><table class=\"s w15a hee\" id=\"_6a161672-91f9-435f-8d2c-5a915551215c\"><tr><td></td><td class=\"c x146 ybd4 w15b hef\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">Koszty<span class=\"_ _2e\"> </span></div></td><td></td><td class=\"c x147 ybd5 w15c hcf\"><div class=\"t m0 xb9 h25 ya19 ff6 fs8 fc2 sc0 ls0 ws0\">Inne warto\u015bci<span class=\"_ _2e\"> </span></div></td><td class=\"c x148 ybd5 w15d hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">Aktywa<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x149 ybd6 w15e hcf\"><div class=\"t m0 xb9 h25 ya19 ff6 fs8 fc2 sc0 ls0 ws0\">zako\u0144czonych<span class=\"_ _2e\"> </span></div></td><td class=\"c x14a ybd6 w15f hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">Koncesje,<span class=\"_ _2e\"> </span></div></td><td class=\"c x14b ybd7 w160 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">niematerialne i<span class=\"_ _2e\"> </span></div></td><td class=\"c x14c ybd7 w161 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">niematerialne w<span class=\"_ _2e\"> </span></div></td><td class=\"c x14d ybd8 w46 h29\"><div class=\"t m0 x4b h25 y18a ff5 fs8 fc2 sc0 ls0 ws0\">Razem </div></td></tr><tr><td></td><td class=\"c x14e ybd9 w162 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">prac<span class=\"_ _2e\"> </span></div></td><td class=\"c x14f ybd9 w163 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">patenty i licencje<span class=\"_ _2e\"> </span></div></td><td class=\"c x150 ybda w164 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">prawne<span class=\"_ _2e\"> </span></div></td><td class=\"c x14c ybda w165 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">trakcie realizacji<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x151 ybdb w166 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">rozwojowych<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe ybdc w42 h26\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc1 ls0 ws0\">WARTO\u015a\u0106 BRUTTO<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe ybdd w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 01.01.2023 </div></td><td class=\"c x152 ybdd w43 h26\"><div class=\"t m0 x2b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">88 826,30 </div></td><td class=\"c x153 ybdd w44 h26\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">1 864 181,66<span class=\"ls0\"> </span></div></td><td class=\"c x154 ybdd w43 h26\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">2 389 760,00<span class=\"ls0\"> </span></div></td><td class=\"c x155 ybdd w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybdd w46 h26\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">4 342 767,96<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xc1 ybde w167 hcf\"><div class=\"t m0 xb9 h25 ya19 ff6 fs8 fc1 sc0 ls0 ws0\">Rozliczenie aktyw\u00f3w<span class=\"_ _2e\"> </span></div></td><td class=\"c x152 ybdf w43 h5a\"><div class=\"t m0 x6b h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybdf w44 h5a\"><div class=\"t m0 x2b h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">38 104,00 </div></td><td class=\"c x154 ybdf w43 h5a\"><div class=\"t m0 x3b h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">1 362,82 </div></td><td class=\"c x155 ybdf w45 h5a\"><div class=\"t m0 x17 h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">(39 329,53) </div></td><td class=\"c x14d ybdf w46 h5a\"><div class=\"t m0 x7b h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">137,29 </div></td></tr><tr><td class=\"c xc1 ybe0 w168 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc1 sc0 ls0 ws0\">niematerialnych w budowie<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe ybe1 w42 h26\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc0 ls0 ws0\">Zakup bezpo\u015bredni<span class=\"ff5\"> </span></div></td><td class=\"c x152 ybe1 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybe1 w44 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x154 ybe1 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x155 ybe1 w45 h26\"><div class=\"t m0 x1a h25 y76 ff5 fs8 fc1 sc0 ls1a ws0\">159 828,53<span class=\"ls0\"> </span></div></td><td class=\"c x14d ybe1 w46 h26\"><div class=\"t m0 x1a h25 y76 ff5 fs8 fc1 sc0 ls1a ws0\">159 828,53<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe ybe2 w42 h26\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe<span class=\"ff5\"> </span></div></td><td class=\"c x152 ybe2 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybe2 w44 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x154 ybe2 w43 h26\"><div class=\"t m0 x2d h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(137,29) </div></td><td class=\"c x155 ybe2 w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybe2 w46 h26\"><div class=\"t m0 x2d h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(137,29) </div></td></tr><tr><td class=\"c xbe ybe3 w42 h26\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x152 ybe3 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybe3 w44 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x154 ybe3 w43 h26\"><div class=\"t m0 x2b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(7 500,00) </div></td><td class=\"c x155 ybe3 w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybe3 w46 h26\"><div class=\"t m0 x3c h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(7 500,00) </div></td></tr><tr><td class=\"c xbe ybe4 w42 h5b\"><div class=\"t m0 x12 h25 yc0 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 31.12.2023 </div></td><td class=\"c x152 ybe4 w43 h5b\"><div class=\"t m0 x2b h25 yc0 ff5 fs8 fc1 sc1 ls0 ws0\">88 826,30 </div></td><td class=\"c x153 ybe4 w44 h5b\"><div class=\"t m0 x13 h25 yc0 ff5 fs8 fc1 sc1 ls1a ws0\">1 902 285,66<span class=\"ls0\"> </span></div></td><td class=\"c x154 ybe4 w43 h5b\"><div class=\"t m0 x13 h25 yc0 ff5 fs8 fc1 sc1 ls1a ws0\">2 383 485,53<span class=\"ls0\"> </span></div></td><td class=\"c x155 ybe4 w45 h5b\"><div class=\"t m0 x17 h25 yc0 ff5 fs8 fc1 sc1 ls0 ws0\">120 499,00 </div></td><td class=\"c x14d ybe4 w46 h5b\"><div class=\"t m0 x13 h25 yc0 ff5 fs8 fc1 sc1 ls1a ws0\">4 495 096,49<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe ybe5 w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">UMORZENIE </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe ybe6 w42 h26\"><div class=\"t m0 x12 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 01.01.2023 </div></td><td class=\"c x152 ybe6 w43 h26\"><div class=\"t m0 x20 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">(88 826,30) </div></td><td class=\"c x153 ybe6 w44 h26\"><div class=\"t m0 x18 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">(1 782 251,71) </div></td><td class=\"c x154 ybe6 w43 h26\"><div class=\"t m0 x16 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">(575 801,82) </div></td><td class=\"c x155 ybe6 w45 h26\"><div class=\"t m0 x6b h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybe6 w46 h26\"><div class=\"t m0 x18 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">(2 446 879,83) </div></td></tr><tr><td class=\"c xbe ybe7 w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">Amortyzacja </div></td><td class=\"c x152 ybe7 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybe7 w44 h26\"><div class=\"t m0 x17 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(18 247,82) </div></td><td class=\"c x154 ybe7 w43 h26\"><div class=\"t m0 x17 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(23 822,60) </div></td><td class=\"c x155 ybe7 w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybe7 w46 h26\"><div class=\"t m0 x17 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(42 070,42) </div></td></tr><tr><td class=\"c xbe ybe8 w42 h26\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x152 ybe8 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybe8 w44 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x154 ybe8 w43 h26\"><div class=\"t m0 x1a h25 y76 ff5 fs8 fc1 sc0 ls1a ws0\">359 413,20<span class=\"ls0\"> </span></div></td><td class=\"c x155 ybe8 w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybe8 w46 h26\"><div class=\"t m0 x1a h25 y76 ff5 fs8 fc1 sc0 ls1a ws0\">359 413,20<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe ybe9 w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 31.12.2023 </div></td><td class=\"c x152 ybe9 w43 h26\"><div class=\"t m0 x20 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(88 826,30) </div></td><td class=\"c x153 ybe9 w44 h26\"><div class=\"t m0 x18 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(1 800 499,53) </div></td><td class=\"c x154 ybe9 w43 h26\"><div class=\"t m0 x16 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(240 211,22) </div></td><td class=\"c x155 ybe9 w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybe9 w46 h26\"><div class=\"t m0 x18 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(2 129 537,05) </div></td></tr><tr><td class=\"c xbe ybea w42 h26\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc1 ls0 ws0\">ODPISY AKTUALIZUJ\u0104CE<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe ybeb w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 01.01.2023 </div></td><td class=\"c x152 ybeb w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybeb w44 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x154 ybeb w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x155 ybeb w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybeb w46 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ybec w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 31.12.2023 </div></td><td class=\"c x152 ybec w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybec w44 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x154 ybec w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x155 ybec w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybec w46 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ybed w42 h26\"><div class=\"t m0 x12 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">NETTO </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe ybee w42 h5b\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 01.01.2023 </div></td><td class=\"c x152 ybee w43 h5b\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybee w44 h5b\"><div class=\"t m0 x2b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">81 929,95 </div></td><td class=\"c x154 ybee w43 h5b\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">1 813 958,18<span class=\"ls0\"> </span></div></td><td class=\"c x155 ybee w45 h5b\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybee w46 h5b\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">1 895 888,13<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe ybef w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 31.12.2023 </div></td><td class=\"c x152 ybef w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybef w44 h26\"><div class=\"t m0 x17 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">101 786,13 </div></td><td class=\"c x154 ybef w43 h26\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">2 143 274,31<span class=\"ls0\"> </span></div></td><td class=\"c x155 ybef w45 h26\"><div class=\"t m0 x17 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">120 499,00 </div></td><td class=\"c x14d ybef w46 h26\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">2 365 559,44<span class=\"ls0\"> </span></div></td></tr></table>Tabela ruchu akty<span class=\"_ _0\"></span>w\u00f3w niematerialn<span class=\"_ _0\"></span>ych za 202<span class=\"ff2\">2 rok<span class=\"_ _0\"></span><span class=\"fc1\"> </span></span><table class=\"s w15a hf0\" id=\"_b457c0bb-e58a-42ed-822a-cc593de45d04\"><tr><td></td><td class=\"c x146 ybf0 w15b hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">Koszty<span class=\"_ _2e\"> </span></div></td><td></td><td class=\"c x147 ybf1 w15c hcf\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc2 sc0 ls0 ws0\">Inne warto\u015bci<span class=\"_ _2e\"> </span></div></td><td class=\"c x148 ybf1 w15d hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">Aktywa<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x149 ybf2 w15e hcf\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc2 sc0 ls0 ws0\">zako\u0144czonych<span class=\"_ _2e\"> </span></div></td><td class=\"c x14a ybf2 w15f hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">Koncesje,<span class=\"_ _2e\"> </span></div></td><td class=\"c x14b ybf3 w160 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">niematerialne i<span class=\"_ _2e\"> </span></div></td><td class=\"c x14c ybf3 w161 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">niematerialne w<span class=\"_ _2e\"> </span></div></td><td class=\"c x14d ybf4 w46 h29\"><div class=\"t m0 x4b h25 y19c ff5 fs8 fc2 sc0 ls0 ws0\">Razem </div></td></tr><tr><td></td><td class=\"c x14e ybf5 w162 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">prac<span class=\"_ _2e\"> </span></div></td><td class=\"c x14f ybf5 w163 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">patenty i licencje<span class=\"_ _2e\"> </span></div></td><td class=\"c x150 ybf6 w164 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">prawne<span class=\"_ _2e\"> </span></div></td><td class=\"c x14c ybf6 w165 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">trakcie realizacji<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x151 ybf7 w166 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">rozwojowych<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe ybf8 w42 h26\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc1 ls0 ws0\">WARTO\u015a\u0106 BRUTTO<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe ybf9 w42 h26\"><div class=\"t m0 x12 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 01.01.2022 </div></td><td class=\"c x152 ybf9 w43 h26\"><div class=\"t m0 x2b h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">86 189,14 </div></td><td class=\"c x153 ybf9 w44 h26\"><div class=\"t m0 x13 h25 y74 ff5 fs8 fc1 sc1 ls1a ws0\">1 827 906,97<span class=\"ls0\"> </span></div></td><td class=\"c x154 ybf9 w43 h26\"><div class=\"t m0 x13 h25 y74 ff5 fs8 fc1 sc1 ls1a ws0\">2 389 760,00<span class=\"ls0\"> </span></div></td><td class=\"c x155 ybf9 w45 h26\"><div class=\"t m0 x6b h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybf9 w46 h26\"><div class=\"t m0 x13 h25 y74 ff5 fs8 fc1 sc1 ls1a ws0\">4 303 856,11<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xc1 ybfa w167 hcf\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc1 sc0 ls0 ws0\">Rozliczenie aktyw\u00f3w<span class=\"_ _2e\"> </span></div></td><td class=\"c x152 ybfb w43 h5a\"><div class=\"t m0 x6b h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybfb w44 h5a\"><div class=\"t m0 x2b h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">60 000,00 </div></td><td class=\"c x154 ybfb w43 h5a\"><div class=\"t m0 x6b h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x155 ybfb w45 h5a\"><div class=\"t m0 x17 h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">(60 000,00) </div></td><td class=\"c x14d ybfb w46 h5a\"><div class=\"t m0 x6b h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xc1 ybfc w168 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">niematerialnych w budowie<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe ybfd w42 h5b\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc0 ls0 ws0\">Zakup bezpo\u015bredni<span class=\"ff5\"> </span></div></td><td class=\"c x152 ybfd w43 h5b\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x153 ybfd w44 h5b\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x154 ybfd w43 h5b\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x155 ybfd w45 h5b\"><div class=\"t m0 x2b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">60 000,00 </div></td><td class=\"c x14d ybfd w46 h5b\"><div class=\"t m0 x2b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">60 000,00 </div></td></tr><tr><td class=\"c xbe ybfe w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 31.12.2022 </div></td><td class=\"c x152 ybfe w43 h26\"><div class=\"t m0 x2b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">88 826,30 </div></td><td class=\"c x153 ybfe w44 h26\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">1 864 181,66<span class=\"ls0\"> </span></div></td><td class=\"c x154 ybfe w43 h26\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">2 389 760,00<span class=\"ls0\"> </span></div></td><td class=\"c x155 ybfe w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d ybfe w46 h26\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">4 342 767,96<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe ybff w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">UMORZENIE </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yc00 w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 01.01.2022 </div></td><td class=\"c x152 yc00 w43 h26\"><div class=\"t m0 x20 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(86 189,14) </div></td><td class=\"c x153 yc00 w44 h26\"><div class=\"t m0 x18 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(1 744 559,37) </div></td><td class=\"c x154 yc00 w43 h26\"><div class=\"t m0 x16 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(359 413,20) </div></td><td class=\"c x155 yc00 w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d yc00 w46 h26\"><div class=\"t m0 x18 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(2 190 161,71) </div></td></tr><tr><td class=\"c xbe yc01 w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">Amortyzacja </div></td><td class=\"c x152 yc01 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x153 yc01 w44 h26\"><div class=\"t m0 x17 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(61 417,65) </div></td><td class=\"c x154 yc01 w43 h26\"><div class=\"t m0 x16 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(216 388,62) </div></td><td class=\"c x155 yc01 w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x14d yc01 w46 h26\"><div class=\"t m0 x16 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(277 806,27) </div></td></tr><tr><td class=\"c xbe yc02 w42 h26\"><div class=\"t m0 x12 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 31.12.2022 </div></td><td class=\"c x152 yc02 w43 h26\"><div class=\"t m0 x20 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">(88 826,30) </div></td><td class=\"c x153 yc02 w44 h26\"><div class=\"t m0 x18 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">(1 782 251,71) </div></td><td class=\"c x154 yc02 w43 h26\"><div class=\"t m0 x16 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">(575 801,82) </div></td><td class=\"c x155 yc02 w45 h26\"><div class=\"t m0 x6b h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d yc02 w46 h26\"><div class=\"t m0 x18 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">(2 446 879,83) </div></td></tr><tr><td class=\"c xbe yc03 w42 h26\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc1 ls0 ws0\">ODPISY AKTUALIZUJ\u0104CE<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yc04 w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 01.01.2022 </div></td><td class=\"c x152 yc04 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x153 yc04 w44 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x154 yc04 w43 h26\"><div class=\"t m0 x16 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(194 260,00) </div></td><td class=\"c x155 yc04 w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d yc04 w46 h26\"><div class=\"t m0 x16 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(194 260,00) </div></td></tr><tr><td class=\"c xbe yc05 w42 h26\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc0 ls0 ws0\">Odwr\u00f3cenie<span class=\"ff5\"> </span></div></td><td class=\"c x152 yc05 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x153 yc05 w44 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x154 yc05 w43 h26\"><div class=\"t m0 x1a h25 y76 ff5 fs8 fc1 sc0 ls1a ws0\">194 260,00<span class=\"ls0\"> </span></div></td><td class=\"c x155 yc05 w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x14d yc05 w46 h26\"><div class=\"t m0 x1a h25 y76 ff5 fs8 fc1 sc0 ls1a ws0\">194 260,00<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe yc06 w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 31.12.2022 </div></td><td class=\"c x152 yc06 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x153 yc06 w44 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x154 yc06 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x155 yc06 w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d yc06 w46 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc07 w42 h5b\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">NETTO </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yc08 w42 h26\"><div class=\"t m0 x12 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 01.01.2022 </div></td><td class=\"c x152 yc08 w43 h26\"><div class=\"t m0 x6b h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x153 yc08 w44 h26\"><div class=\"t m0 x2b h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">83 347,60 </div></td><td class=\"c x154 yc08 w43 h26\"><div class=\"t m0 x13 h25 y74 ff5 fs8 fc1 sc1 ls1a ws0\">1 836 086,80<span class=\"ls0\"> </span></div></td><td class=\"c x155 yc08 w45 h26\"><div class=\"t m0 x6b h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d yc08 w46 h26\"><div class=\"t m0 x13 h25 y74 ff5 fs8 fc1 sc1 ls1a ws0\">1 919 434,40<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe yc09 w42 h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Stan na 31.12.2022 </div></td><td class=\"c x152 yc09 w43 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x153 yc09 w44 h26\"><div class=\"t m0 x2b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">81 929,95 </div></td><td class=\"c x154 yc09 w43 h26\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">1 813 958,18<span class=\"ls0\"> </span></div></td><td class=\"c x155 yc09 w45 h26\"><div class=\"t m0 x6b h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x14d yc09 w46 h26\"><div class=\"t m0 x13 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">1 895 888,13<span class=\"ls0\"> </span></div></td></tr></table>Amortyzacja Amortyzacja <span class=\"_ _1b\"> </span><span class=\"ff3\">akty<span class=\"_ _2\"></span>w\u00f3w <span class=\"_ _1c\"> </span>niemat<span class=\"_ _2\"></span>erialnych</span> <span class=\"_ _1b\"> </span><span class=\"ff3\">zosta<span class=\"_ _2\"></span>\u0142a <span class=\"_ _1c\"> </span>uj\u0119ta <span class=\"_ _1b\"> </span>w <span class=\"_ _1b\"> </span>po<span class=\"_ _2\"></span>ni\u017cszych <span class=\"_ _1b\"> </span>pozycjach <span class=\"_ _1b\"> </span>skonsolidowanego <span class=\"_ _1f\"> </span></span>s<span class=\"_ _2\"></span>prawozdania z <span class=\"ff3\">ca\u0142kowitych d<span class=\"_ _2\"></span>ochod\u00f3w:</span><span class=\"fs4\"> </span><table class=\"s w137 hf1\" id=\"_3c1b5a2e-ecc6-430f-8240-bfc2e95c7d29\"><tr><td class=\"c xbe yaba w34 hf\"><div class=\"t m0 x12 h9 y19e ff6 fs2 fc2 sc0 ls0 ws0\">AMORTYZACJA AKTYW<span class=\"_ _2\"></span>\u00d3W NIEMATERIALNY<span class=\"_ _2\"></span>CH<span class=\"ff5\"> </span></div></td><td class=\"c x125 yc0a w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 yc0a w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yc0b wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yc0b wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yabb w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Koszt w\u0142asny sprzeda\u017cy<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yabb w35 hc\"><div class=\"t m0 x5f h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 509,10) </div></td><td class=\"c x114 yabb w36 hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(10 687,22) </div></td></tr><tr><td class=\"c xbe yb29 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Koszty sprzeda\u017cy<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yb29 w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yb29 w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yabd w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Koszty og\u00f3lnego zarz\u0105du<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yabd w35 hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(40 561,32) </div></td><td class=\"c x114 yabd w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(267 119,05) </div></td></tr><tr><td class=\"c xbe yb2c w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem amor<span class=\"_ _2\"></span>tyzacja aktyw\u00f3w niemateria<span class=\"_ _2\"></span>lnych<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb2c w35 hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(42 070,42) </div></td><td class=\"c x114 yb2c w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(277 806,27) </div></td></tr></table>Utrata warto\u015bci akt<span class=\"_ _0\"></span>yw\u00f3w<span class=\"ff2\"> </span>Nie zidentyfikowano przes<span class=\"_ _2\"></span>\u0142anek utraty warto\u015b<span class=\"_ _2\"></span>ci aktyw\u00f3w niematerialnych. <span class=\"_ _2\"></span><span class=\"ff2\"> </span>Inne ujawnienia<span class=\"_ _0\"></span> Grupa <span class=\"_ _9\"></span>nie <span class=\"_ _9\"></span>ponios<span class=\"_ _2\"></span>\u0142a, <span class=\"_ _9\"></span>zar\u00f3wno <span class=\"_ _9\"></span>w <span class=\"_ _9\"></span>2023 <span class=\"_ _9\"></span>jak <span class=\"_ _9\"></span>i <span class=\"_ _9\"></span>w <span class=\"_ _12\"></span>2022 <span class=\"_ _2\"></span>roku<span class=\"_ _2\"></span>, <span class=\"_ _9\"></span>nak\u0142ad<span class=\"_ _2\"></span>\u00f3w <span class=\"_ _2\"></span>n<span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>race <span class=\"_ _2\"></span>b<span class=\"_ _2\"></span>adawcze <span class=\"_ _2\"></span>i <span class=\"_ _12\"></span>rozwojowe, <span class=\"_ _9\"></span>uj\u0119tych <span class=\"_ _9\"></span>jako <span class=\"_ _9\"></span>ko<span class=\"_ _2\"></span>szt w <span class=\"ff3\">sprawozdan<span class=\"_ _2\"></span>iu z ca\u0142kowitych dochod\u00f3w.</span><table class=\"s w159 hf2\" id=\"_731b4f9b-0020-4a9b-b92a-f692ec1594f5\"><tr><td class=\"c xbe yc0c w34 h14\"><div class=\"t m0 x12 h9 y24e ff5 fs2 fc2 sc0 ls0 ws0\">AKTYWA Z <span class=\"ff6\">TYTU\u0141<span class=\"_ _2\"></span>U POSZUKIWANIA I OCENY ZASO<span class=\"_ _2\"></span>B\u00d3W MINERALNYCH</span><span class=\"ff6\"><span class=\"_ _2\"></span></span> </div></td><td class=\"c x10f yc0d wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yc0d wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yc0e wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yc0e wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yc0f w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Aktywa materialne z tytu\u0142u po<span class=\"_ _2\"></span>szukiwania i oceny zasob\u00f3w m<span class=\"_ _2\"></span>ineralnych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc0f w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 848 442,54 </div></td><td class=\"c x114 yc0f w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 776 088,93 </div></td></tr><tr><td class=\"c xbe yc10 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Aktywa <span class=\"ff6\">niematerialne z<span class=\"_ _2\"></span> tytu\u0142u poszukiwania i oceny zaso<span class=\"_ _2\"></span>b\u00f3w mineralnych</span><span class=\"ff6\"><span class=\"_ _2\"></span></span> </div></td><td class=\"c x113 yc10 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">4 027 769,00 </div></td><td class=\"c x114 yc10 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3 541 436,05 </div></td></tr><tr><td class=\"c xbe yc11 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem aktywa z ty<span class=\"_ _2\"></span>tu\u0142u poszukiw<span class=\"_ _2\"></span>ania i oceny zasob\u00f3w mi<span class=\"_ _2\"></span>neralnych<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc11 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">6 876 211,5<span class=\"_ _2\"></span>4 </div></td><td class=\"c x114 yc11 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">6 317 524,9<span class=\"_ _2\"></span>8 </div></td></tr></table><table class=\"s w169 hf3\" id=\"_b7c877f3-5c53-4491-b927-2bfa59d70f02\"><tr><td class=\"c xbe yc12 w47 he\"><div class=\"t m0 x12 h9 y47a ff5 fs2 fc2 sc0 ls0 ws0\">TABELA RUCHU | 2023 R<span class=\"_ _2\"></span>OK </div></td><td class=\"c x156 yc12 w48 he\"><div class=\"t m0 x48 h9 y47b ff5 fs2 fc2 sc0 ls0 ws0\">Aktywa materialne<span class=\"_ _2\"></span> </div></td><td class=\"c x157 yc13 w16a hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Aktywa<span class=\"_ _2e\"> </span></div></td><td class=\"c x158 yc12 w49 he\"><div class=\"t m0 x39 h9 y47b ff5 fs2 fc2 sc0 ls0 ws0\">Razem </div></td></tr><tr><td></td><td></td><td class=\"c x159 ya58 w16b hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">niematerialne<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c xbe yc14 w47 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Stan na 01.0<span class=\"_ _2\"></span>1.2023 </div></td><td class=\"c x156 yc14 w48 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">2 776 088,9<span class=\"_ _2\"></span>3 </div></td><td class=\"c x10d yc14 w48 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">3 541 436,0<span class=\"_ _2\"></span>5 </div></td><td class=\"c x158 yc14 w49 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">6 317 524,9<span class=\"_ _2\"></span>8 </div></td></tr><tr><td class=\"c xbe yc15 w47 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Nak\u0142ady inwestycyjne<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x156 yc15 w48 hb\"><div class=\"t m0 x7f h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x10d yc15 w48 hb\"><div class=\"t m0 x3e h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">370 000,00 </div></td><td class=\"c x158 yc15 w49 hb\"><div class=\"t m0 x3e h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">370 000,00 </div></td></tr><tr><td class=\"c xbe yc16 w47 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Koszty finansowania zewn\u0119<span class=\"_ _2\"></span>trznego<span class=\"ff5\"> </span></div></td><td class=\"c x156 yc16 w48 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">72 353,61 </div></td><td class=\"c x10d yc16 w48 hc\"><div class=\"t m0 x3e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">116 332,95 </div></td><td class=\"c x158 yc16 w49 hc\"><div class=\"t m0 x3e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">188 686,56 </div></td></tr><tr><td class=\"c xbe yc17 w47 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Spisanie nak\u0142ad\u00f3w w zwi<span class=\"_ _2\"></span>\u0105zku z zaniechaniem inwestycji <span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x156 yc17 w48 hc\"><div class=\"t m0 x7f h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x10d yc17 w48 hc\"><div class=\"t m0 x7f h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x158 yc17 w49 hc\"><div class=\"t m0 x7f h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc18 w47 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Stan na 31.1<span class=\"_ _2\"></span>2.2023 </div></td><td class=\"c x156 yc18 w48 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">2 848 442,5<span class=\"_ _2\"></span>4 </div></td><td class=\"c x10d yc18 w48 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">4 027 769,0<span class=\"_ _2\"></span>0 </div></td><td class=\"c x158 yc18 w49 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">6 876 211,5<span class=\"_ _2\"></span>4 </div></td></tr></table><table class=\"s w169 hf4\" id=\"_7b6e8a96-be9e-4f51-8f3d-7e5c715ddb4b\"><tr><td class=\"c xbe yc19 w47 h14\"><div class=\"t m0 x12 h9 yce ff5 fs2 fc2 sc0 ls0 ws0\">TABELA RUCHU | 2022 R<span class=\"_ _2\"></span>OK </div></td><td class=\"c x156 yc19 w48 h14\"><div class=\"t m0 x48 h9 y24e ff5 fs2 fc2 sc0 ls0 ws0\">Aktywa materialne<span class=\"_ _2\"></span> </div></td><td class=\"c x157 yc1a w16a hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Aktywa<span class=\"_ _2e\"> </span></div></td><td class=\"c x158 yc19 w49 h14\"><div class=\"t m0 x39 h9 y24e ff5 fs2 fc2 sc0 ls0 ws0\">Razem </div></td></tr><tr><td></td><td></td><td class=\"c x159 yc1b w16b hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">niematerialne<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c xbe yc1c w47 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Stan na 01.0<span class=\"_ _2\"></span>1.2022 </div></td><td class=\"c x156 yc1c w48 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">2 506 670,5<span class=\"_ _2\"></span>0 </div></td><td class=\"c x10d yc1c w48 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">3 166 431,4<span class=\"_ _2\"></span>9 </div></td><td class=\"c x158 yc1c w49 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">5 673 101,9<span class=\"_ _2\"></span>9 </div></td></tr><tr><td class=\"c xbe yc1d w47 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Nak\u0142ady inwestycyjne<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x156 yc1d w48 hb\"><div class=\"t m0 x7f h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x10d yc1d w48 hb\"><div class=\"t m0 x7f h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x158 yc1d w49 hb\"><div class=\"t m0 x7f h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc1e w47 hd\"><div class=\"t m0 x12 h9 y485 ff6 fs2 fc1 sc0 ls0 ws0\">Koszty finansowania zewn\u0119<span class=\"_ _2\"></span>trznego<span class=\"ff5\"> </span></div></td><td class=\"c x156 yc1e w48 hd\"><div class=\"t m0 x3e h9 y485 ff5 fs2 fc1 sc0 ls0 ws0\">269 418,43 </div></td><td class=\"c x10d yc1e w48 hd\"><div class=\"t m0 x3e h9 y485 ff5 fs2 fc1 sc0 ls0 ws0\">375 004,56 </div></td><td class=\"c x158 yc1e w49 hd\"><div class=\"t m0 x3e h9 y485 ff5 fs2 fc1 sc0 ls0 ws0\">644 422,99 </div></td></tr><tr><td class=\"c xbe yc1f w47 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Spisanie nak\u0142ad\u00f3w w zwi<span class=\"_ _2\"></span>\u0105zku z zaniechaniem inwestycji <span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x156 yc1f w48 hc\"><div class=\"t m0 x7f h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x10d yc1f w48 hc\"><div class=\"t m0 x7f h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x158 yc1f w49 hc\"><div class=\"t m0 x7f h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc20 w47 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Stan na 31.1<span class=\"_ _2\"></span>2.2022 </div></td><td class=\"c x156 yc20 w48 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">2 776 088,9<span class=\"_ _2\"></span>3 </div></td><td class=\"c x10d yc20 w48 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">3 541 436,0<span class=\"_ _2\"></span>5 </div></td><td class=\"c x158 yc20 w49 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">6 317 524,9<span class=\"_ _2\"></span>8 </div></td></tr></table>Zobowi\u0105zania <span class=\"_ _2\"></span>Grupy powsta<span class=\"_ _2\"></span>\u0142e w z<span class=\"_ _2\"></span>wi\u0105zku z p<span class=\"_ _2\"></span>oszukiwaniem <span class=\"_ _2\"></span>i ocen\u0105 <span class=\"_ _2\"></span>zasob\u00f3w <span class=\"_ _2\"></span>mineralnych n<span class=\"_ _2\"></span>a dzie\u0144 <span class=\"_ _2\"></span>31 grudnia <span class=\"_ _2\"></span>2023 roku<span class=\"_ _2\"></span> wynosi\u0142y 221.400,00 PLN<span class=\"_ _2\"></span> (na dzie\u0144 31 grudnia 2022 roku<span class=\"_ _2\"></span>: 0,00 PLN).<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Zar\u00f3wno <span class=\"_ _2\"></span>w <span class=\"_ _2\"></span>2023 <span class=\"_ _2\"></span>roku, <span class=\"_ _2\"></span>jak <span class=\"_ _9\"></span>i <span class=\"_ _2\"></span>w <span class=\"_ _2\"></span>2022 <span class=\"_ _2\"></span>roku, <span class=\"_ _2\"></span>Grupa <span class=\"_ _2\"></span>nie <span class=\"_ _9\"></span>wygen<span class=\"_ _2\"></span>erowa\u0142a <span class=\"_ _2\"></span>ani <span class=\"_ _2\"></span>przychod\u00f3w, <span class=\"_ _2\"></span>an<span class=\"_ _2\"></span>i ko<span class=\"_ _2\"></span>szt\u00f3w <span class=\"_ _2\"></span>powsta\u0142ych <span class=\"_ _2\"></span>w <span class=\"_ _2\"></span>zwi\u0105zku z <span class=\"ff3\">poszu<span class=\"_ _2\"></span>kiwaniem <span class=\"_ _9\"></span>i <span class=\"_ _9\"></span>ocen\u0105 <span class=\"_ _12\"></span>zas<span class=\"_ _0\"></span>ob\u00f3w <span class=\"_ _9\"></span>mineralnych<span class=\"_ _2\"></span>. <span class=\"_ _9\"></span>Wszelkie <span class=\"_ _9\"></span>kos<span class=\"_ _2\"></span>zty <span class=\"_ _9\"></span>zwi\u0105zane <span class=\"_ _9\"></span>z <span class=\"_ _12\"></span>t\u0105 <span class=\"_ _9\"></span>dzia\u0142alno\u015bci\u0105 <span class=\"_ _9\"></span>ujmowan<span class=\"_ _2\"></span>e <span class=\"_ _9\"></span>s\u0105 <span class=\"_ _9\"></span>jako <span class=\"_ _12\"></span>aktyw<span class=\"_ _0\"></span>a </span>materialne <span class=\"_ _2\"></span>z <span class=\"_ _2\"></span>tytu\u0142u <span class=\"_ _2\"></span>pos<span class=\"_ _2\"></span>zukiwania <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>oceny <span class=\"_ _2\"></span>zasob\u00f3w <span class=\"_ _2\"></span>mineralnych <span class=\"_ _2\"></span>lu<span class=\"_ _2\"></span>b <span class=\"_ _2\"></span>aktywa <span class=\"_ _2\"></span>niematerialne <span class=\"_ _2\"></span>z <span class=\"_ _2\"></span>tytu\u0142u<span class=\"_ _2\"></span> pos<span class=\"_ _2\"></span>zukiwania <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>oceny zasob\u00f3w mineralnych.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-418": {
   "value": "Utrata warto\u015bci akt<span class=\"_ _0\"></span>yw\u00f3w<span class=\"ff2\"> </span>Nie zidentyfikowano przes<span class=\"_ _2\"></span>\u0142anek utraty warto\u015b<span class=\"_ _2\"></span>ci aktyw\u00f3w niematerialnych. <table class=\"s w137 hfa\" id=\"_82083e24-cddc-441f-afb7-fa51ffc79f6a\"><tr><td class=\"c xbe yc48 w4a hf\"><div class=\"t m0 x12 h9 y19e ff6 fs2 fc2 sc0 ls0 ws0\">ZMIANA STANU ODPIS\u00d3<span class=\"_ _2\"></span>W AKTUALIZUJ\u0104CYC<span class=\"_ _2\"></span>H WARTO\u015a\u0106 ZAPAS\u00d3W<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x125 yc49 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 yc49 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yc4a wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yc4a wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yc4b w4a hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Stan na pocz<span class=\"_ _2\"></span>\u0105tek okresu<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc4b w4b hc\"><div class=\"t m0 x20 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(2 560 638,4<span class=\"_ _2\"></span>5) </div></td><td class=\"c x114 yc4b w4c hc\"><div class=\"t m0 x20 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(1 955 763,4<span class=\"_ _2\"></span>7) </div></td></tr><tr><td class=\"c xbe yc4c w4a hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Utworzenie  </div></td><td class=\"c x113 yc4c w4b hc\"><div class=\"t m0 x20 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(2 335 147,55) </div></td><td class=\"c x114 yc4c w4c hc\"><div class=\"t m0 x20 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 326 045,98) </div></td></tr><tr><td class=\"c xbe yc4d w4a hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Rozwi\u0105zanie<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc4d w4b hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">838 161,41 </div></td><td class=\"c x114 yc4d w4c hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">652 020,61 </div></td></tr><tr><td class=\"c xbe yc4e w4a hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Wykorzystanie </div></td><td class=\"c x113 yc4e w4b hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yc4e w4c hc\"><div class=\"t m0 x5f h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">80 939,88 </div></td></tr><tr><td class=\"c xbe yc4f w4a hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe <span class=\"ff5\"> </span></div></td><td class=\"c x113 yc4f w4b hb\"><div class=\"t m0 x1b h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(27 159,69) </div></td><td class=\"c x114 yc4f w4c hb\"><div class=\"t m0 x1b h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(11 789,49) </div></td></tr><tr><td class=\"c xbe yc50 w4a hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e <span class=\"ff5\"> </span></div></td><td class=\"c x113 yc50 w4b hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yc50 w4c hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc51 w4a hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Stan na konie<span class=\"_ _2\"></span>c okresu </div></td><td class=\"c x113 yc51 w4b hc\"><div class=\"t m0 x20 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(4 084 784,2<span class=\"_ _2\"></span>8) </div></td><td class=\"c x114 yc51 w4c hc\"><div class=\"t m0 x20 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(2 560 638,4<span class=\"_ _2\"></span>5)<span class=\"_ _2e\"> </span></div></td></tr></table><table class=\"s w137 hf9\" id=\"_b44b7b36-9464-4e50-8075-27dc01afed40\"><tr><td class=\"c xbe yc86 w34 h14\"><div class=\"t m0 x12 h9 y24e ff5 fs2 fc2 sc0 ls0 ws0\">STRUKTURA <span class=\"ff6\">KR<span class=\"_ _2\"></span>\u00d3TKOTERMINOWYCH AKTYW<span class=\"_ _2\"></span>\u00d3W FINANSOWYCH</span><span class=\"ff6\"><span class=\"_ _2\"></span></span> </div></td><td class=\"c x10f yc3f wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yc3f wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yc40 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yc40 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yc87 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Udzia\u0142y i akcje<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc87 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yc87 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc88 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Po\u017cyczki udzielone<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc88 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">318 830,02 </div></td><td class=\"c x114 yc88 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 892 520,55 </div></td></tr><tr><td class=\"c xbe yc89 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Instrumenty pochodne<span class=\"_ _2\"></span> </div></td><td class=\"c x113 yc89 w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">72 817,92 </div></td><td class=\"c x114 yc89 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">697 260,74 </div></td></tr><tr><td class=\"c xbe yc8a w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc8a w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yc8a w36 hb\"><div class=\"t m0 x60 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">520 155,12 </div></td></tr><tr><td class=\"c xbe yc8b w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem kr\u00f3tko<span class=\"_ _2\"></span>terminowe aktywa f<span class=\"_ _2\"></span>inansowe netto<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc8b w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">391 647,94<span class=\"_ _2\"></span> </div></td><td class=\"c x114 yc8b w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">3 109 936,4<span class=\"_ _2\"></span>1 </div></td></tr><tr><td class=\"c xbe yc8c w34 hd\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Odpisy aktualizuj\u0105ce war<span class=\"_ _2\"></span>to\u015b\u0107 kr\u00f3tkoterminowych aktyw\u00f3w f<span class=\"_ _2\"></span>inansowych <span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc8c w35 hd\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(2 423 421,80) </div></td><td class=\"c x114 yc8c w36 hd\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(2 084 028,79) </div></td></tr><tr><td class=\"c xbe yc8d w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem kr\u00f3tko<span class=\"_ _2\"></span>terminowe aktywa f<span class=\"_ _2\"></span>inansowe brutto<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc8d w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">2 815 069,7<span class=\"_ _2\"></span>4 </div></td><td class=\"c x114 yc8d w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">5 193 965,2<span class=\"_ _2\"></span>0 </div></td></tr></table><table class=\"s w17c h100\" id=\"_580d2570-22f5-48c0-acdb-6079125e89a1\"><tr><td class=\"c xc1 yc8e w16e hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">ZMIANA<span class=\"_ _2e\"> </span></div></td><td class=\"c x168 yc8e w16f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">STANU<span class=\"_ _2e\"> </span></div></td><td class=\"c x169 yc8e w170 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">ODPIS\u00d3W<span class=\"_ _2e\"> </span></div></td><td class=\"c x16a yc8e w171 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">AKTUALIZUJ\u0104CYCH<span class=\"_ _2e\"> </span></div></td><td class=\"c x16b yc8e w17d hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">KR<span class=\"_ _2\"></span>\u00d3TKOTERMINOWE<span class=\"_ _2e\"> </span></div></td><td class=\"c x125 yc8f w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 yc8f w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xc1 yc90 w17e hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">AKTYWA FINANSOWE<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x111 yc91 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yc91 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yc92 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Stan na pocz<span class=\"_ _2\"></span>\u0105tek okresu<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x113 yc92 w35 hc\"><div class=\"t m0 x20 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(2 084 028,7<span class=\"_ _2\"></span>9) </div></td><td class=\"c x114 yc92 w36 hc\"><div class=\"t m0 x20 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(2 737 015,0<span class=\"_ _2\"></span>9) </div></td></tr><tr><td class=\"c xbe yc93 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Utworzenie  </div></td><td></td><td></td><td></td><td></td><td class=\"c x113 yc93 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(839 225,97) </div></td><td class=\"c x114 yc93 w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(149 414,88) </div></td></tr><tr><td class=\"c xbe yc94 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Rozwi\u0105zanie<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x113 yc94 w35 hb\"><div class=\"t m0 x52 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">76 006,22 </div></td><td class=\"c x114 yc94 w36 hb\"><div class=\"t m0 x60 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">646 921,40 </div></td></tr><tr><td class=\"c xbe yc95 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Wykorzystanie </div></td><td></td><td></td><td></td><td></td><td class=\"c x113 yc95 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">423 826,74 </div></td><td class=\"c x114 yc95 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">155 443,68 </div></td></tr><tr><td class=\"c xbe yc96 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe <span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x113 yc96 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yc96 w36 hc\"><div class=\"t m0 x3a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">36,10 </div></td></tr><tr><td class=\"c xbe yc97 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e <span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x113 yc97 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yc97 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc98 w34 hd\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Stan na konie<span class=\"_ _2\"></span>c okresu </div></td><td></td><td></td><td></td><td></td><td class=\"c x113 yc98 w35 hd\"><div class=\"t m0 x20 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(2 423 421,8<span class=\"_ _2\"></span>0) </div></td><td class=\"c x114 yc98 w36 hd\"><div class=\"t m0 x20 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(2 084 028,7<span class=\"_ _2\"></span>9)<span class=\"_ _2e\"> </span></div></td></tr></table><table class=\"s w137 h102\" id=\"_10b0ec01-622b-4c7b-919c-824955a3757c\"><tr><td class=\"c xbe yca2 w4a hf\"><div class=\"t m0 x12 h9 y19e ff6 fs2 fc2 sc0 ls0 ws0\">ZMIANA STANU ODPIS\u00d3<span class=\"_ _2\"></span>W AKTUALIZUJ\u0104CYC<span class=\"_ _2\"></span>H \u015aRODKI PIENI\u0118\u017bNE<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x125 yc22 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 yc22 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yc13 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yc13 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yca3 w4a hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Stan na pocz<span class=\"_ _2\"></span>\u0105tek okresu<span class=\"ff5\"> </span></div></td><td class=\"c x113 yca3 w4b hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(93 095,07) </div></td><td class=\"c x114 yca3 w4c hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yca4 w4a hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Utworzenie  </div></td><td class=\"c x113 yca4 w4b hc\"><div class=\"t m0 x7b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(5 471,21) </div></td><td class=\"c x114 yca4 w4c hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(93 095,07) </div></td></tr><tr><td class=\"c xbe yca5 w4a hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Rozwi\u0105zanie<span class=\"ff5\"> </span></div></td><td class=\"c x113 yca5 w4b hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yca5 w4c hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yca6 w4a hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe <span class=\"ff5\"> </span></div></td><td class=\"c x113 yca6 w4b hc\"><div class=\"t m0 x5f h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">16 354,58 </div></td><td class=\"c x114 yca6 w4c hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yca7 w4a hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e <span class=\"ff5\"> </span></div></td><td class=\"c x113 yca7 w4b hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yca7 w4c hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yca8 w4a hd\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Stan na konie<span class=\"_ _2\"></span>c okresu </div></td><td class=\"c x113 yca8 w4b hd\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(82 211,70) </div></td><td class=\"c x114 yca8 w4c hd\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(93 095,07) </div></td></tr></table>\u015aRODKI PIENI\u0118\u017bNE O O<span class=\"_ _2\"></span>GRANICZONEJ MO\u017bLIWO\u015a<span class=\"_ _2\"></span>CI DYSPONOWANIA<span class=\"_ _2\"></span><span class=\"ff5\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-419": {
   "value": "Inne ujawnienia<span class=\"_ _0\"></span> Grupa <span class=\"_ _9\"></span>nie <span class=\"_ _9\"></span>ponios<span class=\"_ _2\"></span>\u0142a, <span class=\"_ _9\"></span>zar\u00f3wno <span class=\"_ _9\"></span>w <span class=\"_ _9\"></span>2023 <span class=\"_ _9\"></span>jak <span class=\"_ _9\"></span>i <span class=\"_ _9\"></span>w <span class=\"_ _12\"></span>2022 <span class=\"_ _2\"></span>roku<span class=\"_ _2\"></span>, <span class=\"_ _9\"></span>nak\u0142ad<span class=\"_ _2\"></span>\u00f3w <span class=\"_ _2\"></span>n<span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>race <span class=\"_ _2\"></span>b<span class=\"_ _2\"></span>adawcze <span class=\"_ _2\"></span>i <span class=\"_ _12\"></span>rozwojowe, <span class=\"_ _9\"></span>uj\u0119tych <span class=\"_ _9\"></span>jako <span class=\"_ _9\"></span>ko<span class=\"_ _2\"></span>szt w <span class=\"ff3\">sprawozdan<span class=\"_ _2\"></span>iu z ca\u0142kowitych dochod\u00f3w.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfResearchAndDevelopmentExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-447": {
   "value": "Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span>Poszukiwanie <span class=\"_ _1c\"> </span>i <span class=\"_ _1b\"> </span>ocena <span class=\"_ _1c\"> </span>zasob\u00f3w <span class=\"_ _1b\"> </span>mineralnych <span class=\"_ _1b\"> </span>obejmuj\u0105<span class=\"ff2\"> <span class=\"_ _1b\"> </span>poszukiwanie <span class=\"_ _1b\"> </span>i <span class=\"_ _1c\"> </span>rozpoznawan<span class=\"_ _2\"></span>ie <span class=\"_ _1c\"> </span></span>zasob\u00f3w <span class=\"_ _1b\"> </span><span class=\"lsb\">z\u0142<span class=\"ls8\">o\u017ca</span></span><span class=\"ff2\"> <span class=\"_ _1c\"> </span></span>w\u0119gla<span class=\"_ _0\"></span> kamiennego oraz <span class=\"ff3\">po<span class=\"_ _2\"></span>twierdzanie technicznej wykonaln<span class=\"_ _2\"></span>o\u015bci i ekonomicznej za<span class=\"_ _2\"></span>sadno\u015bci wydoby<span class=\"_ _2\"></span>wania.</span> Od<span class=\"ls0\"> <span class=\"_ _1c\"> </span>momentu<span class=\"_ _2\"></span> <span class=\"_ _1c\"> </span>uzyskan<span class=\"_ _2\"></span>ia <span class=\"_ _1c\"> </span>prawa <span class=\"_ _1c\"> </span><span class=\"ls5\">do</span> <span class=\"_ _1c\"> </span>pro<span class=\"_ _2\"></span>wadzenia <span class=\"_ _1c\"> </span>prac<span class=\"_ _2\"></span> <span class=\"_ _1c\"> </span>poszukiwawczych<span class=\"_ _2\"></span> <span class=\"_ _1c\"> </span><span class=\"ls5\">na</span> <span class=\"_ _1c\"> </span><span class=\"ff3\">okre\u015blonym<span class=\"_ _2\"></span></span> <span class=\"_ _1c\"> </span>obszarze, <span class=\"_ _1b\"> </span><span class=\"ls5\">do</span> <span class=\"_ _1c\"> </span>czasu </span>udowodnienia <span class=\"_ _13\"> </span>technicznej <span class=\"_ _13\"> </span><span class=\"ff3\">wykonaln<span class=\"_ _2\"></span>o\u015bci</span> <span class=\"_ _17\"> </span><span class=\"ff3\">i <span class=\"_ _17\"> </span>ekono<span class=\"_ _2\"></span>micznej <span class=\"_ _17\"> </span>zasadno\u015bci <span class=\"_ _13\"> </span>wydobycia, <span class=\"_ _17\"> </span>n<span class=\"_ _2\"></span>ak\u0142ady <span class=\"_ _17\"> </span>bezpo\u015brednio <span class=\"_ _17\"> </span>zwi\u0105za<span class=\"_ _2\"></span>ne </span>z <span class=\"ff3\">pracami <span class=\"_ _17\"> </span>poszukiwawczymi <span class=\"_ _17\"> </span>oraz <span class=\"_ _17\"> </span>ocen\u0105 <span class=\"_ _17\"> </span>zasob\u00f3w <span class=\"_ _17\"> </span>ujmuje <span class=\"_ _17\"> </span>si\u0119</span> <span class=\"_ _17\"> </span>zgodnie <span class=\"_ _17\"> </span>z <span class=\"_ _1a\"> </span>MSSF <span class=\"_ _17\"> </span>6 <span class=\"_ _17\"> </span><span class=\"ffb\">Poszukiwanie <span class=\"_ _17\"> </span>i <span class=\"_ _17\"> </span>ocena <span class=\"_ _17\"> </span>zasob\u00f3w </span>mineralnych<span class=\"ff2\"> <span class=\"ff3\">w od<span class=\"_ _2\"></span>r\u0119bnej pozycji aktyw\u00f3w trwa\u0142ych<span class=\"_ _2\"></span>. Nak\u0142ady t<span class=\"_ _2\"></span>e obejmuj\u0105 m.in.: </span> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">projekty rob\u00f3t <span class=\"_ _2\"></span>geologicznych,<span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">uzyskanie d<span class=\"_ _2\"></span>ecyzji <span class=\"ff3\">\u015brodowiskowych,</span> </span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">uzyskanie ko<span class=\"_ _2\"></span>ncesji i u\u017cytkowania g\u00f3rniczego na <span class=\"_ _2\"></span>poszukiwania geologiczne,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">realizacj\u0119 rob\u00f3t i prac wiertn<span class=\"_ _2\"></span>iczych,<span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">sporz\u0105dzenie d<span class=\"_ _2\"></span>okumentacji geologicznej, <span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">uzyskanie in<span class=\"_ _2\"></span>formacji geologicznej, </span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">sporz\u0105dzenie ocen eko<span class=\"_ _2\"></span>nomiczno<span class=\"ff2\">-</span>techniczn<span class=\"_ _2\"></span>ych zasob\u00f3w z\u0142o<span class=\"_ _2\"></span>\u017ca.<span class=\"ff2\"> </span></span></span>Grupa  klasyfikuje <span class=\"_ _14\"> </span>aktywa  <span class=\"ff3\">zwi\u0105zane</span> <span class=\"_ _14\"> </span>z  poszukiwaniem <span class=\"_ _14\"> </span>i  <span class=\"ff3\">ocen\u0105</span> <span class=\"_ _14\"> </span><span class=\"ff3\">za<span class=\"_ _2\"></span>sob\u00f3w</span> <span class=\"_ _14\"> </span>mineralnych<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span><span class=\"lsd\">jako</span>  rzeczowe <span class=\"_ _15\"> </span>ak<span class=\"_ _2\"></span>tywa <span class=\"_ _14\"> </span><span class=\"ff3\">trwa\u0142e</span> lub aktywa <span class=\"_ _2\"></span><span class=\"ff3\">niematerialne w zale\u017cno\u015bci od rod<span class=\"_ _2\"></span>zaju nabytych aktyw\u00f3w i stos<span class=\"_ _2\"></span>uje t\u0119 zasad\u0119 klasyfikacji w sp<span class=\"_ _2\"></span>os\u00f3b ci\u0105g\u0142y<span class=\"_ _2\"></span></span>. Aktywa z tytu\u0142<span class=\"_ _2\"></span>u poszukiwania i o<span class=\"_ _2\"></span>ceny zasob\u00f3w mineralny<span class=\"_ _2\"></span>ch wycenia si\u0119 wed\u0142ug c<span class=\"_ _2\"></span>eny nabycia lub ko<span class=\"_ _2\"></span>sztu wytworzenia.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Po <span class=\"_ _12\"></span>pocz\u0105tkowym <span class=\"_ _9\"></span>uj\u0119ciu <span class=\"_ _12\"></span>aktyw\u00f3w <span class=\"_ _9\"></span>z <span class=\"_ _12\"></span>tytu\u0142u <span class=\"_ _12\"></span>poszukiwania <span class=\"_ _12\"></span>i<span class=\"_ _0\"></span> <span class=\"_ _9\"></span>oceny <span class=\"_ _12\"></span>zasob\u00f3w <span class=\"_ _12\"></span>mineralnych <span class=\"_ _12\"></span><span class=\"ff2\">Grupa <span class=\"_ _12\"></span>stosuje <span class=\"_ _12\"></span>model <span class=\"_ _9\"></span>wyceny </span>oparty na <span class=\"_ _2\"></span>koszcie. <span class=\"ff3\">Koszty finansowe, kt\u00f3re bezpo\u015b<span class=\"_ _2\"></span>rednio mo\u017cna przypo<span class=\"_ _2\"></span>rz\u0105dkowa\u0107 nabyciu lub wytworzeniu dan<span class=\"_ _2\"></span>ego<span class=\"_ _2\"></span></span> sk\u0142adnika akt<span class=\"_ _2\"></span>yw\u00f3w w\u0142\u0105cza si\u0119 do ceny nab<span class=\"_ _2\"></span>ycia lub kosztu wytworzenia tego sk\u0142ad<span class=\"_ _2\"></span>nika aktyw\u00f3w. <span class=\"_ _2\"></span><span class=\"ff2\"> </span>Rozpocz\u0119cie <span class=\"_ _13\"> </span>amortyzacji <span class=\"_ _13\"> </span>ak<span class=\"_ _2\"></span>tyw\u00f3w <span class=\"_ _13\"> </span>z <span class=\"_ _13\"> </span>tytu\u0142u <span class=\"_ _13\"> </span>p<span class=\"_ _2\"></span>oszukiwania <span class=\"_ _13\"> </span>i <span class=\"_ _13\"> </span>oceny <span class=\"_ _13\"> </span>z\u0142\u00f3\u017c <span class=\"_ _c\"> </span>nast\u0119puje <span class=\"_ _13\"> </span>w <span class=\"_ _13\"> </span>mom<span class=\"_ _2\"></span>encie, <span class=\"_ _17\"> </span>kiedy<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>kopaln<span class=\"_ _2\"></span>ia jest <span class=\"ff3\">zdolna <span class=\"_ _2\"></span>do rozpocz\u0119cia swojej dzia\u0142alno\u015b<span class=\"_ _2\"></span>ci i wydobycia. </span> Po <span class=\"_ _1c\"> </span>p<span class=\"_ _2\"></span>otwierdzeniu <span class=\"_ _1c\"> </span>wielko\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _1c\"> </span>dan<span class=\"_ _2\"></span>ego <span class=\"_ _1c\"> </span>z\u0142o\u017ca <span class=\"_ _1b\"> </span>i <span class=\"_ _1b\"> </span>zatwierdzeniu <span class=\"_ _1b\"> </span>planu <span class=\"_ _1b\"> </span>jego <span class=\"_ _1c\"> </span>eks<span class=\"_ _2\"></span>ploatacji <span class=\"_ _1c\"> </span>nak<span class=\"_ _2\"></span>\u0142ady <span class=\"_ _1c\"> </span>s\u0105 <span class=\"_ _1b\"> </span>przenoszone do<span class=\"ls0\"> <span class=\"ff3\">odpowiednich <span class=\"_ _26\"> </span>pozycji <span class=\"_ _26\"> </span>rzeczowych <span class=\"_ _26\"> </span>aktyw\u00f3w <span class=\"_ _26\"> </span>trwa\u0142ych <span class=\"_ _26\"> </span>lub <span class=\"_ _26\"> </span>aktyw\u00f3w <span class=\"_ _26\"> </span>niematerialnych <span class=\"_ _26\"> </span>zwi\u0105zanych </span></span>z <span class=\"ff3\">zagospod<span class=\"_ _2\"></span>arowaniem i wydobyciem zasob\u00f3w.<span class=\"_ _2\"></span></span> W przypad<span class=\"_ _2\"></span>ku, gdy poniesione <span class=\"ff3\">nak\u0142<span class=\"_ _2\"></span>ady</span> <span class=\"ff3\">nie doprowadz\u0105<span class=\"_ _2\"></span></span> <span class=\"ls5\">do</span> odkrycia <span class=\"ff3\">z\u0142\u00f3\u017c,</span> <span class=\"ff3\">kt\u00f3<span class=\"_ _2\"></span>rych</span> eksploatacja jest <span class=\"ff3\">techniczn<span class=\"_ _2\"></span>ie mo\u017cliwa</span> i <span class=\"_ _9\"></span>ekonomicznie <span class=\"_ _9\"></span><span class=\"ff3\">op\u0142aca<span class=\"_ _2\"></span>lna,</span> <span class=\"_ _9\"></span>dokonuje <span class=\"_ _9\"></span><span class=\"ff3\">si\u0119 <span class=\"_ _9\"></span>odpis\u00f3w</span> <span class=\"_ _12\"></span><span class=\"ff3\">aktualizuj\u0105cych</span> <span class=\"_ _9\"></span><span class=\"ls11\">ich</span> <span class=\"_ _9\"></span><span class=\"ff3\">warto\u015b\u0107</span> <span class=\"_ _9\"></span>w <span class=\"_ _9\"></span>wynik <span class=\"_ _9\"></span>okresu,<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>w <span class=\"_ _9\"></span><span class=\"ff3\">kt<span class=\"_ _2\"></span>\u00f3rym</span> <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>twierdzono brak mo\u017cliwo\u015bci gospo<span class=\"_ _2\"></span>darczego wykorzystania z\u0142\u00f3\u017c.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Testy na utrat\u0119 warto<span class=\"_ _2\"></span>\u015bci na pojedynczej jednos<span class=\"_ _2\"></span>tce (projekcie) Grupa przeprowadza<span class=\"_ _2\"></span> z chwil\u0105:<span class=\"_ _2\"></span><span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">wykazania techniczn<span class=\"_ _2\"></span>ej wykonalno\u015bci i komercyjnej zas<span class=\"_ _2\"></span>adno\u015bci wydobywania zas<span class=\"_ _2\"></span>ob\u00f3w mineralnych, oraz<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">gdy <span class=\"_ _15\"> </span>fakty <span class=\"_ _14\"> </span>i <span class=\"_ _15\"> </span>okoliczno\u015bci <span class=\"_ _15\"> </span>wskazuj\u0105,<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>\u017ce <span class=\"_ _15\"> </span>warto\u015b\u0107 <span class=\"_ _15\"> </span>bilansowa <span class=\"_ _15\"> </span>aktyw\u00f3w <span class=\"_ _15\"> </span>z <span class=\"_ _14\"> </span>tytu\u0142u <span class=\"_ _15\"> </span>p<span class=\"_ _2\"></span>oszukiwania <span class=\"_ _15\"> </span>i <span class=\"_ _15\"> </span>oceny <span class=\"_ _15\"> </span>zasob<span class=\"_ _2\"></span>\u00f3w<span class=\"_ _0\"></span> </span></span>mineralnych mo\u017ce przewy\u017cs<span class=\"_ _2\"></span>za\u0107 ich warto\u015b\u0107 odzy<span class=\"_ _2\"></span>skiwaln\u0105.<span class=\"ff2\"> </span>Ewentualne <span class=\"_ _1c\"> </span>odpisy <span class=\"_ _1c\"> </span>u<span class=\"_ _2\"></span>jmuje <span class=\"_ _18\"> </span>si\u0119 <span class=\"_ _1c\"> </span>przed <span class=\"_ _1c\"> </span>doko<span class=\"_ _2\"></span>naniem <span class=\"_ _18\"> </span>prze<span class=\"_ _2\"></span>klasyfikowania <span class=\"_ _1c\"> </span>wynikaj\u0105cego<span class=\"_ _2\"></span> <span class=\"_ _18\"> </span>z <span class=\"_ _1c\"> </span>wykaza<span class=\"_ _2\"></span>nia <span class=\"_ _18\"> </span>techn<span class=\"_ _2\"></span>icznej wykonalno\u015bci i eko<span class=\"_ _2\"></span>nomicznej zasadno\u015bci wydoby<span class=\"_ _2\"></span>wania zasob\u00f3w mineralnych.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania <span class=\"ff2\"> </span>Grupa <span class=\"_ _20\"> </span>d<span class=\"_ _2\"></span>okonuje <span class=\"_ _20\"> </span>klasyfikacji <span class=\"_ _27\"> </span>aktyw\u00f3w <span class=\"_ _20\"> </span>z\u0142<span class=\"_ _2\"></span>o\u017ca <span class=\"_ _20\"> </span>w\u0119gla <span class=\"_ _20\"> </span>kamiennego <span class=\"_ _27\"> </span>odpowiednio<span class=\"_ _2\"></span> <span class=\"_ _20\"> </span>do <span class=\"_ _20\"> </span>ak<span class=\"_ _2\"></span>tyw\u00f3w <span class=\"_ _23\"> </span>zwi\u0105za<span class=\"_ _2\"></span>nych z <span class=\"ff3\">poszukiwan<span class=\"_ _2\"></span>iem <span class=\"_ _c\"> </span>i <span class=\"_ _c\"> </span>ocen\u0105 <span class=\"_ _d\"> </span>zasob\u00f3<span class=\"_ _2\"></span>w <span class=\"_ _c\"> </span>danego <span class=\"_ _d\"> </span>z\u0142o\u017ca <span class=\"_ _d\"> </span>lub <span class=\"_ _c\"> </span>do <span class=\"_ _c\"> </span>ak<span class=\"_ _2\"></span>tyw\u00f3w <span class=\"_ _c\"> </span>zwi\u0105zanych <span class=\"_ _d\"> </span>z <span class=\"_ _d\"> </span>zagospodar<span class=\"_ _2\"></span>owaniem <span class=\"_ _c\"> </span>i <span class=\"_ _c\"> </span>pe\u0142n\u0105 </span>eksploatacj\u0105 kieruj\u0105<span class=\"_ _2\"></span>c si\u0119 profesjonalnym os\u0105dem. <span class=\"_ _2\"></span><span class=\"ff2\"> </span>Decyzja <span class=\"_ _9\"></span>o <span class=\"_ _9\"></span>prezentacji <span class=\"_ _9\"></span>ak<span class=\"_ _2\"></span>tyw\u00f3w <span class=\"_ _9\"></span>z\u0142o\u017ca <span class=\"_ _9\"></span>w <span class=\"_ _9\"></span>ramach <span class=\"_ _12\"></span>zagospodarowania <span class=\"_ _9\"></span>lub <span class=\"_ _9\"></span>ak<span class=\"_ _2\"></span>tyw\u00f3w <span class=\"_ _2\"></span>zwi\u0105za<span class=\"_ _2\"></span>nych <span class=\"_ _9\"></span>z <span class=\"_ _9\"></span>wyd<span class=\"_ _2\"></span>obyciem <span class=\"_ _2\"></span>za<span class=\"_ _2\"></span>sob\u00f3w uwzgl\u0119dnia <span class=\"_ _15\"> </span>wszelkie <span class=\"_ _15\"> </span>warunki <span class=\"_ _15\"> </span>i <span class=\"_ _15\"> </span>okoliczno\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _12\"></span>zwi\u0105zane <span class=\"_ _15\"> </span>z <span class=\"_ _15\"> </span>prowadzon<span class=\"_ _2\"></span>ym <span class=\"_ _12\"></span>proces<span class=\"_ _2\"></span>em <span class=\"_ _12\"></span>realiz<span class=\"_ _2\"></span>acji <span class=\"_ _12\"></span>inwesty<span class=\"_ _2\"></span>cji <span class=\"_ _12\"></span>i <span class=\"_ _15\"> </span>p\u00f3\u017aniejszego pe\u0142nego eksploatowan<span class=\"_ _2\"></span>ia z\u0142o\u017ca.<span class=\"ff2\"> </span>Grupa  <span class=\"ff3\">kapitalizuje  koszt<span class=\"_ _2\"></span>y  finansowania  zewn\u0119trznego  jako  cz\u0119\u015b\u0107  kosztu  wytworzenia  lub  ceny  naby<span class=\"_ _2\"></span>cia  aktyw\u00f3w </span>z <span class=\"ff3\">tytu\u0142u<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>poszukiwania <span class=\"_ _12\"></span>i <span class=\"_ _12\"></span>oceny <span class=\"_ _12\"></span>zasob<span class=\"_ _2\"></span>\u00f3w <span class=\"_ _12\"></span>naturalnych. <span class=\"_ _12\"></span>Akty<span class=\"_ _2\"></span>w<span class=\"_ _0\"></span>owaniu <span class=\"_ _12\"></span>podlegaj\u0105 <span class=\"_ _12\"></span>jed<span class=\"_ _2\"></span>nak <span class=\"_ _12\"></span>wy\u0142\u0105cznie <span class=\"_ _12\"></span>koszt<span class=\"_ _2\"></span>y <span class=\"_ _12\"></span>finansowania </span>zewn\u0119trznego <span class=\"_ _1e\"> </span>tych <span class=\"_ _1e\"> </span>aktyw\u00f3w <span class=\"_ _1e\"> </span>z <span class=\"_ _1d\"> </span>tytu<span class=\"_ _2\"></span>\u0142u <span class=\"_ _1e\"> </span>poszukiwania <span class=\"_ _1e\"> </span>i <span class=\"_ _1d\"> </span>oceny <span class=\"_ _1e\"> </span>zasob\u00f3w <span class=\"_ _1e\"> </span>naturalnych, <span class=\"_ _1e\"> </span>dla <span class=\"_ _1e\"> </span>kt\u00f3rych <span class=\"_ _1e\"> </span>istnieje prawdopodobie\u0144s<span class=\"_ _2\"></span>two, \u017ce przynios\u0105 one w przysz\u0142<span class=\"_ _2\"></span>o\u015bci Grupie korzy\u015bci ekonomiczne.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForExplorationAndEvaluationExpenditures",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-330": {
   "value": "<div class=\"gs64\"><table class=\"s w159 hf2\" id=\"_731b4f9b-0020-4a9b-b92a-f692ec1594f5\"><tr><td class=\"c xbe yc0c w34 h14\"><div class=\"t m0 x12 h9 y24e ff5 fs2 fc2 sc0 ls0 ws0\">AKTYWA Z <span class=\"ff6\">TYTU\u0141<span class=\"_ _2\"></span>U POSZUKIWANIA I OCENY ZASO<span class=\"_ _2\"></span>B\u00d3W MINERALNYCH</span><span class=\"ff6\"><span class=\"_ _2\"></span></span> </div></td><td class=\"c x10f yc0d wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yc0d wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yc0e wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yc0e wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yc0f w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Aktywa materialne z tytu\u0142u po<span class=\"_ _2\"></span>szukiwania i oceny zasob\u00f3w m<span class=\"_ _2\"></span>ineralnych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc0f w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 848 442,54 </div></td><td class=\"c x114 yc0f w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 776 088,93 </div></td></tr><tr><td class=\"c xbe yc10 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Aktywa <span class=\"ff6\">niematerialne z<span class=\"_ _2\"></span> tytu\u0142u poszukiwania i oceny zaso<span class=\"_ _2\"></span>b\u00f3w mineralnych</span><span class=\"ff6\"><span class=\"_ _2\"></span></span> </div></td><td class=\"c x113 yc10 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">4 027 769,00 </div></td><td class=\"c x114 yc10 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3 541 436,05 </div></td></tr><tr><td class=\"c xbe yc11 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem aktywa z ty<span class=\"_ _2\"></span>tu\u0142u poszukiw<span class=\"_ _2\"></span>ania i oceny zasob\u00f3w mi<span class=\"_ _2\"></span>neralnych<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc11 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">6 876 211,5<span class=\"_ _2\"></span>4 </div></td><td class=\"c x114 yc11 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">6 317 524,9<span class=\"_ _2\"></span>8 </div></td></tr></table></div><div class=\"gs9a\"><table class=\"s w169 hf3\" id=\"_b7c877f3-5c53-4491-b927-2bfa59d70f02\"><tr><td class=\"c xbe yc12 w47 he\"><div class=\"t m0 x12 h9 y47a ff5 fs2 fc2 sc0 ls0 ws0\">TABELA RUCHU | 2023 R<span class=\"_ _2\"></span>OK </div></td><td class=\"c x156 yc12 w48 he\"><div class=\"t m0 x48 h9 y47b ff5 fs2 fc2 sc0 ls0 ws0\">Aktywa materialne<span class=\"_ _2\"></span> </div></td><td class=\"c x157 yc13 w16a hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Aktywa<span class=\"_ _2e\"> </span></div></td><td class=\"c x158 yc12 w49 he\"><div class=\"t m0 x39 h9 y47b ff5 fs2 fc2 sc0 ls0 ws0\">Razem </div></td></tr><tr><td></td><td></td><td class=\"c x159 ya58 w16b hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">niematerialne<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c xbe yc14 w47 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Stan na 01.0<span class=\"_ _2\"></span>1.2023 </div></td><td class=\"c x156 yc14 w48 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">2 776 088,9<span class=\"_ _2\"></span>3 </div></td><td class=\"c x10d yc14 w48 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">3 541 436,0<span class=\"_ _2\"></span>5 </div></td><td class=\"c x158 yc14 w49 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">6 317 524,9<span class=\"_ _2\"></span>8 </div></td></tr><tr><td class=\"c xbe yc15 w47 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Nak\u0142ady inwestycyjne<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x156 yc15 w48 hb\"><div class=\"t m0 x7f h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x10d yc15 w48 hb\"><div class=\"t m0 x3e h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">370 000,00 </div></td><td class=\"c x158 yc15 w49 hb\"><div class=\"t m0 x3e h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">370 000,00 </div></td></tr><tr><td class=\"c xbe yc16 w47 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Koszty finansowania zewn\u0119<span class=\"_ _2\"></span>trznego<span class=\"ff5\"> </span></div></td><td class=\"c x156 yc16 w48 hc\"><div class=\"t m0 x3d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">72 353,61 </div></td><td class=\"c x10d yc16 w48 hc\"><div class=\"t m0 x3e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">116 332,95 </div></td><td class=\"c x158 yc16 w49 hc\"><div class=\"t m0 x3e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">188 686,56 </div></td></tr><tr><td class=\"c xbe yc17 w47 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Spisanie nak\u0142ad\u00f3w w zwi<span class=\"_ _2\"></span>\u0105zku z zaniechaniem inwestycji <span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x156 yc17 w48 hc\"><div class=\"t m0 x7f h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x10d yc17 w48 hc\"><div class=\"t m0 x7f h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x158 yc17 w49 hc\"><div class=\"t m0 x7f h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc18 w47 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Stan na 31.1<span class=\"_ _2\"></span>2.2023 </div></td><td class=\"c x156 yc18 w48 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">2 848 442,5<span class=\"_ _2\"></span>4 </div></td><td class=\"c x10d yc18 w48 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">4 027 769,0<span class=\"_ _2\"></span>0 </div></td><td class=\"c x158 yc18 w49 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">6 876 211,5<span class=\"_ _2\"></span>4 </div></td></tr></table></div><div class=\"gs9b\"><table class=\"s w169 hf4\" id=\"_7b6e8a96-be9e-4f51-8f3d-7e5c715ddb4b\"><tr><td class=\"c xbe yc19 w47 h14\"><div class=\"t m0 x12 h9 yce ff5 fs2 fc2 sc0 ls0 ws0\">TABELA RUCHU | 2022 R<span class=\"_ _2\"></span>OK </div></td><td class=\"c x156 yc19 w48 h14\"><div class=\"t m0 x48 h9 y24e ff5 fs2 fc2 sc0 ls0 ws0\">Aktywa materialne<span class=\"_ _2\"></span> </div></td><td class=\"c x157 yc1a w16a hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Aktywa<span class=\"_ _2e\"> </span></div></td><td class=\"c x158 yc19 w49 h14\"><div class=\"t m0 x39 h9 y24e ff5 fs2 fc2 sc0 ls0 ws0\">Razem </div></td></tr><tr><td></td><td></td><td class=\"c x159 yc1b w16b hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">niematerialne<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c xbe yc1c w47 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Stan na 01.0<span class=\"_ _2\"></span>1.2022 </div></td><td class=\"c x156 yc1c w48 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">2 506 670,5<span class=\"_ _2\"></span>0 </div></td><td class=\"c x10d yc1c w48 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">3 166 431,4<span class=\"_ _2\"></span>9 </div></td><td class=\"c x158 yc1c w49 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">5 673 101,9<span class=\"_ _2\"></span>9 </div></td></tr><tr><td class=\"c xbe yc1d w47 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Nak\u0142ady inwestycyjne<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x156 yc1d w48 hb\"><div class=\"t m0 x7f h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x10d yc1d w48 hb\"><div class=\"t m0 x7f h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x158 yc1d w49 hb\"><div class=\"t m0 x7f h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc1e w47 hd\"><div class=\"t m0 x12 h9 y485 ff6 fs2 fc1 sc0 ls0 ws0\">Koszty finansowania zewn\u0119<span class=\"_ _2\"></span>trznego<span class=\"ff5\"> </span></div></td><td class=\"c x156 yc1e w48 hd\"><div class=\"t m0 x3e h9 y485 ff5 fs2 fc1 sc0 ls0 ws0\">269 418,43 </div></td><td class=\"c x10d yc1e w48 hd\"><div class=\"t m0 x3e h9 y485 ff5 fs2 fc1 sc0 ls0 ws0\">375 004,56 </div></td><td class=\"c x158 yc1e w49 hd\"><div class=\"t m0 x3e h9 y485 ff5 fs2 fc1 sc0 ls0 ws0\">644 422,99 </div></td></tr><tr><td class=\"c xbe yc1f w47 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Spisanie nak\u0142ad\u00f3w w zwi<span class=\"_ _2\"></span>\u0105zku z zaniechaniem inwestycji <span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x156 yc1f w48 hc\"><div class=\"t m0 x7f h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x10d yc1f w48 hc\"><div class=\"t m0 x7f h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x158 yc1f w49 hc\"><div class=\"t m0 x7f h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc20 w47 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Stan na 31.1<span class=\"_ _2\"></span>2.2022 </div></td><td class=\"c x156 yc20 w48 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">2 776 088,9<span class=\"_ _2\"></span>3 </div></td><td class=\"c x10d yc20 w48 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">3 541 436,0<span class=\"_ _2\"></span>5 </div></td><td class=\"c x158 yc20 w49 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">6 317 524,9<span class=\"_ _2\"></span>8 </div></td></tr></table></div><div class=\"c w2 h0 gs9c\"><div class=\"t m0 x2 h10 y488 ff2 fs4 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h6 y489 ff3 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania <span class=\"_ _2\"></span>Grupy powsta<span class=\"_ _2\"></span>\u0142e w z<span class=\"_ _2\"></span>wi\u0105zku z p<span class=\"_ _2\"></span>oszukiwaniem <span class=\"_ _2\"></span>i ocen\u0105 <span class=\"_ _2\"></span>zasob\u00f3w <span class=\"_ _2\"></span>mineralnych n<span class=\"_ _2\"></span>a dzie\u0144 <span class=\"_ _2\"></span>31 grudnia <span class=\"_ _2\"></span>2023 roku<span class=\"_ _2\"></span> </div><div class=\"t m0 x2 h6 y48a ff3 fs2 fc1 sc0 ls0 ws0\">wynosi\u0142y 221.400,00 PLN<span class=\"_ _2\"></span> (na dzie\u0144 31 grudnia 2022 roku<span class=\"_ _2\"></span>: 0,00 PLN).<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x2 h6 y48b ff3 fs2 fc1 sc0 ls0 ws0\">Zar\u00f3wno <span class=\"_ _2\"></span>w <span class=\"_ _2\"></span>2023 <span class=\"_ _2\"></span>roku, <span class=\"_ _2\"></span>jak <span class=\"_ _9\"></span>i <span class=\"_ _2\"></span>w <span class=\"_ _2\"></span>2022 <span class=\"_ _2\"></span>roku, <span class=\"_ _2\"></span>Grupa <span class=\"_ _2\"></span>nie <span class=\"_ _9\"></span>wygen<span class=\"_ _2\"></span>erowa\u0142a <span class=\"_ _2\"></span>ani <span class=\"_ _2\"></span>przychod\u00f3w, <span class=\"_ _2\"></span>an<span class=\"_ _2\"></span>i ko<span class=\"_ _2\"></span>szt\u00f3w <span class=\"_ _2\"></span>powsta\u0142ych <span class=\"_ _2\"></span>w <span class=\"_ _2\"></span>zwi\u0105zku </div><div class=\"t m0 x2 h6 y48c ff2 fs2 fc1 sc0 ls0 ws0\">z <span class=\"ff3\">poszu<span class=\"_ _2\"></span>kiwaniem <span class=\"_ _9\"></span>i <span class=\"_ _9\"></span>ocen\u0105 <span class=\"_ _12\"></span>zas<span class=\"_ _0\"></span>ob\u00f3w <span class=\"_ _9\"></span>mineralnych<span class=\"_ _2\"></span>. <span class=\"_ _9\"></span>Wszelkie <span class=\"_ _9\"></span>kos<span class=\"_ _2\"></span>zty <span class=\"_ _9\"></span>zwi\u0105zane <span class=\"_ _9\"></span>z <span class=\"_ _12\"></span>t\u0105 <span class=\"_ _9\"></span>dzia\u0142alno\u015bci\u0105 <span class=\"_ _9\"></span>ujmowan<span class=\"_ _2\"></span>e <span class=\"_ _9\"></span>s\u0105 <span class=\"_ _9\"></span>jako <span class=\"_ _12\"></span>aktyw<span class=\"_ _0\"></span>a </span></div><div class=\"t m0 x2 h6 y48d ff3 fs2 fc1 sc0 ls0 ws0\">materialne <span class=\"_ _2\"></span>z <span class=\"_ _2\"></span>tytu\u0142u <span class=\"_ _2\"></span>pos<span class=\"_ _2\"></span>zukiwania <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>oceny <span class=\"_ _2\"></span>zasob\u00f3w <span class=\"_ _2\"></span>mineralnych <span class=\"_ _2\"></span>lu<span class=\"_ _2\"></span>b <span class=\"_ _2\"></span>aktywa <span class=\"_ _2\"></span>niematerialne <span class=\"_ _2\"></span>z <span class=\"_ _2\"></span>tytu\u0142u<span class=\"_ _2\"></span> pos<span class=\"_ _2\"></span>zukiwania <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>oceny </div><div class=\"t m0 x2 h6 y48e ff3 fs2 fc1 sc0 ls0 ws0\">zasob\u00f3w mineralnych.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x2 h10 y48f ff2 fs4 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h10 y490 ff2 fs4 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h10 y491 ff2 fs4 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h6 y44a ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h6 y492 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h1e y493 ff2 fs2 fc1 sc0 ls0 ws0\"> <span class=\"_ _11\"> </span><span class=\"fs6 fc0\"> </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExplorationAndEvaluationAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-361": {
   "value": "Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span>Nieruchomo\u015bci  inwestycyjne <span class=\"_ _14\"> </span>s\u0105  utrzymywane  w<span class=\"_ _0\"></span> <span class=\"_ _14\"> </span>celu  uzyskiwania <span class=\"_ _14\"> </span>przy<span class=\"_ _2\"></span>chod\u00f3w <span class=\"_ _14\"> </span>z  czynsz\u00f3w <span class=\"_ _14\"> </span>dzier\u017cawnych,  z <span class=\"_ _14\"> </span>tytu\u0142u wzrostu ich warto\u015b<span class=\"_ _2\"></span>ci lub<span class=\"ff2\"> obu przyczy<span class=\"_ _2\"></span>n.  </span>Pocz\u0105tkowa <span class=\"_ _1a\"> </span>warto<span class=\"_ _2\"></span>\u015b\u0107 <span class=\"_ _1a\"> </span>nieruchomo\u015bci <span class=\"_ _17\"> </span>inwestycyjnych<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _1a\"> </span></span>wyceniana <span class=\"_ _17\"> </span>jest <span class=\"_ _1a\"> </span>zgo<span class=\"_ _2\"></span>dnie  z <span class=\"_ _17\"> </span>zasadami <span class=\"_ _1a\"> </span>okre\u015blony<span class=\"_ _2\"></span>mi  d<span class=\"_ _2\"></span>o <span class=\"_ _1a\"> </span>wyceny rzeczowych <span class=\"_ _9\"></span>akty<span class=\"_ _2\"></span>w\u00f3w <span class=\"_ _9\"></span>trwa\u0142ych,<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>tj. <span class=\"_ _9\"></span>wg <span class=\"_ _12\"></span>cen <span class=\"_ _9\"></span>nabycia <span class=\"_ _9\"></span>lub <span class=\"_ _12\"></span>kosztu <span class=\"_ _9\"></span>wytworzenia.<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _9\"></span>W <span class=\"_ _12\"></span>kolejnych <span class=\"_ _9\"></span>okresach <span class=\"_ _12\"></span>sprawozdawczych </span>zysk <span class=\"_ _14\"> </span>lub <span class=\"_ _15\"> </span>s<span class=\"_ _2\"></span>trata <span class=\"_ _15\"> </span>wynikaj\u0105<span class=\"_ _2\"></span>ca <span class=\"_ _15\"> </span>ze <span class=\"_ _15\"> </span>zmiany <span class=\"_ _14\"> </span>warto\u015bci <span class=\"_ _14\"> </span>godziw<span class=\"_ _2\"></span>ej <span class=\"_ _15\"> </span>nieruchomo\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _15\"> </span>inwestycy<span class=\"_ _2\"></span>jnych <span class=\"_ _15\"> </span>wp\u0142ywa <span class=\"_ _14\"> </span>na<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _14\"> </span></span>zys<span class=\"_ _2\"></span>k <span class=\"_ _15\"> </span>lub <span class=\"_ _14\"> </span>strat\u0119 netto <span class=\"_ _c\"> </span>w <span class=\"_ _d\"> </span>okresie, <span class=\"_ _d\"> </span>w <span class=\"_ _c\"> </span>kt\u00f3rym <span class=\"_ _d\"> </span>nast\u0105p<span class=\"_ _2\"></span>i<span class=\"_ _0\"></span>\u0142a <span class=\"_ _c\"> </span>zmian<span class=\"_ _2\"></span>a <span class=\"_ _c\"> </span>i <span class=\"_ _d\"> </span>wykazywana <span class=\"_ _c\"> </span>jest <span class=\"_ _d\"> </span>w <span class=\"_ _c\"> </span>pozy<span class=\"_ _2\"></span>cji <span class=\"_ _c\"> </span>pozosta\u0142ych <span class=\"_ _18\"> </span>p<span class=\"_ _2\"></span>rzychod\u00f3w/koszt\u00f3w operacyjnych.<span class=\"_ _2\"></span> Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania<span class=\"ff2\"> </span>Nieruchomo\u015bci <span class=\"_ _12\"></span>inwes<span class=\"_ _2\"></span>tycyjne <span class=\"_ _12\"></span>wyceniane <span class=\"_ _12\"></span>s\u0105 <span class=\"_ _12\"></span>przez <span class=\"_ _15\"> </span>zewn\u0119trznego, <span class=\"_ _15\"></span>niezale\u017cnego <span class=\"_ _12\"></span>rzeczozna<span class=\"_ _2\"></span>wc\u0119 <span class=\"_ _12\"></span>maj\u0105tkowego. <span class=\"_ _12\"></span>Wy<span class=\"_ _2\"></span>cen\u0119 przeprowadzono <span class=\"_ _1e\"> </span>w <span class=\"_ _1d\"> </span>podej\u015bciu <span class=\"_ _1e\"> </span>por\u00f3wnawczym, <span class=\"_ _1e\"> </span>metod\u0105 <span class=\"_ _1d\"> </span>ko<span class=\"_ _2\"></span>rygowania <span class=\"_ _1d\"> </span>ceny <span class=\"_ _1e\"> </span>\u015bredniej <span class=\"_ _1e\"> </span>lub <span class=\"_ _1d\"> </span>wed\u0142ug <span class=\"_ _1e\"> </span>podej\u015bcia dochodowego, metody in<span class=\"_ _2\"></span>westycyjnej.<span class=\"_ _2\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentPropertyExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-362": {
   "value": "<div class=\"gs64\"><table class=\"s w14b hf5\" id=\"_d6c0c077-de83-40f0-9561-5a285e196834\"><tr><td class=\"c xbe yc21 w34 hf\"><div class=\"t m0 x12 h9 y8f ff6 fs2 fc2 sc0 ls0 ws0\">ZMIANA WARTO\u015aC<span class=\"_ _2\"></span>I NIERUCHOMO\u015aCI INWESTYCY<span class=\"_ _2\"></span>JNYCH<span class=\"ff5\"> </span></div></td><td class=\"c x125 yc22 w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony</div></td><td class=\"c x126 yc22 w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yc13 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023</div></td><td class=\"c x112 yc13 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yc23 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Stan na pocz<span class=\"_ _2\"></span>\u0105tek okresu<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc23 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">22 754 206,<span class=\"_ _2\"></span>97 </div></td><td class=\"c x114 yc23 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">20 304 085,<span class=\"_ _2\"></span>79 </div></td></tr><tr><td class=\"c xbe yc24 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Sprzeda\u017c<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc24 w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yc24 w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc25 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Likwidacja </div></td><td class=\"c x113 yc25 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yc25 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc26 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Wycena warto\u015bci godziw<span class=\"_ _2\"></span>ej<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc26 w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">22 689,95 </div></td><td class=\"c x114 yc26 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 450 121,18 </div></td></tr><tr><td class=\"c xbe yc27 w34 hd\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e <span class=\"ff5\"> </span></div></td><td class=\"c x113 yc27 w35 hd\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yc27 w36 hd\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc28 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Stan na konie<span class=\"_ _2\"></span>c okresu </div></td><td class=\"c x113 yc28 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">22 776 896,<span class=\"_ _2\"></span>92 </div></td><td class=\"c x114 yc28 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">22 754 206,<span class=\"_ _2\"></span>97 </div></td></tr></table></div><div class=\"c w2 h0 gsa1\"><div class=\"t m0 x2 h6 y4a1 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h6 y4a2 ff3 fs2 fc1 sc0 ls0 ws0\">Pozycj\u0119 <span class=\"_ _15\"></span>\u201eNieruchomo\u015bci <span class=\"_ _15\"> </span>inwestycyjn<span class=\"_ _2\"></span>e\u201d <span class=\"_ _12\"></span>prezentowan\u0105 <span class=\"_ _15\"> </span>przez <span class=\"_ _15\"> </span>Grup\u0119 <span class=\"_ _12\"></span>Kapita\u0142<span class=\"_ _2\"></span>ow\u0105 <span class=\"_ _12\"></span>FASIN<span class=\"_ _2\"></span>G <span class=\"_ _12\"></span>S.A. <span class=\"_ _15\"> </span>stanowi\u0105 <span class=\"_ _15\"> </span>grunty, <span class=\"_ _15\"></span>budynki </div><div class=\"t m0 x2 h6 y4a3 ff2 fs2 fc1 sc0 ls0 ws0\">i <span class=\"ff3\">budowle, <span class=\"_ _14\"> </span>kt\u00f3re <span class=\"_ _14\"> </span>zos<span class=\"_ _2\"></span>ta\u0142y <span class=\"_ _14\"> </span>nabyte  jedynie <span class=\"_ _15\"> </span>w  celu <span class=\"_ _15\"> </span>os<span class=\"_ _2\"></span>i\u0105gni\u0119cia <span class=\"_ _14\"> </span>korzy\u015bci <span class=\"_ _14\"> </span>ekon<span class=\"_ _2\"></span>omicznych <span class=\"_ _14\"> </span>z <span class=\"_ _14\"> </span>tytu<span class=\"_ _2\"></span>\u0142u <span class=\"_ _14\"> </span>przyrostu <span class=\"_ _14\"> </span>ich  warto\u015bci. </span></div><div class=\"t m0 x2 h6 y1d0 ff3 fs2 fc1 sc0 ls0 ws0\">Zar\u00f3wno w 202<span class=\"ff2\">3, jak i <span class=\"_ _2\"></span>w 2022 </span>roku,<span class=\"_ _2\"></span> Grupa nie uzyska\u0142a przychod\u00f3w z n<span class=\"_ _2\"></span>ajmu nieruchomo\u015bci inwestycyjn<span class=\"_ _2\"></span>ych.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x2 h1e y4a4 ff2 fs2 fc1 sc0 ls0 ws0\"> <span class=\"_ _11\"> </span><span class=\"fs6 fc0\"> </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentPropertyExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-478": {
   "value": "Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span>Grupa <span class=\"_ _12\"></span>wycenia <span class=\"_ _15\"> </span>instrumenty <span class=\"_ _15\"> </span>kapita\u0142owe <span class=\"_ _15\"> </span>zgodnie <span class=\"_ _12\"></span>z <span class=\"_ _15\"> </span>MSSF <span class=\"_ _12\"></span>9 <span class=\"_ _14\"> </span><span class=\"ffa\">Instrumenty <span class=\"_ _15\"> </span>finansowe <span class=\"_ _15\"> </span><span class=\"ff2\">w </span></span>warto\u015bci <span class=\"_ _15\"></span>godziwej <span class=\"_ _12\"></span>przez <span class=\"_ _15\"> </span>wynik finansowy. Szczeg\u00f3\u0142owa polityka rach<span class=\"_ _2\"></span>unkowo\u015bci <span class=\"_ _2\"></span>instrument\u00f3w pochodnych<span class=\"_ _2\"></span><span class=\"ff2\"> </span>zosta\u0142a op<span class=\"_ _2\"></span>isana w nocie 10.1.<span class=\"ff2\"> </span>Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span>Kr\u00f3tkoterminowe <span class=\"_ _15\"></span>nale\u017cno\u015bci <span class=\"_ _15\"> </span>finansowe <span class=\"_ _12\"></span>p<span class=\"_ _2\"></span>ocz\u0105tkowo <span class=\"_ _12\"></span>ujmuje <span class=\"_ _15\"> </span>si\u0119 <span class=\"_ _12\"></span>w <span class=\"_ _15\"> </span>warto\u015bci <span class=\"_ _12\"></span>godzi<span class=\"_ _2\"></span>wej, <span class=\"_ _12\"></span>przy <span class=\"_ _15\"> </span>czym <span class=\"_ _12\"></span>warto\u015b<span class=\"_ _2\"></span>ci\u0105 <span class=\"_ _12\"></span>godziw\u0105 nale\u017cno\u015bci <span class=\"_ _12\"></span>handlowych<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>na <span class=\"_ _12\"></span>mom<span class=\"_ _0\"></span>ent <span class=\"_ _12\"></span>pocz\u0105tk<span class=\"_ _2\"></span>owego <span class=\"_ _12\"></span>rozpoznania <span class=\"_ _12\"></span>jest <span class=\"_ _12\"></span>warto\u015b\u0107 <span class=\"_ _12\"></span>nominalna <span class=\"_ _12\"></span>wynikaj\u0105ca <span class=\"_ _12\"></span>z <span class=\"_ _12\"></span>wystawiony<span class=\"_ _2\"></span>ch faktur <span class=\"_ _9\"></span>sprzeda\u017c<span class=\"_ _2\"></span>y. <span class=\"_ _9\"></span>Po <span class=\"_ _9\"></span>pocz\u0105tkowym <span class=\"_ _9\"></span>uj\u0119ciu <span class=\"_ _9\"></span>nale\u017cno\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _2\"></span>h<span class=\"_ _2\"></span>andlowe <span class=\"_ _9\"></span>oraz <span class=\"_ _9\"></span>pozosta<span class=\"_ _2\"></span>\u0142e <span class=\"_ _2\"></span>n<span class=\"_ _2\"></span>ale\u017cno\u015bci <span class=\"_ _9\"></span>o <span class=\"_ _9\"></span>charakterze <span class=\"_ _9\"></span>finans<span class=\"_ _2\"></span>owym wycenia <span class=\"_ _2\"></span>si\u0119 wed\u0142<span class=\"_ _2\"></span>ug zamorty<span class=\"_ _2\"></span>zowanego kos<span class=\"_ _2\"></span>ztu p<span class=\"_ _2\"></span>rzy za<span class=\"_ _2\"></span>stosowaniu efektywnej <span class=\"_ _2\"></span>stopy<span class=\"_ _2\"></span> procentowej <span class=\"_ _2\"></span>(wszys<span class=\"_ _2\"></span>tkie nale\u017cno\u015b<span class=\"_ _2\"></span>ci handlowe <span class=\"_ _15\"> </span>sp<span class=\"_ _2\"></span>e\u0142niaj\u0105 <span class=\"_ _15\"> </span>test <span class=\"_ _15\"> </span>SPPI <span class=\"_ _15\"> </span>oraz <span class=\"_ _15\"> </span>s\u0105 <span class=\"_ _15\"> </span>utrzymywane <span class=\"_ _15\"> </span>w <span class=\"_ _14\"> </span>celu <span class=\"_ _15\"> </span>\u015bci\u0105gn<span class=\"_ _2\"></span>i\u0119cia <span class=\"_ _12\"></span>u<span class=\"_ _2\"></span>mownych <span class=\"_ _15\"> </span>przep\u0142yw\u00f3w), <span class=\"_ _15\"> </span>z <span class=\"_ _15\"> </span>uwzgl\u0119dnieniem<span class=\"_ _2\"></span> odpis\u00f3w  aktu<span class=\"_ _2\"></span>alizuj\u0105cych  z  tytu\u0142u<span class=\"_ _2\"></span>  utraty  warto\u015bci.  Nale\u017cno\u015b<span class=\"_ _2\"></span>ci  handlowe  z  dat\u0105 <span class=\"_ _1a\"> </span>zapadalno\u015bci  p<span class=\"_ _2\"></span>oni\u017cej  12  miesi\u0119cy<span class=\"_ _9\"></span><span class=\"ff2\"> </span>od<span class=\"ls0\"> <span class=\"ff3\">dnia <span class=\"_ _d\"> </span>powsta<span class=\"_ _2\"></span>nia <span class=\"_ _d\"> </span>(tj. <span class=\"_ _d\"> </span>niezawieraj\u0105ce <span class=\"_ _18\"> </span>elementu <span class=\"_ _d\"> </span>finanso<span class=\"_ _2\"></span>wania), <span class=\"_ _d\"> </span>nie <span class=\"_ _d\"> </span>podlegaj\u0105 <span class=\"_ _18\"> </span>dyskontowaniu <span class=\"_ _18\"> </span>i <span class=\"_ _c\"> </span>s<span class=\"_ _2\"></span>\u0105 <span class=\"_ _d\"> </span>wyceniane </span></span>w <span class=\"ff3\">warto\u015bci nominalnej.<span class=\"_ _2\"></span></span> Pozosta\u0142e <span class=\"_ _18\"> </span>nale\u017cno\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _d\"> </span>n<span class=\"_ _2\"></span>iestanowi\u0105ce <span class=\"_ _d\"> </span>akty<span class=\"_ _2\"></span>w\u00f3w <span class=\"_ _d\"> </span>finan<span class=\"_ _2\"></span>sowych <span class=\"_ _18\"> </span>na <span class=\"_ _18\"> </span>dzie\u0144 <span class=\"_ _1c\"> </span>ko\u0144cz\u0105cy <span class=\"_ _18\"> </span>okres <span class=\"_ _18\"> </span>sprawozdawczy <span class=\"_ _1c\"> </span>wycenia si\u0119<span class=\"ff2\"> w </span>kwocie wymagan<span class=\"_ _2\"></span>ej zap\u0142aty.<span class=\"ff2\"> </span>Na  dzie\u0144 <span class=\"_ _15\"> </span>s<span class=\"_ _2\"></span>prawozdawczy  nal<span class=\"_ _0\"></span>e\u017cno\u015bci <span class=\"_ _14\"> </span>wyra\u017co<span class=\"_ _2\"></span>ne <span class=\"_ _14\"> </span>w <span class=\"_ _14\"> </span>walutac<span class=\"_ _2\"></span>h <span class=\"_ _14\"> </span>obcych<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>wycenia <span class=\"_ _14\"> </span>s<span class=\"_ _2\"></span>i\u0119 <span class=\"_ _15\"> </span>w  oparciu <span class=\"_ _14\"> </span>o  \u015bredni <span class=\"_ _14\"> </span>kurs <span class=\"_ _14\"> </span>ustalony dla <span class=\"ff3\">danej  waluty  przez  NBP  na  ten  dzie\u0144  z  wyj\u0105tkiem</span>  <span class=\"ff3\">sald  przekazanych  zaliczek  na  przysz\u0142e  dostawy. <span class=\"_ _1a\"> </span></span>Wszelkie przedp\u0142aty<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _9\"></span>/ <span class=\"_ _9\"></span></span>zaliczki <span class=\"_ _9\"></span>przekazane <span class=\"_ _9\"></span>na <span class=\"_ _9\"></span>po<span class=\"_ _2\"></span>czet <span class=\"_ _2\"></span>n<span class=\"_ _2\"></span>iepieni\u0119\u017cnych <span class=\"_ _9\"></span>aktyw\u00f3w<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _9\"></span>lub <span class=\"_ _9\"></span></span>koszt\u00f3w <span class=\"_ _9\"></span>wyra\u017co<span class=\"_ _2\"></span>ne <span class=\"_ _9\"></span>w<span class=\"ff2\"> walucie <span class=\"_ _9\"></span>obcej <span class=\"_ _9\"></span>przelicza </span>si\u0119 na walut\u0119 funkcjo<span class=\"_ _2\"></span>naln\u0105 wy\u0142\u0105cznie na moment ich p<span class=\"_ _2\"></span>rzekazania oraz <span class=\"_ _2\"></span>nie dokonuje si\u0119 ich ponownej wyceny.<span class=\"_ _9\"></span><span class=\"ff2\"> </span>Odpis aktualizuj\u0105cy<span class=\"_ _0\"></span> warto\u015b\u0107 nale\u017cno\u015bci<span class=\"ff2\"> </span>Odpis <span class=\"_ _2\"></span>z <span class=\"_ _9\"></span>tytu\u0142u <span class=\"_ _2\"></span>utraty <span class=\"_ _2\"></span>warto\u015b<span class=\"_ _2\"></span>ci<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>tworzy <span class=\"_ _2\"></span>si\u0119 <span class=\"_ _9\"></span>na <span class=\"_ _2\"></span>nale\u017cno\u015bciach <span class=\"_ _2\"></span>za<span class=\"_ _2\"></span>r\u00f3wno <span class=\"_ _2\"></span>przeterminowanych, <span class=\"_ _9\"></span>jak <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>nieprzeterminowanych<span class=\"_ _2\"></span> w <span class=\"_ _2\"></span>oparciu <span class=\"_ _9\"></span>o <span class=\"_ _2\"></span>wa\u017con<span class=\"_ _2\"></span>\u0105 <span class=\"_ _2\"></span>prawdopodob<span class=\"_ _2\"></span>ie\u0144stwem <span class=\"_ _2\"></span>oczekiwan\u0105 <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>trat\u0119 <span class=\"_ _2\"></span>kredytow\u0105,<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>jaka <span class=\"_ _2\"></span>zos<span class=\"_ _2\"></span>tanie <span class=\"_ _2\"></span>poniesiona <span class=\"_ _9\"></span>w <span class=\"_ _2\"></span>szczeg\u00f3lno\u015b<span class=\"_ _2\"></span>ci w przypadku<span class=\"_ _2\"></span> wyst\u0105pienia kt\u00f3regokolwiek z poni\u017cszy<span class=\"_ _2\"></span>ch zdarze\u0144:<span class=\"_ _2\"></span><span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">nast\u0105pi op<span class=\"_ _2\"></span>\u00f3\u017anienie p\u0142atno\u015bci powy\u017cej 365 dni,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">d\u0142u\u017cnik zosta<span class=\"_ _2\"></span>nie postawiony w stan likwidacji albo u<span class=\"_ _2\"></span>pad\u0142o\u015bci, albo restrukturyza<span class=\"_ _2\"></span>cji,<span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">nale\u017cno\u015bci <span class=\"_ _9\"></span>skierowane <span class=\"_ _2\"></span>zosta<span class=\"_ _2\"></span>n\u0105 <span class=\"_ _2\"></span>na <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>rog\u0119 <span class=\"_ _2\"></span>egzekucji <span class=\"_ _2\"></span>administ<span class=\"_ _2\"></span>racyjnej, <span class=\"_ _2\"></span>pos<span class=\"_ _2\"></span>t\u0119powania <span class=\"_ _2\"></span>s\u0105dowego <span class=\"_ _2\"></span>albo <span class=\"_ _9\"></span>egzekucji </span></span>s\u0105dowej.<span class=\"ff2\"> </span>W <span class=\"_ _15\"> </span><span class=\"ff3 ls0\">odniesieniu <span class=\"_ _14\"> </span>do <span class=\"_ _15\"> </span>kr\u00f3tkoterminowych <span class=\"_ _15\"> </span>nale\u017cn<span class=\"_ _2\"></span>o\u015bci <span class=\"_ _15\"> </span>handlowych, <span class=\"_ _15\"> </span>kt\u00f3<span class=\"_ _2\"></span>re <span class=\"_ _12\"></span>n<span class=\"_ _2\"></span>ie <span class=\"_ _12\"></span>maj\u0105 <span class=\"_ _14\"> </span>znacz\u0105cego <span class=\"_ _15\"> </span>elementu<span class=\"_ _2\"></span> <span class=\"_ _15\"></span>finansowania, </span>Grupa  s<span class=\"_ _2\"></span>tosuje  po<span class=\"_ _2\"></span>dej\u015bcie  uproszczone <span class=\"_ _1a\"> </span>i  wycenia <span class=\"_ _1a\"> </span>odpis<span class=\"_ _2\"></span>y  z <span class=\"_ _1a\"> </span>tytu\u0142u <span class=\"_ _1a\"> </span>utraty <span class=\"_ _1a\"> </span>warto\u015bci <span class=\"_ _1a\"> </span>w  wys<span class=\"_ _2\"></span>oko\u015bci  stra<span class=\"_ _2\"></span>t  kredytowych oczekiwanych <span class=\"_ _17\"> </span>w <span class=\"_ _17\"> </span>ca\u0142ym <span class=\"_ _17\"> </span>okresie <span class=\"_ _17\"> </span>\u017cycia <span class=\"_ _17\"> </span>nale\u017cno\u015bci <span class=\"_ _17\"> </span>od <span class=\"_ _17\"> </span>mo<span class=\"_ _2\"></span>mentu <span class=\"_ _1a\"> </span>jej<span class=\"_ _2\"></span> <span class=\"_ _1a\"> </span>pocz\u0105tk<span class=\"_ _2\"></span>owego <span class=\"_ _1a\"> </span>u<span class=\"_ _2\"></span>j\u0119cia.<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _17\"> </span>Grupa <span class=\"_ _17\"> </span>stosuje <span class=\"_ _17\"> </span></span>matryc\u0119<span class=\"ff2\"> </span>odpis\u00f3w,<span class=\"ff2\">  w  </span>kt\u00f3rej<span class=\"ff2\">  odpisy<span class=\"_ _2\"></span>  o<span class=\"_ _0\"></span>blicza  <span class=\"ff3\">si\u0119</span>  dla  <span class=\"ff3\">nale\u017cno\u015bci</span>  hand<span class=\"_ _2\"></span>lowych  zaliczonych  <span class=\"ls5\">do</span>  <span class=\"ff3\">r\u00f3\u017cnych</span>  <span class=\"ff3\">przedzia\u0142\u00f3w</span>  wiekowych<span class=\"_ _2\"></span> </span>lub <span class=\"ff3\">okres\u00f3w przetermino<span class=\"_ _2\"></span>wania.</span>  Na <span class=\"_ _1c\"> </span>potrzeby <span class=\"_ _1c\"> </span>usta<span class=\"_ _2\"></span>lenia <span class=\"_ _18\"> </span>oczekiwany<span class=\"_ _2\"></span>ch <span class=\"_ _18\"> </span>s<span class=\"_ _2\"></span>trat <span class=\"_ _1c\"> </span>kredytowych<span class=\"_ _2\"></span>, <span class=\"_ _1c\"> </span><span class=\"ff3\">nale\u017cno\u015bci <span class=\"_ _1c\"> </span>grupuje <span class=\"_ _1c\"> </span>si\u0119 <span class=\"_ _1c\"> </span>n<span class=\"_ _2\"></span>a</span> <span class=\"ff3\">podstawie <span class=\"_ _1c\"> </span>podob<span class=\"_ _2\"></span>ie\u0144stwa </span>charakterystyki <span class=\"_ _18\"> </span>ryzyka <span class=\"_ _d\"> </span><span class=\"ff3\">kredytowego. <span class=\"_ _c\"> </span>W <span class=\"_ _d\"> </span>celu <span class=\"_ _d\"> </span>okre\u015blenia<span class=\"_ _2\"></span></span> <span class=\"_ _d\"> </span><span class=\"ff3\">og\u00f3lnego</span> <span class=\"_ _18\"> </span><span class=\"ff3\">wsp\u00f3\u0142czynnika</span> <span class=\"_ _d\"> </span><span class=\"ff3\">niewype\u0142nienia<span class=\"_ _2\"></span></span> <span class=\"_ _c\"> </span><span class=\"ff3\">zob<span class=\"_ _2\"></span>owi\u0105zania</span> przeprowadza <span class=\"_ _1a\"> </span><span class=\"ff3\">s<span class=\"_ _2\"></span>i\u0119</span>  <span class=\"ff3\">analiz<span class=\"_ _2\"></span>\u0119</span>  <span class=\"ff3\">nie\u015bci\u0105galn<span class=\"_ _2\"></span>o\u015bci</span> <span class=\"_ _1a\"> </span><span class=\"lsb\">za</span> <span class=\"_ _1a\"> </span>ostatnie <span class=\"_ _17\"> </span>3  lata.<span class=\"_ _2\"></span>  <span class=\"ff3\">Ws<span class=\"_ _2\"></span>p\u00f3\u0142czynniki <span class=\"_ _1a\"> </span>niewype\u0142nienia <span class=\"_ _1a\"> </span>zobowi\u0105zan<span class=\"_ _2\"></span>ia  ob<span class=\"_ _2\"></span>licza </span>si\u0119<span class=\"ff2\"> </span>dla nas<span class=\"_ _2\"></span>t\u0119puj\u0105cych przedzia\u0142\u00f3w:<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">bie\u017c\u0105ce,<span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">do 30 dni, </span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">od 31 do 90 dn<span class=\"_ _2\"></span>i, </span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">od 91 do 180 dn<span class=\"_ _2\"></span>i, </span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">od 180 do 365 dn<span class=\"_ _2\"></span>i, </span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">powy\u017cej 365 dni.<span class=\"ff2\"> </span></span></span>Odpis <span class=\"_ _14\"> </span>z <span class=\"_ _14\"> </span>tytu\u0142u <span class=\"_ _14\"> </span>utraty <span class=\"_ _14\"> </span>warto\u015bci <span class=\"_ _15\"> </span>ob<span class=\"_ _2\"></span>licza <span class=\"_ _15\"> </span>si\u0119 <span class=\"_ _14\"> </span>uwzgl\u0119dniaj\u0105c  w<span class=\"_ _0\"></span>sp\u00f3\u0142czyn<span class=\"_ _2\"></span>niki <span class=\"_ _15\"> </span>niewype\u0142nienia <span class=\"_ _14\"> </span>zobowi\u0105zan<span class=\"_ _2\"></span>ia <span class=\"_ _15\"> </span>skorygowan<span class=\"_ _2\"></span>e o <span class=\"ff3\">wp\u0142yw <span class=\"_ _13\"> </span>czynnik\u00f3<span class=\"_ _2\"></span>w <span class=\"_ _17\"> </span>przys<span class=\"_ _2\"></span>z\u0142ych <span class=\"_ _17\"> </span>oraz <span class=\"_ _13\"> </span>wysoko\u015b<span class=\"_ _2\"></span>\u0107 <span class=\"_ _17\"> </span>salda <span class=\"_ _13\"> </span>nale\u017cno\u015bci <span class=\"_ _13\"> </span>n<span class=\"_ _2\"></span>iesp\u0142aconych <span class=\"_ _13\"> </span>na <span class=\"_ _13\"> </span>dzie\u0144 <span class=\"_ _13\"> </span>bilansowy <span class=\"_ _13\"> </span>dla <span class=\"_ _c\"> </span>ka\u017cdego </span>przedzia\u0142u an<span class=\"_ _2\"></span>alizy wiekowej. <span class=\"ff2\"> </span>Ustalona <span class=\"_ _15\"> </span>w <span class=\"_ _12\"></span>wyniku <span class=\"_ _15\"> </span>w/w <span class=\"_ _12\"></span>s<span class=\"_ _2\"></span>zacunk\u00f3w <span class=\"_ _15\"></span>kwota <span class=\"_ _12\"></span>odp<span class=\"_ _2\"></span>is\u00f3w <span class=\"_ _12\"></span>mo\u017ce <span class=\"_ _15\"> </span>ulec <span class=\"_ _12\"></span>zmniejs<span class=\"_ _2\"></span>zeniu <span class=\"_ _12\"></span>w <span class=\"_ _12\"></span>p<span class=\"_ _2\"></span>rzypadku <span class=\"_ _15\"></span>posiadania <span class=\"_ _12\"></span>p<span class=\"_ _2\"></span>rzez <span class=\"_ _12\"></span>Zarz\u0105d wiarygodnych <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>okument\u00f3w, <span class=\"_ _c\"> </span>z <span class=\"_ _c\"> </span>kt\u00f3rych <span class=\"_ _d\"> </span>wynika, <span class=\"_ _c\"> </span>i\u017c <span class=\"_ _c\"> </span>nale\u017cn<span class=\"_ _2\"></span>o\u015bci <span class=\"_ _c\"> </span>zosta\u0142y <span class=\"_ _c\"> </span>zab<span class=\"_ _2\"></span>ezpieczone <span class=\"_ _13\"> </span>i <span class=\"_ _d\"> </span>ich <span class=\"_ _c\"> </span>zap\u0142ata <span class=\"_ _d\"> </span>jest <span class=\"_ _c\"> </span>wysoce prawdopodobn<span class=\"_ _2\"></span>a. Odpisy akt<span class=\"_ _2\"></span>ualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci ujmuje s<span class=\"_ _2\"></span>i\u0119 w ci\u0119\u017car pozosta\u0142ych ko<span class=\"_ _2\"></span>szt\u00f3w operacyjnych.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania <span class=\"ff2\"> </span>Zgodnie <span class=\"_ _17\"> </span>z <span class=\"_ _17\"> </span>wymogami <span class=\"_ _17\"> </span>MSSF <span class=\"_ _17\"> </span>9 <span class=\"_ _13\"> </span><span class=\"ffa\">Instrumenty <span class=\"_ _17\"> </span>finan<span class=\"_ _2\"></span>sowe</span> <span class=\"_ _17\"> </span><span class=\"ff3\">Grupa <span class=\"_ _17\"> </span>szacuje <span class=\"_ _17\"> </span>wielko\u015b\u0107 <span class=\"_ _17\"> </span>odpis\u00f3w <span class=\"_ _17\"> </span>aktu<span class=\"_ _2\"></span>alizuj\u0105cych <span class=\"_ _17\"> </span>warto\u015b\u0107 </span>nale\u017cno\u015bci z ty<span class=\"_ _2\"></span>tu\u0142u oczekiwanych strat kredy<span class=\"_ _2\"></span>towych. Metodologia kalkulacji odpis<span class=\"_ _2\"></span>\u00f3w zosta\u0142a opisana powy\u017cej.<span class=\"_ _2e\"> </span>Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span>Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci dotycz\u0105ca instrument\u00f3w finan<span class=\"_ _2\"></span>sowych zosta\u0142a zaprezento<span class=\"_ _2\"></span>wana w nocie <span class=\"_ _2\"></span><span class=\"ff2\">10.1. </span>Sk\u0142adnik  ak<span class=\"_ _2\"></span>tyw\u00f3w  finansowych  jest  dotk<span class=\"_ _2\"></span>ni\u0119ty  utrat\u0105  warto\u015bci  ze  wzgl\u0119du  n<span class=\"_ _2\"></span>a  ryzyko  kredytowe,  je\u017celi  wys<span class=\"_ _2\"></span>t\u0105pi\u0142o zdarzenie,  jedno  lub  wi\u0119cej,  maj\u0105ce  ujemny  wp\u0142<span class=\"_ _2\"></span>yw  na  szacowane  przysz\u0142e  przep\u0142ywy  pieni\u0119\u017cne  w  ramach  tego sk\u0142adnika<span class=\"_ _2\"></span> akty<span class=\"_ _2\"></span>w\u00f3w finans<span class=\"_ _2\"></span>owych. <span class=\"_ _2\"></span>Do <span class=\"_ _2\"></span>dowod\u00f3w <span class=\"_ _2\"></span>utraty <span class=\"_ _2\"></span>wart<span class=\"_ _2\"></span>o\u015bci <span class=\"_ _2\"></span>sk\u0142adnika <span class=\"_ _2\"></span>aktyw\u00f3w <span class=\"_ _2\"></span>finans<span class=\"_ _2\"></span>owych <span class=\"_ _2\"></span>ze <span class=\"_ _2\"></span>wzgl\u0119du <span class=\"_ _2\"></span>na <span class=\"_ _2\"></span>ryzyko kredytowe zalicza si\u0119 daj<span class=\"_ _2\"></span>\u0105ce si\u0119 zaobserwowa\u0107 dane n<span class=\"_ _2\"></span>a temat nast\u0119puj\u0105<span class=\"_ _2\"></span>cych zdarze\u0144:<span class=\"_ _2\"></span><span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">znacznych tru<span class=\"_ _2\"></span>dno\u015bci finansowych po\u017cyczkob<span class=\"_ _2\"></span>iorcy,<span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">naruszenia <span class=\"_ _1d\"> </span>umowy, <span class=\"_ _19\"> </span>takiego <span class=\"_ _19\"> </span>ja<span class=\"_ _2\"></span>k <span class=\"_ _1f\"> </span>zd<span class=\"_ _2\"></span>arzenie <span class=\"_ _19\"> </span>niewykonania <span class=\"_ _19\"> </span>zobo<span class=\"_ _2\"></span>wi\u0105zania <span class=\"_ _19\"> </span>lub <span class=\"_ _19\"> </span>niedokonanie <span class=\"_ _1d\"> </span>p\u0142atno\u015bci </span></span>w wymaganym terminie,<span class=\"_ _2\"></span> \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">staje si\u0119 prawdop<span class=\"_ _2\"></span>odobne, \u017ce nast\u0105pi upad\u0142o\u015b\u0107 lu<span class=\"_ _2\"></span>b inna reorganizacja finansowa p<span class=\"_ _2\"></span>o\u017cyczkobiorcy.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>Wskazanie  jednego  wyra\u017anego  zdarzenia  mo\u017ce  by\u0107  niemo\u017cliwe,  natomiast  po\u0142\u0105czony  skutek  kilku  zdarze\u0144  mo\u017ce<span class=\"_ _0\"></span> powodowa\u0107 utrat\u0119 warto\u015b<span class=\"_ _2\"></span>ci sk\u0142adnik\u00f3w akty<span class=\"_ _2\"></span>w\u00f3w finansowych ze wzgl\u0119du na ryzy<span class=\"_ _2\"></span>ko kredytowe<span class=\"_ _2e\"> </span>. <span class=\"_ _2\"></span><span class=\"ff2\"> </span>Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span>\u015arodki <span class=\"_ _c\"> </span>pieni\u0119\u017cne <span class=\"_ _c\"> </span>i <span class=\"_ _c\"> </span>ich <span class=\"_ _d\"> </span>ekwiwalenty <span class=\"_ _d\"> </span>obejmuj\u0105 <span class=\"_ _c\"> </span>g\u0142\u00f3wnie <span class=\"_ _d\"> </span>\u015brodki <span class=\"_ _c\"> </span>pieni\u0119\u017cne <span class=\"_ _c\"> </span>n<span class=\"_ _2\"></span>a <span class=\"_ _c\"> </span>rachunkach <span class=\"_ _c\"> </span>banko<span class=\"_ _2\"></span>wych<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _c\"> </span>i <span class=\"_ _c\"> </span>w <span class=\"_ _c\"> </span>kas<span class=\"_ _2\"></span>ie </span>oraz <span class=\"ff3\">depozyty<span class=\"_ _2\"></span>  bankowe <span class=\"_ _1a\"> </span>o <span class=\"_ _1a\"> </span>terminie <span class=\"_ _1a\"> </span>wy<span class=\"_ _2\"></span>magalno\u015bci <span class=\"_ _1a\"> </span>do <span class=\"_ _1a\"> </span>trzech <span class=\"_ _1a\"> </span>miesi\u0119cy <span class=\"_ _1a\"> </span>od<span class=\"_ _2\"></span>  dn<span class=\"_ _2\"></span>ia  ich <span class=\"_ _1a\"> </span>za\u0142o\u017cenia <span class=\"_ _17\"> </span>(r\u00f3wnie\u017c  d<span class=\"_ _2\"></span>la  cel\u00f3w </span>sprawozdania <span class=\"_ _2\"></span>z przep\u0142yw\u00f3w pieni\u0119\u017cnych). <span class=\"_ _2\"></span><span class=\"ff2\"> </span>\u015arodki  pieni\u0119\u017cne  wycenia  si\u0119  w  kwocie  nominalnej  powi\u0119kszonej  o  odsetki,  z  uwzgl\u0119dnieniem  odpis\u00f3w  z  tytu\u0142u oczekiwanych <span class=\"_ _27\"> </span>strat <span class=\"_ _27\"> </span>kredytowych<span class=\"_ _2\"></span><span class=\"ff3\">. <span class=\"_ _20\"> </span>Osza<span class=\"_ _2\"></span>cowanie <span class=\"_ _20\"> </span>odpis<span class=\"_ _2\"></span>\u00f3w <span class=\"_ _20\"> </span>aktu<span class=\"_ _2\"></span>alizuj\u0105cych <span class=\"_ _20\"> </span>od<span class=\"_ _2\"></span>bywa <span class=\"_ _20\"> </span>si\u0119 <span class=\"_ _27\"> </span>z <span class=\"_ _27\"> </span>wykorzystaniem </span>indywidualnych<span class=\"_ _2\"></span>  parametr\u00f3w <span class=\"_ _1a\"> </span>wyzn<span class=\"_ _2\"></span>aczanych  w <span class=\"_ _1a\"> </span>op<span class=\"_ _2\"></span>arciu  o <span class=\"_ _1a\"> </span>benchmarki <span class=\"_ _1a\"> </span>(p<span class=\"_ _2\"></span>rzy  wyko<span class=\"_ _2\"></span>rzystaniu  informacji <span class=\"_ _1a\"> </span>o <span class=\"_ _17\"> </span>ratingach bank\u00f3w).<span class=\"ff2\"> </span>W  wyniku  wdro\u017cen<span class=\"_ _2\"></span>ia  mechanizmu <span class=\"_ _1a\"> </span>podzielonej  p\u0142at<span class=\"_ _2\"></span>no\u015bci  (split  pay<span class=\"_ _2\"></span>ment)  Grupa  posiada <span class=\"_ _1a\"> </span>rachunki  ban<span class=\"_ _2\"></span>kowe  VAT, na<span class=\"ls0\"> <span class=\"ff3\">kt\u00f3rych <span class=\"_ _13\"> </span>\u015brodki <span class=\"_ _13\"> </span>zgromadzo<span class=\"_ _2\"></span>ne <span class=\"_ _17\"> </span>Grupa <span class=\"_ _13\"> </span>mo\u017ce <span class=\"_ _c\"> </span>wykorzysty<span class=\"_ _2\"></span>wa\u0107 <span class=\"_ _17\"> </span>w <span class=\"_ _13\"> </span>ograniczony<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>spos<span class=\"_ _2\"></span>\u00f3b, <span class=\"_ _17\"> </span>tj. <span class=\"_ _13\"> </span>do <span class=\"_ _13\"> </span>za<span class=\"_ _2\"></span>p\u0142aty <span class=\"_ _17\"> </span>kwoty<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>VAT </span></span>oraz innych<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>publiczno<span class=\"ff3\">prawnych <span class=\"_ _12\"></span>zobowi\u0105za\u0144. <span class=\"_ _12\"></span>Poza <span class=\"_ _12\"></span>rachunka<span class=\"_ _2\"></span>mi <span class=\"_ _9\"></span>VA<span class=\"_ _2\"></span>T</span>, <span class=\"_ _12\"></span><span class=\"ff3\">Grupa <span class=\"_ _12\"></span>nie <span class=\"_ _12\"></span>pos<span class=\"_ _2\"></span>iada <span class=\"_ _12\"></span>innych <span class=\"_ _12\"></span>\u015brodk\u00f3w <span class=\"_ _12\"></span>pieni\u0119\u017cnych </span>o <span class=\"ff3\">ograniczonej mo\u017cliwo\u015bci d<span class=\"_ _2\"></span>ysponowania.<span class=\"_ _2\"></span></span> Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span>Aktywa finansowe<span class=\"_ _0\"></span> Grupa <span class=\"ff3\">klasy<span class=\"_ _2\"></span>fikuje aktywa finansowe do nas<span class=\"_ _2\"></span>t\u0119puj\u0105cych kategorii wyceny:<span class=\"_ _2\"></span></span> \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">wycenione wed\u0142ug zamort<span class=\"_ _2\"></span>yzowanego kosztu,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">wycenione w warto\u015bci god<span class=\"_ _2\"></span>ziwej przez wynik finanso<span class=\"_ _2\"></span>wy,<span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">wycenione w warto\u015bci god<span class=\"_ _2\"></span>ziwej przez inne ca\u0142kowite doch<span class=\"_ _2\"></span>ody.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>Na <span class=\"_ _2\"></span>dzie\u0144 <span class=\"_ _2\"></span>b<span class=\"_ _2\"></span>ilansowy <span class=\"_ _2\"></span>Grupa <span class=\"_ _2\"></span>nie <span class=\"_ _2\"></span>pos<span class=\"_ _2\"></span>iada\u0142a <span class=\"_ _2\"></span>\u017cadnych <span class=\"_ _2\"></span>aktyw\u00f3w <span class=\"_ _2\"></span>finan<span class=\"_ _2\"></span>sowych <span class=\"_ _2\"></span>wycenianych <span class=\"_ _9\"></span>w <span class=\"_ _2\"></span>warto\u015bci <span class=\"_ _2\"></span>godziwej <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>rzez <span class=\"_ _2\"></span>inne ca\u0142kowite dochody<span class=\"_ _2\"></span>.<span class=\"ff2\"> </span>Klasyfikacja <span class=\"_ _12\"></span>jest <span class=\"_ _12\"></span><span class=\"ff3\">uzale\u017cniona</span> <span class=\"_ _9\"></span><span class=\"ls8\">od<span class=\"_ _2\"></span></span> <span class=\"_ _9\"></span><span class=\"ff3\">przy<span class=\"_ _2\"></span>j\u0119tego</span> <span class=\"_ _9\"></span>przez<span class=\"_ _2\"></span> <span class=\"_ _9\"></span><span class=\"ff3\">Grup\u0119</span> <span class=\"_ _12\"></span>modelu <span class=\"_ _12\"></span><span class=\"ff3\">zarz\u0105dzania</span> <span class=\"_ _12\"></span>aktywami <span class=\"_ _9\"></span>f<span class=\"_ _2\"></span>inansowymi <span class=\"_ _12\"></span>oraz <span class=\"_ _12\"></span><span class=\"ff3\">warunk\u00f3w</span> umownych <span class=\"_ _18\"> </span><span class=\"ff3\">przep<span class=\"_ _2\"></span>\u0142yw\u00f3w <span class=\"_ _18\"> </span>pieni\u0119\u017cnych. <span class=\"_ _18\"> </span>Grup<span class=\"_ _2\"></span>a <span class=\"_ _18\"> </span>dokonuje <span class=\"_ _18\"> </span>reklasy<span class=\"_ _2\"></span>fikacji <span class=\"_ _d\"> </span>in<span class=\"_ _2\"></span>westycji <span class=\"_ _18\"> </span>w <span class=\"_ _18\"> </span>ins<span class=\"_ _2\"></span>trumenty <span class=\"_ _18\"> </span>d\u0142u\u017cne <span class=\"_ _18\"> </span>jed<span class=\"_ _2\"></span>ynie<span class=\"_ _0\"></span> </span>w\u00f3wczas,<span class=\"ff2\"> </span>gdy zmienia s<span class=\"_ _2\"></span>i\u0119 model zarz\u0105dzania ty<span class=\"_ _2\"></span>mi aktywami.<span class=\"ff2\"> </span>Grupa dokonu<span class=\"_ _2\"></span>je oceny modelu zarz\u0105dzan<span class=\"_ _2\"></span>ia d\u0142u\u017cnymi aktywami finansowymi wed\u0142ug t<span class=\"_ _2\"></span>rzech mo\u017cliwych <span class=\"_ _2\"></span>kryteri\u00f3w<span class=\"_ _2\"></span>:<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">utrzymywane w celu u<span class=\"_ _2\"></span>zyskania przep\u0142yw\u00f3w pieni\u0119\u017cnych<span class=\"_ _2\"></span>,<span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">utrzymywane w celu u<span class=\"_ _2\"></span>zyskania przep\u0142yw\u00f3w pieni\u0119\u017cnych<span class=\"_ _2\"></span> i sprzeda\u017cy,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">model inny ni\u017c po<span class=\"_ _2\"></span>wy\u017csze (efektywnie oznaczaj\u0105cy a<span class=\"_ _2\"></span>ktywa w celu zbycia).<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>Zaprzestanie ujm<span class=\"_ _0\"></span>owania Aktywa <span class=\"_ _12\"></span>finansowe <span class=\"_ _12\"></span>ujmu<span class=\"_ _2\"></span>je <span class=\"_ _12\"></span>si\u0119, <span class=\"_ _12\"></span>gdy <span class=\"_ _15\"> </span>Grupa <span class=\"_ _12\"></span>staje <span class=\"_ _12\"></span>si\u0119 <span class=\"_ _12\"></span>s<span class=\"_ _2\"></span>tron\u0105 <span class=\"_ _12\"></span>postanowie\u0144 <span class=\"_ _12\"></span>umownych <span class=\"_ _15\"> </span>instrumentu. <span class=\"_ _12\"></span>Aktywa <span class=\"_ _15\"></span>finansowe wy\u0142\u0105cza <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>i\u0119 <span class=\"_ _2\"></span>z <span class=\"_ _2\"></span>ksi\u0105g <span class=\"_ _2\"></span>rachu<span class=\"_ _2\"></span>nko<span class=\"_ _0\"></span>wych, <span class=\"_ _2\"></span>gdy <span class=\"_ _9\"></span>prawa<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _2\"></span><span class=\"ls21\">do</span> <span class=\"_ _2\"></span>u<span class=\"_ _2\"></span>zyskania <span class=\"_ _2\"></span></span>przep\u0142yw\u00f3w<span class=\"ff2\"> <span class=\"_ _9\"></span></span>pieni\u0119\u017cnych<span class=\"ff2\"> <span class=\"_ _9\"></span>z <span class=\"_ _2\"></span></span>aktyw\u00f3w<span class=\"ff2\"> <span class=\"_ _2\"></span>finan<span class=\"_ _2\"></span>sowych <span class=\"_ _2\"></span></span>wygas<span class=\"_ _2\"></span>\u0142y<span class=\"ff2\"> </span>lub <span class=\"_ _15\"> </span><span class=\"ff3\">zosta\u0142y</span> <span class=\"_ _14\"> </span>przeniesione, <span class=\"_ _15\"> </span>a <span class=\"_ _15\"> </span>Grup<span class=\"_ _2\"></span>a <span class=\"_ _15\"> </span><span class=\"ff3\">dokona\u0142a</span> <span class=\"_ _15\"> </span>przeniesienia<span class=\"_ _2\"></span> <span class=\"_ _12\"></span><span class=\"ff3\">zas<span class=\"_ _2\"></span>adniczo <span class=\"_ _15\"> </span>ca\u0142ego <span class=\"_ _15\"> </span>ryzyka <span class=\"_ _15\"> </span>i <span class=\"_ _15\"> </span>wszys<span class=\"_ _2\"></span>tkich <span class=\"_ _15\"></span>po\u017cytk\u00f3w <span class=\"_ _15\"> </span>z <span class=\"_ _15\"> </span>tytu\u0142u </span>ich<span class=\"ls0\"> <span class=\"ff3\">w\u0142asno\u015b<span class=\"_ _2\"></span>ci.</span> </span>Aktywa finansowe<span class=\"_ _0\"></span> wyceniane wed\u0142ug<span class=\"_ _0\"></span> zamort<span class=\"_ _0\"></span>yzowanego kosztu<span class=\"ff2\"> </span>Sk\u0142adnik ak<span class=\"_ _2\"></span>tyw\u00f3w zalicza si\u0119 do tej kategorii, je\u015bli s\u0105 s<span class=\"_ _2\"></span>pe\u0142nione oba poni\u017csze waru<span class=\"_ _2\"></span>nki:<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">celem <span class=\"_ _9\"></span>Grupy <span class=\"_ _9\"></span>jes<span class=\"_ _2\"></span>t <span class=\"_ _9\"></span>utrzymanie <span class=\"_ _9\"></span>tych <span class=\"_ _9\"></span>akty<span class=\"_ _2\"></span>w\u00f3w <span class=\"_ _2\"></span>finan<span class=\"_ _2\"></span>sowych <span class=\"_ _9\"></span>dla <span class=\"_ _9\"></span>uzyska<span class=\"_ _2\"></span>nia <span class=\"_ _2\"></span>umowny<span class=\"_ _2\"></span>ch <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>rzep\u0142yw\u00f3w <span class=\"_ _9\"></span>pieni\u0119\u017cnych </span></span>oraz \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">dla <span class=\"_ _d\"> </span>kt\u00f3rych <span class=\"_ _d\"> </span>pos<span class=\"_ _2\"></span>tanowienia <span class=\"_ _d\"> </span>umowne <span class=\"_ _d\"> </span>powoduj\u0105<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>w <span class=\"_ _d\"> </span>okre\u015b<span class=\"_ _2\"></span>lonych <span class=\"_ _d\"> </span>terminach <span class=\"_ _d\"> </span>przep\u0142ywy <span class=\"_ _d\"> </span>p<span class=\"_ _2\"></span>ieni\u0119\u017cne, <span class=\"_ _c\"> </span>kt\u00f3re </span></span>s\u0105<span class=\"ff2 ls0\"> <span class=\"ff3\">wy\u0142\u0105cznie sp\u0142atami nierozliczonej kwot<span class=\"_ _2\"></span>y g\u0142\u00f3wnej i odsetek o<span class=\"_ _2\"></span>d tej kwoty.<span class=\"_ _2\"></span></span> </span>Aktywa <span class=\"_ _1f\"> </span>finan<span class=\"_ _2\"></span>sowe <span class=\"_ _1f\"> </span>z <span class=\"_ _1f\"> </span>tej <span class=\"_ _19\"> </span>k<span class=\"_ _2\"></span>ategorii <span class=\"_ _1f\"> </span>po <span class=\"_ _19\"> </span>pocz\u0105tkowym <span class=\"_ _19\"> </span>uj\u0119ciu <span class=\"_ _19\"> </span>wycenia <span class=\"_ _1f\"> </span>si\u0119 <span class=\"_ _19\"> </span>wed\u0142ug<span class=\"_ _2\"></span> <span class=\"_ _1f\"> </span>zamortyzowanego <span class=\"_ _19\"> </span>kosztu z <span class=\"ff3\">zastos<span class=\"_ _2\"></span>owaniem efekty<span class=\"_ _2\"></span>wnej <span class=\"_ _2\"></span>stopy <span class=\"_ _2\"></span>procento<span class=\"_ _2\"></span>wej, po<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>pomniejszeniu <span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>ewentualn<span class=\"_ _2\"></span>e od<span class=\"_ _2\"></span>pisy <span class=\"_ _2\"></span>aktualizuj\u0105ce <span class=\"_ _2\"></span>z <span class=\"_ _2\"></span>tytu<span class=\"_ _2\"></span>\u0142u <span class=\"_ _2\"></span>utraty </span>warto\u015bci. <span class=\"_ _19\"> </span>Przy <span class=\"_ _1d\"> </span>czym <span class=\"_ _19\"> </span>nale\u017cn<span class=\"_ _2\"></span>o\u015bci <span class=\"_ _19\"> </span>handlowe <span class=\"_ _1d\"> </span>z <span class=\"_ _19\"> </span>dat\u0105 <span class=\"_ _19\"> </span>zapad<span class=\"_ _2\"></span>alno\u015bci <span class=\"_ _19\"> </span>poni\u017cej <span class=\"_ _19\"> </span>12 <span class=\"_ _1d\"> </span>miesi\u0119cy <span class=\"_ _19\"> </span>od<span class=\"_ _2\"></span> <span class=\"_ _19\"> </span>dnia <span class=\"_ _19\"> </span>powstania, tj.<span class=\"ls0\"> <span class=\"ff3\">niezawieraj\u0105ce elementu<span class=\"_ _2\"></span> finansowania, nie pod<span class=\"_ _2\"></span>legaj\u0105 dyskontowaniu i s\u0105 wyceniane w warto\u015b<span class=\"_ _2\"></span>ci nominalnej.<span class=\"_ _2\"></span></span> </span>Aktywa finansowe<span class=\"_ _0\"></span> wyceniane w <span class=\"_ _0\"></span>warto\u015bci godziwej<span class=\"_ _0\"></span> przez wynik finan<span class=\"_ _0\"></span>sowy<span class=\"ff2\"> </span>Grupa klasyfiku<span class=\"_ _2\"></span>je do aktyw\u00f3w wycenianych w warto\u015b<span class=\"_ _2\"></span>ci <span class=\"ff2\">godz<span class=\"_ _2\"></span>iwej przez wynik finanso<span class=\"_ _2\"></span>wy: </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">instrumenty po<span class=\"_ _2\"></span>chodne niewyznaczone dla cel\u00f3w rachu<span class=\"_ _2\"></span>nkowo\u015bci zabezpiecze\u0144,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">udzia\u0142y i ak<span class=\"_ _2\"></span>cje w jednostkach pozosta\u0142ych.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>Zyski <span class=\"_ _14\"> </span><span class=\"ff3\">lub <span class=\"_ _15\"> </span>s<span class=\"_ _2\"></span>traty <span class=\"_ _15\"> </span>wynikaj\u0105ce <span class=\"_ _15\"> </span>z <span class=\"_ _14\"> </span>wyceny <span class=\"_ _14\"> </span>sk\u0142adnika <span class=\"_ _14\"> </span>aktyw\u00f3w <span class=\"_ _14\"> </span>finansowych, <span class=\"_ _14\"> </span>klasyfikowaneg<span class=\"_ _2\"></span>o <span class=\"_ _15\"> </span>jako <span class=\"_ _14\"> </span>wycenianego <span class=\"_ _14\"> </span>wed\u0142ug </span>warto\u015bci godziwej przez <span class=\"_ _2\"></span>wynik finansowy, ujmu<span class=\"_ _2\"></span>je si\u0119 w wyniku finansowym w okresie, w k<span class=\"_ _2\"></span>t\u00f3rym powsta\u0142y.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Pochodne instrum<span class=\"_ _0\"></span>enty finansowe Pochodne <span class=\"_ _c\"> </span>ins<span class=\"_ _2\"></span>trumenty <span class=\"_ _c\"> </span>finansowe <span class=\"_ _c\"> </span>obj\u0119te <span class=\"_ _c\"> </span>zakresem <span class=\"_ _c\"> </span>MSS<span class=\"_ _2\"></span>F <span class=\"_ _c\"> </span>9 <span class=\"_ _d\"> </span><span class=\"ffa\">Instrumenty <span class=\"_ _c\"> </span>fina<span class=\"_ _2\"></span>nsowe<span class=\"ff2\"> <span class=\"_ _c\"> </span></span></span>zalicza <span class=\"_ _c\"> </span>si\u0119 <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>o <span class=\"_ _13\"> </span>akty<span class=\"_ _2\"></span>w\u00f3w<span class=\"ff2\"> <span class=\"_ _c\"> </span>/ </span>zobowi\u0105za\u0144 <span class=\"_ _17\"> </span>finan<span class=\"_ _2\"></span>sowych <span class=\"_ _17\"> </span>wycenianych <span class=\"_ _17\"> </span>w <span class=\"_ _17\"> </span>warto\u015bci <span class=\"_ _17\"> </span>godziwej <span class=\"_ _17\"> </span>przez <span class=\"_ _17\"> </span>wyn<span class=\"_ _2\"></span>ik <span class=\"_ _17\"> </span>finansowy, <span class=\"_ _17\"> </span>z <span class=\"_ _17\"> </span>wyj\u0105tkiem <span class=\"_ _17\"> </span>ins<span class=\"_ _2\"></span>trument\u00f3w pochodnych<span class=\"_ _2\"></span> stanowi\u0105cych instrumenty zabezpieczaj\u0105ce i ob<span class=\"_ _2\"></span>j\u0119tych rachunko<span class=\"_ _2\"></span>wo\u015bci\u0105 zabezpiecze\u0144.<span class=\"_ _9\"></span><span class=\"ff2\"> </span>Instrumenty <span class=\"_ _2\"></span>pochodn<span class=\"_ _2\"></span>e zaliczone <span class=\"_ _2\"></span>do <span class=\"_ _2\"></span>kategorii <span class=\"_ _2\"></span>\u201eaktyw\u00f3w<span class=\"_ _2\"></span><span class=\"ff2\"> / <span class=\"_ _2\"></span></span>zo<span class=\"_ _2\"></span>bowi\u0105za\u0144 finan<span class=\"_ _2\"></span>sowych <span class=\"_ _2\"></span>wycenianych <span class=\"_ _2\"></span>w warto\u015b<span class=\"_ _2\"></span>ci godziw<span class=\"_ _2\"></span>ej przez <span class=\"_ _9\"></span>wynik <span class=\"_ _12\"></span>finansowy\u201d <span class=\"_ _12\"></span>s\u0105 <span class=\"_ _9\"></span>wyceniane <span class=\"_ _9\"></span>w <span class=\"_ _12\"></span>warto\u015bci <span class=\"_ _9\"></span>godziwe<span class=\"_ _2\"></span>j, <span class=\"_ _9\"></span>uwzgl\u0119dniaj\u0105c <span class=\"_ _12\"></span>ich <span class=\"_ _9\"></span>warto\u015b\u0107 <span class=\"_ _9\"></span>r<span class=\"_ _2\"></span>ynkow\u0105 <span class=\"_ _9\"></span>n<span class=\"_ _2\"></span>a <span class=\"_ _9\"></span>dzie\u0144 <span class=\"_ _12\"></span>bilansowy<span class=\"_ _2e\"> </span>.<span class=\"_ _0\"></span> Zmiany <span class=\"_ _15\"> </span>w <span class=\"_ _15\"> </span>warto\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _15\"> </span>godziwej <span class=\"_ _15\"> </span>ty<span class=\"_ _2\"></span>ch <span class=\"_ _15\"> </span>instrument\u00f3w <span class=\"_ _15\"> </span>s\u0105 <span class=\"_ _14\"> </span>ujmowane <span class=\"_ _15\"> </span>w <span class=\"_ _14\"> </span>wyniku <span class=\"_ _15\"> </span>okr<span class=\"_ _2\"></span>esu. <span class=\"_ _15\"> </span>Instrumenty <span class=\"_ _14\"> </span>pochodne <span class=\"_ _15\"> </span>wyka<span class=\"_ _2\"></span>zuje si\u0119<span class=\"ff2\"> </span>jako akty<span class=\"_ _2\"></span>wa, gdy ich warto\u015b\u0107 jest dodat<span class=\"_ _2\"></span>nia i jako zobowi\u0105zania <span class=\"_ _2\"></span>\u2013<span class=\"ff2\"> </span>gdy ich warto\u015b\u0107 jes<span class=\"_ _2\"></span>t ujemna.<span class=\"ff2\"> </span>Rachunkowo\u015b\u0107 zab<span class=\"_ _0\"></span>ezpiecze\u0144<span class=\"ff2\"> </span>Grupa nie stos<span class=\"_ _2\"></span>uje rachunkowo\u015bci zabezpiecze\u0144.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-482": {
   "value": "Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span>Grupa <span class=\"_ _12\"></span>wycenia <span class=\"_ _15\"> </span>instrumenty <span class=\"_ _15\"> </span>kapita\u0142owe <span class=\"_ _15\"> </span>zgodnie <span class=\"_ _12\"></span>z <span class=\"_ _15\"> </span>MSSF <span class=\"_ _12\"></span>9 <span class=\"_ _14\"> </span><span class=\"ffa\">Instrumenty <span class=\"_ _15\"> </span>finansowe <span class=\"_ _15\"> </span><span class=\"ff2\">w </span></span>warto\u015bci <span class=\"_ _15\"></span>godziwej <span class=\"_ _12\"></span>przez <span class=\"_ _15\"> </span>wynik finansowy. Szczeg\u00f3\u0142owa polityka rach<span class=\"_ _2\"></span>unkowo\u015bci <span class=\"_ _2\"></span>instrument\u00f3w pochodnych<span class=\"_ _2\"></span><span class=\"ff2\"> </span>zosta\u0142a op<span class=\"_ _2\"></span>isana w nocie 10.1.<span class=\"ff2\"> </span>Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span>Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci dotycz\u0105ca instrument\u00f3w finan<span class=\"_ _2\"></span>sowych zosta\u0142a zaprezento<span class=\"_ _2\"></span>wana w nocie <span class=\"_ _2\"></span><span class=\"ff2\">10.1. </span>Sk\u0142adnik  ak<span class=\"_ _2\"></span>tyw\u00f3w  finansowych  jest  dotk<span class=\"_ _2\"></span>ni\u0119ty  utrat\u0105  warto\u015bci  ze  wzgl\u0119du  n<span class=\"_ _2\"></span>a  ryzyko  kredytowe,  je\u017celi  wys<span class=\"_ _2\"></span>t\u0105pi\u0142o zdarzenie,  jedno  lub  wi\u0119cej,  maj\u0105ce  ujemny  wp\u0142<span class=\"_ _2\"></span>yw  na  szacowane  przysz\u0142e  przep\u0142ywy  pieni\u0119\u017cne  w  ramach  tego sk\u0142adnika<span class=\"_ _2\"></span> akty<span class=\"_ _2\"></span>w\u00f3w finans<span class=\"_ _2\"></span>owych. <span class=\"_ _2\"></span>Do <span class=\"_ _2\"></span>dowod\u00f3w <span class=\"_ _2\"></span>utraty <span class=\"_ _2\"></span>wart<span class=\"_ _2\"></span>o\u015bci <span class=\"_ _2\"></span>sk\u0142adnika <span class=\"_ _2\"></span>aktyw\u00f3w <span class=\"_ _2\"></span>finans<span class=\"_ _2\"></span>owych <span class=\"_ _2\"></span>ze <span class=\"_ _2\"></span>wzgl\u0119du <span class=\"_ _2\"></span>na <span class=\"_ _2\"></span>ryzyko kredytowe zalicza si\u0119 daj<span class=\"_ _2\"></span>\u0105ce si\u0119 zaobserwowa\u0107 dane n<span class=\"_ _2\"></span>a temat nast\u0119puj\u0105<span class=\"_ _2\"></span>cych zdarze\u0144:<span class=\"_ _2\"></span><span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">znacznych tru<span class=\"_ _2\"></span>dno\u015bci finansowych po\u017cyczkob<span class=\"_ _2\"></span>iorcy,<span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">naruszenia <span class=\"_ _1d\"> </span>umowy, <span class=\"_ _19\"> </span>takiego <span class=\"_ _19\"> </span>ja<span class=\"_ _2\"></span>k <span class=\"_ _1f\"> </span>zd<span class=\"_ _2\"></span>arzenie <span class=\"_ _19\"> </span>niewykonania <span class=\"_ _19\"> </span>zobo<span class=\"_ _2\"></span>wi\u0105zania <span class=\"_ _19\"> </span>lub <span class=\"_ _19\"> </span>niedokonanie <span class=\"_ _1d\"> </span>p\u0142atno\u015bci </span></span>w wymaganym terminie,<span class=\"_ _2\"></span> \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">staje si\u0119 prawdop<span class=\"_ _2\"></span>odobne, \u017ce nast\u0105pi upad\u0142o\u015b\u0107 lu<span class=\"_ _2\"></span>b inna reorganizacja finansowa p<span class=\"_ _2\"></span>o\u017cyczkobiorcy.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>Wskazanie  jednego  wyra\u017anego  zdarzenia  mo\u017ce  by\u0107  niemo\u017cliwe,  natomiast  po\u0142\u0105czony  skutek  kilku  zdarze\u0144  mo\u017ce<span class=\"_ _0\"></span> powodowa\u0107 utrat\u0119 warto\u015b<span class=\"_ _2\"></span>ci sk\u0142adnik\u00f3w akty<span class=\"_ _2\"></span>w\u00f3w finansowych ze wzgl\u0119du na ryzy<span class=\"_ _2\"></span>ko kredytowe<span class=\"_ _2e\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethodExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-338": {
   "value": "<div class=\"gs6b\"><table class=\"s w146 hf6\" id=\"_2086076a-5bc1-4d82-9bac-f439fada48b7\"><tr><td class=\"c xbe yc29 w34 h14\"><div class=\"t m0 x12 h9 y24e ff6 fs2 fc2 sc0 ls0 ws0\">STRUKTURA D\u0141UGOTER<span class=\"_ _2\"></span>MINOWYCH AKTYW\u00d3W F<span class=\"_ _2\"></span>INANSOWYCH<span class=\"_ _2e\"> </span><span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x10f yc2a wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yc2a wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yc2b wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yc2b wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yc2c w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Udzia\u0142y i akcje<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc2c w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yc2c w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">232 120,69 </div></td></tr><tr><td class=\"c xbe yc2d w34 hd\"><div class=\"t m0 x12 h9 yc0 ff6 fs2 fc1 sc0 ls0 ws0\">Po\u017cyczki udzielone<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc2d w35 hd\"><div class=\"t m0 x5d h9 yc0 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yc2d w36 hd\"><div class=\"t m0 x5d h9 yc0 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc2e w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Instrumenty pochodne<span class=\"_ _2\"></span> </div></td><td class=\"c x113 yc2e w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">42 477,11 </div></td><td class=\"c x114 yc2e w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc2f w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc2f w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yc2f w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc30 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem d\u0142ug<span class=\"_ _2\"></span>oterminowe aktywa finanso<span class=\"_ _2\"></span>we netto<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc30 w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">42 477,11 </div></td><td class=\"c x114 yc30 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">232 120,69<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xbe yc31 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Odpisy aktualizuj\u0105ce war<span class=\"_ _2\"></span>to\u015b\u0107 d\u0142ugoterminowych aktyw<span class=\"_ _2\"></span>\u00f3w finansowych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc31 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(374 346,60) </div></td><td class=\"c x114 yc31 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc32 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem d\u0142ug<span class=\"_ _2\"></span>oterminowe aktywa finanso<span class=\"_ _2\"></span>we brutto<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc32 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">416 823,71<span class=\"_ _2\"></span> </div></td><td class=\"c x114 yc32 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">232 120,69<span class=\"_ _2\"></span> </div></td></tr></table></div><div class=\"gs6b\"><table class=\"s w137 hf9\" id=\"_b44b7b36-9464-4e50-8075-27dc01afed40\"><tr><td class=\"c xbe yc86 w34 h14\"><div class=\"t m0 x12 h9 y24e ff5 fs2 fc2 sc0 ls0 ws0\">STRUKTURA <span class=\"ff6\">KR<span class=\"_ _2\"></span>\u00d3TKOTERMINOWYCH AKTYW<span class=\"_ _2\"></span>\u00d3W FINANSOWYCH</span><span class=\"ff6\"><span class=\"_ _2\"></span></span> </div></td><td class=\"c x10f yc3f wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yc3f wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yc40 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yc40 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yc87 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Udzia\u0142y i akcje<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc87 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yc87 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc88 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Po\u017cyczki udzielone<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc88 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">318 830,02 </div></td><td class=\"c x114 yc88 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 892 520,55 </div></td></tr><tr><td class=\"c xbe yc89 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Instrumenty pochodne<span class=\"_ _2\"></span> </div></td><td class=\"c x113 yc89 w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">72 817,92 </div></td><td class=\"c x114 yc89 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">697 260,74 </div></td></tr><tr><td class=\"c xbe yc8a w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc8a w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yc8a w36 hb\"><div class=\"t m0 x60 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">520 155,12 </div></td></tr><tr><td class=\"c xbe yc8b w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem kr\u00f3tko<span class=\"_ _2\"></span>terminowe aktywa f<span class=\"_ _2\"></span>inansowe netto<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc8b w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">391 647,94<span class=\"_ _2\"></span> </div></td><td class=\"c x114 yc8b w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">3 109 936,4<span class=\"_ _2\"></span>1 </div></td></tr><tr><td class=\"c xbe yc8c w34 hd\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Odpisy aktualizuj\u0105ce war<span class=\"_ _2\"></span>to\u015b\u0107 kr\u00f3tkoterminowych aktyw\u00f3w f<span class=\"_ _2\"></span>inansowych <span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc8c w35 hd\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(2 423 421,80) </div></td><td class=\"c x114 yc8c w36 hd\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(2 084 028,79) </div></td></tr><tr><td class=\"c xbe yc8d w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem kr\u00f3tko<span class=\"_ _2\"></span>terminowe aktywa f<span class=\"_ _2\"></span>inansowe brutto<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc8d w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">2 815 069,7<span class=\"_ _2\"></span>4 </div></td><td class=\"c x114 yc8d w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">5 193 965,2<span class=\"_ _2\"></span>0 </div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethodExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-483": {
   "value": "<table class=\"s w146 hf6\" id=\"_2086076a-5bc1-4d82-9bac-f439fada48b7\"><tr><td class=\"c xbe yc29 w34 h14\"><div class=\"t m0 x12 h9 y24e ff6 fs2 fc2 sc0 ls0 ws0\">STRUKTURA D\u0141UGOTER<span class=\"_ _2\"></span>MINOWYCH AKTYW\u00d3W F<span class=\"_ _2\"></span>INANSOWYCH<span class=\"_ _2e\"> </span><span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x10f yc2a wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yc2a wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yc2b wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yc2b wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yc2c w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Udzia\u0142y i akcje<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc2c w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yc2c w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">232 120,69 </div></td></tr><tr><td class=\"c xbe yc2d w34 hd\"><div class=\"t m0 x12 h9 yc0 ff6 fs2 fc1 sc0 ls0 ws0\">Po\u017cyczki udzielone<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc2d w35 hd\"><div class=\"t m0 x5d h9 yc0 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yc2d w36 hd\"><div class=\"t m0 x5d h9 yc0 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc2e w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Instrumenty pochodne<span class=\"_ _2\"></span> </div></td><td class=\"c x113 yc2e w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">42 477,11 </div></td><td class=\"c x114 yc2e w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc2f w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc2f w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yc2f w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc30 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem d\u0142ug<span class=\"_ _2\"></span>oterminowe aktywa finanso<span class=\"_ _2\"></span>we netto<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc30 w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">42 477,11 </div></td><td class=\"c x114 yc30 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">232 120,69<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xbe yc31 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Odpisy aktualizuj\u0105ce war<span class=\"_ _2\"></span>to\u015b\u0107 d\u0142ugoterminowych aktyw<span class=\"_ _2\"></span>\u00f3w finansowych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc31 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(374 346,60) </div></td><td class=\"c x114 yc31 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc32 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem d\u0142ug<span class=\"_ _2\"></span>oterminowe aktywa finanso<span class=\"_ _2\"></span>we brutto<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc32 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">416 823,71<span class=\"_ _2\"></span> </div></td><td class=\"c x114 yc32 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">232 120,69<span class=\"_ _2\"></span> </div></td></tr></table><table class=\"s w137 hf9\" id=\"_b44b7b36-9464-4e50-8075-27dc01afed40\"><tr><td class=\"c xbe yc86 w34 h14\"><div class=\"t m0 x12 h9 y24e ff5 fs2 fc2 sc0 ls0 ws0\">STRUKTURA <span class=\"ff6\">KR<span class=\"_ _2\"></span>\u00d3TKOTERMINOWYCH AKTYW<span class=\"_ _2\"></span>\u00d3W FINANSOWYCH</span><span class=\"ff6\"><span class=\"_ _2\"></span></span> </div></td><td class=\"c x10f yc3f wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yc3f wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yc40 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yc40 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yc87 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Udzia\u0142y i akcje<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc87 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yc87 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc88 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Po\u017cyczki udzielone<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc88 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">318 830,02 </div></td><td class=\"c x114 yc88 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 892 520,55 </div></td></tr><tr><td class=\"c xbe yc89 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Instrumenty pochodne<span class=\"_ _2\"></span> </div></td><td class=\"c x113 yc89 w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">72 817,92 </div></td><td class=\"c x114 yc89 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">697 260,74 </div></td></tr><tr><td class=\"c xbe yc8a w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc8a w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yc8a w36 hb\"><div class=\"t m0 x60 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">520 155,12 </div></td></tr><tr><td class=\"c xbe yc8b w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem kr\u00f3tko<span class=\"_ _2\"></span>terminowe aktywa f<span class=\"_ _2\"></span>inansowe netto<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc8b w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">391 647,94<span class=\"_ _2\"></span> </div></td><td class=\"c x114 yc8b w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">3 109 936,4<span class=\"_ _2\"></span>1 </div></td></tr><tr><td class=\"c xbe yc8c w34 hd\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Odpisy aktualizuj\u0105ce war<span class=\"_ _2\"></span>to\u015b\u0107 kr\u00f3tkoterminowych aktyw\u00f3w f<span class=\"_ _2\"></span>inansowych <span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc8c w35 hd\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(2 423 421,80) </div></td><td class=\"c x114 yc8c w36 hd\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(2 084 028,79) </div></td></tr><tr><td class=\"c xbe yc8d w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem kr\u00f3tko<span class=\"_ _2\"></span>terminowe aktywa f<span class=\"_ _2\"></span>inansowe brutto<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc8d w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">2 815 069,7<span class=\"_ _2\"></span>4 </div></td><td class=\"c x114 yc8d w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">5 193 965,2<span class=\"_ _2\"></span>0 </div></td></tr></table><table class=\"s w17c h100\" id=\"_580d2570-22f5-48c0-acdb-6079125e89a1\"><tr><td class=\"c xc1 yc8e w16e hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">ZMIANA<span class=\"_ _2e\"> </span></div></td><td class=\"c x168 yc8e w16f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">STANU<span class=\"_ _2e\"> </span></div></td><td class=\"c x169 yc8e w170 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">ODPIS\u00d3W<span class=\"_ _2e\"> </span></div></td><td class=\"c x16a yc8e w171 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">AKTUALIZUJ\u0104CYCH<span class=\"_ _2e\"> </span></div></td><td class=\"c x16b yc8e w17d hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">KR<span class=\"_ _2\"></span>\u00d3TKOTERMINOWE<span class=\"_ _2e\"> </span></div></td><td class=\"c x125 yc8f w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 yc8f w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xc1 yc90 w17e hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">AKTYWA FINANSOWE<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x111 yc91 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yc91 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yc92 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Stan na pocz<span class=\"_ _2\"></span>\u0105tek okresu<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x113 yc92 w35 hc\"><div class=\"t m0 x20 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(2 084 028,7<span class=\"_ _2\"></span>9) </div></td><td class=\"c x114 yc92 w36 hc\"><div class=\"t m0 x20 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(2 737 015,0<span class=\"_ _2\"></span>9) </div></td></tr><tr><td class=\"c xbe yc93 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Utworzenie  </div></td><td></td><td></td><td></td><td></td><td class=\"c x113 yc93 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(839 225,97) </div></td><td class=\"c x114 yc93 w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(149 414,88) </div></td></tr><tr><td class=\"c xbe yc94 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Rozwi\u0105zanie<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x113 yc94 w35 hb\"><div class=\"t m0 x52 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">76 006,22 </div></td><td class=\"c x114 yc94 w36 hb\"><div class=\"t m0 x60 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">646 921,40 </div></td></tr><tr><td class=\"c xbe yc95 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Wykorzystanie </div></td><td></td><td></td><td></td><td></td><td class=\"c x113 yc95 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">423 826,74 </div></td><td class=\"c x114 yc95 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">155 443,68 </div></td></tr><tr><td class=\"c xbe yc96 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe <span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x113 yc96 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yc96 w36 hc\"><div class=\"t m0 x3a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">36,10 </div></td></tr><tr><td class=\"c xbe yc97 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e <span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x113 yc97 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yc97 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc98 w34 hd\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Stan na konie<span class=\"_ _2\"></span>c okresu </div></td><td></td><td></td><td></td><td></td><td class=\"c x113 yc98 w35 hd\"><div class=\"t m0 x20 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(2 423 421,8<span class=\"_ _2\"></span>0) </div></td><td class=\"c x114 yc98 w36 hd\"><div class=\"t m0 x20 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(2 084 028,7<span class=\"_ _2\"></span>9)<span class=\"_ _2e\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDerivativeFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-487": {
   "value": "TRUKTURA D\u0141UGOTER<span class=\"_ _2\"></span>MINOWYCH AKTYW\u00d3W F<span class=\"_ _2\"></span>INANSOWYCH<span class=\"_ _2e\"> </span>Stan na<span class=\"_ _2e\"> </span>Stan na<span class=\"_ _2e\"> </span>31 grudnia 2023<span class=\"_ _2e\"> </span>31 grudnia 2022<span class=\"_ _2e\"> </span>Udzia\u0142y i akcje<span class=\"ff5\"> </span>0,00 232 120,69 Po\u017cyczki udzielone<span class=\"_ _2\"></span><span class=\"ff5\"> </span>0,00 0,00 Instrumenty pochodne<span class=\"_ _2\"></span> 42 477,11 0,00 Pozosta\u0142e<span class=\"ff5\"> </span>0,00 0,00 Razem d\u0142ug<span class=\"_ _2\"></span>oterminowe aktywa finanso<span class=\"_ _2\"></span>we netto<span class=\"ff5\"> </span>42 477,11 232 120,69<span class=\"_ _2\"></span> Odpisy aktualizuj\u0105ce war<span class=\"_ _2\"></span>to\u015b\u0107 d\u0142ugoterminowych aktyw<span class=\"_ _2\"></span>\u00f3w finansowych<span class=\"_ _2\"></span><span class=\"ff5\"> </span>(374 346,60) 0,00 Razem d\u0142ug<span class=\"_ _2\"></span>oterminowe aktywa finanso<span class=\"_ _2\"></span>we brutto<span class=\"ff5\"> </span>416 823,71<span class=\"_ _2\"></span> 232 120,69<span class=\"_ _2\"></span> Utrata warto\u015bci d\u0142ug<span class=\"_ _0\"></span>oterminowych ak<span class=\"_ _0\"></span>tyw\u00f3w <span class=\"ff2\">finansow<span class=\"_ _0\"></span>ych<span class=\"fc1\"> </span></span><table class=\"s w137 hf7\" id=\"_6fe250d6-6929-47e1-97b7-d56bb54f0923\"><tr><td></td><td class=\"c x125 yab7 w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 yab7 w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 ya56 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 ya56 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yc33 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Stan na pocz<span class=\"_ _2\"></span>\u0105tek okresu<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc33 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x114 yc33 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc34 w34 hd\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Utworzenie  </div></td><td class=\"c x113 yc34 w35 hd\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(374 346,60) </div></td><td class=\"c x114 yc34 w36 hd\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc35 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Rozwi\u0105zanie<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc35 w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yc35 w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc36 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe <span class=\"ff5\"> </span></div></td><td class=\"c x113 yc36 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yc36 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc37 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e <span class=\"ff5\"> </span></div></td><td class=\"c x113 yc37 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yc37 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc38 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Stan na konie<span class=\"_ _2\"></span>c okresu </div></td><td class=\"c x113 yc38 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(374 346,60) </div></td><td class=\"c x114 yc38 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td></tr></table><table class=\"s w137 hf9\" id=\"_b44b7b36-9464-4e50-8075-27dc01afed40\"><tr><td class=\"c xbe yc86 w34 h14\"><div class=\"t m0 x12 h9 y24e ff5 fs2 fc2 sc0 ls0 ws0\">STRUKTURA <span class=\"ff6\">KR<span class=\"_ _2\"></span>\u00d3TKOTERMINOWYCH AKTYW<span class=\"_ _2\"></span>\u00d3W FINANSOWYCH</span><span class=\"ff6\"><span class=\"_ _2\"></span></span> </div></td><td class=\"c x10f yc3f wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yc3f wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yc40 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yc40 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yc87 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Udzia\u0142y i akcje<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc87 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yc87 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc88 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Po\u017cyczki udzielone<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc88 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">318 830,02 </div></td><td class=\"c x114 yc88 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 892 520,55 </div></td></tr><tr><td class=\"c xbe yc89 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Instrumenty pochodne<span class=\"_ _2\"></span> </div></td><td class=\"c x113 yc89 w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">72 817,92 </div></td><td class=\"c x114 yc89 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">697 260,74 </div></td></tr><tr><td class=\"c xbe yc8a w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc8a w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yc8a w36 hb\"><div class=\"t m0 x60 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">520 155,12 </div></td></tr><tr><td class=\"c xbe yc8b w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem kr\u00f3tko<span class=\"_ _2\"></span>terminowe aktywa f<span class=\"_ _2\"></span>inansowe netto<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc8b w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">391 647,94<span class=\"_ _2\"></span> </div></td><td class=\"c x114 yc8b w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">3 109 936,4<span class=\"_ _2\"></span>1 </div></td></tr><tr><td class=\"c xbe yc8c w34 hd\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Odpisy aktualizuj\u0105ce war<span class=\"_ _2\"></span>to\u015b\u0107 kr\u00f3tkoterminowych aktyw\u00f3w f<span class=\"_ _2\"></span>inansowych <span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc8c w35 hd\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(2 423 421,80) </div></td><td class=\"c x114 yc8c w36 hd\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(2 084 028,79) </div></td></tr><tr><td class=\"c xbe yc8d w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem kr\u00f3tko<span class=\"_ _2\"></span>terminowe aktywa f<span class=\"_ _2\"></span>inansowe brutto<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc8d w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">2 815 069,7<span class=\"_ _2\"></span>4 </div></td><td class=\"c x114 yc8d w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">5 193 965,2<span class=\"_ _2\"></span>0 </div></td></tr></table><table class=\"s w17c h100\" id=\"_580d2570-22f5-48c0-acdb-6079125e89a1\"><tr><td class=\"c xc1 yc8e w16e hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">ZMIANA<span class=\"_ _2e\"> </span></div></td><td class=\"c x168 yc8e w16f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">STANU<span class=\"_ _2e\"> </span></div></td><td class=\"c x169 yc8e w170 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">ODPIS\u00d3W<span class=\"_ _2e\"> </span></div></td><td class=\"c x16a yc8e w171 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">AKTUALIZUJ\u0104CYCH<span class=\"_ _2e\"> </span></div></td><td class=\"c x16b yc8e w17d hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">KR<span class=\"_ _2\"></span>\u00d3TKOTERMINOWE<span class=\"_ _2e\"> </span></div></td><td class=\"c x125 yc8f w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 yc8f w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xc1 yc90 w17e hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">AKTYWA FINANSOWE<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x111 yc91 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yc91 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yc92 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Stan na pocz<span class=\"_ _2\"></span>\u0105tek okresu<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x113 yc92 w35 hc\"><div class=\"t m0 x20 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(2 084 028,7<span class=\"_ _2\"></span>9) </div></td><td class=\"c x114 yc92 w36 hc\"><div class=\"t m0 x20 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(2 737 015,0<span class=\"_ _2\"></span>9) </div></td></tr><tr><td class=\"c xbe yc93 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Utworzenie  </div></td><td></td><td></td><td></td><td></td><td class=\"c x113 yc93 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(839 225,97) </div></td><td class=\"c x114 yc93 w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(149 414,88) </div></td></tr><tr><td class=\"c xbe yc94 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Rozwi\u0105zanie<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x113 yc94 w35 hb\"><div class=\"t m0 x52 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">76 006,22 </div></td><td class=\"c x114 yc94 w36 hb\"><div class=\"t m0 x60 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">646 921,40 </div></td></tr><tr><td class=\"c xbe yc95 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Wykorzystanie </div></td><td></td><td></td><td></td><td></td><td class=\"c x113 yc95 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">423 826,74 </div></td><td class=\"c x114 yc95 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">155 443,68 </div></td></tr><tr><td class=\"c xbe yc96 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe <span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x113 yc96 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yc96 w36 hc\"><div class=\"t m0 x3a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">36,10 </div></td></tr><tr><td class=\"c xbe yc97 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e <span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x113 yc97 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yc97 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc98 w34 hd\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Stan na konie<span class=\"_ _2\"></span>c okresu </div></td><td></td><td></td><td></td><td></td><td class=\"c x113 yc98 w35 hd\"><div class=\"t m0 x20 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(2 423 421,8<span class=\"_ _2\"></span>0) </div></td><td class=\"c x114 yc98 w36 hd\"><div class=\"t m0 x20 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(2 084 028,7<span class=\"_ _2\"></span>9)<span class=\"_ _2e\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestsInOtherEntitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-420": {
   "value": "<div class=\"gs6b\"><table class=\"s w146 hf8\" id=\"_6be6281c-a9f6-43fd-bf47-1271abc127fc\"><tr><td class=\"c xc1 yc39 w16c hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">STRUKTURA POZOSTA\u0141<span class=\"_ _2\"></span>YCH AKTYW\u00d3W NIEF<span class=\"_ _2\"></span>INANSOWYCH <span class=\"_ _2\"></span><span class=\"ff5\">-<span class=\"_ _2e\"> </span></span></div></td><td class=\"c x10f yc39 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yc39 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xc1 yc3a w16d hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">D\u0141UGOTERMINOWY<span class=\"_ _2\"></span>CH<span class=\"_ _2e\"> </span></div></td><td class=\"c x111 yc3a wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yc3a wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yc3b w34 hd\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Rozliczenia mi\u0119dzyokres<span class=\"_ _2\"></span>owe prowizji z tytu\u0142u zad\u0142u\u017cenia<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc3b w35 hd\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">212 442,32 </div></td><td class=\"c x114 yc3b w36 hd\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">36 566,71 </div></td></tr><tr><td class=\"c xbe yc3c w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc3c w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">128 493,82 </div></td><td class=\"c x114 yc3c w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">432 707,00 </div></td></tr><tr><td class=\"c xbe yc3d w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem d\u0142ug<span class=\"_ _2\"></span>oterminowe pozosta\u0142e aktyw<span class=\"_ _2\"></span>a niefinansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc3d w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">340 936,14<span class=\"_ _2\"></span> </div></td><td class=\"c x114 yc3d w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">469 273,71<span class=\"_ _2\"></span> </div></td></tr></table></div><table class=\"s w14b hfb\" id=\"_ac7bd341-ff5e-446a-be0f-adc0a7fcc653\"><tr><td class=\"c xbe yc52 w34 hf\"><div class=\"t m0 x12 h9 y8f ff6 fs2 fc2 sc0 ls0 ws0\">STRUKTURA NALE\u017bN<span class=\"_ _2\"></span>O\u015aCI HANDLOWYCH I POZOS<span class=\"_ _2\"></span>TA\u0141YCH<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x10f yc53 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yc53 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yc54 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yc54 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yc55 w34 hb\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci handlowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc55 w35 hb\"><div class=\"t m0 x1a h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">56 923 056,21 </div></td><td class=\"c x114 yc55 w36 hb\"><div class=\"t m0 x1a h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">73 043 892,13 </div></td></tr><tr><td class=\"c xbe yc56 w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Odpisy aktualizuj\u0105ce nale\u017cn<span class=\"_ _2\"></span>o\u015bci handlowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc56 w35 hc\"><div class=\"t m0 x17 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">(5 574 269,52) </div></td><td class=\"c x114 yc56 w36 hc\"><div class=\"t m0 x17 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">(5 612 246,17) </div></td></tr><tr><td class=\"c xbe yc57 w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci z tytu\u0142u sprzed<span class=\"_ _2\"></span>a\u017cy niefinansowych aktyw\u00f3w <span class=\"_ _2\"></span>trwa\u0142ych<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc57 w35 hc\"><div class=\"t m0 x60 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">115 000,01 </div></td><td class=\"c x114 yc57 w36 hc\"><div class=\"t m0 x5d h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc58 w34 hc\"><div class=\"t m0 x12 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">Wadia, kaucje, zabezpie<span class=\"_ _2\"></span>czenia </div></td><td class=\"c x113 yc58 w35 hc\"><div class=\"t m0 x60 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">252 518,32 </div></td><td class=\"c x114 yc58 w36 hc\"><div class=\"t m0 x60 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">545 831,17 </div></td></tr><tr><td class=\"c xbe yc59 w34 h40\"><div class=\"t m0 x12 h9 y4ea ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e nale\u017cno\u015bci finansow<span class=\"_ _2\"></span>e<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc59 w35 h40\"><div class=\"t m0 x2c h9 y4ea ff5 fs2 fc1 sc0 ls0 ws0\">1 731 035,65 </div></td><td class=\"c x114 yc59 w36 h40\"><div class=\"t m0 x2c h9 y4ea ff5 fs2 fc1 sc0 ls0 ws0\">9 006 387,86 </div></td></tr><tr><td class=\"c xbe yc5a w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Odpisy aktualizuj\u0105ce pozos<span class=\"_ _2\"></span>ta\u0142e nale\u017cno\u015bci finansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc5a w35 hc\"><div class=\"t m0 x1c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">(487 840,05) </div></td><td class=\"c x114 yc5a w36 hc\"><div class=\"t m0 x17 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">(1 869 539,53) </div></td></tr><tr><td class=\"c xbe yc5b w34 hc\"><div class=\"t m0 x12 h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">Razem aktywa f<span class=\"_ _2\"></span>inansowe </div></td><td class=\"c x113 yc5b w35 hc\"><div class=\"t m0 x1a h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">52 959 500,<span class=\"_ _2\"></span>62 </div></td><td class=\"c x114 yc5b w36 hc\"><div class=\"t m0 x1a h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">75 114 325,<span class=\"_ _2\"></span>46 </div></td></tr><tr><td class=\"c xbe yc5c w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci publicznoprawne (<span class=\"_ _2\"></span>bez podatku dochodowego)<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc5c w35 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">5 808 506,11 </div></td><td class=\"c x114 yc5c w36 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">2 323 387,02 </div></td></tr><tr><td class=\"c xbe yc5d w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Zaliczki na niefinansowe ak<span class=\"_ _2\"></span>tywa trwa\u0142e<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc5d w35 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">2 258 924,72 </div></td><td class=\"c x114 yc5d w36 hc\"><div class=\"t m0 x60 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">446 503,63 </div></td></tr><tr><td class=\"c xbe yc5e w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Zaliczki na niefinansowe ak<span class=\"_ _2\"></span>tywa obrotowe i us\u0142ug<span class=\"_ _2\"></span>i<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc5e w35 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">2 717 180,87 </div></td><td class=\"c x114 yc5e w36 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">2 371 302,44 </div></td></tr><tr><td class=\"c xbe yc5f w34 hb\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Rozliczenia mi\u0119dzyokres<span class=\"_ _2\"></span>owe prowizji z tytu\u0142u zad\u0142u\u017cenia<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc5f w35 hb\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">1 055 875,70 </div></td><td class=\"c x114 yc5f w36 hb\"><div class=\"t m0 x60 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">787 229,96 </div></td></tr><tr><td class=\"c xbe yc60 w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Rozliczenia mi\u0119dzyokres<span class=\"_ _2\"></span>owe czynne<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc60 w35 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">3 929 503,84 </div></td><td class=\"c x114 yc60 w36 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">2 364 459,26 </div></td></tr><tr><td class=\"c xbe yc61 w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e nale\u017cno\u015bci nief<span class=\"_ _2\"></span>inansowe<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc61 w35 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">2 802 903,20 </div></td><td class=\"c x114 yc61 w36 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">3 753 170,21 </div></td></tr><tr><td class=\"c xbe yc62 w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Odpisy aktualizuj\u0105ce nale\u017cn<span class=\"_ _2\"></span>o\u015bci niefinansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc62 w35 hc\"><div class=\"t m0 x1c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">(386 412,02) </div></td><td class=\"c x114 yc62 w36 hc\"><div class=\"t m0 x1c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">(219 454,69) </div></td></tr><tr><td class=\"c xbe yc63 w34 hb\"><div class=\"t m0 x12 h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">Razem aktywa <span class=\"_ _2\"></span>niefinansowe </div></td><td class=\"c x113 yc63 w35 hb\"><div class=\"t m0 x1a h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">18 186 482,<span class=\"_ _2\"></span>42 </div></td><td class=\"c x114 yc63 w36 hb\"><div class=\"t m0 x1a h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">11 826 597,<span class=\"_ _2\"></span>83 </div></td></tr><tr><td class=\"c xbe yc64 w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc1 ls0 ws0\">Razem na<span class=\"_ _2\"></span>le\u017cno\u015bci handlowe i pozosta\u0142e<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc64 w35 hc\"><div class=\"t m0 x1a h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">71 145 983,<span class=\"_ _2\"></span>04 </div></td><td class=\"c x114 yc64 w36 hc\"><div class=\"t m0 x1a h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">86 940 923,<span class=\"_ _2\"></span>29<span class=\"_ _2e\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-448": {
   "value": "<table class=\"s w146 hf8\" id=\"_6be6281c-a9f6-43fd-bf47-1271abc127fc\"><tr><td class=\"c xc1 yc39 w16c hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">STRUKTURA POZOSTA\u0141<span class=\"_ _2\"></span>YCH AKTYW\u00d3W NIEF<span class=\"_ _2\"></span>INANSOWYCH <span class=\"_ _2\"></span><span class=\"ff5\">-<span class=\"_ _2e\"> </span></span></div></td><td class=\"c x10f yc39 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yc39 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xc1 yc3a w16d hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">D\u0141UGOTERMINOWY<span class=\"_ _2\"></span>CH<span class=\"_ _2e\"> </span></div></td><td class=\"c x111 yc3a wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yc3a wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yc3b w34 hd\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Rozliczenia mi\u0119dzyokres<span class=\"_ _2\"></span>owe prowizji z tytu\u0142u zad\u0142u\u017cenia<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc3b w35 hd\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">212 442,32 </div></td><td class=\"c x114 yc3b w36 hd\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">36 566,71 </div></td></tr><tr><td class=\"c xbe yc3c w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc3c w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">128 493,82 </div></td><td class=\"c x114 yc3c w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">432 707,00 </div></td></tr><tr><td class=\"c xbe yc3d w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem d\u0142ug<span class=\"_ _2\"></span>oterminowe pozosta\u0142e aktyw<span class=\"_ _2\"></span>a niefinansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc3d w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">340 936,14<span class=\"_ _2\"></span> </div></td><td class=\"c x114 yc3d w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">469 273,71<span class=\"_ _2\"></span> </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherNoncurrentAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-363": {
   "value": "Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span>Zapasy s\u0105 <span class=\"_ _2\"></span>wyceniane wed\u0142ug ni\u017cszej z dw\u00f3ch warto<span class=\"_ _2\"></span>\u015bci: ceny nabycia <span class=\"_ _2\"></span>lub kosztu wytworzenia i ceny sprzeda\u017c<span class=\"_ _2\"></span>y netto.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Koszty <span class=\"_ _c\"> </span>poniesione <span class=\"_ _c\"> </span>w <span class=\"_ _c\"> </span>celu <span class=\"_ _c\"> </span>doprowadzenia <span class=\"_ _c\"> </span>sk\u0142<span class=\"_ _2\"></span>adnik\u00f3w <span class=\"_ _c\"> </span>zapas\u00f3w <span class=\"_ _c\"> </span>do <span class=\"_ _c\"> </span>ich <span class=\"_ _c\"> </span>aktualnego <span class=\"_ _c\"> </span>miejsca <span class=\"_ _c\"> </span>i <span class=\"_ _c\"> </span>sta<span class=\"_ _2\"></span>nu <span class=\"_ _13\"> </span>ujmowan<span class=\"_ _2\"></span>e s\u0105<span class=\"ff2 ls0\"> w <span class=\"ff3\">nast\u0119puj\u0105cy spo<span class=\"_ _2\"></span>s\u00f3b:</span> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">materia\u0142y <span class=\"_ _15\"> </span>i <span class=\"_ _15\"></span>towary <span class=\"_ _15\"> </span>\u2013<span class=\"ff2\"> <span class=\"_ _15\"> </span></span>wed\u0142ug <span class=\"_ _15\"></span>ceny <span class=\"_ _12\"></span>n<span class=\"_ _2\"></span>abycia<span class=\"ff2 ls2\">. <span class=\"_ _15\"> </span></span>Na <span class=\"_ _15\"> </span>cen\u0119 <span class=\"_ _15\"> </span>nabycia <span class=\"_ _15\"> </span>materia\u0142\u00f3w <span class=\"_ _15\"> </span>i <span class=\"_ _15\"></span>towar\u00f3w<span class=\"ff2\"> <span class=\"_ _15\"> </span></span>sk\u0142adaj<span class=\"_ _2\"></span>\u0105 <span class=\"_ _12\"></span>si\u0119 <span class=\"_ _15\"> </span>wszys<span class=\"_ _2\"></span>tkie </span></span>koszty <span class=\"_ _c\"> </span>zakup<span class=\"_ _2\"></span>u, <span class=\"_ _13\"> </span>koszty<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>p<span class=\"_ _2\"></span>rzetworzenia <span class=\"_ _13\"> </span>oraz <span class=\"_ _d\"> </span>inne <span class=\"_ _c\"> </span>koszty <span class=\"_ _c\"> </span>poniesion<span class=\"_ _2\"></span>e <span class=\"_ _13\"> </span>w <span class=\"_ _c\"> </span>tra<span class=\"_ _2\"></span>kcie <span class=\"_ _13\"> </span>dop<span class=\"_ _2\"></span>rowadzenia <span class=\"_ _c\"> </span>zapas\u00f3<span class=\"_ _2\"></span>w<span class=\"_ _0\"></span> do<span class=\"ls0\"> <span class=\"ls11\">ich</span> aktualn<span class=\"_ _2\"></span>ego miejsca i stanu, </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">produkty <span class=\"_ _14\"> </span>gotowe <span class=\"_ _14\"> </span>i <span class=\"_ _14\"> </span>pro<span class=\"_ _2\"></span>dukty <span class=\"_ _15\"> </span>w <span class=\"_ _14\"> </span>toku  <span class=\"ff3\">\u2013</span> <span class=\"_ _15\"> </span>jako <span class=\"_ _14\"> </span>kos<span class=\"_ _2\"></span>zty <span class=\"_ _15\"> </span><span class=\"ff3\">b<span class=\"_ _2\"></span>ezpo\u015brednio</span> <span class=\"_ _14\"> </span><span class=\"ff3\">zwi\u0105zane <span class=\"_ _14\"> </span>z <span class=\"_ _14\"> </span>produkcj\u0105<span class=\"_ _2\"></span></span> <span class=\"_ _15\"> </span>oraz<span class=\"_ _2\"></span> odpowiednio </span></span>przypisan<span class=\"_ _2\"></span>e <span class=\"_ _1a\"> </span><span class=\"ff3\">zmienne <span class=\"_ _1a\"> </span>i <span class=\"_ _17\"> </span>sta\u0142e</span> <span class=\"_ _1a\"> </span>koszty <span class=\"_ _17\"> </span><span class=\"ff3\">po\u015brednie</span> <span class=\"_ _1a\"> </span>p<span class=\"_ _2\"></span>rodukcji. <span class=\"_ _1a\"> </span><span class=\"ff3\">Sta\u0142e</span> <span class=\"_ _1a\"> </span><span class=\"ff3\">po<span class=\"_ _2\"></span>\u015brednie</span> <span class=\"_ _1a\"> </span>koszty <span class=\"_ _17\"> </span>produkcji <span class=\"_ _17\"> </span>przypisuje <span class=\"_ _1a\"> </span><span class=\"ff3\">s<span class=\"_ _2\"></span>i\u0119<span class=\"_ _0\"></span><span class=\"ff2\"> </span></span>przyjmuj\u0105c<span class=\"ff2\"> n<span class=\"_ _2\"></span>ormalny </span>poziom wykorzys<span class=\"_ _2\"></span>tania zdolno\u015bci produkcyjn<span class=\"_ _2\"></span>ych.<span class=\"ff2\"> </span>Cena <span class=\"_ _13\"> </span>sprzeda\u017cy <span class=\"_ _13\"> </span>n<span class=\"_ _2\"></span>etto <span class=\"_ _17\"> </span>jest <span class=\"_ _13\"> </span>to <span class=\"_ _13\"> </span>mo\u017cliwa <span class=\"_ _17\"> </span>d<span class=\"_ _2\"></span>o <span class=\"_ _17\"> </span>uzy<span class=\"_ _2\"></span>skania <span class=\"_ _17\"> </span>na <span class=\"_ _13\"> </span>dzie\u0144 <span class=\"_ _13\"> </span>ko<span class=\"_ _2\"></span>\u0144cz\u0105cy <span class=\"_ _17\"> </span>okres <span class=\"_ _13\"> </span>sp<span class=\"_ _2\"></span>rawozdawczy <span class=\"_ _17\"> </span>cena <span class=\"_ _13\"> </span>sp<span class=\"_ _2\"></span>rzeda\u017cy bez <span class=\"ff3\">podatku<span class=\"_ _2\"></span> <span class=\"_ _1f\"> </span>od <span class=\"_ _1b\"> </span>to<span class=\"_ _2\"></span>war\u00f3w <span class=\"_ _1b\"> </span>i <span class=\"_ _1f\"> </span>us\u0142ug,<span class=\"_ _2\"></span></span> <span class=\"_ _1f\"> </span>pomniejszon<span class=\"_ _2\"></span>a <span class=\"_ _1b\"> </span>o<span class=\"_ _2\"></span> <span class=\"_ _1b\"> </span>rabaty<span class=\"_ _2\"></span>, <span class=\"_ _1f\"> </span>opusty <span class=\"_ _1f\"> </span>i <span class=\"_ _1f\"> </span>tym <span class=\"_ _1f\"> </span>podobne <span class=\"_ _19\"> </span>oraz <span class=\"_ _1f\"> </span>koszty <span class=\"_ _1f\"> </span><span class=\"ff3\">zwi\u0105zan<span class=\"_ _2\"></span>e<span class=\"_ _0\"></span><span class=\"ff2\"> </span></span>z przystosowan<span class=\"_ _2\"></span>iem <span class=\"ff3\">sk\u0142adnika</span> <span class=\"ff3\">do sp<span class=\"_ _2\"></span>rzeda\u017cy i dokonaniem tej sprzeda\u017c<span class=\"_ _2\"></span>y.</span> Wycena rozchodu<span class=\"_ _2\"></span> zapas\u00f3w dokonywana <span class=\"_ _2\"></span>jest metod\u0105 \u015bredniej wa\u017conej.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Odpisy akt<span class=\"_ _2\"></span>ualizuj\u0105ce warto\u015b\u0107 zapas\u00f3w korygu<span class=\"_ _2\"></span>j\u0105 koszt w\u0142asny sprzeda\u017cy.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania <span class=\"ff2\"> </span>Sp\u00f3\u0142ki <span class=\"_ _13\"> </span>Grupy <span class=\"_ _13\"> </span>Kapita<span class=\"_ _2\"></span>\u0142owej <span class=\"_ _17\"> </span>FASING <span class=\"_ _13\"> </span>S.A. <span class=\"_ _13\"> </span>tworz\u0105 <span class=\"_ _13\"> </span>odp<span class=\"_ _2\"></span>isy <span class=\"_ _17\"> </span>w <span class=\"_ _c\"> </span>zwi\u0105zku<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>z <span class=\"_ _13\"> </span>utrat\u0105<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>ich <span class=\"_ _13\"> </span>warto\u015bci <span class=\"_ _13\"> </span>na <span class=\"_ _13\"> </span>skutek <span class=\"_ _13\"> </span>u<span class=\"_ _2\"></span>szkodzenia oraz dla <span class=\"ff3\">za<span class=\"_ _2\"></span>pas\u00f3w  trudno  zbywalnych. <span class=\"_ _1a\"> </span>Odpisy <span class=\"_ _1a\"> </span>aktualizuj\u0105ce  na  zap<span class=\"_ _2\"></span>asy  tworzone  s\u0105 <span class=\"_ _1a\"> </span>r\u00f3wnie\u017c  dla<span class=\"_ _2\"></span></span> <span class=\"ff3\">za<span class=\"_ _2\"></span>pas\u00f3w,  kt\u00f3rych </span>warto\u015b\u0107  przewy\u017csza  mo\u017cliw\u0105 <span class=\"_ _14\"> </span>do  uzyskania  cen\u0119 <span class=\"_ _14\"> </span>sprzeda\u017cy  netto.  Ich <span class=\"_ _14\"> </span>odwr\u00f3cenie  wynika  z<span class=\"_ _2\"></span><span class=\"ff2\"> </span>zu\u017cycia  lub<span class=\"_ _0\"></span>  sprzeda\u017cy zapas\u00f3w  w  toku  prowadzenia  dzia\u0142aln<span class=\"_ _2\"></span>o\u015bci  gospodarczej,  natomiast  wykorzystanie  nast\u0119puje  na  skutek  likwidacji zapas\u00f3w.<span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-364": {
   "value": "<div class=\"gs64\"><table class=\"s w14b hf9\" id=\"_fbdf5426-f582-4a29-85b2-13e2e1b2821e\"><tr><td class=\"c xbe yc3e w34 h14\"><div class=\"t m0 x12 h9 y24e ff6 fs2 fc2 sc0 ls0 ws0\">STRUKTURA ZAPAS\u00d3W<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x10f yc3f wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yc3f wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yc40 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023</div></td><td class=\"c x112 yc40 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yc41 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Materia\u0142y<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc41 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">21 192 018,19 </div></td><td class=\"c x114 yc41 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">25 997 616,78 </div></td></tr><tr><td class=\"c xbe yc42 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">P\u00f3\u0142produkty i produkty w toku<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc42 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">30 708 760,22 </div></td><td class=\"c x114 yc42 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">27 576 954,67 </div></td></tr><tr><td class=\"c xbe yc43 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Produkty gotowe<span class=\"_ _2\"></span> </div></td><td class=\"c x113 yc43 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">27 546 505,75 </div></td><td class=\"c x114 yc43 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">32 082 770,37 </div></td></tr><tr><td class=\"c xbe yc44 w34 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">Towary </div></td><td class=\"c x113 yc44 w35 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">11 731 827,79 </div></td><td class=\"c x114 yc44 w36 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">6 481 374,42 </div></td></tr><tr><td class=\"c xbe yc45 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Razem zapa<span class=\"_ _2\"></span>sy netto </div></td><td class=\"c x113 yc45 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">91 179 111,<span class=\"_ _2\"></span>95 </div></td><td class=\"c x114 yc45 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">92 138 716,<span class=\"_ _2\"></span>24 </div></td></tr><tr><td class=\"c xbe yc46 w34 h40\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Odpisy aktualizuj\u0105ce war<span class=\"_ _2\"></span>to\u015b\u0107 zapas\u00f3w<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc46 w35 h40\"><div class=\"t m0 x17 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(4 084 784,28) </div></td><td class=\"c x114 yc46 w36 h40\"><div class=\"t m0 x17 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(2 560 638,45) </div></td></tr><tr><td class=\"c xbe yc47 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Razem zapa<span class=\"_ _2\"></span>sy brutto </div></td><td class=\"c x113 yc47 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">95 263 896,<span class=\"_ _2\"></span>23 </div></td><td class=\"c x114 yc47 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">94 699 354,<span class=\"_ _2\"></span>69 </div></td></tr></table></div><div class=\"gsb0\"><table class=\"s w137 hfa\" id=\"_82083e24-cddc-441f-afb7-fa51ffc79f6a\"><tr><td class=\"c xbe yc48 w4a hf\"><div class=\"t m0 x12 h9 y19e ff6 fs2 fc2 sc0 ls0 ws0\">ZMIANA STANU ODPIS\u00d3<span class=\"_ _2\"></span>W AKTUALIZUJ\u0104CYC<span class=\"_ _2\"></span>H WARTO\u015a\u0106 ZAPAS\u00d3W<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x125 yc49 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 yc49 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yc4a wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yc4a wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yc4b w4a hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Stan na pocz<span class=\"_ _2\"></span>\u0105tek okresu<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc4b w4b hc\"><div class=\"t m0 x20 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(2 560 638,4<span class=\"_ _2\"></span>5) </div></td><td class=\"c x114 yc4b w4c hc\"><div class=\"t m0 x20 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(1 955 763,4<span class=\"_ _2\"></span>7) </div></td></tr><tr><td class=\"c xbe yc4c w4a hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Utworzenie  </div></td><td class=\"c x113 yc4c w4b hc\"><div class=\"t m0 x20 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(2 335 147,55) </div></td><td class=\"c x114 yc4c w4c hc\"><div class=\"t m0 x20 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 326 045,98) </div></td></tr><tr><td class=\"c xbe yc4d w4a hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Rozwi\u0105zanie<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc4d w4b hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">838 161,41 </div></td><td class=\"c x114 yc4d w4c hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">652 020,61 </div></td></tr><tr><td class=\"c xbe yc4e w4a hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Wykorzystanie </div></td><td class=\"c x113 yc4e w4b hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yc4e w4c hc\"><div class=\"t m0 x5f h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">80 939,88 </div></td></tr><tr><td class=\"c xbe yc4f w4a hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe <span class=\"ff5\"> </span></div></td><td class=\"c x113 yc4f w4b hb\"><div class=\"t m0 x1b h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(27 159,69) </div></td><td class=\"c x114 yc4f w4c hb\"><div class=\"t m0 x1b h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(11 789,49) </div></td></tr><tr><td class=\"c xbe yc50 w4a hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e <span class=\"ff5\"> </span></div></td><td class=\"c x113 yc50 w4b hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yc50 w4c hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc51 w4a hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Stan na konie<span class=\"_ _2\"></span>c okresu </div></td><td class=\"c x113 yc51 w4b hc\"><div class=\"t m0 x20 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(4 084 784,2<span class=\"_ _2\"></span>8) </div></td><td class=\"c x114 yc51 w4c hc\"><div class=\"t m0 x20 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(2 560 638,4<span class=\"_ _2\"></span>5)<span class=\"_ _2e\"> </span></div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInventoriesExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-365": {
   "value": "Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span>Kr\u00f3tkoterminowe <span class=\"_ _15\"></span>nale\u017cno\u015bci <span class=\"_ _15\"> </span>finansowe <span class=\"_ _12\"></span>p<span class=\"_ _2\"></span>ocz\u0105tkowo <span class=\"_ _12\"></span>ujmuje <span class=\"_ _15\"> </span>si\u0119 <span class=\"_ _12\"></span>w <span class=\"_ _15\"> </span>warto\u015bci <span class=\"_ _12\"></span>godzi<span class=\"_ _2\"></span>wej, <span class=\"_ _12\"></span>przy <span class=\"_ _15\"> </span>czym <span class=\"_ _12\"></span>warto\u015b<span class=\"_ _2\"></span>ci\u0105 <span class=\"_ _12\"></span>godziw\u0105 nale\u017cno\u015bci <span class=\"_ _12\"></span>handlowych<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>na <span class=\"_ _12\"></span>mom<span class=\"_ _0\"></span>ent <span class=\"_ _12\"></span>pocz\u0105tk<span class=\"_ _2\"></span>owego <span class=\"_ _12\"></span>rozpoznania <span class=\"_ _12\"></span>jest <span class=\"_ _12\"></span>warto\u015b\u0107 <span class=\"_ _12\"></span>nominalna <span class=\"_ _12\"></span>wynikaj\u0105ca <span class=\"_ _12\"></span>z <span class=\"_ _12\"></span>wystawiony<span class=\"_ _2\"></span>ch faktur <span class=\"_ _9\"></span>sprzeda\u017c<span class=\"_ _2\"></span>y. <span class=\"_ _9\"></span>Po <span class=\"_ _9\"></span>pocz\u0105tkowym <span class=\"_ _9\"></span>uj\u0119ciu <span class=\"_ _9\"></span>nale\u017cno\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _2\"></span>h<span class=\"_ _2\"></span>andlowe <span class=\"_ _9\"></span>oraz <span class=\"_ _9\"></span>pozosta<span class=\"_ _2\"></span>\u0142e <span class=\"_ _2\"></span>n<span class=\"_ _2\"></span>ale\u017cno\u015bci <span class=\"_ _9\"></span>o <span class=\"_ _9\"></span>charakterze <span class=\"_ _9\"></span>finans<span class=\"_ _2\"></span>owym wycenia <span class=\"_ _2\"></span>si\u0119 wed\u0142<span class=\"_ _2\"></span>ug zamorty<span class=\"_ _2\"></span>zowanego kos<span class=\"_ _2\"></span>ztu p<span class=\"_ _2\"></span>rzy za<span class=\"_ _2\"></span>stosowaniu efektywnej <span class=\"_ _2\"></span>stopy<span class=\"_ _2\"></span> procentowej <span class=\"_ _2\"></span>(wszys<span class=\"_ _2\"></span>tkie nale\u017cno\u015b<span class=\"_ _2\"></span>ci handlowe <span class=\"_ _15\"> </span>sp<span class=\"_ _2\"></span>e\u0142niaj\u0105 <span class=\"_ _15\"> </span>test <span class=\"_ _15\"> </span>SPPI <span class=\"_ _15\"> </span>oraz <span class=\"_ _15\"> </span>s\u0105 <span class=\"_ _15\"> </span>utrzymywane <span class=\"_ _15\"> </span>w <span class=\"_ _14\"> </span>celu <span class=\"_ _15\"> </span>\u015bci\u0105gn<span class=\"_ _2\"></span>i\u0119cia <span class=\"_ _12\"></span>u<span class=\"_ _2\"></span>mownych <span class=\"_ _15\"> </span>przep\u0142yw\u00f3w), <span class=\"_ _15\"> </span>z <span class=\"_ _15\"> </span>uwzgl\u0119dnieniem<span class=\"_ _2\"></span> odpis\u00f3w  aktu<span class=\"_ _2\"></span>alizuj\u0105cych  z  tytu\u0142u<span class=\"_ _2\"></span>  utraty  warto\u015bci.  Nale\u017cno\u015b<span class=\"_ _2\"></span>ci  handlowe  z  dat\u0105 <span class=\"_ _1a\"> </span>zapadalno\u015bci  p<span class=\"_ _2\"></span>oni\u017cej  12  miesi\u0119cy<span class=\"_ _9\"></span><span class=\"ff2\"> </span>od<span class=\"ls0\"> <span class=\"ff3\">dnia <span class=\"_ _d\"> </span>powsta<span class=\"_ _2\"></span>nia <span class=\"_ _d\"> </span>(tj. <span class=\"_ _d\"> </span>niezawieraj\u0105ce <span class=\"_ _18\"> </span>elementu <span class=\"_ _d\"> </span>finanso<span class=\"_ _2\"></span>wania), <span class=\"_ _d\"> </span>nie <span class=\"_ _d\"> </span>podlegaj\u0105 <span class=\"_ _18\"> </span>dyskontowaniu <span class=\"_ _18\"> </span>i <span class=\"_ _c\"> </span>s<span class=\"_ _2\"></span>\u0105 <span class=\"_ _d\"> </span>wyceniane </span></span>w <span class=\"ff3\">warto\u015bci nominalnej.<span class=\"_ _2\"></span></span> Pozosta\u0142e <span class=\"_ _18\"> </span>nale\u017cno\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _d\"> </span>n<span class=\"_ _2\"></span>iestanowi\u0105ce <span class=\"_ _d\"> </span>akty<span class=\"_ _2\"></span>w\u00f3w <span class=\"_ _d\"> </span>finan<span class=\"_ _2\"></span>sowych <span class=\"_ _18\"> </span>na <span class=\"_ _18\"> </span>dzie\u0144 <span class=\"_ _1c\"> </span>ko\u0144cz\u0105cy <span class=\"_ _18\"> </span>okres <span class=\"_ _18\"> </span>sprawozdawczy <span class=\"_ _1c\"> </span>wycenia si\u0119<span class=\"ff2\"> w </span>kwocie wymagan<span class=\"_ _2\"></span>ej zap\u0142aty.<span class=\"ff2\"> </span>Na  dzie\u0144 <span class=\"_ _15\"> </span>s<span class=\"_ _2\"></span>prawozdawczy  nal<span class=\"_ _0\"></span>e\u017cno\u015bci <span class=\"_ _14\"> </span>wyra\u017co<span class=\"_ _2\"></span>ne <span class=\"_ _14\"> </span>w <span class=\"_ _14\"> </span>walutac<span class=\"_ _2\"></span>h <span class=\"_ _14\"> </span>obcych<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>wycenia <span class=\"_ _14\"> </span>s<span class=\"_ _2\"></span>i\u0119 <span class=\"_ _15\"> </span>w  oparciu <span class=\"_ _14\"> </span>o  \u015bredni <span class=\"_ _14\"> </span>kurs <span class=\"_ _14\"> </span>ustalony dla <span class=\"ff3\">danej  waluty  przez  NBP  na  ten  dzie\u0144  z  wyj\u0105tkiem</span>  <span class=\"ff3\">sald  przekazanych  zaliczek  na  przysz\u0142e  dostawy. <span class=\"_ _1a\"> </span></span>Wszelkie przedp\u0142aty<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _9\"></span>/ <span class=\"_ _9\"></span></span>zaliczki <span class=\"_ _9\"></span>przekazane <span class=\"_ _9\"></span>na <span class=\"_ _9\"></span>po<span class=\"_ _2\"></span>czet <span class=\"_ _2\"></span>n<span class=\"_ _2\"></span>iepieni\u0119\u017cnych <span class=\"_ _9\"></span>aktyw\u00f3w<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _9\"></span>lub <span class=\"_ _9\"></span></span>koszt\u00f3w <span class=\"_ _9\"></span>wyra\u017co<span class=\"_ _2\"></span>ne <span class=\"_ _9\"></span>w<span class=\"ff2\"> walucie <span class=\"_ _9\"></span>obcej <span class=\"_ _9\"></span>przelicza </span>si\u0119 na walut\u0119 funkcjo<span class=\"_ _2\"></span>naln\u0105 wy\u0142\u0105cznie na moment ich p<span class=\"_ _2\"></span>rzekazania oraz <span class=\"_ _2\"></span>nie dokonuje si\u0119 ich ponownej wyceny.<span class=\"_ _9\"></span><span class=\"ff2\"> </span>Odpis aktualizuj\u0105cy<span class=\"_ _0\"></span> warto\u015b\u0107 nale\u017cno\u015bci<span class=\"ff2\"> </span>Odpis <span class=\"_ _2\"></span>z <span class=\"_ _9\"></span>tytu\u0142u <span class=\"_ _2\"></span>utraty <span class=\"_ _2\"></span>warto\u015b<span class=\"_ _2\"></span>ci<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>tworzy <span class=\"_ _2\"></span>si\u0119 <span class=\"_ _9\"></span>na <span class=\"_ _2\"></span>nale\u017cno\u015bciach <span class=\"_ _2\"></span>za<span class=\"_ _2\"></span>r\u00f3wno <span class=\"_ _2\"></span>przeterminowanych, <span class=\"_ _9\"></span>jak <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>nieprzeterminowanych<span class=\"_ _2\"></span> w <span class=\"_ _2\"></span>oparciu <span class=\"_ _9\"></span>o <span class=\"_ _2\"></span>wa\u017con<span class=\"_ _2\"></span>\u0105 <span class=\"_ _2\"></span>prawdopodob<span class=\"_ _2\"></span>ie\u0144stwem <span class=\"_ _2\"></span>oczekiwan\u0105 <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>trat\u0119 <span class=\"_ _2\"></span>kredytow\u0105,<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>jaka <span class=\"_ _2\"></span>zos<span class=\"_ _2\"></span>tanie <span class=\"_ _2\"></span>poniesiona <span class=\"_ _9\"></span>w <span class=\"_ _2\"></span>szczeg\u00f3lno\u015b<span class=\"_ _2\"></span>ci w przypadku<span class=\"_ _2\"></span> wyst\u0105pienia kt\u00f3regokolwiek z poni\u017cszy<span class=\"_ _2\"></span>ch zdarze\u0144:<span class=\"_ _2\"></span><span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">nast\u0105pi op<span class=\"_ _2\"></span>\u00f3\u017anienie p\u0142atno\u015bci powy\u017cej 365 dni,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">d\u0142u\u017cnik zosta<span class=\"_ _2\"></span>nie postawiony w stan likwidacji albo u<span class=\"_ _2\"></span>pad\u0142o\u015bci, albo restrukturyza<span class=\"_ _2\"></span>cji,<span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">nale\u017cno\u015bci <span class=\"_ _9\"></span>skierowane <span class=\"_ _2\"></span>zosta<span class=\"_ _2\"></span>n\u0105 <span class=\"_ _2\"></span>na <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>rog\u0119 <span class=\"_ _2\"></span>egzekucji <span class=\"_ _2\"></span>administ<span class=\"_ _2\"></span>racyjnej, <span class=\"_ _2\"></span>pos<span class=\"_ _2\"></span>t\u0119powania <span class=\"_ _2\"></span>s\u0105dowego <span class=\"_ _2\"></span>albo <span class=\"_ _9\"></span>egzekucji </span></span>s\u0105dowej.<span class=\"ff2\"> </span>W <span class=\"_ _15\"> </span><span class=\"ff3 ls0\">odniesieniu <span class=\"_ _14\"> </span>do <span class=\"_ _15\"> </span>kr\u00f3tkoterminowych <span class=\"_ _15\"> </span>nale\u017cn<span class=\"_ _2\"></span>o\u015bci <span class=\"_ _15\"> </span>handlowych, <span class=\"_ _15\"> </span>kt\u00f3<span class=\"_ _2\"></span>re <span class=\"_ _12\"></span>n<span class=\"_ _2\"></span>ie <span class=\"_ _12\"></span>maj\u0105 <span class=\"_ _14\"> </span>znacz\u0105cego <span class=\"_ _15\"> </span>elementu<span class=\"_ _2\"></span> <span class=\"_ _15\"></span>finansowania, </span>Grupa  s<span class=\"_ _2\"></span>tosuje  po<span class=\"_ _2\"></span>dej\u015bcie  uproszczone <span class=\"_ _1a\"> </span>i  wycenia <span class=\"_ _1a\"> </span>odpis<span class=\"_ _2\"></span>y  z <span class=\"_ _1a\"> </span>tytu\u0142u <span class=\"_ _1a\"> </span>utraty <span class=\"_ _1a\"> </span>warto\u015bci <span class=\"_ _1a\"> </span>w  wys<span class=\"_ _2\"></span>oko\u015bci  stra<span class=\"_ _2\"></span>t  kredytowych oczekiwanych <span class=\"_ _17\"> </span>w <span class=\"_ _17\"> </span>ca\u0142ym <span class=\"_ _17\"> </span>okresie <span class=\"_ _17\"> </span>\u017cycia <span class=\"_ _17\"> </span>nale\u017cno\u015bci <span class=\"_ _17\"> </span>od <span class=\"_ _17\"> </span>mo<span class=\"_ _2\"></span>mentu <span class=\"_ _1a\"> </span>jej<span class=\"_ _2\"></span> <span class=\"_ _1a\"> </span>pocz\u0105tk<span class=\"_ _2\"></span>owego <span class=\"_ _1a\"> </span>u<span class=\"_ _2\"></span>j\u0119cia.<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _17\"> </span>Grupa <span class=\"_ _17\"> </span>stosuje <span class=\"_ _17\"> </span></span>matryc\u0119<span class=\"ff2\"> </span>odpis\u00f3w,<span class=\"ff2\">  w  </span>kt\u00f3rej<span class=\"ff2\">  odpisy<span class=\"_ _2\"></span>  o<span class=\"_ _0\"></span>blicza  <span class=\"ff3\">si\u0119</span>  dla  <span class=\"ff3\">nale\u017cno\u015bci</span>  hand<span class=\"_ _2\"></span>lowych  zaliczonych  <span class=\"ls5\">do</span>  <span class=\"ff3\">r\u00f3\u017cnych</span>  <span class=\"ff3\">przedzia\u0142\u00f3w</span>  wiekowych<span class=\"_ _2\"></span> </span>lub <span class=\"ff3\">okres\u00f3w przetermino<span class=\"_ _2\"></span>wania.</span>  Na <span class=\"_ _1c\"> </span>potrzeby <span class=\"_ _1c\"> </span>usta<span class=\"_ _2\"></span>lenia <span class=\"_ _18\"> </span>oczekiwany<span class=\"_ _2\"></span>ch <span class=\"_ _18\"> </span>s<span class=\"_ _2\"></span>trat <span class=\"_ _1c\"> </span>kredytowych<span class=\"_ _2\"></span>, <span class=\"_ _1c\"> </span><span class=\"ff3\">nale\u017cno\u015bci <span class=\"_ _1c\"> </span>grupuje <span class=\"_ _1c\"> </span>si\u0119 <span class=\"_ _1c\"> </span>n<span class=\"_ _2\"></span>a</span> <span class=\"ff3\">podstawie <span class=\"_ _1c\"> </span>podob<span class=\"_ _2\"></span>ie\u0144stwa </span>charakterystyki <span class=\"_ _18\"> </span>ryzyka <span class=\"_ _d\"> </span><span class=\"ff3\">kredytowego. <span class=\"_ _c\"> </span>W <span class=\"_ _d\"> </span>celu <span class=\"_ _d\"> </span>okre\u015blenia<span class=\"_ _2\"></span></span> <span class=\"_ _d\"> </span><span class=\"ff3\">og\u00f3lnego</span> <span class=\"_ _18\"> </span><span class=\"ff3\">wsp\u00f3\u0142czynnika</span> <span class=\"_ _d\"> </span><span class=\"ff3\">niewype\u0142nienia<span class=\"_ _2\"></span></span> <span class=\"_ _c\"> </span><span class=\"ff3\">zob<span class=\"_ _2\"></span>owi\u0105zania</span> przeprowadza <span class=\"_ _1a\"> </span><span class=\"ff3\">s<span class=\"_ _2\"></span>i\u0119</span>  <span class=\"ff3\">analiz<span class=\"_ _2\"></span>\u0119</span>  <span class=\"ff3\">nie\u015bci\u0105galn<span class=\"_ _2\"></span>o\u015bci</span> <span class=\"_ _1a\"> </span><span class=\"lsb\">za</span> <span class=\"_ _1a\"> </span>ostatnie <span class=\"_ _17\"> </span>3  lata.<span class=\"_ _2\"></span>  <span class=\"ff3\">Ws<span class=\"_ _2\"></span>p\u00f3\u0142czynniki <span class=\"_ _1a\"> </span>niewype\u0142nienia <span class=\"_ _1a\"> </span>zobowi\u0105zan<span class=\"_ _2\"></span>ia  ob<span class=\"_ _2\"></span>licza </span>si\u0119<span class=\"ff2\"> </span>dla nas<span class=\"_ _2\"></span>t\u0119puj\u0105cych przedzia\u0142\u00f3w:<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">bie\u017c\u0105ce,<span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">do 30 dni, </span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">od 31 do 90 dn<span class=\"_ _2\"></span>i, </span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">od 91 do 180 dn<span class=\"_ _2\"></span>i, </span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">od 180 do 365 dn<span class=\"_ _2\"></span>i, </span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">powy\u017cej 365 dni.<span class=\"ff2\"> </span></span></span>Odpis <span class=\"_ _14\"> </span>z <span class=\"_ _14\"> </span>tytu\u0142u <span class=\"_ _14\"> </span>utraty <span class=\"_ _14\"> </span>warto\u015bci <span class=\"_ _15\"> </span>ob<span class=\"_ _2\"></span>licza <span class=\"_ _15\"> </span>si\u0119 <span class=\"_ _14\"> </span>uwzgl\u0119dniaj\u0105c  w<span class=\"_ _0\"></span>sp\u00f3\u0142czyn<span class=\"_ _2\"></span>niki <span class=\"_ _15\"> </span>niewype\u0142nienia <span class=\"_ _14\"> </span>zobowi\u0105zan<span class=\"_ _2\"></span>ia <span class=\"_ _15\"> </span>skorygowan<span class=\"_ _2\"></span>e o <span class=\"ff3\">wp\u0142yw <span class=\"_ _13\"> </span>czynnik\u00f3<span class=\"_ _2\"></span>w <span class=\"_ _17\"> </span>przys<span class=\"_ _2\"></span>z\u0142ych <span class=\"_ _17\"> </span>oraz <span class=\"_ _13\"> </span>wysoko\u015b<span class=\"_ _2\"></span>\u0107 <span class=\"_ _17\"> </span>salda <span class=\"_ _13\"> </span>nale\u017cno\u015bci <span class=\"_ _13\"> </span>n<span class=\"_ _2\"></span>iesp\u0142aconych <span class=\"_ _13\"> </span>na <span class=\"_ _13\"> </span>dzie\u0144 <span class=\"_ _13\"> </span>bilansowy <span class=\"_ _13\"> </span>dla <span class=\"_ _c\"> </span>ka\u017cdego </span>przedzia\u0142u an<span class=\"_ _2\"></span>alizy wiekowej. <span class=\"ff2\"> </span>Ustalona <span class=\"_ _15\"> </span>w <span class=\"_ _12\"></span>wyniku <span class=\"_ _15\"> </span>w/w <span class=\"_ _12\"></span>s<span class=\"_ _2\"></span>zacunk\u00f3w <span class=\"_ _15\"></span>kwota <span class=\"_ _12\"></span>odp<span class=\"_ _2\"></span>is\u00f3w <span class=\"_ _12\"></span>mo\u017ce <span class=\"_ _15\"> </span>ulec <span class=\"_ _12\"></span>zmniejs<span class=\"_ _2\"></span>zeniu <span class=\"_ _12\"></span>w <span class=\"_ _12\"></span>p<span class=\"_ _2\"></span>rzypadku <span class=\"_ _15\"></span>posiadania <span class=\"_ _12\"></span>p<span class=\"_ _2\"></span>rzez <span class=\"_ _12\"></span>Zarz\u0105d wiarygodnych <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>okument\u00f3w, <span class=\"_ _c\"> </span>z <span class=\"_ _c\"> </span>kt\u00f3rych <span class=\"_ _d\"> </span>wynika, <span class=\"_ _c\"> </span>i\u017c <span class=\"_ _c\"> </span>nale\u017cn<span class=\"_ _2\"></span>o\u015bci <span class=\"_ _c\"> </span>zosta\u0142y <span class=\"_ _c\"> </span>zab<span class=\"_ _2\"></span>ezpieczone <span class=\"_ _13\"> </span>i <span class=\"_ _d\"> </span>ich <span class=\"_ _c\"> </span>zap\u0142ata <span class=\"_ _d\"> </span>jest <span class=\"_ _c\"> </span>wysoce prawdopodobn<span class=\"_ _2\"></span>a. Odpisy akt<span class=\"_ _2\"></span>ualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci ujmuje s<span class=\"_ _2\"></span>i\u0119 w ci\u0119\u017car pozosta\u0142ych ko<span class=\"_ _2\"></span>szt\u00f3w operacyjnych.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania <span class=\"ff2\"> </span>Zgodnie <span class=\"_ _17\"> </span>z <span class=\"_ _17\"> </span>wymogami <span class=\"_ _17\"> </span>MSSF <span class=\"_ _17\"> </span>9 <span class=\"_ _13\"> </span><span class=\"ffa\">Instrumenty <span class=\"_ _17\"> </span>finan<span class=\"_ _2\"></span>sowe</span> <span class=\"_ _17\"> </span><span class=\"ff3\">Grupa <span class=\"_ _17\"> </span>szacuje <span class=\"_ _17\"> </span>wielko\u015b\u0107 <span class=\"_ _17\"> </span>odpis\u00f3w <span class=\"_ _17\"> </span>aktu<span class=\"_ _2\"></span>alizuj\u0105cych <span class=\"_ _17\"> </span>warto\u015b\u0107 </span>nale\u017cno\u015bci z ty<span class=\"_ _2\"></span>tu\u0142u oczekiwanych strat kredy<span class=\"_ _2\"></span>towych. Metodologia kalkulacji odpis<span class=\"_ _2\"></span>\u00f3w zosta\u0142a opisana powy\u017cej.<span class=\"_ _2e\"> </span>Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span>Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci dotycz\u0105ca instrument\u00f3w finan<span class=\"_ _2\"></span>sowych zosta\u0142a zaprezento<span class=\"_ _2\"></span>wana w nocie <span class=\"_ _2\"></span><span class=\"ff2\">10.1. </span>Sk\u0142adnik  ak<span class=\"_ _2\"></span>tyw\u00f3w  finansowych  jest  dotk<span class=\"_ _2\"></span>ni\u0119ty  utrat\u0105  warto\u015bci  ze  wzgl\u0119du  n<span class=\"_ _2\"></span>a  ryzyko  kredytowe,  je\u017celi  wys<span class=\"_ _2\"></span>t\u0105pi\u0142o zdarzenie,  jedno  lub  wi\u0119cej,  maj\u0105ce  ujemny  wp\u0142<span class=\"_ _2\"></span>yw  na  szacowane  przysz\u0142e  przep\u0142ywy  pieni\u0119\u017cne  w  ramach  tego sk\u0142adnika<span class=\"_ _2\"></span> akty<span class=\"_ _2\"></span>w\u00f3w finans<span class=\"_ _2\"></span>owych. <span class=\"_ _2\"></span>Do <span class=\"_ _2\"></span>dowod\u00f3w <span class=\"_ _2\"></span>utraty <span class=\"_ _2\"></span>wart<span class=\"_ _2\"></span>o\u015bci <span class=\"_ _2\"></span>sk\u0142adnika <span class=\"_ _2\"></span>aktyw\u00f3w <span class=\"_ _2\"></span>finans<span class=\"_ _2\"></span>owych <span class=\"_ _2\"></span>ze <span class=\"_ _2\"></span>wzgl\u0119du <span class=\"_ _2\"></span>na <span class=\"_ _2\"></span>ryzyko kredytowe zalicza si\u0119 daj<span class=\"_ _2\"></span>\u0105ce si\u0119 zaobserwowa\u0107 dane n<span class=\"_ _2\"></span>a temat nast\u0119puj\u0105<span class=\"_ _2\"></span>cych zdarze\u0144:<span class=\"_ _2\"></span><span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">znacznych tru<span class=\"_ _2\"></span>dno\u015bci finansowych po\u017cyczkob<span class=\"_ _2\"></span>iorcy,<span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">naruszenia <span class=\"_ _1d\"> </span>umowy, <span class=\"_ _19\"> </span>takiego <span class=\"_ _19\"> </span>ja<span class=\"_ _2\"></span>k <span class=\"_ _1f\"> </span>zd<span class=\"_ _2\"></span>arzenie <span class=\"_ _19\"> </span>niewykonania <span class=\"_ _19\"> </span>zobo<span class=\"_ _2\"></span>wi\u0105zania <span class=\"_ _19\"> </span>lub <span class=\"_ _19\"> </span>niedokonanie <span class=\"_ _1d\"> </span>p\u0142atno\u015bci </span></span>w wymaganym terminie,<span class=\"_ _2\"></span> \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">staje si\u0119 prawdop<span class=\"_ _2\"></span>odobne, \u017ce nast\u0105pi upad\u0142o\u015b\u0107 lu<span class=\"_ _2\"></span>b inna reorganizacja finansowa p<span class=\"_ _2\"></span>o\u017cyczkobiorcy.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>Wskazanie  jednego  wyra\u017anego  zdarzenia  mo\u017ce  by\u0107  niemo\u017cliwe,  natomiast  po\u0142\u0105czony  skutek  kilku  zdarze\u0144  mo\u017ce<span class=\"_ _0\"></span> powodowa\u0107 utrat\u0119 warto\u015b<span class=\"_ _2\"></span>ci sk\u0142adnik\u00f3w akty<span class=\"_ _2\"></span>w\u00f3w finansowych ze wzgl\u0119du na ryzy<span class=\"_ _2\"></span>ko kredytowe<span class=\"_ _2e\"> </span>. <span class=\"_ _2\"></span><span class=\"ff2\"> </span><div class=\"c w18 h12 gsfa\"><div class=\"t m0 x40 h6 y14c ff3 fs2 fc2 sc0 ls0 ws0\">Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span></div></div><div class=\"c w1a h9b gsfb\"><div class=\"t m0 x40 h10 y6eb ff2 fs4 fc0 sc0 ls0 ws0\">Aktywa finansowe<span class=\"_ _0\"></span> </div><div class=\"t m0 x40 h6 y614 ff2 fs2 fc1 sc0 ls0 ws0\">Grupa <span class=\"ff3\">klasy<span class=\"_ _2\"></span>fikuje aktywa finansowe do nas<span class=\"_ _2\"></span>t\u0119puj\u0105cych kategorii wyceny:<span class=\"_ _2\"></span></span> </div><div class=\"t m0 x34 h1d y615 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">wycenione wed\u0142ug zamort<span class=\"_ _2\"></span>yzowanego kosztu,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y6ec ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">wycenione w warto\u015bci god<span class=\"_ _2\"></span>ziwej przez wynik finanso<span class=\"_ _2\"></span>wy,<span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y6ed ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">wycenione w warto\u015bci god<span class=\"_ _2\"></span>ziwej przez inne ca\u0142kowite doch<span class=\"_ _2\"></span>ody.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x40 h6 y6ee ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y6ef ff3 fs2 fc1 sc0 ls0 ws0\">Na <span class=\"_ _2\"></span>dzie\u0144 <span class=\"_ _2\"></span>b<span class=\"_ _2\"></span>ilansowy <span class=\"_ _2\"></span>Grupa <span class=\"_ _2\"></span>nie <span class=\"_ _2\"></span>pos<span class=\"_ _2\"></span>iada\u0142a <span class=\"_ _2\"></span>\u017cadnych <span class=\"_ _2\"></span>aktyw\u00f3w <span class=\"_ _2\"></span>finan<span class=\"_ _2\"></span>sowych <span class=\"_ _2\"></span>wycenianych <span class=\"_ _9\"></span>w <span class=\"_ _2\"></span>warto\u015bci <span class=\"_ _2\"></span>godziwej <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>rzez <span class=\"_ _2\"></span>inne </div><div class=\"t m0 x40 h6 y6f0 ff3 fs2 fc1 sc0 ls0 ws0\">ca\u0142kowite dochody<span class=\"_ _2\"></span>.<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y49a ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y6f1 ff2 fs2 fc1 sc0 ls0 ws0\">Klasyfikacja <span class=\"_ _12\"></span>jest <span class=\"_ _12\"></span><span class=\"ff3\">uzale\u017cniona</span> <span class=\"_ _9\"></span><span class=\"ls8\">od<span class=\"_ _2\"></span></span> <span class=\"_ _9\"></span><span class=\"ff3\">przy<span class=\"_ _2\"></span>j\u0119tego</span> <span class=\"_ _9\"></span>przez<span class=\"_ _2\"></span> <span class=\"_ _9\"></span><span class=\"ff3\">Grup\u0119</span> <span class=\"_ _12\"></span>modelu <span class=\"_ _12\"></span><span class=\"ff3\">zarz\u0105dzania</span> <span class=\"_ _12\"></span>aktywami <span class=\"_ _9\"></span>f<span class=\"_ _2\"></span>inansowymi <span class=\"_ _12\"></span>oraz <span class=\"_ _12\"></span><span class=\"ff3\">warunk\u00f3w</span> </div><div class=\"t m0 x40 h6 y6f2 ff2 fs2 fc1 sc0 ls0 ws0\">umownych <span class=\"_ _18\"> </span><span class=\"ff3\">przep<span class=\"_ _2\"></span>\u0142yw\u00f3w <span class=\"_ _18\"> </span>pieni\u0119\u017cnych. <span class=\"_ _18\"> </span>Grup<span class=\"_ _2\"></span>a <span class=\"_ _18\"> </span>dokonuje <span class=\"_ _18\"> </span>reklasy<span class=\"_ _2\"></span>fikacji <span class=\"_ _d\"> </span>in<span class=\"_ _2\"></span>westycji <span class=\"_ _18\"> </span>w <span class=\"_ _18\"> </span>ins<span class=\"_ _2\"></span>trumenty <span class=\"_ _18\"> </span>d\u0142u\u017cne <span class=\"_ _18\"> </span>jed<span class=\"_ _2\"></span>ynie<span class=\"_ _0\"></span> </span></div><div class=\"t m0 x40 h6 y6f3 ff3 fs2 fc1 sc0 ls0 ws0\">w\u00f3wczas,<span class=\"ff2\"> </span>gdy zmienia s<span class=\"_ _2\"></span>i\u0119 model zarz\u0105dzania ty<span class=\"_ _2\"></span>mi aktywami.<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y6f4 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y6f5 ff3 fs2 fc1 sc0 ls0 ws0\">Grupa dokonu<span class=\"_ _2\"></span>je oceny modelu zarz\u0105dzan<span class=\"_ _2\"></span>ia d\u0142u\u017cnymi aktywami finansowymi wed\u0142ug t<span class=\"_ _2\"></span>rzech mo\u017cliwych <span class=\"_ _2\"></span>kryteri\u00f3w<span class=\"_ _2\"></span>:<span class=\"ff2\"> </span></div><div class=\"t m0 x34 h1d y6f6 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">utrzymywane w celu u<span class=\"_ _2\"></span>zyskania przep\u0142yw\u00f3w pieni\u0119\u017cnych<span class=\"_ _2\"></span>,<span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y6f7 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">utrzymywane w celu u<span class=\"_ _2\"></span>zyskania przep\u0142yw\u00f3w pieni\u0119\u017cnych<span class=\"_ _2\"></span> i sprzeda\u017cy,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y6f8 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">model inny ni\u017c po<span class=\"_ _2\"></span>wy\u017csze (efektywnie oznaczaj\u0105cy a<span class=\"_ _2\"></span>ktywa w celu zbycia).<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x40 h6 y6f9 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h10 y6fa ff2 fs4 fc0 sc0 ls0 ws0\">Zaprzestanie ujm<span class=\"_ _0\"></span>owania </div><div class=\"t m0 x40 h6 y376 ff3 fs2 fc1 sc0 ls0 ws0\">Aktywa <span class=\"_ _12\"></span>finansowe <span class=\"_ _12\"></span>ujmu<span class=\"_ _2\"></span>je <span class=\"_ _12\"></span>si\u0119, <span class=\"_ _12\"></span>gdy <span class=\"_ _15\"> </span>Grupa <span class=\"_ _12\"></span>staje <span class=\"_ _12\"></span>si\u0119 <span class=\"_ _12\"></span>s<span class=\"_ _2\"></span>tron\u0105 <span class=\"_ _12\"></span>postanowie\u0144 <span class=\"_ _12\"></span>umownych <span class=\"_ _15\"> </span>instrumentu. <span class=\"_ _12\"></span>Aktywa <span class=\"_ _15\"></span>finansowe </div><div class=\"t m0 x40 h6 y6fb ff3 fs2 fc1 sc0 ls0 ws0\">wy\u0142\u0105cza <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>i\u0119 <span class=\"_ _2\"></span>z <span class=\"_ _2\"></span>ksi\u0105g <span class=\"_ _2\"></span>rachu<span class=\"_ _2\"></span>nko<span class=\"_ _0\"></span>wych, <span class=\"_ _2\"></span>gdy <span class=\"_ _9\"></span>prawa<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _2\"></span><span class=\"ls21\">do</span> <span class=\"_ _2\"></span>u<span class=\"_ _2\"></span>zyskania <span class=\"_ _2\"></span></span>przep\u0142yw\u00f3w<span class=\"ff2\"> <span class=\"_ _9\"></span></span>pieni\u0119\u017cnych<span class=\"ff2\"> <span class=\"_ _9\"></span>z <span class=\"_ _2\"></span></span>aktyw\u00f3w<span class=\"ff2\"> <span class=\"_ _2\"></span>finan<span class=\"_ _2\"></span>sowych <span class=\"_ _2\"></span></span>wygas<span class=\"_ _2\"></span>\u0142y<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y6fc ff2 fs2 fc1 sc0 ls0 ws0\">lub <span class=\"_ _15\"> </span><span class=\"ff3\">zosta\u0142y</span> <span class=\"_ _14\"> </span>przeniesione, <span class=\"_ _15\"> </span>a <span class=\"_ _15\"> </span>Grup<span class=\"_ _2\"></span>a <span class=\"_ _15\"> </span><span class=\"ff3\">dokona\u0142a</span> <span class=\"_ _15\"> </span>przeniesienia<span class=\"_ _2\"></span> <span class=\"_ _12\"></span><span class=\"ff3\">zas<span class=\"_ _2\"></span>adniczo <span class=\"_ _15\"> </span>ca\u0142ego <span class=\"_ _15\"> </span>ryzyka <span class=\"_ _15\"> </span>i <span class=\"_ _15\"> </span>wszys<span class=\"_ _2\"></span>tkich <span class=\"_ _15\"></span>po\u017cytk\u00f3w <span class=\"_ _15\"> </span>z <span class=\"_ _15\"> </span>tytu\u0142u </span></div><div class=\"t m0 x40 h6 y63c ff2 fs2 fc1 sc0 ls11 ws0\">ich<span class=\"ls0\"> <span class=\"ff3\">w\u0142asno\u015b<span class=\"_ _2\"></span>ci.</span> </span></div><div class=\"t m0 x40 h6 y63d ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h10 y6fd ff3 fs4 fc0 sc0 ls0 ws0\">Aktywa finansowe<span class=\"_ _0\"></span> wyceniane wed\u0142ug<span class=\"_ _0\"></span> zamort<span class=\"_ _0\"></span>yzowanego kosztu<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y61f ff3 fs2 fc1 sc0 ls0 ws0\">Sk\u0142adnik ak<span class=\"_ _2\"></span>tyw\u00f3w zalicza si\u0119 do tej kategorii, je\u015bli s\u0105 s<span class=\"_ _2\"></span>pe\u0142nione oba poni\u017csze waru<span class=\"_ _2\"></span>nki:<span class=\"ff2\"> </span></div><div class=\"t m0 x34 h1d y37c ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">celem <span class=\"_ _9\"></span>Grupy <span class=\"_ _9\"></span>jes<span class=\"_ _2\"></span>t <span class=\"_ _9\"></span>utrzymanie <span class=\"_ _9\"></span>tych <span class=\"_ _9\"></span>akty<span class=\"_ _2\"></span>w\u00f3w <span class=\"_ _2\"></span>finan<span class=\"_ _2\"></span>sowych <span class=\"_ _9\"></span>dla <span class=\"_ _9\"></span>uzyska<span class=\"_ _2\"></span>nia <span class=\"_ _2\"></span>umowny<span class=\"_ _2\"></span>ch <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>rzep\u0142yw\u00f3w <span class=\"_ _9\"></span>pieni\u0119\u017cnych </span></span></div><div class=\"t m0 x42 h6 y37d ff2 fs2 fc1 sc0 ls0 ws0\">oraz </div><div class=\"t m0 x34 h1d y6fe ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">dla <span class=\"_ _d\"> </span>kt\u00f3rych <span class=\"_ _d\"> </span>pos<span class=\"_ _2\"></span>tanowienia <span class=\"_ _d\"> </span>umowne <span class=\"_ _d\"> </span>powoduj\u0105<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>w <span class=\"_ _d\"> </span>okre\u015b<span class=\"_ _2\"></span>lonych <span class=\"_ _d\"> </span>terminach <span class=\"_ _d\"> </span>przep\u0142ywy <span class=\"_ _d\"> </span>p<span class=\"_ _2\"></span>ieni\u0119\u017cne, <span class=\"_ _c\"> </span>kt\u00f3re </span></span></div><div class=\"t m0 x42 h6 y620 ff3 fs2 fc1 sc0 ls12 ws0\">s\u0105<span class=\"ff2 ls0\"> <span class=\"ff3\">wy\u0142\u0105cznie sp\u0142atami nierozliczonej kwot<span class=\"_ _2\"></span>y g\u0142\u00f3wnej i odsetek o<span class=\"_ _2\"></span>d tej kwoty.<span class=\"_ _2\"></span></span> </span></div><div class=\"t m0 x40 h6 y380 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y381 ff3 fs2 fc1 sc0 ls0 ws0\">Aktywa <span class=\"_ _1f\"> </span>finan<span class=\"_ _2\"></span>sowe <span class=\"_ _1f\"> </span>z <span class=\"_ _1f\"> </span>tej <span class=\"_ _19\"> </span>k<span class=\"_ _2\"></span>ategorii <span class=\"_ _1f\"> </span>po <span class=\"_ _19\"> </span>pocz\u0105tkowym <span class=\"_ _19\"> </span>uj\u0119ciu <span class=\"_ _19\"> </span>wycenia <span class=\"_ _1f\"> </span>si\u0119 <span class=\"_ _19\"> </span>wed\u0142ug<span class=\"_ _2\"></span> <span class=\"_ _1f\"> </span>zamortyzowanego <span class=\"_ _19\"> </span>kosztu </div><div class=\"t m0 x40 h6 y6ff ff2 fs2 fc1 sc0 ls0 ws0\">z <span class=\"ff3\">zastos<span class=\"_ _2\"></span>owaniem efekty<span class=\"_ _2\"></span>wnej <span class=\"_ _2\"></span>stopy <span class=\"_ _2\"></span>procento<span class=\"_ _2\"></span>wej, po<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>pomniejszeniu <span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>ewentualn<span class=\"_ _2\"></span>e od<span class=\"_ _2\"></span>pisy <span class=\"_ _2\"></span>aktualizuj\u0105ce <span class=\"_ _2\"></span>z <span class=\"_ _2\"></span>tytu<span class=\"_ _2\"></span>\u0142u <span class=\"_ _2\"></span>utraty </span></div><div class=\"t m0 x40 h6 y383 ff3 fs2 fc1 sc0 ls0 ws0\">warto\u015bci. <span class=\"_ _19\"> </span>Przy <span class=\"_ _1d\"> </span>czym <span class=\"_ _19\"> </span>nale\u017cn<span class=\"_ _2\"></span>o\u015bci <span class=\"_ _19\"> </span>handlowe <span class=\"_ _1d\"> </span>z <span class=\"_ _19\"> </span>dat\u0105 <span class=\"_ _19\"> </span>zapad<span class=\"_ _2\"></span>alno\u015bci <span class=\"_ _19\"> </span>poni\u017cej <span class=\"_ _19\"> </span>12 <span class=\"_ _1d\"> </span>miesi\u0119cy <span class=\"_ _19\"> </span>od<span class=\"_ _2\"></span> <span class=\"_ _19\"> </span>dnia <span class=\"_ _19\"> </span>powstania, </div><div class=\"t m0 x40 h6 y384 ff2 fs2 fc1 sc0 ls6 ws0\">tj.<span class=\"ls0\"> <span class=\"ff3\">niezawieraj\u0105ce elementu<span class=\"_ _2\"></span> finansowania, nie pod<span class=\"_ _2\"></span>legaj\u0105 dyskontowaniu i s\u0105 wyceniane w warto\u015b<span class=\"_ _2\"></span>ci nominalnej.<span class=\"_ _2\"></span></span> </span></div><div class=\"t m0 x40 h6 y385 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h10 y700 ff3 fs4 fc0 sc0 ls0 ws0\">Aktywa finansowe<span class=\"_ _0\"></span> wyceniane w <span class=\"_ _0\"></span>warto\u015bci godziwej<span class=\"_ _0\"></span> przez wynik finan<span class=\"_ _0\"></span>sowy<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y419 ff3 fs2 fc1 sc0 ls0 ws0\">Grupa klasyfiku<span class=\"_ _2\"></span>je do aktyw\u00f3w wycenianych w warto\u015b<span class=\"_ _2\"></span>ci <span class=\"ff2\">godz<span class=\"_ _2\"></span>iwej przez wynik finanso<span class=\"_ _2\"></span>wy: </span></div><div class=\"t m0 x34 h1d y25c ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">instrumenty po<span class=\"_ _2\"></span>chodne niewyznaczone dla cel\u00f3w rachu<span class=\"_ _2\"></span>nkowo\u015bci zabezpiecze\u0144,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y389 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">udzia\u0142y i ak<span class=\"_ _2\"></span>cje w jednostkach pozosta\u0142ych.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x40 h6 y3ca ff2 fs2 fc1 sc0 ls0 ws0\">Zyski <span class=\"_ _14\"> </span><span class=\"ff3\">lub <span class=\"_ _15\"> </span>s<span class=\"_ _2\"></span>traty <span class=\"_ _15\"> </span>wynikaj\u0105ce <span class=\"_ _15\"> </span>z <span class=\"_ _14\"> </span>wyceny <span class=\"_ _14\"> </span>sk\u0142adnika <span class=\"_ _14\"> </span>aktyw\u00f3w <span class=\"_ _14\"> </span>finansowych, <span class=\"_ _14\"> </span>klasyfikowaneg<span class=\"_ _2\"></span>o <span class=\"_ _15\"> </span>jako <span class=\"_ _14\"> </span>wycenianego <span class=\"_ _14\"> </span>wed\u0142ug </span></div><div class=\"t m0 x40 h6 y38b ff3 fs2 fc1 sc0 ls0 ws0\">warto\u015bci godziwej przez <span class=\"_ _2\"></span>wynik finansowy, ujmu<span class=\"_ _2\"></span>je si\u0119 w wyniku finansowym w okresie, w k<span class=\"_ _2\"></span>t\u00f3rym powsta\u0142y.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y38c ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h10 y624 ff2 fs4 fc0 sc0 ls0 ws0\">Pochodne instrum<span class=\"_ _0\"></span>enty finansowe </div><div class=\"t m0 x40 h6 y339 ff3 fs2 fc1 sc0 ls0 ws0\">Pochodne <span class=\"_ _c\"> </span>ins<span class=\"_ _2\"></span>trumenty <span class=\"_ _c\"> </span>finansowe <span class=\"_ _c\"> </span>obj\u0119te <span class=\"_ _c\"> </span>zakresem <span class=\"_ _c\"> </span>MSS<span class=\"_ _2\"></span>F <span class=\"_ _c\"> </span>9 <span class=\"_ _d\"> </span><span class=\"ffa\">Instrumenty <span class=\"_ _c\"> </span>fina<span class=\"_ _2\"></span>nsowe<span class=\"ff2\"> <span class=\"_ _c\"> </span></span></span>zalicza <span class=\"_ _c\"> </span>si\u0119 <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>o <span class=\"_ _13\"> </span>akty<span class=\"_ _2\"></span>w\u00f3w<span class=\"ff2\"> <span class=\"_ _c\"> </span>/ </span></div><div class=\"t m0 x40 h6 y181 ff3 fs2 fc1 sc0 ls0 ws0\">zobowi\u0105za\u0144 <span class=\"_ _17\"> </span>finan<span class=\"_ _2\"></span>sowych <span class=\"_ _17\"> </span>wycenianych <span class=\"_ _17\"> </span>w <span class=\"_ _17\"> </span>warto\u015bci <span class=\"_ _17\"> </span>godziwej <span class=\"_ _17\"> </span>przez <span class=\"_ _17\"> </span>wyn<span class=\"_ _2\"></span>ik <span class=\"_ _17\"> </span>finansowy, <span class=\"_ _17\"> </span>z <span class=\"_ _17\"> </span>wyj\u0105tkiem <span class=\"_ _17\"> </span>ins<span class=\"_ _2\"></span>trument\u00f3w </div><div class=\"t m0 x40 h6 y17c ff3 fs2 fc1 sc0 ls0 ws0\">pochodnych<span class=\"_ _2\"></span> stanowi\u0105cych instrumenty zabezpieczaj\u0105ce i ob<span class=\"_ _2\"></span>j\u0119tych rachunko<span class=\"_ _2\"></span>wo\u015bci\u0105 zabezpiecze\u0144.<span class=\"_ _9\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y17d ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 yd5 ff3 fs2 fc1 sc0 ls0 ws0\">Instrumenty <span class=\"_ _2\"></span>pochodn<span class=\"_ _2\"></span>e zaliczone <span class=\"_ _2\"></span>do <span class=\"_ _2\"></span>kategorii <span class=\"_ _2\"></span>\u201eaktyw\u00f3w<span class=\"_ _2\"></span><span class=\"ff2\"> / <span class=\"_ _2\"></span></span>zo<span class=\"_ _2\"></span>bowi\u0105za\u0144 finan<span class=\"_ _2\"></span>sowych <span class=\"_ _2\"></span>wycenianych <span class=\"_ _2\"></span>w warto\u015b<span class=\"_ _2\"></span>ci godziw<span class=\"_ _2\"></span>ej </div><div class=\"t m0 x40 h6 yd6 ff3 fs2 fc1 sc0 ls0 ws0\">przez <span class=\"_ _9\"></span>wynik <span class=\"_ _12\"></span>finansowy\u201d <span class=\"_ _12\"></span>s\u0105 <span class=\"_ _9\"></span>wyceniane <span class=\"_ _9\"></span>w <span class=\"_ _12\"></span>warto\u015bci <span class=\"_ _9\"></span>godziwe<span class=\"_ _2\"></span>j, <span class=\"_ _9\"></span>uwzgl\u0119dniaj\u0105c <span class=\"_ _12\"></span>ich <span class=\"_ _9\"></span>warto\u015b\u0107 <span class=\"_ _9\"></span>r<span class=\"_ _2\"></span>ynkow\u0105 <span class=\"_ _9\"></span>n<span class=\"_ _2\"></span>a <span class=\"_ _9\"></span>dzie\u0144 <span class=\"_ _12\"></span>bilansowy<span class=\"_ _2e\"> </span>.<span class=\"_ _0\"></span> </div></div><div class=\"c w1a h9d gsfd\"><div class=\"t m0 x40 h6 y703 ff3 fs2 fc1 sc0 ls0 ws0\">Zmiany <span class=\"_ _15\"> </span>w <span class=\"_ _15\"> </span>warto\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _15\"> </span>godziwej <span class=\"_ _15\"> </span>ty<span class=\"_ _2\"></span>ch <span class=\"_ _15\"> </span>instrument\u00f3w <span class=\"_ _15\"> </span>s\u0105 <span class=\"_ _14\"> </span>ujmowane <span class=\"_ _15\"> </span>w <span class=\"_ _14\"> </span>wyniku <span class=\"_ _15\"> </span>okr<span class=\"_ _2\"></span>esu. <span class=\"_ _15\"> </span>Instrumenty <span class=\"_ _14\"> </span>pochodne <span class=\"_ _15\"> </span>wyka<span class=\"_ _2\"></span>zuje </div><div class=\"t m0 x40 h6 y704 ff3 fs2 fc1 sc0 ls0 ws0\">si\u0119<span class=\"ff2\"> </span>jako akty<span class=\"_ _2\"></span>wa, gdy ich warto\u015b\u0107 jest dodat<span class=\"_ _2\"></span>nia i jako zobowi\u0105zania <span class=\"_ _2\"></span>\u2013<span class=\"ff2\"> </span>gdy ich warto\u015b\u0107 jes<span class=\"_ _2\"></span>t ujemna.<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y705 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h10 y706 ff3 fs4 fc0 sc0 ls0 ws0\">Rachunkowo\u015b\u0107 zab<span class=\"_ _0\"></span>ezpiecze\u0144<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y707 ff3 fs2 fc1 sc0 ls0 ws0\">Grupa nie stos<span class=\"_ _2\"></span>uje rachunkowo\u015bci zabezpiecze\u0144.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y708 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h10 y709 ff3 fs4 fc0 sc0 ls0 ws0\">Zobowi\u0105zania finanso<span class=\"_ _0\"></span>we<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y70a ff3 fs2 fc1 sc0 ls0 ws0\">Grupa dzieli zobowi\u0105zan<span class=\"_ _2\"></span>ia finansowe na nast\u0119pu<span class=\"_ _2\"></span>j\u0105ce kategorie:<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x34 h1d y70b ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zobowi\u0105zania finan<span class=\"_ _2\"></span>sowe wyceniane wed\u0142ug zamortyzo<span class=\"_ _2\"></span>wanego kosztu,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y70c ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zobowi\u0105zania finan<span class=\"_ _2\"></span>sowe wyceniane w warto\u015bci godziw<span class=\"_ _2\"></span>ej przez wynik finansowy.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x40 h6 y70d ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h10 y70e ff2 fs4 fc0 sc0 ls0 ws0\">Kompensowanie </div><div class=\"t m0 x40 h6 y497 ff3 fs2 fc1 sc0 ls0 ws0\">Aktywa  i <span class=\"_ _15\"> </span>zob<span class=\"_ _2\"></span>owi\u0105zania <span class=\"_ _14\"> </span>finansowe  kompensuje <span class=\"_ _14\"> </span>si\u0119  i <span class=\"_ _15\"> </span>przedstawia  w <span class=\"_ _14\"> </span>sprawozdan<span class=\"_ _2\"></span>i<span class=\"_ _0\"></span>u <span class=\"_ _14\"> </span>z  sytuacji  <span class=\"ff2\">finansowej  w<span class=\"_ _0\"></span> <span class=\"_ _14\"> </span>kwocie </span></div><div class=\"t m0 x40 h6 y33f ff3 fs2 fc1 sc0 ls0 ws0\">netto, <span class=\"_ _2\"></span>je\u017celi <span class=\"_ _2\"></span>wys<span class=\"_ _2\"></span>t\u0119puje <span class=\"_ _2\"></span>bie\u017c\u0105ce <span class=\"_ _9\"></span>mo\u017cliwe <span class=\"_ _2\"></span>do <span class=\"_ _2\"></span>wye<span class=\"_ _2\"></span>gzekwowania <span class=\"_ _9\"></span>na <span class=\"_ _2\"></span>drod<span class=\"_ _2\"></span>ze <span class=\"_ _2\"></span>prawnej <span class=\"_ _2\"></span>prawo <span class=\"_ _9\"></span>do <span class=\"_ _2\"></span>skompens<span class=\"_ _2\"></span>owania <span class=\"_ _2\"></span>uj\u0119tych </div><div class=\"t m0 x40 h6 y6b1 ff3 fs2 fc1 sc0 ls0 ws0\">kwot <span class=\"_ _15\"> </span>oraz <span class=\"_ _15\"> </span>Grup<span class=\"_ _2\"></span>a <span class=\"_ _15\"> </span>ma <span class=\"_ _15\"> </span>zamiar <span class=\"_ _15\"> </span>rozliczenia <span class=\"_ _15\"> </span>ich <span class=\"_ _15\"> </span>w <span class=\"_ _14\"> </span>kwocie <span class=\"_ _15\"> </span>netto <span class=\"_ _14\"> </span>lub <span class=\"_ _15\"> </span>jednoczesn<span class=\"_ _2\"></span>ej <span class=\"_ _15\"></span>realizacji <span class=\"_ _12\"></span>d<span class=\"_ _2\"></span>anego <span class=\"_ _15\"> </span>sk\u0142adnika <span class=\"_ _15\"> </span>ak<span class=\"_ _2\"></span>tyw\u00f3w </div><div class=\"t m0 x40 h6 y6b2 ff2 fs2 fc1 sc0 ls0 ws0\">i <span class=\"ff3\">uregulowania zobowi\u0105zan<span class=\"_ _2\"></span>ia.</span> </div><div class=\"t m0 x40 h6 y70f ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h10 y710 ff3 fs4 fc0 sc0 ls0 ws0\">Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania <span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 yf4 ff3 fs2 fc1 sc0 ls0 ws0\">Grupa dokonu<span class=\"_ _2\"></span>je os\u0105du w zakresie klasyfikacji instru<span class=\"_ _2\"></span>ment\u00f3w finansowych. <span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 yd6 ff2 fs2 fc1 sc0 ls0 ws0\"> </div></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLoansAndReceivablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-421": {
   "value": "Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span>Kr\u00f3tkoterminowe <span class=\"_ _15\"></span>nale\u017cno\u015bci <span class=\"_ _15\"> </span>finansowe <span class=\"_ _12\"></span>p<span class=\"_ _2\"></span>ocz\u0105tkowo <span class=\"_ _12\"></span>ujmuje <span class=\"_ _15\"> </span>si\u0119 <span class=\"_ _12\"></span>w <span class=\"_ _15\"> </span>warto\u015bci <span class=\"_ _12\"></span>godzi<span class=\"_ _2\"></span>wej, <span class=\"_ _12\"></span>przy <span class=\"_ _15\"> </span>czym <span class=\"_ _12\"></span>warto\u015b<span class=\"_ _2\"></span>ci\u0105 <span class=\"_ _12\"></span>godziw\u0105 nale\u017cno\u015bci <span class=\"_ _12\"></span>handlowych<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>na <span class=\"_ _12\"></span>mom<span class=\"_ _0\"></span>ent <span class=\"_ _12\"></span>pocz\u0105tk<span class=\"_ _2\"></span>owego <span class=\"_ _12\"></span>rozpoznania <span class=\"_ _12\"></span>jest <span class=\"_ _12\"></span>warto\u015b\u0107 <span class=\"_ _12\"></span>nominalna <span class=\"_ _12\"></span>wynikaj\u0105ca <span class=\"_ _12\"></span>z <span class=\"_ _12\"></span>wystawiony<span class=\"_ _2\"></span>ch faktur <span class=\"_ _9\"></span>sprzeda\u017c<span class=\"_ _2\"></span>y. <span class=\"_ _9\"></span>Po <span class=\"_ _9\"></span>pocz\u0105tkowym <span class=\"_ _9\"></span>uj\u0119ciu <span class=\"_ _9\"></span>nale\u017cno\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _2\"></span>h<span class=\"_ _2\"></span>andlowe <span class=\"_ _9\"></span>oraz <span class=\"_ _9\"></span>pozosta<span class=\"_ _2\"></span>\u0142e <span class=\"_ _2\"></span>n<span class=\"_ _2\"></span>ale\u017cno\u015bci <span class=\"_ _9\"></span>o <span class=\"_ _9\"></span>charakterze <span class=\"_ _9\"></span>finans<span class=\"_ _2\"></span>owym wycenia <span class=\"_ _2\"></span>si\u0119 wed\u0142<span class=\"_ _2\"></span>ug zamorty<span class=\"_ _2\"></span>zowanego kos<span class=\"_ _2\"></span>ztu p<span class=\"_ _2\"></span>rzy za<span class=\"_ _2\"></span>stosowaniu efektywnej <span class=\"_ _2\"></span>stopy<span class=\"_ _2\"></span> procentowej <span class=\"_ _2\"></span>(wszys<span class=\"_ _2\"></span>tkie nale\u017cno\u015b<span class=\"_ _2\"></span>ci handlowe <span class=\"_ _15\"> </span>sp<span class=\"_ _2\"></span>e\u0142niaj\u0105 <span class=\"_ _15\"> </span>test <span class=\"_ _15\"> </span>SPPI <span class=\"_ _15\"> </span>oraz <span class=\"_ _15\"> </span>s\u0105 <span class=\"_ _15\"> </span>utrzymywane <span class=\"_ _15\"> </span>w <span class=\"_ _14\"> </span>celu <span class=\"_ _15\"> </span>\u015bci\u0105gn<span class=\"_ _2\"></span>i\u0119cia <span class=\"_ _12\"></span>u<span class=\"_ _2\"></span>mownych <span class=\"_ _15\"> </span>przep\u0142yw\u00f3w), <span class=\"_ _15\"> </span>z <span class=\"_ _15\"> </span>uwzgl\u0119dnieniem<span class=\"_ _2\"></span> odpis\u00f3w  aktu<span class=\"_ _2\"></span>alizuj\u0105cych  z  tytu\u0142u<span class=\"_ _2\"></span>  utraty  warto\u015bci.  Nale\u017cno\u015b<span class=\"_ _2\"></span>ci  handlowe  z  dat\u0105 <span class=\"_ _1a\"> </span>zapadalno\u015bci  p<span class=\"_ _2\"></span>oni\u017cej  12  miesi\u0119cy<span class=\"_ _9\"></span><span class=\"ff2\"> </span>od<span class=\"ls0\"> <span class=\"ff3\">dnia <span class=\"_ _d\"> </span>powsta<span class=\"_ _2\"></span>nia <span class=\"_ _d\"> </span>(tj. <span class=\"_ _d\"> </span>niezawieraj\u0105ce <span class=\"_ _18\"> </span>elementu <span class=\"_ _d\"> </span>finanso<span class=\"_ _2\"></span>wania), <span class=\"_ _d\"> </span>nie <span class=\"_ _d\"> </span>podlegaj\u0105 <span class=\"_ _18\"> </span>dyskontowaniu <span class=\"_ _18\"> </span>i <span class=\"_ _c\"> </span>s<span class=\"_ _2\"></span>\u0105 <span class=\"_ _d\"> </span>wyceniane </span></span>w <span class=\"ff3\">warto\u015bci nominalnej.<span class=\"_ _2\"></span></span> Pozosta\u0142e <span class=\"_ _18\"> </span>nale\u017cno\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _d\"> </span>n<span class=\"_ _2\"></span>iestanowi\u0105ce <span class=\"_ _d\"> </span>akty<span class=\"_ _2\"></span>w\u00f3w <span class=\"_ _d\"> </span>finan<span class=\"_ _2\"></span>sowych <span class=\"_ _18\"> </span>na <span class=\"_ _18\"> </span>dzie\u0144 <span class=\"_ _1c\"> </span>ko\u0144cz\u0105cy <span class=\"_ _18\"> </span>okres <span class=\"_ _18\"> </span>sprawozdawczy <span class=\"_ _1c\"> </span>wycenia si\u0119<span class=\"ff2\"> w </span>kwocie wymagan<span class=\"_ _2\"></span>ej zap\u0142aty.<span class=\"ff2\"> </span>Na  dzie\u0144 <span class=\"_ _15\"> </span>s<span class=\"_ _2\"></span>prawozdawczy  nal<span class=\"_ _0\"></span>e\u017cno\u015bci <span class=\"_ _14\"> </span>wyra\u017co<span class=\"_ _2\"></span>ne <span class=\"_ _14\"> </span>w <span class=\"_ _14\"> </span>walutac<span class=\"_ _2\"></span>h <span class=\"_ _14\"> </span>obcych<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>wycenia <span class=\"_ _14\"> </span>s<span class=\"_ _2\"></span>i\u0119 <span class=\"_ _15\"> </span>w  oparciu <span class=\"_ _14\"> </span>o  \u015bredni <span class=\"_ _14\"> </span>kurs <span class=\"_ _14\"> </span>ustalony dla <span class=\"ff3\">danej  waluty  przez  NBP  na  ten  dzie\u0144  z  wyj\u0105tkiem</span>  <span class=\"ff3\">sald  przekazanych  zaliczek  na  przysz\u0142e  dostawy. <span class=\"_ _1a\"> </span></span>Wszelkie przedp\u0142aty<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _9\"></span>/ <span class=\"_ _9\"></span></span>zaliczki <span class=\"_ _9\"></span>przekazane <span class=\"_ _9\"></span>na <span class=\"_ _9\"></span>po<span class=\"_ _2\"></span>czet <span class=\"_ _2\"></span>n<span class=\"_ _2\"></span>iepieni\u0119\u017cnych <span class=\"_ _9\"></span>aktyw\u00f3w<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _9\"></span>lub <span class=\"_ _9\"></span></span>koszt\u00f3w <span class=\"_ _9\"></span>wyra\u017co<span class=\"_ _2\"></span>ne <span class=\"_ _9\"></span>w<span class=\"ff2\"> walucie <span class=\"_ _9\"></span>obcej <span class=\"_ _9\"></span>przelicza </span>si\u0119 na walut\u0119 funkcjo<span class=\"_ _2\"></span>naln\u0105 wy\u0142\u0105cznie na moment ich p<span class=\"_ _2\"></span>rzekazania oraz <span class=\"_ _2\"></span>nie dokonuje si\u0119 ich ponownej wyceny.<span class=\"_ _9\"></span><span class=\"ff2\"> </span>Odpis aktualizuj\u0105cy<span class=\"_ _0\"></span> warto\u015b\u0107 nale\u017cno\u015bci<span class=\"ff2\"> </span>Odpis <span class=\"_ _2\"></span>z <span class=\"_ _9\"></span>tytu\u0142u <span class=\"_ _2\"></span>utraty <span class=\"_ _2\"></span>warto\u015b<span class=\"_ _2\"></span>ci<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>tworzy <span class=\"_ _2\"></span>si\u0119 <span class=\"_ _9\"></span>na <span class=\"_ _2\"></span>nale\u017cno\u015bciach <span class=\"_ _2\"></span>za<span class=\"_ _2\"></span>r\u00f3wno <span class=\"_ _2\"></span>przeterminowanych, <span class=\"_ _9\"></span>jak <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>nieprzeterminowanych<span class=\"_ _2\"></span> w <span class=\"_ _2\"></span>oparciu <span class=\"_ _9\"></span>o <span class=\"_ _2\"></span>wa\u017con<span class=\"_ _2\"></span>\u0105 <span class=\"_ _2\"></span>prawdopodob<span class=\"_ _2\"></span>ie\u0144stwem <span class=\"_ _2\"></span>oczekiwan\u0105 <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>trat\u0119 <span class=\"_ _2\"></span>kredytow\u0105,<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>jaka <span class=\"_ _2\"></span>zos<span class=\"_ _2\"></span>tanie <span class=\"_ _2\"></span>poniesiona <span class=\"_ _9\"></span>w <span class=\"_ _2\"></span>szczeg\u00f3lno\u015b<span class=\"_ _2\"></span>ci w przypadku<span class=\"_ _2\"></span> wyst\u0105pienia kt\u00f3regokolwiek z poni\u017cszy<span class=\"_ _2\"></span>ch zdarze\u0144:<span class=\"_ _2\"></span><span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">nast\u0105pi op<span class=\"_ _2\"></span>\u00f3\u017anienie p\u0142atno\u015bci powy\u017cej 365 dni,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">d\u0142u\u017cnik zosta<span class=\"_ _2\"></span>nie postawiony w stan likwidacji albo u<span class=\"_ _2\"></span>pad\u0142o\u015bci, albo restrukturyza<span class=\"_ _2\"></span>cji,<span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">nale\u017cno\u015bci <span class=\"_ _9\"></span>skierowane <span class=\"_ _2\"></span>zosta<span class=\"_ _2\"></span>n\u0105 <span class=\"_ _2\"></span>na <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>rog\u0119 <span class=\"_ _2\"></span>egzekucji <span class=\"_ _2\"></span>administ<span class=\"_ _2\"></span>racyjnej, <span class=\"_ _2\"></span>pos<span class=\"_ _2\"></span>t\u0119powania <span class=\"_ _2\"></span>s\u0105dowego <span class=\"_ _2\"></span>albo <span class=\"_ _9\"></span>egzekucji </span></span>s\u0105dowej.<span class=\"ff2\"> </span>W <span class=\"_ _15\"> </span><span class=\"ff3 ls0\">odniesieniu <span class=\"_ _14\"> </span>do <span class=\"_ _15\"> </span>kr\u00f3tkoterminowych <span class=\"_ _15\"> </span>nale\u017cn<span class=\"_ _2\"></span>o\u015bci <span class=\"_ _15\"> </span>handlowych, <span class=\"_ _15\"> </span>kt\u00f3<span class=\"_ _2\"></span>re <span class=\"_ _12\"></span>n<span class=\"_ _2\"></span>ie <span class=\"_ _12\"></span>maj\u0105 <span class=\"_ _14\"> </span>znacz\u0105cego <span class=\"_ _15\"> </span>elementu<span class=\"_ _2\"></span> <span class=\"_ _15\"></span>finansowania, </span>Grupa  s<span class=\"_ _2\"></span>tosuje  po<span class=\"_ _2\"></span>dej\u015bcie  uproszczone <span class=\"_ _1a\"> </span>i  wycenia <span class=\"_ _1a\"> </span>odpis<span class=\"_ _2\"></span>y  z <span class=\"_ _1a\"> </span>tytu\u0142u <span class=\"_ _1a\"> </span>utraty <span class=\"_ _1a\"> </span>warto\u015bci <span class=\"_ _1a\"> </span>w  wys<span class=\"_ _2\"></span>oko\u015bci  stra<span class=\"_ _2\"></span>t  kredytowych oczekiwanych <span class=\"_ _17\"> </span>w <span class=\"_ _17\"> </span>ca\u0142ym <span class=\"_ _17\"> </span>okresie <span class=\"_ _17\"> </span>\u017cycia <span class=\"_ _17\"> </span>nale\u017cno\u015bci <span class=\"_ _17\"> </span>od <span class=\"_ _17\"> </span>mo<span class=\"_ _2\"></span>mentu <span class=\"_ _1a\"> </span>jej<span class=\"_ _2\"></span> <span class=\"_ _1a\"> </span>pocz\u0105tk<span class=\"_ _2\"></span>owego <span class=\"_ _1a\"> </span>u<span class=\"_ _2\"></span>j\u0119cia.<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _17\"> </span>Grupa <span class=\"_ _17\"> </span>stosuje <span class=\"_ _17\"> </span></span>matryc\u0119<span class=\"ff2\"> </span>odpis\u00f3w,<span class=\"ff2\">  w  </span>kt\u00f3rej<span class=\"ff2\">  odpisy<span class=\"_ _2\"></span>  o<span class=\"_ _0\"></span>blicza  <span class=\"ff3\">si\u0119</span>  dla  <span class=\"ff3\">nale\u017cno\u015bci</span>  hand<span class=\"_ _2\"></span>lowych  zaliczonych  <span class=\"ls5\">do</span>  <span class=\"ff3\">r\u00f3\u017cnych</span>  <span class=\"ff3\">przedzia\u0142\u00f3w</span>  wiekowych<span class=\"_ _2\"></span> </span>lub <span class=\"ff3\">okres\u00f3w przetermino<span class=\"_ _2\"></span>wania.</span>  Na <span class=\"_ _1c\"> </span>potrzeby <span class=\"_ _1c\"> </span>usta<span class=\"_ _2\"></span>lenia <span class=\"_ _18\"> </span>oczekiwany<span class=\"_ _2\"></span>ch <span class=\"_ _18\"> </span>s<span class=\"_ _2\"></span>trat <span class=\"_ _1c\"> </span>kredytowych<span class=\"_ _2\"></span>, <span class=\"_ _1c\"> </span><span class=\"ff3\">nale\u017cno\u015bci <span class=\"_ _1c\"> </span>grupuje <span class=\"_ _1c\"> </span>si\u0119 <span class=\"_ _1c\"> </span>n<span class=\"_ _2\"></span>a</span> <span class=\"ff3\">podstawie <span class=\"_ _1c\"> </span>podob<span class=\"_ _2\"></span>ie\u0144stwa </span>charakterystyki <span class=\"_ _18\"> </span>ryzyka <span class=\"_ _d\"> </span><span class=\"ff3\">kredytowego. <span class=\"_ _c\"> </span>W <span class=\"_ _d\"> </span>celu <span class=\"_ _d\"> </span>okre\u015blenia<span class=\"_ _2\"></span></span> <span class=\"_ _d\"> </span><span class=\"ff3\">og\u00f3lnego</span> <span class=\"_ _18\"> </span><span class=\"ff3\">wsp\u00f3\u0142czynnika</span> <span class=\"_ _d\"> </span><span class=\"ff3\">niewype\u0142nienia<span class=\"_ _2\"></span></span> <span class=\"_ _c\"> </span><span class=\"ff3\">zob<span class=\"_ _2\"></span>owi\u0105zania</span> przeprowadza <span class=\"_ _1a\"> </span><span class=\"ff3\">s<span class=\"_ _2\"></span>i\u0119</span>  <span class=\"ff3\">analiz<span class=\"_ _2\"></span>\u0119</span>  <span class=\"ff3\">nie\u015bci\u0105galn<span class=\"_ _2\"></span>o\u015bci</span> <span class=\"_ _1a\"> </span><span class=\"lsb\">za</span> <span class=\"_ _1a\"> </span>ostatnie <span class=\"_ _17\"> </span>3  lata.<span class=\"_ _2\"></span>  <span class=\"ff3\">Ws<span class=\"_ _2\"></span>p\u00f3\u0142czynniki <span class=\"_ _1a\"> </span>niewype\u0142nienia <span class=\"_ _1a\"> </span>zobowi\u0105zan<span class=\"_ _2\"></span>ia  ob<span class=\"_ _2\"></span>licza </span>si\u0119<span class=\"ff2\"> </span>dla nas<span class=\"_ _2\"></span>t\u0119puj\u0105cych przedzia\u0142\u00f3w:<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">bie\u017c\u0105ce,<span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">do 30 dni, </span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">od 31 do 90 dn<span class=\"_ _2\"></span>i, </span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">od 91 do 180 dn<span class=\"_ _2\"></span>i, </span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">od 180 do 365 dn<span class=\"_ _2\"></span>i, </span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">powy\u017cej 365 dni.<span class=\"ff2\"> </span></span></span>Odpis <span class=\"_ _14\"> </span>z <span class=\"_ _14\"> </span>tytu\u0142u <span class=\"_ _14\"> </span>utraty <span class=\"_ _14\"> </span>warto\u015bci <span class=\"_ _15\"> </span>ob<span class=\"_ _2\"></span>licza <span class=\"_ _15\"> </span>si\u0119 <span class=\"_ _14\"> </span>uwzgl\u0119dniaj\u0105c  w<span class=\"_ _0\"></span>sp\u00f3\u0142czyn<span class=\"_ _2\"></span>niki <span class=\"_ _15\"> </span>niewype\u0142nienia <span class=\"_ _14\"> </span>zobowi\u0105zan<span class=\"_ _2\"></span>ia <span class=\"_ _15\"> </span>skorygowan<span class=\"_ _2\"></span>e o <span class=\"ff3\">wp\u0142yw <span class=\"_ _13\"> </span>czynnik\u00f3<span class=\"_ _2\"></span>w <span class=\"_ _17\"> </span>przys<span class=\"_ _2\"></span>z\u0142ych <span class=\"_ _17\"> </span>oraz <span class=\"_ _13\"> </span>wysoko\u015b<span class=\"_ _2\"></span>\u0107 <span class=\"_ _17\"> </span>salda <span class=\"_ _13\"> </span>nale\u017cno\u015bci <span class=\"_ _13\"> </span>n<span class=\"_ _2\"></span>iesp\u0142aconych <span class=\"_ _13\"> </span>na <span class=\"_ _13\"> </span>dzie\u0144 <span class=\"_ _13\"> </span>bilansowy <span class=\"_ _13\"> </span>dla <span class=\"_ _c\"> </span>ka\u017cdego </span>przedzia\u0142u an<span class=\"_ _2\"></span>alizy wiekowej. <span class=\"ff2\"> </span>Ustalona <span class=\"_ _15\"> </span>w <span class=\"_ _12\"></span>wyniku <span class=\"_ _15\"> </span>w/w <span class=\"_ _12\"></span>s<span class=\"_ _2\"></span>zacunk\u00f3w <span class=\"_ _15\"></span>kwota <span class=\"_ _12\"></span>odp<span class=\"_ _2\"></span>is\u00f3w <span class=\"_ _12\"></span>mo\u017ce <span class=\"_ _15\"> </span>ulec <span class=\"_ _12\"></span>zmniejs<span class=\"_ _2\"></span>zeniu <span class=\"_ _12\"></span>w <span class=\"_ _12\"></span>p<span class=\"_ _2\"></span>rzypadku <span class=\"_ _15\"></span>posiadania <span class=\"_ _12\"></span>p<span class=\"_ _2\"></span>rzez <span class=\"_ _12\"></span>Zarz\u0105d wiarygodnych <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>okument\u00f3w, <span class=\"_ _c\"> </span>z <span class=\"_ _c\"> </span>kt\u00f3rych <span class=\"_ _d\"> </span>wynika, <span class=\"_ _c\"> </span>i\u017c <span class=\"_ _c\"> </span>nale\u017cn<span class=\"_ _2\"></span>o\u015bci <span class=\"_ _c\"> </span>zosta\u0142y <span class=\"_ _c\"> </span>zab<span class=\"_ _2\"></span>ezpieczone <span class=\"_ _13\"> </span>i <span class=\"_ _d\"> </span>ich <span class=\"_ _c\"> </span>zap\u0142ata <span class=\"_ _d\"> </span>jest <span class=\"_ _c\"> </span>wysoce prawdopodobn<span class=\"_ _2\"></span>a. Odpisy akt<span class=\"_ _2\"></span>ualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci ujmuje s<span class=\"_ _2\"></span>i\u0119 w ci\u0119\u017car pozosta\u0142ych ko<span class=\"_ _2\"></span>szt\u00f3w operacyjnych.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania <span class=\"ff2\"> </span>Zgodnie <span class=\"_ _17\"> </span>z <span class=\"_ _17\"> </span>wymogami <span class=\"_ _17\"> </span>MSSF <span class=\"_ _17\"> </span>9 <span class=\"_ _13\"> </span><span class=\"ffa\">Instrumenty <span class=\"_ _17\"> </span>finan<span class=\"_ _2\"></span>sowe</span> <span class=\"_ _17\"> </span><span class=\"ff3\">Grupa <span class=\"_ _17\"> </span>szacuje <span class=\"_ _17\"> </span>wielko\u015b\u0107 <span class=\"_ _17\"> </span>odpis\u00f3w <span class=\"_ _17\"> </span>aktu<span class=\"_ _2\"></span>alizuj\u0105cych <span class=\"_ _17\"> </span>warto\u015b\u0107 </span>nale\u017cno\u015bci z ty<span class=\"_ _2\"></span>tu\u0142u oczekiwanych strat kredy<span class=\"_ _2\"></span>towych. Metodologia kalkulacji odpis<span class=\"_ _2\"></span>\u00f3w zosta\u0142a opisana powy\u017cej.<span class=\"_ _2e\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-449": {
   "value": "Odpis aktualizuj\u0105cy<span class=\"_ _0\"></span> warto\u015b\u0107 nale\u017cno\u015bci<span class=\"ff2\"> </span>Odpis <span class=\"_ _2\"></span>z <span class=\"_ _9\"></span>tytu\u0142u <span class=\"_ _2\"></span>utraty <span class=\"_ _2\"></span>warto\u015b<span class=\"_ _2\"></span>ci<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>tworzy <span class=\"_ _2\"></span>si\u0119 <span class=\"_ _9\"></span>na <span class=\"_ _2\"></span>nale\u017cno\u015bciach <span class=\"_ _2\"></span>za<span class=\"_ _2\"></span>r\u00f3wno <span class=\"_ _2\"></span>przeterminowanych, <span class=\"_ _9\"></span>jak <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>nieprzeterminowanych<span class=\"_ _2\"></span> w <span class=\"_ _2\"></span>oparciu <span class=\"_ _9\"></span>o <span class=\"_ _2\"></span>wa\u017con<span class=\"_ _2\"></span>\u0105 <span class=\"_ _2\"></span>prawdopodob<span class=\"_ _2\"></span>ie\u0144stwem <span class=\"_ _2\"></span>oczekiwan\u0105 <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>trat\u0119 <span class=\"_ _2\"></span>kredytow\u0105,<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>jaka <span class=\"_ _2\"></span>zos<span class=\"_ _2\"></span>tanie <span class=\"_ _2\"></span>poniesiona <span class=\"_ _9\"></span>w <span class=\"_ _2\"></span>szczeg\u00f3lno\u015b<span class=\"_ _2\"></span>ci w przypadku<span class=\"_ _2\"></span> wyst\u0105pienia kt\u00f3regokolwiek z poni\u017cszy<span class=\"_ _2\"></span>ch zdarze\u0144:<span class=\"_ _2\"></span><span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">nast\u0105pi op<span class=\"_ _2\"></span>\u00f3\u017anienie p\u0142atno\u015bci powy\u017cej 365 dni,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">d\u0142u\u017cnik zosta<span class=\"_ _2\"></span>nie postawiony w stan likwidacji albo u<span class=\"_ _2\"></span>pad\u0142o\u015bci, albo restrukturyza<span class=\"_ _2\"></span>cji,<span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">nale\u017cno\u015bci <span class=\"_ _9\"></span>skierowane <span class=\"_ _2\"></span>zosta<span class=\"_ _2\"></span>n\u0105 <span class=\"_ _2\"></span>na <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>rog\u0119 <span class=\"_ _2\"></span>egzekucji <span class=\"_ _2\"></span>administ<span class=\"_ _2\"></span>racyjnej, <span class=\"_ _2\"></span>pos<span class=\"_ _2\"></span>t\u0119powania <span class=\"_ _2\"></span>s\u0105dowego <span class=\"_ _2\"></span>albo <span class=\"_ _9\"></span>egzekucji </span></span>s\u0105dowej.<span class=\"ff2\"> </span>W <span class=\"_ _15\"> </span><span class=\"ff3 ls0\">odniesieniu <span class=\"_ _14\"> </span>do <span class=\"_ _15\"> </span>kr\u00f3tkoterminowych <span class=\"_ _15\"> </span>nale\u017cn<span class=\"_ _2\"></span>o\u015bci <span class=\"_ _15\"> </span>handlowych, <span class=\"_ _15\"> </span>kt\u00f3<span class=\"_ _2\"></span>re <span class=\"_ _12\"></span>n<span class=\"_ _2\"></span>ie <span class=\"_ _12\"></span>maj\u0105 <span class=\"_ _14\"> </span>znacz\u0105cego <span class=\"_ _15\"> </span>elementu<span class=\"_ _2\"></span> <span class=\"_ _15\"></span>finansowania, </span>Grupa  s<span class=\"_ _2\"></span>tosuje  po<span class=\"_ _2\"></span>dej\u015bcie  uproszczone <span class=\"_ _1a\"> </span>i  wycenia <span class=\"_ _1a\"> </span>odpis<span class=\"_ _2\"></span>y  z <span class=\"_ _1a\"> </span>tytu\u0142u <span class=\"_ _1a\"> </span>utraty <span class=\"_ _1a\"> </span>warto\u015bci <span class=\"_ _1a\"> </span>w  wys<span class=\"_ _2\"></span>oko\u015bci  stra<span class=\"_ _2\"></span>t  kredytowych oczekiwanych <span class=\"_ _17\"> </span>w <span class=\"_ _17\"> </span>ca\u0142ym <span class=\"_ _17\"> </span>okresie <span class=\"_ _17\"> </span>\u017cycia <span class=\"_ _17\"> </span>nale\u017cno\u015bci <span class=\"_ _17\"> </span>od <span class=\"_ _17\"> </span>mo<span class=\"_ _2\"></span>mentu <span class=\"_ _1a\"> </span>jej<span class=\"_ _2\"></span> <span class=\"_ _1a\"> </span>pocz\u0105tk<span class=\"_ _2\"></span>owego <span class=\"_ _1a\"> </span>u<span class=\"_ _2\"></span>j\u0119cia.<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _17\"> </span>Grupa <span class=\"_ _17\"> </span>stosuje <span class=\"_ _17\"> </span></span>matryc\u0119<span class=\"ff2\"> </span>odpis\u00f3w,<span class=\"ff2\">  w  </span>kt\u00f3rej<span class=\"ff2\">  odpisy<span class=\"_ _2\"></span>  o<span class=\"_ _0\"></span>blicza  <span class=\"ff3\">si\u0119</span>  dla  <span class=\"ff3\">nale\u017cno\u015bci</span>  hand<span class=\"_ _2\"></span>lowych  zaliczonych  <span class=\"ls5\">do</span>  <span class=\"ff3\">r\u00f3\u017cnych</span>  <span class=\"ff3\">przedzia\u0142\u00f3w</span>  wiekowych<span class=\"_ _2\"></span> </span>lub <span class=\"ff3\">okres\u00f3w przetermino<span class=\"_ _2\"></span>wania.</span>  Na <span class=\"_ _1c\"> </span>potrzeby <span class=\"_ _1c\"> </span>usta<span class=\"_ _2\"></span>lenia <span class=\"_ _18\"> </span>oczekiwany<span class=\"_ _2\"></span>ch <span class=\"_ _18\"> </span>s<span class=\"_ _2\"></span>trat <span class=\"_ _1c\"> </span>kredytowych<span class=\"_ _2\"></span>, <span class=\"_ _1c\"> </span><span class=\"ff3\">nale\u017cno\u015bci <span class=\"_ _1c\"> </span>grupuje <span class=\"_ _1c\"> </span>si\u0119 <span class=\"_ _1c\"> </span>n<span class=\"_ _2\"></span>a</span> <span class=\"ff3\">podstawie <span class=\"_ _1c\"> </span>podob<span class=\"_ _2\"></span>ie\u0144stwa </span>charakterystyki <span class=\"_ _18\"> </span>ryzyka <span class=\"_ _d\"> </span><span class=\"ff3\">kredytowego. <span class=\"_ _c\"> </span>W <span class=\"_ _d\"> </span>celu <span class=\"_ _d\"> </span>okre\u015blenia<span class=\"_ _2\"></span></span> <span class=\"_ _d\"> </span><span class=\"ff3\">og\u00f3lnego</span> <span class=\"_ _18\"> </span><span class=\"ff3\">wsp\u00f3\u0142czynnika</span> <span class=\"_ _d\"> </span><span class=\"ff3\">niewype\u0142nienia<span class=\"_ _2\"></span></span> <span class=\"_ _c\"> </span><span class=\"ff3\">zob<span class=\"_ _2\"></span>owi\u0105zania</span> przeprowadza <span class=\"_ _1a\"> </span><span class=\"ff3\">s<span class=\"_ _2\"></span>i\u0119</span>  <span class=\"ff3\">analiz<span class=\"_ _2\"></span>\u0119</span>  <span class=\"ff3\">nie\u015bci\u0105galn<span class=\"_ _2\"></span>o\u015bci</span> <span class=\"_ _1a\"> </span><span class=\"lsb\">za</span> <span class=\"_ _1a\"> </span>ostatnie <span class=\"_ _17\"> </span>3  lata.<span class=\"_ _2\"></span>  <span class=\"ff3\">Ws<span class=\"_ _2\"></span>p\u00f3\u0142czynniki <span class=\"_ _1a\"> </span>niewype\u0142nienia <span class=\"_ _1a\"> </span>zobowi\u0105zan<span class=\"_ _2\"></span>ia  ob<span class=\"_ _2\"></span>licza </span>si\u0119<span class=\"ff2\"> </span>dla nas<span class=\"_ _2\"></span>t\u0119puj\u0105cych przedzia\u0142\u00f3w:<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">bie\u017c\u0105ce,<span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">do 30 dni, </span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">od 31 do 90 dn<span class=\"_ _2\"></span>i, </span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">od 91 do 180 dn<span class=\"_ _2\"></span>i, </span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">od 180 do 365 dn<span class=\"_ _2\"></span>i, </span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">powy\u017cej 365 dni.<span class=\"ff2\"> </span></span></span>Odpis <span class=\"_ _14\"> </span>z <span class=\"_ _14\"> </span>tytu\u0142u <span class=\"_ _14\"> </span>utraty <span class=\"_ _14\"> </span>warto\u015bci <span class=\"_ _15\"> </span>ob<span class=\"_ _2\"></span>licza <span class=\"_ _15\"> </span>si\u0119 <span class=\"_ _14\"> </span>uwzgl\u0119dniaj\u0105c  w<span class=\"_ _0\"></span>sp\u00f3\u0142czyn<span class=\"_ _2\"></span>niki <span class=\"_ _15\"> </span>niewype\u0142nienia <span class=\"_ _14\"> </span>zobowi\u0105zan<span class=\"_ _2\"></span>ia <span class=\"_ _15\"> </span>skorygowan<span class=\"_ _2\"></span>e o <span class=\"ff3\">wp\u0142yw <span class=\"_ _13\"> </span>czynnik\u00f3<span class=\"_ _2\"></span>w <span class=\"_ _17\"> </span>przys<span class=\"_ _2\"></span>z\u0142ych <span class=\"_ _17\"> </span>oraz <span class=\"_ _13\"> </span>wysoko\u015b<span class=\"_ _2\"></span>\u0107 <span class=\"_ _17\"> </span>salda <span class=\"_ _13\"> </span>nale\u017cno\u015bci <span class=\"_ _13\"> </span>n<span class=\"_ _2\"></span>iesp\u0142aconych <span class=\"_ _13\"> </span>na <span class=\"_ _13\"> </span>dzie\u0144 <span class=\"_ _13\"> </span>bilansowy <span class=\"_ _13\"> </span>dla <span class=\"_ _c\"> </span>ka\u017cdego </span>przedzia\u0142u an<span class=\"_ _2\"></span>alizy wiekowej. <span class=\"ff2\"> </span>Ustalona <span class=\"_ _15\"> </span>w <span class=\"_ _12\"></span>wyniku <span class=\"_ _15\"> </span>w/w <span class=\"_ _12\"></span>s<span class=\"_ _2\"></span>zacunk\u00f3w <span class=\"_ _15\"></span>kwota <span class=\"_ _12\"></span>odp<span class=\"_ _2\"></span>is\u00f3w <span class=\"_ _12\"></span>mo\u017ce <span class=\"_ _15\"> </span>ulec <span class=\"_ _12\"></span>zmniejs<span class=\"_ _2\"></span>zeniu <span class=\"_ _12\"></span>w <span class=\"_ _12\"></span>p<span class=\"_ _2\"></span>rzypadku <span class=\"_ _15\"></span>posiadania <span class=\"_ _12\"></span>p<span class=\"_ _2\"></span>rzez <span class=\"_ _12\"></span>Zarz\u0105d wiarygodnych <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>okument\u00f3w, <span class=\"_ _c\"> </span>z <span class=\"_ _c\"> </span>kt\u00f3rych <span class=\"_ _d\"> </span>wynika, <span class=\"_ _c\"> </span>i\u017c <span class=\"_ _c\"> </span>nale\u017cn<span class=\"_ _2\"></span>o\u015bci <span class=\"_ _c\"> </span>zosta\u0142y <span class=\"_ _c\"> </span>zab<span class=\"_ _2\"></span>ezpieczone <span class=\"_ _13\"> </span>i <span class=\"_ _d\"> </span>ich <span class=\"_ _c\"> </span>zap\u0142ata <span class=\"_ _d\"> </span>jest <span class=\"_ _c\"> </span>wysoce prawdopodobn<span class=\"_ _2\"></span>a. Odpisy akt<span class=\"_ _2\"></span>ualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci ujmuje s<span class=\"_ _2\"></span>i\u0119 w ci\u0119\u017car pozosta\u0142ych ko<span class=\"_ _2\"></span>szt\u00f3w operacyjnych.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania <span class=\"ff2\"> </span>Zgodnie <span class=\"_ _17\"> </span>z <span class=\"_ _17\"> </span>wymogami <span class=\"_ _17\"> </span>MSSF <span class=\"_ _17\"> </span>9 <span class=\"_ _13\"> </span><span class=\"ffa\">Instrumenty <span class=\"_ _17\"> </span>finan<span class=\"_ _2\"></span>sowe</span> <span class=\"_ _17\"> </span><span class=\"ff3\">Grupa <span class=\"_ _17\"> </span>szacuje <span class=\"_ _17\"> </span>wielko\u015b\u0107 <span class=\"_ _17\"> </span>odpis\u00f3w <span class=\"_ _17\"> </span>aktu<span class=\"_ _2\"></span>alizuj\u0105cych <span class=\"_ _17\"> </span>warto\u015b\u0107 </span>nale\u017cno\u015bci z ty<span class=\"_ _2\"></span>tu\u0142u oczekiwanych strat kredy<span class=\"_ _2\"></span>towych. Metodologia kalkulacji odpis<span class=\"_ _2\"></span>\u00f3w zosta\u0142a opisana powy\u017cej.<span class=\"_ _2e\"> </span><span class=\"_ _9\"></span><span class=\"ff2\"> </span>Sk\u0142adnik  ak<span class=\"_ _2\"></span>tyw\u00f3w  finansowych  jest  dotk<span class=\"_ _2\"></span>ni\u0119ty  utrat\u0105  warto\u015bci  ze  wzgl\u0119du  n<span class=\"_ _2\"></span>a  ryzyko  kredytowe,  je\u017celi  wys<span class=\"_ _2\"></span>t\u0105pi\u0142o zdarzenie,  jedno  lub  wi\u0119cej,  maj\u0105ce  ujemny  wp\u0142<span class=\"_ _2\"></span>yw  na  szacowane  przysz\u0142e  przep\u0142ywy  pieni\u0119\u017cne  w  ramach  tego sk\u0142adnika<span class=\"_ _2\"></span> akty<span class=\"_ _2\"></span>w\u00f3w finans<span class=\"_ _2\"></span>owych. <span class=\"_ _2\"></span>Do <span class=\"_ _2\"></span>dowod\u00f3w <span class=\"_ _2\"></span>utraty <span class=\"_ _2\"></span>wart<span class=\"_ _2\"></span>o\u015bci <span class=\"_ _2\"></span>sk\u0142adnika <span class=\"_ _2\"></span>aktyw\u00f3w <span class=\"_ _2\"></span>finans<span class=\"_ _2\"></span>owych <span class=\"_ _2\"></span>ze <span class=\"_ _2\"></span>wzgl\u0119du <span class=\"_ _2\"></span>na <span class=\"_ _2\"></span>ryzyko kredytowe zalicza si\u0119 daj<span class=\"_ _2\"></span>\u0105ce si\u0119 zaobserwowa\u0107 dane n<span class=\"_ _2\"></span>a temat nast\u0119puj\u0105<span class=\"_ _2\"></span>cych zdarze\u0144:<span class=\"_ _2\"></span><span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">znacznych tru<span class=\"_ _2\"></span>dno\u015bci finansowych po\u017cyczkob<span class=\"_ _2\"></span>iorcy,<span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">naruszenia <span class=\"_ _1d\"> </span>umowy, <span class=\"_ _19\"> </span>takiego <span class=\"_ _19\"> </span>ja<span class=\"_ _2\"></span>k <span class=\"_ _1f\"> </span>zd<span class=\"_ _2\"></span>arzenie <span class=\"_ _19\"> </span>niewykonania <span class=\"_ _19\"> </span>zobo<span class=\"_ _2\"></span>wi\u0105zania <span class=\"_ _19\"> </span>lub <span class=\"_ _19\"> </span>niedokonanie <span class=\"_ _1d\"> </span>p\u0142atno\u015bci </span></span>w wymaganym terminie,<span class=\"_ _2\"></span> \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">staje si\u0119 prawdop<span class=\"_ _2\"></span>odobne, \u017ce nast\u0105pi upad\u0142o\u015b\u0107 lu<span class=\"_ _2\"></span>b inna reorganizacja finansowa p<span class=\"_ _2\"></span>o\u017cyczkobiorcy.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u015arodki  pieni\u0119\u017cne  wycenia  si\u0119  w  kwocie  nominalnej  powi\u0119kszonej  o  odsetki,  z  uwzgl\u0119dnieniem  odpis\u00f3w  z  tytu\u0142u oczekiwanych <span class=\"_ _27\"> </span>strat <span class=\"_ _27\"> </span>kredytowych<span class=\"_ _2\"></span><span class=\"ff3\">. <span class=\"_ _20\"> </span>Osza<span class=\"_ _2\"></span>cowanie <span class=\"_ _20\"> </span>odpis<span class=\"_ _2\"></span>\u00f3w <span class=\"_ _20\"> </span>aktu<span class=\"_ _2\"></span>alizuj\u0105cych <span class=\"_ _20\"> </span>od<span class=\"_ _2\"></span>bywa <span class=\"_ _20\"> </span>si\u0119 <span class=\"_ _27\"> </span>z <span class=\"_ _27\"> </span>wykorzystaniem </span>indywidualnych<span class=\"_ _2\"></span>  parametr\u00f3w <span class=\"_ _1a\"> </span>wyzn<span class=\"_ _2\"></span>aczanych  w <span class=\"_ _1a\"> </span>op<span class=\"_ _2\"></span>arciu  o <span class=\"_ _1a\"> </span>benchmarki <span class=\"_ _1a\"> </span>(p<span class=\"_ _2\"></span>rzy  wyko<span class=\"_ _2\"></span>rzystaniu  informacji <span class=\"_ _1a\"> </span>o <span class=\"_ _17\"> </span>ratingach bank\u00f3w).<span class=\"ff2\"> </span>Aktywa finansowe<span class=\"_ _0\"></span> Grupa <span class=\"ff3\">klasy<span class=\"_ _2\"></span>fikuje aktywa finansowe do nas<span class=\"_ _2\"></span>t\u0119puj\u0105cych kategorii wyceny:<span class=\"_ _2\"></span></span> \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">wycenione wed\u0142ug zamort<span class=\"_ _2\"></span>yzowanego kosztu,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">wycenione w warto\u015bci god<span class=\"_ _2\"></span>ziwej przez wynik finanso<span class=\"_ _2\"></span>wy,<span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">wycenione w warto\u015bci god<span class=\"_ _2\"></span>ziwej przez inne ca\u0142kowite doch<span class=\"_ _2\"></span>ody.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>Na <span class=\"_ _2\"></span>dzie\u0144 <span class=\"_ _2\"></span>b<span class=\"_ _2\"></span>ilansowy <span class=\"_ _2\"></span>Grupa <span class=\"_ _2\"></span>nie <span class=\"_ _2\"></span>pos<span class=\"_ _2\"></span>iada\u0142a <span class=\"_ _2\"></span>\u017cadnych <span class=\"_ _2\"></span>aktyw\u00f3w <span class=\"_ _2\"></span>finan<span class=\"_ _2\"></span>sowych <span class=\"_ _2\"></span>wycenianych <span class=\"_ _9\"></span>w <span class=\"_ _2\"></span>warto\u015bci <span class=\"_ _2\"></span>godziwej <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>rzez <span class=\"_ _2\"></span>inne ca\u0142kowite dochody<span class=\"_ _2\"></span>.<span class=\"ff2\"> </span>Klasyfikacja <span class=\"_ _12\"></span>jest <span class=\"_ _12\"></span><span class=\"ff3\">uzale\u017cniona</span> <span class=\"_ _9\"></span><span class=\"ls8\">od<span class=\"_ _2\"></span></span> <span class=\"_ _9\"></span><span class=\"ff3\">przy<span class=\"_ _2\"></span>j\u0119tego</span> <span class=\"_ _9\"></span>przez<span class=\"_ _2\"></span> <span class=\"_ _9\"></span><span class=\"ff3\">Grup\u0119</span> <span class=\"_ _12\"></span>modelu <span class=\"_ _12\"></span><span class=\"ff3\">zarz\u0105dzania</span> <span class=\"_ _12\"></span>aktywami <span class=\"_ _9\"></span>f<span class=\"_ _2\"></span>inansowymi <span class=\"_ _12\"></span>oraz <span class=\"_ _12\"></span><span class=\"ff3\">warunk\u00f3w</span> umownych <span class=\"_ _18\"> </span><span class=\"ff3\">przep<span class=\"_ _2\"></span>\u0142yw\u00f3w <span class=\"_ _18\"> </span>pieni\u0119\u017cnych. <span class=\"_ _18\"> </span>Grup<span class=\"_ _2\"></span>a <span class=\"_ _18\"> </span>dokonuje <span class=\"_ _18\"> </span>reklasy<span class=\"_ _2\"></span>fikacji <span class=\"_ _d\"> </span>in<span class=\"_ _2\"></span>westycji <span class=\"_ _18\"> </span>w <span class=\"_ _18\"> </span>ins<span class=\"_ _2\"></span>trumenty <span class=\"_ _18\"> </span>d\u0142u\u017cne <span class=\"_ _18\"> </span>jed<span class=\"_ _2\"></span>ynie<span class=\"_ _0\"></span> </span>w\u00f3wczas,<span class=\"ff2\"> </span>gdy zmienia s<span class=\"_ _2\"></span>i\u0119 model zarz\u0105dzania ty<span class=\"_ _2\"></span>mi aktywami.<span class=\"ff2\"> </span>Grupa dokonu<span class=\"_ _2\"></span>je oceny modelu zarz\u0105dzan<span class=\"_ _2\"></span>ia d\u0142u\u017cnymi aktywami finansowymi wed\u0142ug t<span class=\"_ _2\"></span>rzech mo\u017cliwych <span class=\"_ _2\"></span>kryteri\u00f3w<span class=\"_ _2\"></span>:<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">utrzymywane w celu u<span class=\"_ _2\"></span>zyskania przep\u0142yw\u00f3w pieni\u0119\u017cnych<span class=\"_ _2\"></span>,<span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">utrzymywane w celu u<span class=\"_ _2\"></span>zyskania przep\u0142yw\u00f3w pieni\u0119\u017cnych<span class=\"_ _2\"></span> i sprzeda\u017cy,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">model inny ni\u017c po<span class=\"_ _2\"></span>wy\u017csze (efektywnie oznaczaj\u0105cy a<span class=\"_ _2\"></span>ktywa w celu zbycia).<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>Zaprzestanie ujm<span class=\"_ _0\"></span>owania Aktywa <span class=\"_ _12\"></span>finansowe <span class=\"_ _12\"></span>ujmu<span class=\"_ _2\"></span>je <span class=\"_ _12\"></span>si\u0119, <span class=\"_ _12\"></span>gdy <span class=\"_ _15\"> </span>Grupa <span class=\"_ _12\"></span>staje <span class=\"_ _12\"></span>si\u0119 <span class=\"_ _12\"></span>s<span class=\"_ _2\"></span>tron\u0105 <span class=\"_ _12\"></span>postanowie\u0144 <span class=\"_ _12\"></span>umownych <span class=\"_ _15\"> </span>instrumentu. <span class=\"_ _12\"></span>Aktywa <span class=\"_ _15\"></span>finansowe wy\u0142\u0105cza <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>i\u0119 <span class=\"_ _2\"></span>z <span class=\"_ _2\"></span>ksi\u0105g <span class=\"_ _2\"></span>rachu<span class=\"_ _2\"></span>nko<span class=\"_ _0\"></span>wych, <span class=\"_ _2\"></span>gdy <span class=\"_ _9\"></span>prawa<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _2\"></span><span class=\"ls21\">do</span> <span class=\"_ _2\"></span>u<span class=\"_ _2\"></span>zyskania <span class=\"_ _2\"></span></span>przep\u0142yw\u00f3w<span class=\"ff2\"> <span class=\"_ _9\"></span></span>pieni\u0119\u017cnych<span class=\"ff2\"> <span class=\"_ _9\"></span>z <span class=\"_ _2\"></span></span>aktyw\u00f3w<span class=\"ff2\"> <span class=\"_ _2\"></span>finan<span class=\"_ _2\"></span>sowych <span class=\"_ _2\"></span></span>wygas<span class=\"_ _2\"></span>\u0142y<span class=\"ff2\"> </span>lub <span class=\"_ _15\"> </span><span class=\"ff3\">zosta\u0142y</span> <span class=\"_ _14\"> </span>przeniesione, <span class=\"_ _15\"> </span>a <span class=\"_ _15\"> </span>Grup<span class=\"_ _2\"></span>a <span class=\"_ _15\"> </span><span class=\"ff3\">dokona\u0142a</span> <span class=\"_ _15\"> </span>przeniesienia<span class=\"_ _2\"></span> <span class=\"_ _12\"></span><span class=\"ff3\">zas<span class=\"_ _2\"></span>adniczo <span class=\"_ _15\"> </span>ca\u0142ego <span class=\"_ _15\"> </span>ryzyka <span class=\"_ _15\"> </span>i <span class=\"_ _15\"> </span>wszys<span class=\"_ _2\"></span>tkich <span class=\"_ _15\"></span>po\u017cytk\u00f3w <span class=\"_ _15\"> </span>z <span class=\"_ _15\"> </span>tytu\u0142u </span>ich<span class=\"ls0\"> <span class=\"ff3\">w\u0142asno\u015b<span class=\"_ _2\"></span>ci.</span> </span>Aktywa finansowe<span class=\"_ _0\"></span> wyceniane wed\u0142ug<span class=\"_ _0\"></span> zamort<span class=\"_ _0\"></span>yzowanego kosztu<span class=\"ff2\"> </span>Sk\u0142adnik ak<span class=\"_ _2\"></span>tyw\u00f3w zalicza si\u0119 do tej kategorii, je\u015bli s\u0105 s<span class=\"_ _2\"></span>pe\u0142nione oba poni\u017csze waru<span class=\"_ _2\"></span>nki:<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">celem <span class=\"_ _9\"></span>Grupy <span class=\"_ _9\"></span>jes<span class=\"_ _2\"></span>t <span class=\"_ _9\"></span>utrzymanie <span class=\"_ _9\"></span>tych <span class=\"_ _9\"></span>akty<span class=\"_ _2\"></span>w\u00f3w <span class=\"_ _2\"></span>finan<span class=\"_ _2\"></span>sowych <span class=\"_ _9\"></span>dla <span class=\"_ _9\"></span>uzyska<span class=\"_ _2\"></span>nia <span class=\"_ _2\"></span>umowny<span class=\"_ _2\"></span>ch <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>rzep\u0142yw\u00f3w <span class=\"_ _9\"></span>pieni\u0119\u017cnych </span></span>oraz \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">dla <span class=\"_ _d\"> </span>kt\u00f3rych <span class=\"_ _d\"> </span>pos<span class=\"_ _2\"></span>tanowienia <span class=\"_ _d\"> </span>umowne <span class=\"_ _d\"> </span>powoduj\u0105<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>w <span class=\"_ _d\"> </span>okre\u015b<span class=\"_ _2\"></span>lonych <span class=\"_ _d\"> </span>terminach <span class=\"_ _d\"> </span>przep\u0142ywy <span class=\"_ _d\"> </span>p<span class=\"_ _2\"></span>ieni\u0119\u017cne, <span class=\"_ _c\"> </span>kt\u00f3re </span></span>s\u0105<span class=\"ff2 ls0\"> <span class=\"ff3\">wy\u0142\u0105cznie sp\u0142atami nierozliczonej kwot<span class=\"_ _2\"></span>y g\u0142\u00f3wnej i odsetek o<span class=\"_ _2\"></span>d tej kwoty.<span class=\"_ _2\"></span></span> </span>Aktywa <span class=\"_ _1f\"> </span>finan<span class=\"_ _2\"></span>sowe <span class=\"_ _1f\"> </span>z <span class=\"_ _1f\"> </span>tej <span class=\"_ _19\"> </span>k<span class=\"_ _2\"></span>ategorii <span class=\"_ _1f\"> </span>po <span class=\"_ _19\"> </span>pocz\u0105tkowym <span class=\"_ _19\"> </span>uj\u0119ciu <span class=\"_ _19\"> </span>wycenia <span class=\"_ _1f\"> </span>si\u0119 <span class=\"_ _19\"> </span>wed\u0142ug<span class=\"_ _2\"></span> <span class=\"_ _1f\"> </span>zamortyzowanego <span class=\"_ _19\"> </span>kosztu z <span class=\"ff3\">zastos<span class=\"_ _2\"></span>owaniem efekty<span class=\"_ _2\"></span>wnej <span class=\"_ _2\"></span>stopy <span class=\"_ _2\"></span>procento<span class=\"_ _2\"></span>wej, po<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>pomniejszeniu <span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>ewentualn<span class=\"_ _2\"></span>e od<span class=\"_ _2\"></span>pisy <span class=\"_ _2\"></span>aktualizuj\u0105ce <span class=\"_ _2\"></span>z <span class=\"_ _2\"></span>tytu<span class=\"_ _2\"></span>\u0142u <span class=\"_ _2\"></span>utraty </span>warto\u015bci. <span class=\"_ _19\"> </span>Przy <span class=\"_ _1d\"> </span>czym <span class=\"_ _19\"> </span>nale\u017cn<span class=\"_ _2\"></span>o\u015bci <span class=\"_ _19\"> </span>handlowe <span class=\"_ _1d\"> </span>z <span class=\"_ _19\"> </span>dat\u0105 <span class=\"_ _19\"> </span>zapad<span class=\"_ _2\"></span>alno\u015bci <span class=\"_ _19\"> </span>poni\u017cej <span class=\"_ _19\"> </span>12 <span class=\"_ _1d\"> </span>miesi\u0119cy <span class=\"_ _19\"> </span>od<span class=\"_ _2\"></span> <span class=\"_ _19\"> </span>dnia <span class=\"_ _19\"> </span>powstania, tj.<span class=\"ls0\"> <span class=\"ff3\">niezawieraj\u0105ce elementu<span class=\"_ _2\"></span> finansowania, nie pod<span class=\"_ _2\"></span>legaj\u0105 dyskontowaniu i s\u0105 wyceniane w warto\u015b<span class=\"_ _2\"></span>ci nominalnej.<span class=\"_ _2\"></span></span> </span>Aktywa finansowe<span class=\"_ _0\"></span> wyceniane w <span class=\"_ _0\"></span>warto\u015bci godziwej<span class=\"_ _0\"></span> przez wynik finan<span class=\"_ _0\"></span>sowy<span class=\"ff2\"> </span>Grupa klasyfiku<span class=\"_ _2\"></span>je do aktyw\u00f3w wycenianych w warto\u015b<span class=\"_ _2\"></span>ci <span class=\"ff2\">godz<span class=\"_ _2\"></span>iwej przez wynik finanso<span class=\"_ _2\"></span>wy: </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">instrumenty po<span class=\"_ _2\"></span>chodne niewyznaczone dla cel\u00f3w rachu<span class=\"_ _2\"></span>nkowo\u015bci zabezpiecze\u0144,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">udzia\u0142y i ak<span class=\"_ _2\"></span>cje w jednostkach pozosta\u0142ych.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>Zyski <span class=\"_ _14\"> </span><span class=\"ff3\">lub <span class=\"_ _15\"> </span>s<span class=\"_ _2\"></span>traty <span class=\"_ _15\"> </span>wynikaj\u0105ce <span class=\"_ _15\"> </span>z <span class=\"_ _14\"> </span>wyceny <span class=\"_ _14\"> </span>sk\u0142adnika <span class=\"_ _14\"> </span>aktyw\u00f3w <span class=\"_ _14\"> </span>finansowych, <span class=\"_ _14\"> </span>klasyfikowaneg<span class=\"_ _2\"></span>o <span class=\"_ _15\"> </span>jako <span class=\"_ _14\"> </span>wycenianego <span class=\"_ _14\"> </span>wed\u0142ug </span>warto\u015bci godziwej przez <span class=\"_ _2\"></span>wynik finansowy, ujmu<span class=\"_ _2\"></span>je si\u0119 w wyniku finansowym w okresie, w k<span class=\"_ _2\"></span>t\u00f3rym powsta\u0142y.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Pochodne instrum<span class=\"_ _0\"></span>enty finansowe Pochodne <span class=\"_ _c\"> </span>ins<span class=\"_ _2\"></span>trumenty <span class=\"_ _c\"> </span>finansowe <span class=\"_ _c\"> </span>obj\u0119te <span class=\"_ _c\"> </span>zakresem <span class=\"_ _c\"> </span>MSS<span class=\"_ _2\"></span>F <span class=\"_ _c\"> </span>9 <span class=\"_ _d\"> </span><span class=\"ffa\">Instrumenty <span class=\"_ _c\"> </span>fina<span class=\"_ _2\"></span>nsowe<span class=\"ff2\"> <span class=\"_ _c\"> </span></span></span>zalicza <span class=\"_ _c\"> </span>si\u0119 <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>o <span class=\"_ _13\"> </span>akty<span class=\"_ _2\"></span>w\u00f3w<span class=\"ff2\"> <span class=\"_ _c\"> </span>/ </span>zobowi\u0105za\u0144 <span class=\"_ _17\"> </span>finan<span class=\"_ _2\"></span>sowych <span class=\"_ _17\"> </span>wycenianych <span class=\"_ _17\"> </span>w <span class=\"_ _17\"> </span>warto\u015bci <span class=\"_ _17\"> </span>godziwej <span class=\"_ _17\"> </span>przez <span class=\"_ _17\"> </span>wyn<span class=\"_ _2\"></span>ik <span class=\"_ _17\"> </span>finansowy, <span class=\"_ _17\"> </span>z <span class=\"_ _17\"> </span>wyj\u0105tkiem <span class=\"_ _17\"> </span>ins<span class=\"_ _2\"></span>trument\u00f3w pochodnych<span class=\"_ _2\"></span> stanowi\u0105cych instrumenty zabezpieczaj\u0105ce i ob<span class=\"_ _2\"></span>j\u0119tych rachunko<span class=\"_ _2\"></span>wo\u015bci\u0105 zabezpiecze\u0144.<span class=\"_ _9\"></span><span class=\"ff2\"> </span>Instrumenty <span class=\"_ _2\"></span>pochodn<span class=\"_ _2\"></span>e zaliczone <span class=\"_ _2\"></span>do <span class=\"_ _2\"></span>kategorii <span class=\"_ _2\"></span>\u201eaktyw\u00f3w<span class=\"_ _2\"></span><span class=\"ff2\"> / <span class=\"_ _2\"></span></span>zo<span class=\"_ _2\"></span>bowi\u0105za\u0144 finan<span class=\"_ _2\"></span>sowych <span class=\"_ _2\"></span>wycenianych <span class=\"_ _2\"></span>w warto\u015b<span class=\"_ _2\"></span>ci godziw<span class=\"_ _2\"></span>ej przez <span class=\"_ _9\"></span>wynik <span class=\"_ _12\"></span>finansowy\u201d <span class=\"_ _12\"></span>s\u0105 <span class=\"_ _9\"></span>wyceniane <span class=\"_ _9\"></span>w <span class=\"_ _12\"></span>warto\u015bci <span class=\"_ _9\"></span>godziwe<span class=\"_ _2\"></span>j, <span class=\"_ _9\"></span>uwzgl\u0119dniaj\u0105c <span class=\"_ _12\"></span>ich <span class=\"_ _9\"></span>warto\u015b\u0107 <span class=\"_ _9\"></span>r<span class=\"_ _2\"></span>ynkow\u0105 <span class=\"_ _9\"></span>n<span class=\"_ _2\"></span>a <span class=\"_ _9\"></span>dzie\u0144 <span class=\"_ _12\"></span>bilansowy<span class=\"_ _2e\"> </span>.<span class=\"_ _0\"></span> Zmiany <span class=\"_ _15\"> </span>w <span class=\"_ _15\"> </span>warto\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _15\"> </span>godziwej <span class=\"_ _15\"> </span>ty<span class=\"_ _2\"></span>ch <span class=\"_ _15\"> </span>instrument\u00f3w <span class=\"_ _15\"> </span>s\u0105 <span class=\"_ _14\"> </span>ujmowane <span class=\"_ _15\"> </span>w <span class=\"_ _14\"> </span>wyniku <span class=\"_ _15\"> </span>okr<span class=\"_ _2\"></span>esu. <span class=\"_ _15\"> </span>Instrumenty <span class=\"_ _14\"> </span>pochodne <span class=\"_ _15\"> </span>wyka<span class=\"_ _2\"></span>zuje si\u0119<span class=\"ff2\"> </span>jako akty<span class=\"_ _2\"></span>wa, gdy ich warto\u015b\u0107 jest dodat<span class=\"_ _2\"></span>nia i jako zobowi\u0105zania <span class=\"_ _2\"></span>\u2013<span class=\"ff2\"> </span>gdy ich warto\u015b\u0107 jes<span class=\"_ _2\"></span>t ujemna.<span class=\"ff2\"> </span>Rachunkowo\u015b\u0107 zab<span class=\"_ _0\"></span>ezpiecze\u0144<span class=\"ff2\"> </span>Grupa nie stos<span class=\"_ _2\"></span>uje rachunkowo\u015bci zabezpiecze\u0144.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Zobowi\u0105zania finanso<span class=\"_ _0\"></span>we<span class=\"ff2\"> </span>Grupa dzieli zobowi\u0105zan<span class=\"_ _2\"></span>ia finansowe na nast\u0119pu<span class=\"_ _2\"></span>j\u0105ce kategorie:<span class=\"_ _2\"></span><span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zobowi\u0105zania finan<span class=\"_ _2\"></span>sowe wyceniane wed\u0142ug zamortyzo<span class=\"_ _2\"></span>wanego kosztu,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zobowi\u0105zania finan<span class=\"_ _2\"></span>sowe wyceniane w warto\u015bci godziw<span class=\"_ _2\"></span>ej przez wynik finansowy.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>Kompensowanie Aktywa  i <span class=\"_ _15\"> </span>zob<span class=\"_ _2\"></span>owi\u0105zania <span class=\"_ _14\"> </span>finansowe  kompensuje <span class=\"_ _14\"> </span>si\u0119  i <span class=\"_ _15\"> </span>przedstawia  w <span class=\"_ _14\"> </span>sprawozdan<span class=\"_ _2\"></span>i<span class=\"_ _0\"></span>u <span class=\"_ _14\"> </span>z  sytuacji  <span class=\"ff2\">finansowej  w<span class=\"_ _0\"></span> <span class=\"_ _14\"> </span>kwocie </span>netto, <span class=\"_ _2\"></span>je\u017celi <span class=\"_ _2\"></span>wys<span class=\"_ _2\"></span>t\u0119puje <span class=\"_ _2\"></span>bie\u017c\u0105ce <span class=\"_ _9\"></span>mo\u017cliwe <span class=\"_ _2\"></span>do <span class=\"_ _2\"></span>wye<span class=\"_ _2\"></span>gzekwowania <span class=\"_ _9\"></span>na <span class=\"_ _2\"></span>drod<span class=\"_ _2\"></span>ze <span class=\"_ _2\"></span>prawnej <span class=\"_ _2\"></span>prawo <span class=\"_ _9\"></span>do <span class=\"_ _2\"></span>skompens<span class=\"_ _2\"></span>owania <span class=\"_ _2\"></span>uj\u0119tych kwot <span class=\"_ _15\"> </span>oraz <span class=\"_ _15\"> </span>Grup<span class=\"_ _2\"></span>a <span class=\"_ _15\"> </span>ma <span class=\"_ _15\"> </span>zamiar <span class=\"_ _15\"> </span>rozliczenia <span class=\"_ _15\"> </span>ich <span class=\"_ _15\"> </span>w <span class=\"_ _14\"> </span>kwocie <span class=\"_ _15\"> </span>netto <span class=\"_ _14\"> </span>lub <span class=\"_ _15\"> </span>jednoczesn<span class=\"_ _2\"></span>ej <span class=\"_ _15\"></span>realizacji <span class=\"_ _12\"></span>d<span class=\"_ _2\"></span>anego <span class=\"_ _15\"> </span>sk\u0142adnika <span class=\"_ _15\"> </span>ak<span class=\"_ _2\"></span>tyw\u00f3w i <span class=\"ff3\">uregulowania zobowi\u0105zan<span class=\"_ _2\"></span>ia.</span> Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania <span class=\"ff2\"> </span>Grupa dokonu<span class=\"_ _2\"></span>je os\u0105du w zakresie klasyfikacji instru<span class=\"_ _2\"></span>ment\u00f3w finansowych. <span class=\"_ _2\"></span><span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-366": {
   "value": "<div class=\"gs6b\"><table class=\"s w14b hfb\" id=\"_ac7bd341-ff5e-446a-be0f-adc0a7fcc653\"><tr><td class=\"c xbe yc52 w34 hf\"><div class=\"t m0 x12 h9 y8f ff6 fs2 fc2 sc0 ls0 ws0\">STRUKTURA NALE\u017bN<span class=\"_ _2\"></span>O\u015aCI HANDLOWYCH I POZOS<span class=\"_ _2\"></span>TA\u0141YCH<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x10f yc53 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yc53 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yc54 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yc54 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yc55 w34 hb\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci handlowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc55 w35 hb\"><div class=\"t m0 x1a h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">56 923 056,21 </div></td><td class=\"c x114 yc55 w36 hb\"><div class=\"t m0 x1a h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">73 043 892,13 </div></td></tr><tr><td class=\"c xbe yc56 w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Odpisy aktualizuj\u0105ce nale\u017cn<span class=\"_ _2\"></span>o\u015bci handlowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc56 w35 hc\"><div class=\"t m0 x17 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">(5 574 269,52) </div></td><td class=\"c x114 yc56 w36 hc\"><div class=\"t m0 x17 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">(5 612 246,17) </div></td></tr><tr><td class=\"c xbe yc57 w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci z tytu\u0142u sprzed<span class=\"_ _2\"></span>a\u017cy niefinansowych aktyw\u00f3w <span class=\"_ _2\"></span>trwa\u0142ych<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc57 w35 hc\"><div class=\"t m0 x60 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">115 000,01 </div></td><td class=\"c x114 yc57 w36 hc\"><div class=\"t m0 x5d h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc58 w34 hc\"><div class=\"t m0 x12 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">Wadia, kaucje, zabezpie<span class=\"_ _2\"></span>czenia </div></td><td class=\"c x113 yc58 w35 hc\"><div class=\"t m0 x60 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">252 518,32 </div></td><td class=\"c x114 yc58 w36 hc\"><div class=\"t m0 x60 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">545 831,17 </div></td></tr><tr><td class=\"c xbe yc59 w34 h40\"><div class=\"t m0 x12 h9 y4ea ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e nale\u017cno\u015bci finansow<span class=\"_ _2\"></span>e<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc59 w35 h40\"><div class=\"t m0 x2c h9 y4ea ff5 fs2 fc1 sc0 ls0 ws0\">1 731 035,65 </div></td><td class=\"c x114 yc59 w36 h40\"><div class=\"t m0 x2c h9 y4ea ff5 fs2 fc1 sc0 ls0 ws0\">9 006 387,86 </div></td></tr><tr><td class=\"c xbe yc5a w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Odpisy aktualizuj\u0105ce pozos<span class=\"_ _2\"></span>ta\u0142e nale\u017cno\u015bci finansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc5a w35 hc\"><div class=\"t m0 x1c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">(487 840,05) </div></td><td class=\"c x114 yc5a w36 hc\"><div class=\"t m0 x17 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">(1 869 539,53) </div></td></tr><tr><td class=\"c xbe yc5b w34 hc\"><div class=\"t m0 x12 h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">Razem aktywa f<span class=\"_ _2\"></span>inansowe </div></td><td class=\"c x113 yc5b w35 hc\"><div class=\"t m0 x1a h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">52 959 500,<span class=\"_ _2\"></span>62 </div></td><td class=\"c x114 yc5b w36 hc\"><div class=\"t m0 x1a h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">75 114 325,<span class=\"_ _2\"></span>46 </div></td></tr><tr><td class=\"c xbe yc5c w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci publicznoprawne (<span class=\"_ _2\"></span>bez podatku dochodowego)<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc5c w35 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">5 808 506,11 </div></td><td class=\"c x114 yc5c w36 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">2 323 387,02 </div></td></tr><tr><td class=\"c xbe yc5d w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Zaliczki na niefinansowe ak<span class=\"_ _2\"></span>tywa trwa\u0142e<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc5d w35 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">2 258 924,72 </div></td><td class=\"c x114 yc5d w36 hc\"><div class=\"t m0 x60 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">446 503,63 </div></td></tr><tr><td class=\"c xbe yc5e w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Zaliczki na niefinansowe ak<span class=\"_ _2\"></span>tywa obrotowe i us\u0142ug<span class=\"_ _2\"></span>i<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc5e w35 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">2 717 180,87 </div></td><td class=\"c x114 yc5e w36 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">2 371 302,44 </div></td></tr><tr><td class=\"c xbe yc5f w34 hb\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Rozliczenia mi\u0119dzyokres<span class=\"_ _2\"></span>owe prowizji z tytu\u0142u zad\u0142u\u017cenia<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc5f w35 hb\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">1 055 875,70 </div></td><td class=\"c x114 yc5f w36 hb\"><div class=\"t m0 x60 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">787 229,96 </div></td></tr><tr><td class=\"c xbe yc60 w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Rozliczenia mi\u0119dzyokres<span class=\"_ _2\"></span>owe czynne<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc60 w35 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">3 929 503,84 </div></td><td class=\"c x114 yc60 w36 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">2 364 459,26 </div></td></tr><tr><td class=\"c xbe yc61 w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e nale\u017cno\u015bci nief<span class=\"_ _2\"></span>inansowe<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc61 w35 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">2 802 903,20 </div></td><td class=\"c x114 yc61 w36 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">3 753 170,21 </div></td></tr><tr><td class=\"c xbe yc62 w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Odpisy aktualizuj\u0105ce nale\u017cn<span class=\"_ _2\"></span>o\u015bci niefinansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc62 w35 hc\"><div class=\"t m0 x1c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">(386 412,02) </div></td><td class=\"c x114 yc62 w36 hc\"><div class=\"t m0 x1c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">(219 454,69) </div></td></tr><tr><td class=\"c xbe yc63 w34 hb\"><div class=\"t m0 x12 h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">Razem aktywa <span class=\"_ _2\"></span>niefinansowe </div></td><td class=\"c x113 yc63 w35 hb\"><div class=\"t m0 x1a h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">18 186 482,<span class=\"_ _2\"></span>42 </div></td><td class=\"c x114 yc63 w36 hb\"><div class=\"t m0 x1a h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">11 826 597,<span class=\"_ _2\"></span>83 </div></td></tr><tr><td class=\"c xbe yc64 w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc1 ls0 ws0\">Razem na<span class=\"_ _2\"></span>le\u017cno\u015bci handlowe i pozosta\u0142e<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc64 w35 hc\"><div class=\"t m0 x1a h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">71 145 983,<span class=\"_ _2\"></span>04 </div></td><td class=\"c x114 yc64 w36 hc\"><div class=\"t m0 x1a h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">86 940 923,<span class=\"_ _2\"></span>29<span class=\"_ _2e\"> </span></div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-460": {
   "value": "<table class=\"s w14b hfb\" id=\"_ac7bd341-ff5e-446a-be0f-adc0a7fcc653\"><tr><td class=\"c xbe yc52 w34 hf\"><div class=\"t m0 x12 h9 y8f ff6 fs2 fc2 sc0 ls0 ws0\">STRUKTURA NALE\u017bN<span class=\"_ _2\"></span>O\u015aCI HANDLOWYCH I POZOS<span class=\"_ _2\"></span>TA\u0141YCH<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x10f yc53 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yc53 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yc54 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yc54 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yc55 w34 hb\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci handlowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc55 w35 hb\"><div class=\"t m0 x1a h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">56 923 056,21 </div></td><td class=\"c x114 yc55 w36 hb\"><div class=\"t m0 x1a h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">73 043 892,13 </div></td></tr><tr><td class=\"c xbe yc56 w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Odpisy aktualizuj\u0105ce nale\u017cn<span class=\"_ _2\"></span>o\u015bci handlowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc56 w35 hc\"><div class=\"t m0 x17 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">(5 574 269,52) </div></td><td class=\"c x114 yc56 w36 hc\"><div class=\"t m0 x17 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">(5 612 246,17) </div></td></tr><tr><td class=\"c xbe yc57 w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci z tytu\u0142u sprzed<span class=\"_ _2\"></span>a\u017cy niefinansowych aktyw\u00f3w <span class=\"_ _2\"></span>trwa\u0142ych<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc57 w35 hc\"><div class=\"t m0 x60 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">115 000,01 </div></td><td class=\"c x114 yc57 w36 hc\"><div class=\"t m0 x5d h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc58 w34 hc\"><div class=\"t m0 x12 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">Wadia, kaucje, zabezpie<span class=\"_ _2\"></span>czenia </div></td><td class=\"c x113 yc58 w35 hc\"><div class=\"t m0 x60 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">252 518,32 </div></td><td class=\"c x114 yc58 w36 hc\"><div class=\"t m0 x60 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">545 831,17 </div></td></tr><tr><td class=\"c xbe yc59 w34 h40\"><div class=\"t m0 x12 h9 y4ea ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e nale\u017cno\u015bci finansow<span class=\"_ _2\"></span>e<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc59 w35 h40\"><div class=\"t m0 x2c h9 y4ea ff5 fs2 fc1 sc0 ls0 ws0\">1 731 035,65 </div></td><td class=\"c x114 yc59 w36 h40\"><div class=\"t m0 x2c h9 y4ea ff5 fs2 fc1 sc0 ls0 ws0\">9 006 387,86 </div></td></tr><tr><td class=\"c xbe yc5a w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Odpisy aktualizuj\u0105ce pozos<span class=\"_ _2\"></span>ta\u0142e nale\u017cno\u015bci finansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc5a w35 hc\"><div class=\"t m0 x1c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">(487 840,05) </div></td><td class=\"c x114 yc5a w36 hc\"><div class=\"t m0 x17 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">(1 869 539,53) </div></td></tr><tr><td class=\"c xbe yc5b w34 hc\"><div class=\"t m0 x12 h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">Razem aktywa f<span class=\"_ _2\"></span>inansowe </div></td><td class=\"c x113 yc5b w35 hc\"><div class=\"t m0 x1a h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">52 959 500,<span class=\"_ _2\"></span>62 </div></td><td class=\"c x114 yc5b w36 hc\"><div class=\"t m0 x1a h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">75 114 325,<span class=\"_ _2\"></span>46 </div></td></tr><tr><td class=\"c xbe yc5c w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci publicznoprawne (<span class=\"_ _2\"></span>bez podatku dochodowego)<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc5c w35 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">5 808 506,11 </div></td><td class=\"c x114 yc5c w36 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">2 323 387,02 </div></td></tr><tr><td class=\"c xbe yc5d w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Zaliczki na niefinansowe ak<span class=\"_ _2\"></span>tywa trwa\u0142e<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc5d w35 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">2 258 924,72 </div></td><td class=\"c x114 yc5d w36 hc\"><div class=\"t m0 x60 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">446 503,63 </div></td></tr><tr><td class=\"c xbe yc5e w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Zaliczki na niefinansowe ak<span class=\"_ _2\"></span>tywa obrotowe i us\u0142ug<span class=\"_ _2\"></span>i<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc5e w35 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">2 717 180,87 </div></td><td class=\"c x114 yc5e w36 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">2 371 302,44 </div></td></tr><tr><td class=\"c xbe yc5f w34 hb\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Rozliczenia mi\u0119dzyokres<span class=\"_ _2\"></span>owe prowizji z tytu\u0142u zad\u0142u\u017cenia<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc5f w35 hb\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">1 055 875,70 </div></td><td class=\"c x114 yc5f w36 hb\"><div class=\"t m0 x60 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">787 229,96 </div></td></tr><tr><td class=\"c xbe yc60 w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Rozliczenia mi\u0119dzyokres<span class=\"_ _2\"></span>owe czynne<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc60 w35 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">3 929 503,84 </div></td><td class=\"c x114 yc60 w36 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">2 364 459,26 </div></td></tr><tr><td class=\"c xbe yc61 w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e nale\u017cno\u015bci nief<span class=\"_ _2\"></span>inansowe<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc61 w35 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">2 802 903,20 </div></td><td class=\"c x114 yc61 w36 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">3 753 170,21 </div></td></tr><tr><td class=\"c xbe yc62 w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Odpisy aktualizuj\u0105ce nale\u017cn<span class=\"_ _2\"></span>o\u015bci niefinansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc62 w35 hc\"><div class=\"t m0 x1c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">(386 412,02) </div></td><td class=\"c x114 yc62 w36 hc\"><div class=\"t m0 x1c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">(219 454,69) </div></td></tr><tr><td class=\"c xbe yc63 w34 hb\"><div class=\"t m0 x12 h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">Razem aktywa <span class=\"_ _2\"></span>niefinansowe </div></td><td class=\"c x113 yc63 w35 hb\"><div class=\"t m0 x1a h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">18 186 482,<span class=\"_ _2\"></span>42 </div></td><td class=\"c x114 yc63 w36 hb\"><div class=\"t m0 x1a h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">11 826 597,<span class=\"_ _2\"></span>83 </div></td></tr><tr><td class=\"c xbe yc64 w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc1 ls0 ws0\">Razem na<span class=\"_ _2\"></span>le\u017cno\u015bci handlowe i pozosta\u0142e<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc64 w35 hc\"><div class=\"t m0 x1a h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">71 145 983,<span class=\"_ _2\"></span>04 </div></td><td class=\"c x114 yc64 w36 hc\"><div class=\"t m0 x1a h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">86 940 923,<span class=\"_ _2\"></span>29<span class=\"_ _2e\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherCurrentAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-473": {
   "value": "<table class=\"s w14b hfb\" id=\"_ac7bd341-ff5e-446a-be0f-adc0a7fcc653\"><tr><td class=\"c xbe yc52 w34 hf\"><div class=\"t m0 x12 h9 y8f ff6 fs2 fc2 sc0 ls0 ws0\">STRUKTURA NALE\u017bN<span class=\"_ _2\"></span>O\u015aCI HANDLOWYCH I POZOS<span class=\"_ _2\"></span>TA\u0141YCH<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x10f yc53 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yc53 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yc54 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yc54 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yc55 w34 hb\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci handlowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc55 w35 hb\"><div class=\"t m0 x1a h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">56 923 056,21 </div></td><td class=\"c x114 yc55 w36 hb\"><div class=\"t m0 x1a h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">73 043 892,13 </div></td></tr><tr><td class=\"c xbe yc56 w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Odpisy aktualizuj\u0105ce nale\u017cn<span class=\"_ _2\"></span>o\u015bci handlowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc56 w35 hc\"><div class=\"t m0 x17 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">(5 574 269,52) </div></td><td class=\"c x114 yc56 w36 hc\"><div class=\"t m0 x17 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">(5 612 246,17) </div></td></tr><tr><td class=\"c xbe yc57 w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci z tytu\u0142u sprzed<span class=\"_ _2\"></span>a\u017cy niefinansowych aktyw\u00f3w <span class=\"_ _2\"></span>trwa\u0142ych<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc57 w35 hc\"><div class=\"t m0 x60 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">115 000,01 </div></td><td class=\"c x114 yc57 w36 hc\"><div class=\"t m0 x5d h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc58 w34 hc\"><div class=\"t m0 x12 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">Wadia, kaucje, zabezpie<span class=\"_ _2\"></span>czenia </div></td><td class=\"c x113 yc58 w35 hc\"><div class=\"t m0 x60 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">252 518,32 </div></td><td class=\"c x114 yc58 w36 hc\"><div class=\"t m0 x60 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">545 831,17 </div></td></tr><tr><td class=\"c xbe yc59 w34 h40\"><div class=\"t m0 x12 h9 y4ea ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e nale\u017cno\u015bci finansow<span class=\"_ _2\"></span>e<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc59 w35 h40\"><div class=\"t m0 x2c h9 y4ea ff5 fs2 fc1 sc0 ls0 ws0\">1 731 035,65 </div></td><td class=\"c x114 yc59 w36 h40\"><div class=\"t m0 x2c h9 y4ea ff5 fs2 fc1 sc0 ls0 ws0\">9 006 387,86 </div></td></tr><tr><td class=\"c xbe yc5a w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Odpisy aktualizuj\u0105ce pozos<span class=\"_ _2\"></span>ta\u0142e nale\u017cno\u015bci finansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc5a w35 hc\"><div class=\"t m0 x1c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">(487 840,05) </div></td><td class=\"c x114 yc5a w36 hc\"><div class=\"t m0 x17 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">(1 869 539,53) </div></td></tr><tr><td class=\"c xbe yc5b w34 hc\"><div class=\"t m0 x12 h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">Razem aktywa f<span class=\"_ _2\"></span>inansowe </div></td><td class=\"c x113 yc5b w35 hc\"><div class=\"t m0 x1a h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">52 959 500,<span class=\"_ _2\"></span>62 </div></td><td class=\"c x114 yc5b w36 hc\"><div class=\"t m0 x1a h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">75 114 325,<span class=\"_ _2\"></span>46 </div></td></tr><tr><td class=\"c xbe yc5c w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci publicznoprawne (<span class=\"_ _2\"></span>bez podatku dochodowego)<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc5c w35 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">5 808 506,11 </div></td><td class=\"c x114 yc5c w36 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">2 323 387,02 </div></td></tr><tr><td class=\"c xbe yc5d w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Zaliczki na niefinansowe ak<span class=\"_ _2\"></span>tywa trwa\u0142e<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc5d w35 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">2 258 924,72 </div></td><td class=\"c x114 yc5d w36 hc\"><div class=\"t m0 x60 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">446 503,63 </div></td></tr><tr><td class=\"c xbe yc5e w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Zaliczki na niefinansowe ak<span class=\"_ _2\"></span>tywa obrotowe i us\u0142ug<span class=\"_ _2\"></span>i<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc5e w35 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">2 717 180,87 </div></td><td class=\"c x114 yc5e w36 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">2 371 302,44 </div></td></tr><tr><td class=\"c xbe yc5f w34 hb\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Rozliczenia mi\u0119dzyokres<span class=\"_ _2\"></span>owe prowizji z tytu\u0142u zad\u0142u\u017cenia<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc5f w35 hb\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">1 055 875,70 </div></td><td class=\"c x114 yc5f w36 hb\"><div class=\"t m0 x60 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">787 229,96 </div></td></tr><tr><td class=\"c xbe yc60 w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Rozliczenia mi\u0119dzyokres<span class=\"_ _2\"></span>owe czynne<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc60 w35 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">3 929 503,84 </div></td><td class=\"c x114 yc60 w36 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">2 364 459,26 </div></td></tr><tr><td class=\"c xbe yc61 w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e nale\u017cno\u015bci nief<span class=\"_ _2\"></span>inansowe<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc61 w35 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">2 802 903,20 </div></td><td class=\"c x114 yc61 w36 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">3 753 170,21 </div></td></tr><tr><td class=\"c xbe yc62 w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Odpisy aktualizuj\u0105ce nale\u017cn<span class=\"_ _2\"></span>o\u015bci niefinansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc62 w35 hc\"><div class=\"t m0 x1c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">(386 412,02) </div></td><td class=\"c x114 yc62 w36 hc\"><div class=\"t m0 x1c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">(219 454,69) </div></td></tr><tr><td class=\"c xbe yc63 w34 hb\"><div class=\"t m0 x12 h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">Razem aktywa <span class=\"_ _2\"></span>niefinansowe </div></td><td class=\"c x113 yc63 w35 hb\"><div class=\"t m0 x1a h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">18 186 482,<span class=\"_ _2\"></span>42 </div></td><td class=\"c x114 yc63 w36 hb\"><div class=\"t m0 x1a h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">11 826 597,<span class=\"_ _2\"></span>83 </div></td></tr><tr><td class=\"c xbe yc64 w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc1 ls0 ws0\">Razem na<span class=\"_ _2\"></span>le\u017cno\u015bci handlowe i pozosta\u0142e<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc64 w35 hc\"><div class=\"t m0 x1a h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">71 145 983,<span class=\"_ _2\"></span>04 </div></td><td class=\"c x114 yc64 w36 hc\"><div class=\"t m0 x1a h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">86 940 923,<span class=\"_ _2\"></span>29<span class=\"_ _2e\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPrepaymentsAndOtherAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-479": {
   "value": "<table class=\"s w14b hfb\" id=\"_ac7bd341-ff5e-446a-be0f-adc0a7fcc653\"><tr><td class=\"c xbe yc52 w34 hf\"><div class=\"t m0 x12 h9 y8f ff6 fs2 fc2 sc0 ls0 ws0\">STRUKTURA NALE\u017bN<span class=\"_ _2\"></span>O\u015aCI HANDLOWYCH I POZOS<span class=\"_ _2\"></span>TA\u0141YCH<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x10f yc53 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yc53 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yc54 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yc54 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yc55 w34 hb\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci handlowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc55 w35 hb\"><div class=\"t m0 x1a h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">56 923 056,21 </div></td><td class=\"c x114 yc55 w36 hb\"><div class=\"t m0 x1a h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">73 043 892,13 </div></td></tr><tr><td class=\"c xbe yc56 w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Odpisy aktualizuj\u0105ce nale\u017cn<span class=\"_ _2\"></span>o\u015bci handlowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc56 w35 hc\"><div class=\"t m0 x17 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">(5 574 269,52) </div></td><td class=\"c x114 yc56 w36 hc\"><div class=\"t m0 x17 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">(5 612 246,17) </div></td></tr><tr><td class=\"c xbe yc57 w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci z tytu\u0142u sprzed<span class=\"_ _2\"></span>a\u017cy niefinansowych aktyw\u00f3w <span class=\"_ _2\"></span>trwa\u0142ych<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc57 w35 hc\"><div class=\"t m0 x60 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">115 000,01 </div></td><td class=\"c x114 yc57 w36 hc\"><div class=\"t m0 x5d h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc58 w34 hc\"><div class=\"t m0 x12 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">Wadia, kaucje, zabezpie<span class=\"_ _2\"></span>czenia </div></td><td class=\"c x113 yc58 w35 hc\"><div class=\"t m0 x60 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">252 518,32 </div></td><td class=\"c x114 yc58 w36 hc\"><div class=\"t m0 x60 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">545 831,17 </div></td></tr><tr><td class=\"c xbe yc59 w34 h40\"><div class=\"t m0 x12 h9 y4ea ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e nale\u017cno\u015bci finansow<span class=\"_ _2\"></span>e<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc59 w35 h40\"><div class=\"t m0 x2c h9 y4ea ff5 fs2 fc1 sc0 ls0 ws0\">1 731 035,65 </div></td><td class=\"c x114 yc59 w36 h40\"><div class=\"t m0 x2c h9 y4ea ff5 fs2 fc1 sc0 ls0 ws0\">9 006 387,86 </div></td></tr><tr><td class=\"c xbe yc5a w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Odpisy aktualizuj\u0105ce pozos<span class=\"_ _2\"></span>ta\u0142e nale\u017cno\u015bci finansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc5a w35 hc\"><div class=\"t m0 x1c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">(487 840,05) </div></td><td class=\"c x114 yc5a w36 hc\"><div class=\"t m0 x17 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">(1 869 539,53) </div></td></tr><tr><td class=\"c xbe yc5b w34 hc\"><div class=\"t m0 x12 h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">Razem aktywa f<span class=\"_ _2\"></span>inansowe </div></td><td class=\"c x113 yc5b w35 hc\"><div class=\"t m0 x1a h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">52 959 500,<span class=\"_ _2\"></span>62 </div></td><td class=\"c x114 yc5b w36 hc\"><div class=\"t m0 x1a h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">75 114 325,<span class=\"_ _2\"></span>46 </div></td></tr><tr><td class=\"c xbe yc5c w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci publicznoprawne (<span class=\"_ _2\"></span>bez podatku dochodowego)<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc5c w35 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">5 808 506,11 </div></td><td class=\"c x114 yc5c w36 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">2 323 387,02 </div></td></tr><tr><td class=\"c xbe yc5d w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Zaliczki na niefinansowe ak<span class=\"_ _2\"></span>tywa trwa\u0142e<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc5d w35 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">2 258 924,72 </div></td><td class=\"c x114 yc5d w36 hc\"><div class=\"t m0 x60 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">446 503,63 </div></td></tr><tr><td class=\"c xbe yc5e w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Zaliczki na niefinansowe ak<span class=\"_ _2\"></span>tywa obrotowe i us\u0142ug<span class=\"_ _2\"></span>i<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc5e w35 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">2 717 180,87 </div></td><td class=\"c x114 yc5e w36 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">2 371 302,44 </div></td></tr><tr><td class=\"c xbe yc5f w34 hb\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Rozliczenia mi\u0119dzyokres<span class=\"_ _2\"></span>owe prowizji z tytu\u0142u zad\u0142u\u017cenia<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc5f w35 hb\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">1 055 875,70 </div></td><td class=\"c x114 yc5f w36 hb\"><div class=\"t m0 x60 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">787 229,96 </div></td></tr><tr><td class=\"c xbe yc60 w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Rozliczenia mi\u0119dzyokres<span class=\"_ _2\"></span>owe czynne<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc60 w35 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">3 929 503,84 </div></td><td class=\"c x114 yc60 w36 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">2 364 459,26 </div></td></tr><tr><td class=\"c xbe yc61 w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e nale\u017cno\u015bci nief<span class=\"_ _2\"></span>inansowe<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc61 w35 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">2 802 903,20 </div></td><td class=\"c x114 yc61 w36 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">3 753 170,21 </div></td></tr><tr><td class=\"c xbe yc62 w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Odpisy aktualizuj\u0105ce nale\u017cn<span class=\"_ _2\"></span>o\u015bci niefinansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc62 w35 hc\"><div class=\"t m0 x1c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">(386 412,02) </div></td><td class=\"c x114 yc62 w36 hc\"><div class=\"t m0 x1c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">(219 454,69) </div></td></tr><tr><td class=\"c xbe yc63 w34 hb\"><div class=\"t m0 x12 h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">Razem aktywa <span class=\"_ _2\"></span>niefinansowe </div></td><td class=\"c x113 yc63 w35 hb\"><div class=\"t m0 x1a h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">18 186 482,<span class=\"_ _2\"></span>42 </div></td><td class=\"c x114 yc63 w36 hb\"><div class=\"t m0 x1a h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">11 826 597,<span class=\"_ _2\"></span>83 </div></td></tr><tr><td class=\"c xbe yc64 w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc1 ls0 ws0\">Razem na<span class=\"_ _2\"></span>le\u017cno\u015bci handlowe i pozosta\u0142e<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc64 w35 hc\"><div class=\"t m0 x1a h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">71 145 983,<span class=\"_ _2\"></span>04 </div></td><td class=\"c x114 yc64 w36 hc\"><div class=\"t m0 x1a h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">86 940 923,<span class=\"_ _2\"></span>29<span class=\"_ _2e\"> </span></div></td></tr></table><table class=\"s w137 hfc\" id=\"_58240d4c-05a7-49f2-9b65-5f854f0c1e9d\"><tr><td class=\"c xc1 yc65 w16e hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">ZMIANA<span class=\"_ _2e\"> </span></div></td><td class=\"c x15a yc65 w16f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">STANU<span class=\"_ _2e\"> </span></div></td><td class=\"c x15b yc65 w170 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">ODPIS\u00d3W<span class=\"_ _2e\"> </span></div></td><td class=\"c x15c yc65 w171 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">AKTUALIZUJ\u0104CYCH<span class=\"_ _2e\"> </span></div></td><td class=\"c x15d yc65 w172 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">WARTO\u015a\u0106<span class=\"_ _2e\"> </span></div></td><td class=\"c x15e yc65 w173 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">NALE\u017bNO\u015aCI<span class=\"_ _2e\"> </span></div></td><td class=\"c x125 yc66 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 yc66 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xc1 yc67 w174 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">HANDLOWYCH I POZ<span class=\"_ _2\"></span>OSTA\u0141YCH<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x111 yc68 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yc68 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yc69 w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc1 ls0 ws0\">Stan na pocz<span class=\"_ _2\"></span>\u0105tek okresu<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x113 yc69 w35 hc\"><div class=\"t m0 x20 h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">(7 701 240,3<span class=\"_ _2\"></span>9) </div></td><td class=\"c x114 yc69 w36 hc\"><div class=\"t m0 x20 h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">(6 778 520,2<span class=\"_ _2\"></span>4) </div></td></tr><tr><td class=\"c xbe yc6a w34 hb\"><div class=\"t m0 x12 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">Utworzenie  </div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x113 yc6a w35 hb\"><div class=\"t m0 x17 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">(4 319 154,00) </div></td><td class=\"c x114 yc6a w36 hb\"><div class=\"t m0 x17 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">(4 771 861,25) </div></td></tr><tr><td class=\"c xbe yc6b w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Rozwi\u0105zanie<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x113 yc6b w35 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">3 706 859,02 </div></td><td class=\"c x114 yc6b w36 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">1 328 282,03 </div></td></tr><tr><td class=\"c xbe yc6c w34 hc\"><div class=\"t m0 x12 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">Wykorzystanie </div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x113 yc6c w35 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">1 865 013,78 </div></td><td class=\"c x114 yc6c w36 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">2 520 859,07 </div></td></tr><tr><td class=\"c xbe yc6d w34 hc\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe <span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x113 yc6d w35 hc\"><div class=\"t m0 x5d h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yc6d w36 hc\"><div class=\"t m0 x5d h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc6e w34 hb\"><div class=\"t m0 x12 h9 yd6 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e <span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x113 yc6e w35 hb\"><div class=\"t m0 x5d h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yc6e w36 hb\"><div class=\"t m0 x5d h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc6f w34 hc\"><div class=\"t m0 x12 h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">Stan na konie<span class=\"_ _2\"></span>c okresu </div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x113 yc6f w35 hc\"><div class=\"t m0 x20 h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">(6 448 521,5<span class=\"_ _2\"></span>9) </div></td><td class=\"c x114 yc6f w36 hc\"><div class=\"t m0 x20 h9 yd6 ff5 fs2 fc1 sc1 ls0 ws0\">(7 701 240,3<span class=\"_ _2\"></span>9) </div></td></tr></table>Analiza wiekowania nal<span class=\"_ _0\"></span>e\u017cno\u015bci z tytu<span class=\"_ _0\"></span>\u0142u dostaw i us\u0142ug<span class=\"_ _0\"></span> oraz oczeki<span class=\"_ _0\"></span>wanej straty kr<span class=\"_ _0\"></span>edytowej<span class=\"ff2 fc1\"> </span><table class=\"s w175 hfd\" id=\"_93815cbd-2f9e-45c1-b39e-1cee5201a7b4\"><tr><td></td><td></td><td class=\"c x15f yc70 w176 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Wska\u017anik<span class=\"_ _2e\"> </span></div></td><td class=\"c x160 yc70 w177 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Oczekiwana<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c xbe yc71 w4d h69\"><div class=\"t m0 x2a h9 y237 ff6 fs2 fc2 sc0 ls0 ws0\">Przedzia\u0142 wiekowy<span class=\"ff5\"> </span></div></td><td class=\"c x161 yc71 w4e h69\"><div class=\"t m0 x33 h9 y238 ff6 fs2 fc2 sc0 ls0 ws0\">Warto\u015b\u0107 brutto<span class=\"ff5\"> </span></div></td><td class=\"c x162 yc72 w178 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">niewype\u0142nienia<span class=\"_ _2e\"> </span></div></td><td class=\"c x163 yc72 w179 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">strata<span class=\"_ _2e\"> </span></div></td><td class=\"c x11c yc71 w51 h69\"><div class=\"t m0 x25 h9 y238 ff6 fs2 fc2 sc0 ls0 ws0\">Warto\u015b\u0107 netto<span class=\"ff5\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x164 yc73 w17a hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">zobowi\u0105zania<span class=\"_ _2e\"> </span></div></td><td class=\"c x165 yc73 w17b hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">kredytowa<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c xbe yc74 w4d hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci bie\u017c\u0105ce<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x161 yc74 w4e hc\"><div class=\"t m0 x14 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">42 855 417,80 </div></td><td class=\"c x166 yc74 w4f hc\"><div class=\"t m0 x6a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,19% </div></td><td class=\"c x167 yc74 w50 hc\"><div class=\"t m0 x28 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(81 425,30) </div></td><td class=\"c x11c yc74 w51 hc\"><div class=\"t m0 x14 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">42 773 992,50 </div></td></tr><tr><td class=\"c xbe yc75 w4d hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci po terminie <span class=\"_ _2\"></span><span class=\"ff5\">- do 30 dni</span><span class=\"ff5\"> </span></div></td><td class=\"c x161 yc75 w4e hb\"><div class=\"t m0 x36 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">3 187 997,30 </div></td><td class=\"c x166 yc75 w4f hb\"><div class=\"t m0 x6a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,35% </div></td><td class=\"c x167 yc75 w50 hb\"><div class=\"t m0 x28 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(11 157,99) </div></td><td class=\"c x11c yc75 w51 hb\"><div class=\"t m0 x36 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">3 176 839,31 </div></td></tr><tr><td class=\"c xbe yc76 w4d hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci po terminie <span class=\"_ _2\"></span><span class=\"ff5\">- od 31 do 90 dni</span><span class=\"ff5\"><span class=\"_ _2\"></span> </span></div></td><td class=\"c x161 yc76 w4e hc\"><div class=\"t m0 x36 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">4 086 571,52 </div></td><td class=\"c x166 yc76 w4f hc\"><div class=\"t m0 x6a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1,11% </div></td><td class=\"c x167 yc76 w50 hc\"><div class=\"t m0 x28 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(45 360,94) </div></td><td class=\"c x11c yc76 w51 hc\"><div class=\"t m0 x36 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">4 041 210,58 </div></td></tr><tr><td class=\"c xbe yc77 w4d hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci <span class=\"ff5\">po term<span class=\"_ _2\"></span>inie - od 91 do 180 dni</span><span class=\"ff5\"><span class=\"_ _2\"></span> </span></div></td><td class=\"c x161 yc77 w4e hc\"><div class=\"t m0 x20 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">772 161,21 </div></td><td class=\"c x166 yc77 w4f hc\"><div class=\"t m0 x6a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3,05% </div></td><td class=\"c x167 yc77 w50 hc\"><div class=\"t m0 x28 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(23 550,92) </div></td><td class=\"c x11c yc77 w51 hc\"><div class=\"t m0 x20 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">748 610,29 </div></td></tr><tr><td class=\"c xbe yc78 w4d hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci po terminie <span class=\"_ _2\"></span><span class=\"ff5\">- od 181 do 365 dni</span><span class=\"ff5\"><span class=\"_ _2\"></span> </span></div></td><td class=\"c x161 yc78 w4e hc\"><div class=\"t m0 x20 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">657 940,07 </div></td><td class=\"c x166 yc78 w4f hc\"><div class=\"t m0 x6a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">7,57% </div></td><td class=\"c x167 yc78 w50 hc\"><div class=\"t m0 x28 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(49 806,06) </div></td><td class=\"c x11c yc78 w51 hc\"><div class=\"t m0 x20 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">608 134,01 </div></td></tr><tr><td class=\"c xbe yc79 w4d hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci po terminie <span class=\"_ _2\"></span><span class=\"ff5\">- </span>powy\u017cej 365 dni<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x161 yc79 w4e hb\"><div class=\"t m0 x36 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">5 362 968,31 </div></td><td class=\"c x166 yc79 w4f hb\"><div class=\"t m0 x3b h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x167 yc79 w50 hb\"><div class=\"t m0 x29 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(5 362 968,31) </div></td><td class=\"c x11c yc79 w51 hb\"><div class=\"t m0 x4a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc7a w4d hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem na<span class=\"_ _2\"></span>le\u017cno\u015bci handlowe | 3<span class=\"_ _2\"></span>1.12.2023<span class=\"ff5\"> </span></div></td><td class=\"c x161 yc7a w4e hc\"><div class=\"t m0 x29 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">56 923 056,<span class=\"_ _2\"></span>21 </div></td><td class=\"c x166 yc7a w4f hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">- </div></td><td class=\"c x167 yc7a w50 hc\"><div class=\"t m0 x29 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(5 574 269,5<span class=\"_ _2\"></span>2) </div></td><td class=\"c x11c yc7a w51 hc\"><div class=\"t m0 x29 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">51 348 786,<span class=\"_ _2\"></span>69 </div></td></tr></table><table class=\"s w175 hfe\" id=\"_7f54be79-c3ed-4072-9fe2-14587c6eb083\"><tr><td></td><td></td><td class=\"c x15f yc7c w176 hc7\"><div class=\"t m0 xb9 h9 yc7b ff6 fs2 fc2 sc0 ls0 ws0\">Wska\u017anik<span class=\"_ _2e\"> </span></div></td><td class=\"c x160 yc7c w177 hc7\"><div class=\"t m0 xb9 h9 yc7b ff5 fs2 fc2 sc0 ls0 ws0\">Oczekiwana<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c xbe yc7d w4d h6b\"><div class=\"t m0 x2a h9 y6f ff6 fs2 fc2 sc0 ls0 ws0\">Przedzia\u0142 wiekowy<span class=\"ff5\"> </span></div></td><td class=\"c x161 yc7d w4e h6b\"><div class=\"t m0 x33 h9 y6f ff6 fs2 fc2 sc0 ls0 ws0\">Warto\u015b\u0107 brutto<span class=\"ff5\"> </span></div></td><td class=\"c x162 yc72 w178 hff\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">niewype\u0142nienia<span class=\"_ _2e\"> </span></div></td><td class=\"c x163 yc72 w179 hff\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">strata<span class=\"_ _2e\"> </span></div></td><td class=\"c x11c yc7d w51 h6b\"><div class=\"t m0 x25 h9 y6f ff6 fs2 fc2 sc0 ls0 ws0\">Warto\u015b\u0107 netto<span class=\"ff5\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x164 yc7e w17a hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">zobowi\u0105zania<span class=\"_ _2e\"> </span></div></td><td class=\"c x165 yc7e w17b hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">kredytowa<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c xbe yc7f w4d hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci bie\u017c\u0105ce<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x161 yc7f w4e hc\"><div class=\"t m0 x14 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">58 564 564,31 </div></td><td class=\"c x166 yc7f w4f hc\"><div class=\"t m0 x6a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,38% </div></td><td class=\"c x167 yc7f w50 hc\"><div class=\"t m0 x13 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(222 545,35) </div></td><td class=\"c x11c yc7f w51 hc\"><div class=\"t m0 x14 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">58 342 018,96 </div></td></tr><tr><td class=\"c xbe yc80 w4d hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci po terminie <span class=\"_ _2\"></span><span class=\"ff5\">- do 30 dni</span><span class=\"ff5\"> </span></div></td><td class=\"c x161 yc80 w4e hc\"><div class=\"t m0 x36 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 750 843,19 </div></td><td class=\"c x166 yc80 w4f hc\"><div class=\"t m0 x6a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,58% </div></td><td class=\"c x167 yc80 w50 hc\"><div class=\"t m0 x28 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(15 954,89) </div></td><td class=\"c x11c yc80 w51 hc\"><div class=\"t m0 x36 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 734 888,30 </div></td></tr><tr><td class=\"c xbe yc81 w4d hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci po terminie <span class=\"_ _2\"></span><span class=\"ff5\">- od 31 do 90 dni</span><span class=\"ff5\"><span class=\"_ _2\"></span> </span></div></td><td class=\"c x161 yc81 w4e hb\"><div class=\"t m0 x36 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">3 653 982,67 </div></td><td class=\"c x166 yc81 w4f hb\"><div class=\"t m0 x6a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">1,47% </div></td><td class=\"c x167 yc81 w50 hb\"><div class=\"t m0 x28 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(53 713,55) </div></td><td class=\"c x11c yc81 w51 hb\"><div class=\"t m0 x36 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">3 600 269,12 </div></td></tr><tr><td class=\"c xbe yc82 w4d hc\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci <span class=\"ff5\">po term<span class=\"_ _2\"></span>inie - od 91 do 180 dni</span><span class=\"ff5\"><span class=\"_ _2\"></span> </span></div></td><td class=\"c x161 yc82 w4e hc\"><div class=\"t m0 x36 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">1 712 585,29 </div></td><td class=\"c x166 yc82 w4f hc\"><div class=\"t m0 x6a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">3,09% </div></td><td class=\"c x167 yc82 w50 hc\"><div class=\"t m0 x28 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(52 918,89) </div></td><td class=\"c x11c yc82 w51 hc\"><div class=\"t m0 x36 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">1 659 666,40 </div></td></tr><tr><td class=\"c xbe yc83 w4d hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci po terminie <span class=\"_ _2\"></span><span class=\"ff5\">- od 181 do 365 dni</span><span class=\"ff5\"><span class=\"_ _2\"></span> </span></div></td><td class=\"c x161 yc83 w4e hc\"><div class=\"t m0 x36 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 152 181,84 </div></td><td class=\"c x166 yc83 w4f hc\"><div class=\"t m0 x6a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">4,98% </div></td><td class=\"c x167 yc83 w50 hc\"><div class=\"t m0 x28 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(57 378,66) </div></td><td class=\"c x11c yc83 w51 hc\"><div class=\"t m0 x36 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 094 803,18 </div></td></tr><tr><td class=\"c xbe yc84 w4d hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci po terminie <span class=\"_ _2\"></span><span class=\"ff5\">- </span>powy\u017cej 365 dni<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x161 yc84 w4e hc\"><div class=\"t m0 x36 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">5 209 734,83 </div></td><td class=\"c x166 yc84 w4f hc\"><div class=\"t m0 x3b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x167 yc84 w50 hc\"><div class=\"t m0 x29 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(5 209 734,83) </div></td><td class=\"c x11c yc84 w51 hc\"><div class=\"t m0 x4a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc85 w4d hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc1 ls0 ws0\">Razem na<span class=\"_ _2\"></span>le\u017cno\u015bci handlowe | 3<span class=\"_ _2\"></span>1.12.2022<span class=\"ff5\"> </span></div></td><td class=\"c x161 yc85 w4e hb\"><div class=\"t m0 x29 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">73 043 892,<span class=\"_ _2\"></span>13 </div></td><td class=\"c x166 yc85 w4f hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">- </div></td><td class=\"c x167 yc85 w50 hb\"><div class=\"t m0 x29 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">(5 612 246,1<span class=\"_ _2\"></span>7) </div></td><td class=\"c x11c yc85 w51 hb\"><div class=\"t m0 x29 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">67 431 645,<span class=\"_ _2\"></span>96 </div></td></tr></table>Warto\u015b\u0107 bilans<span class=\"_ _0\"></span>owa instrument\u00f3w fin<span class=\"_ _0\"></span>ansowych<span class=\"ff2 fc1\"> </span><table class=\"s w14b h120\" id=\"_f039f0c3-6b97-4495-b7be-4a8278c9dfa6\"><tr><td class=\"c xbe ydfb w34 h14\"><div class=\"t m0 x12 h9 y19e ff5 fs2 fc2 sc0 ls0 ws0\">AKTYWA FINANSOWE<span class=\"_ _2\"></span> </div></td><td class=\"c x10f ydfc wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 ydfc wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 ydfd wa0 hc8\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 ydfd wa0 hc8\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ydfe w34 hd\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci handlowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ydfe w35 hd\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">51 348 786,69 </div></td><td class=\"c x114 ydfe w36 hd\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">67 431 645,96 </div></td></tr><tr><td class=\"c xbe ydff w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Udzielone po\u017cyczki<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ydff w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">318 830,02 </div></td><td class=\"c x114 ydff w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 892 520,55 </div></td></tr><tr><td class=\"c xbe ye00 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">\u015arodki pieni\u0119\u017cne i ich ekw<span class=\"_ _2\"></span>iwalenty<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye00 w35 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">13 839 364,78 </div></td><td class=\"c x114 ye00 w36 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">13 087 869,42 </div></td></tr><tr><td class=\"c xbe ye01 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e aktywa finansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye01 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 610 713,93 </div></td><td class=\"c x114 ye01 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">8 202 834,62 </div></td></tr><tr><td class=\"c xbe ye02 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Razem aktywa f<span class=\"_ _2\"></span>inansowe wyce<span class=\"_ _2\"></span>niane w zamortyzowanym<span class=\"_ _2\"></span> koszcie </div></td><td class=\"c x113 ye02 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">67 117 695,<span class=\"_ _2\"></span>42 </div></td><td class=\"c x114 ye02 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">90 614 870,<span class=\"_ _2\"></span>55 </div></td></tr><tr><td class=\"c xbe ye03 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Instrumenty pochodne<span class=\"_ _2\"></span> </div></td><td class=\"c x113 ye03 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">115 295,03 </div></td><td class=\"c x114 ye03 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">697 260,74 </div></td></tr><tr><td class=\"c xbe ye04 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Udzia\u0142y i akcje<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye04 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye04 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">232 120,69 </div></td></tr><tr><td class=\"c xc1 ye05 w1da hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc1 ls0 ws0\">Razem aktywa f<span class=\"_ _2\"></span>inansowe wyceniane w <span class=\"_ _2\"></span>warto\u015bci godziwej przez<span class=\"_ _2\"></span> wynik<span class=\"_ _2e\"> </span></div></td><td class=\"c x113 ye06 w35 h14\"><div class=\"t m0 x60 h9 y24e ff5 fs2 fc1 sc1 ls0 ws0\">115 295,03<span class=\"_ _2\"></span> </div></td><td class=\"c x114 ye06 w36 h14\"><div class=\"t m0 x60 h9 y24e ff5 fs2 fc1 sc1 ls0 ws0\">929 381,43<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xc1 ye07 w1db hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc1 sc1 ls0 ws0\">finansowy<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xbe ye08 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye08 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye08 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xc1 ye09 w1dc hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc1 ls0 ws0\">Razem aktywa f<span class=\"_ _2\"></span>inansowe wyceniane w <span class=\"_ _2\"></span>warto\u015bci godziwej przez<span class=\"_ _2\"></span> inne<span class=\"_ _2e\"> </span></div></td><td class=\"c x113 ye0a w35 h14\"><div class=\"t m0 x5d h9 y24e ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye0a w36 h14\"><div class=\"t m0 x5d h9 y24e ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xc1 ye0b w1dd hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc1 ls0 ws0\">ca\u0142kowite <span class=\"_ _2\"></span>dochody<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xbe ye0c w34 hd\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye0c w35 hd\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye0c w36 hd\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xc1 ye0d w1de hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc1 ls0 ws0\">Razem aktywa f<span class=\"_ _2\"></span>inansowe wy\u0142\u0105czone z z<span class=\"_ _2\"></span>akresu MSSF 9 <span class=\"_ _2\"></span><span class=\"ffc\">Instrumenty<span class=\"_ _2e\"> </span></span></div></td><td class=\"c x113 ye0e w35 h14\"><div class=\"t m0 x5d h9 y8f ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye0e w36 h14\"><div class=\"t m0 x5d h9 y8f ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xc1 ye0f w1df hcf\"><div class=\"t m0 xb9 h9 y98c ffc fs2 fc1 sc1 ls0 ws0\">finansowe<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xbe ye10 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Razem aktywa f<span class=\"_ _2\"></span>inansowe </div></td><td class=\"c x113 ye10 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">67 232 990,<span class=\"_ _2\"></span>45 </div></td><td class=\"c x114 ye10 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">91 544 251,<span class=\"_ _2\"></span>98 </div></td></tr></table><table class=\"s w1e0 h121\" id=\"_7361dfda-a294-4683-8f3c-c81a43a8c9b1\"><tr><td class=\"c xbe ye11 w34 h14\"><div class=\"t m0 x12 h9 yce ff6 fs2 fc2 sc0 ls0 ws0\">ZOBOWI\u0104ZANIA FINANS<span class=\"_ _2\"></span>OWE<span class=\"ff5\"> </span></div></td><td class=\"c x10f ye12 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 ye12 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 ye13 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 ye13 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ye14 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Kredyty </div></td><td class=\"c x113 ye14 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">42 303 901,35 </div></td><td class=\"c x114 ye14 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">55 197 333,97 </div></td></tr><tr><td class=\"c xbe ye15 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Po\u017cyczki<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye15 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">9 760 643,02 </div></td><td class=\"c x114 ye15 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">14 531 305,37 </div></td></tr><tr><td class=\"c xbe ye16 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Akredytywa </div></td><td class=\"c x113 ye16 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye16 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">6 983 201,21 </div></td></tr><tr><td class=\"c xbe ye17 w34 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">Faktoring </div></td><td class=\"c x113 ye17 w35 hb\"><div class=\"t m0 x60 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">102 402,04 </div></td><td class=\"c x114 ye17 w36 hb\"><div class=\"t m0 x52 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">52 837,11 </div></td></tr><tr><td class=\"c xbe ye18 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania handlowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye18 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">43 841 913,90 </div></td><td class=\"c x114 ye18 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">43 422 455,54 </div></td></tr><tr><td class=\"c xbe ye19 w34 hd\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e zobowi\u0105zania f<span class=\"_ _2\"></span>inansowe<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye19 w35 hd\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 945 983,97 </div></td><td class=\"c x114 ye19 w36 hd\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">6 533 096,06 </div></td></tr><tr><td class=\"c xbe ye1a w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem zob<span class=\"_ _2\"></span>owi\u0105zania finansowe wy<span class=\"_ _2\"></span>cenianie w zamortyzowanym k<span class=\"_ _2\"></span>oszcie<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye1a w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">97 954 844,<span class=\"_ _2\"></span>28 </div></td><td class=\"c x114 ye1a w36 hc\"><div class=\"t m0 x34 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">126 720 229<span class=\"_ _2\"></span>,26 </div></td></tr><tr><td class=\"c xbe ye1b w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Instrumenty pochodne<span class=\"_ _2\"></span> </div></td><td class=\"c x113 ye1b w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye1b w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ye1c w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye1c w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye1c w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr></table><table class=\"s w1e0 h122\" id=\"_64a3acb1-302d-4f5e-9b17-5a6561562264\"><tr><td class=\"c xc1 ye1d w1e1 hc7\"><div class=\"t m0 xb9 h9 yc7b ff6 fs2 fc1 sc1 ls0 ws0\">Razem zob<span class=\"_ _2\"></span>owi\u0105zania finansowe wy<span class=\"_ _2\"></span>ceniane do warto\u015bci godz<span class=\"_ _2\"></span>iwej przez<span class=\"_ _2e\"> </span></div></td><td class=\"c x113 ye1e w35 he\"><div class=\"t m0 x5d h9 y24e ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye1e w36 he\"><div class=\"t m0 x5d h9 y24e ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xc1 ye1f wa2 hff\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc1 sc1 ls0 ws0\">wynik finans<span class=\"_ _2\"></span>owy<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xbe ye20 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye20 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye20 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ye21 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc1 ls0 ws0\">Razem instrume<span class=\"_ _2\"></span>nty pochodne zab<span class=\"_ _2\"></span>ezpieczaj\u0105ce<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye21 w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye21 w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ye22 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u leasi<span class=\"_ _2\"></span>ngu<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye22 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">9 354 387,44 </div></td><td class=\"c x114 ye22 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">10 708 694,58 </div></td></tr><tr><td class=\"c xc1 ye23 w1e2 hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc1 sc1 ls0 ws0\">Razem zob<span class=\"_ _2\"></span>owi\u0105zania finansowe wy\u0142\u0105<span class=\"_ _2\"></span>czone z zakresu MSSF 9 <span class=\"_ _2\"></span><span class=\"ffc\">Instrume<span class=\"_ _2\"></span>nty<span class=\"_ _2e\"> </span></span></div></td><td class=\"c x113 ye24 w35 h14\"><div class=\"t m0 x2c h9 y24e ff5 fs2 fc1 sc1 ls0 ws0\">9 354 387,4<span class=\"_ _2\"></span>4 </div></td><td class=\"c x114 ye24 w36 h14\"><div class=\"t m0 x1a h9 y24e ff5 fs2 fc1 sc1 ls0 ws0\">10 708 694,<span class=\"_ _2\"></span>58 </div></td></tr><tr><td class=\"c xc1 ye0f w1df hcf\"><div class=\"t m0 xb9 h9 y977 ffc fs2 fc1 sc1 ls0 ws0\">finansowe<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xbe yc7a w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem zob<span class=\"_ _2\"></span>owi\u0105zania finansowe<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc7a w35 hc\"><div class=\"t m0 x34 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">107 309 231<span class=\"_ _2\"></span>,72 </div></td><td class=\"c x114 yc7a w36 hc\"><div class=\"t m0 x34 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">137 428 923<span class=\"_ _2\"></span>,84</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAllowanceForCreditLossesExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-367": {
   "value": "\u015arodki <span class=\"_ _c\"> </span>pieni\u0119\u017cne <span class=\"_ _c\"> </span>i <span class=\"_ _c\"> </span>ich <span class=\"_ _d\"> </span>ekwiwalenty <span class=\"_ _d\"> </span>obejmuj\u0105 <span class=\"_ _c\"> </span>g\u0142\u00f3wnie <span class=\"_ _d\"> </span>\u015brodki <span class=\"_ _c\"> </span>pieni\u0119\u017cne <span class=\"_ _c\"> </span>n<span class=\"_ _2\"></span>a <span class=\"_ _c\"> </span>rachunkach <span class=\"_ _c\"> </span>banko<span class=\"_ _2\"></span>wych<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _c\"> </span>i <span class=\"_ _c\"> </span>w <span class=\"_ _c\"> </span>kas<span class=\"_ _2\"></span>ie </span>oraz <span class=\"ff3\">depozyty<span class=\"_ _2\"></span>  bankowe <span class=\"_ _1a\"> </span>o <span class=\"_ _1a\"> </span>terminie <span class=\"_ _1a\"> </span>wy<span class=\"_ _2\"></span>magalno\u015bci <span class=\"_ _1a\"> </span>do <span class=\"_ _1a\"> </span>trzech <span class=\"_ _1a\"> </span>miesi\u0119cy <span class=\"_ _1a\"> </span>od<span class=\"_ _2\"></span>  dn<span class=\"_ _2\"></span>ia  ich <span class=\"_ _1a\"> </span>za\u0142o\u017cenia <span class=\"_ _17\"> </span>(r\u00f3wnie\u017c  d<span class=\"_ _2\"></span>la  cel\u00f3w </span>sprawozdania <span class=\"_ _2\"></span>z przep\u0142yw\u00f3w pieni\u0119\u017cnych). <span class=\"_ _2\"></span><span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-368": {
   "value": "W  wyniku  wdro\u017cen<span class=\"_ _2\"></span>ia  mechanizmu <span class=\"_ _1a\"> </span>podzielonej  p\u0142at<span class=\"_ _2\"></span>no\u015bci  (split  pay<span class=\"_ _2\"></span>ment)  Grupa  posiada <span class=\"_ _1a\"> </span>rachunki  ban<span class=\"_ _2\"></span>kowe  VAT, na<span class=\"ls0\"> <span class=\"ff3\">kt\u00f3rych <span class=\"_ _13\"> </span>\u015brodki <span class=\"_ _13\"> </span>zgromadzo<span class=\"_ _2\"></span>ne <span class=\"_ _17\"> </span>Grupa <span class=\"_ _13\"> </span>mo\u017ce <span class=\"_ _c\"> </span>wykorzysty<span class=\"_ _2\"></span>wa\u0107 <span class=\"_ _17\"> </span>w <span class=\"_ _13\"> </span>ograniczony<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>spos<span class=\"_ _2\"></span>\u00f3b, <span class=\"_ _17\"> </span>tj. <span class=\"_ _13\"> </span>do <span class=\"_ _13\"> </span>za<span class=\"_ _2\"></span>p\u0142aty <span class=\"_ _17\"> </span>kwoty<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>VAT </span></span>oraz innych<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>publiczno<span class=\"ff3\">prawnych <span class=\"_ _12\"></span>zobowi\u0105za\u0144. <span class=\"_ _12\"></span>Poza <span class=\"_ _12\"></span>rachunka<span class=\"_ _2\"></span>mi <span class=\"_ _9\"></span>VA<span class=\"_ _2\"></span>T</span>, <span class=\"_ _12\"></span><span class=\"ff3\">Grupa <span class=\"_ _12\"></span>nie <span class=\"_ _12\"></span>pos<span class=\"_ _2\"></span>iada <span class=\"_ _12\"></span>innych <span class=\"_ _12\"></span>\u015brodk\u00f3w <span class=\"_ _12\"></span>pieni\u0119\u017cnych </span>o <span class=\"ff3\">ograniczonej mo\u017cliwo\u015bci d<span class=\"_ _2\"></span>ysponowania.<span class=\"_ _2\"></span></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRestrictedCashAndCashEquivalentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-331": {
   "value": "<div class=\"gs64\"><table class=\"s w14b h101\" id=\"_6fa60e86-48a1-48fd-b7c3-687ab7430b29\"><tr><td class=\"c xbe yc99 w34 h14\"><div class=\"t m0 x12 h9 y24e ff6 fs2 fc2 sc0 ls0 ws0\">STRUKTURA \u015aRODK<span class=\"_ _2\"></span>\u00d3W PIENI\u0118\u017bNYCH<span class=\"ff5\"> </span></div></td><td class=\"c x10f yc9a wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yc9a wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yc9b wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023</div></td><td class=\"c x112 yc9b wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yc9c w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Rachunki bankowe<span class=\"_ _2\"></span> </div></td><td class=\"c x113 yc9c w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">13 745 617,51 </div></td><td class=\"c x114 yc9c w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">13 011 465,79 </div></td></tr><tr><td class=\"c xbe yc9d w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">\u015arodki pieni\u0119\u017cne w kasie<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc9d w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">175 958,97 </div></td><td class=\"c x114 yc9d w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">159 764,34 </div></td></tr><tr><td class=\"c xbe yc9e w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Lokaty kr\u00f3tkoterminowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc9e w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yc9e w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc9f w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">\u015arodki pieni\u0119\u017cne w drodze<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc9f w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yc9f w36 hc\"><div class=\"t m0 x5e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">9 734,36 </div></td></tr><tr><td class=\"c xbe yca0 w34 hd\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Odpisy aktualizuj\u0105ce \u015brodki pi<span class=\"_ _2\"></span>eni\u0119\u017cne<span class=\"ff5\"> </span></div></td><td class=\"c x113 yca0 w35 hd\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(82 211,70) </div></td><td class=\"c x114 yca0 w36 hd\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(93 095,07) </div></td></tr><tr><td class=\"c xbe yca1 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc1 ls0 ws0\">Razem \u015brodk<span class=\"_ _2\"></span>i pieni\u0119\u017cne i ich ekwi<span class=\"_ _2\"></span>walenty<span class=\"ff5\"> </span></div></td><td class=\"c x113 yca1 w35 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">13 839 364,<span class=\"_ _2\"></span>78 </div></td><td class=\"c x114 yca1 w36 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">13 087 869,<span class=\"_ _2\"></span>42 </div></td></tr></table></div><div class=\"c w2 h0 gsc3\"><div class=\"t m0 x2 h10 y487 ff2 fs4 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h10 y528 ff3 fs2 fc1 sc0 ls0 ws0\">Na \u015brodki <span class=\"_ _2\"></span>pieni\u0119\u017cne i ich ekwiwalenty tworzony jes<span class=\"_ _2\"></span>t odpis zgodnie z MSSF 9 na oczeki<span class=\"_ _2\"></span>wane straty k<span class=\"_ _2\"></span>redytowe.<span class=\"_ _2\"></span><span class=\"ff2 fs4\"> </span></div></div><div class=\"gsc4\"><table class=\"s w137 h102\" id=\"_10b0ec01-622b-4c7b-919c-824955a3757c\"><tr><td class=\"c xbe yca2 w4a hf\"><div class=\"t m0 x12 h9 y19e ff6 fs2 fc2 sc0 ls0 ws0\">ZMIANA STANU ODPIS\u00d3<span class=\"_ _2\"></span>W AKTUALIZUJ\u0104CYC<span class=\"_ _2\"></span>H \u015aRODKI PIENI\u0118\u017bNE<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x125 yc22 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 yc22 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yc13 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yc13 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yca3 w4a hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Stan na pocz<span class=\"_ _2\"></span>\u0105tek okresu<span class=\"ff5\"> </span></div></td><td class=\"c x113 yca3 w4b hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(93 095,07) </div></td><td class=\"c x114 yca3 w4c hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yca4 w4a hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Utworzenie  </div></td><td class=\"c x113 yca4 w4b hc\"><div class=\"t m0 x7b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(5 471,21) </div></td><td class=\"c x114 yca4 w4c hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(93 095,07) </div></td></tr><tr><td class=\"c xbe yca5 w4a hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Rozwi\u0105zanie<span class=\"ff5\"> </span></div></td><td class=\"c x113 yca5 w4b hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yca5 w4c hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yca6 w4a hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe <span class=\"ff5\"> </span></div></td><td class=\"c x113 yca6 w4b hc\"><div class=\"t m0 x5f h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">16 354,58 </div></td><td class=\"c x114 yca6 w4c hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yca7 w4a hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e <span class=\"ff5\"> </span></div></td><td class=\"c x113 yca7 w4b hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yca7 w4c hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yca8 w4a hd\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Stan na konie<span class=\"_ _2\"></span>c okresu </div></td><td class=\"c x113 yca8 w4b hd\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(82 211,70) </div></td><td class=\"c x114 yca8 w4c hd\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(93 095,07) </div></td></tr></table></div><div class=\"gsc5\"><table class=\"s w137 hda\" id=\"_1e97af6b-1d7b-4c0a-b93a-adc1b7a40331\"><tr><td class=\"c xbe yca9 w4a hf\"><div class=\"t m0 x12 h9 y19e ff6 fs2 fc2 sc0 ls0 ws0\">\u015aRODKI PIENI\u0118\u017bNE O O<span class=\"_ _2\"></span>GRANICZONEJ MO\u017bLIWO\u015a<span class=\"_ _2\"></span>CI DYSPONOWANIA<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x10f yab0 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yab0 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yab1 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yab1 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ycaa w4a hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">\u015arodki pieni\u0119\u017cne na rachunkac<span class=\"_ _2\"></span>h VAT<span class=\"ff5\"> </span></div></td><td class=\"c x113 ycaa w4b hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">969 324,85 </div></td><td class=\"c x114 ycaa w4c hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">883 745,90 </div></td></tr><tr><td class=\"c xbe ycab w4a hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 ycab w4b hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ycab w4c hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ycac w4a hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem \u015brodk<span class=\"_ _2\"></span>i pieni\u0119\u017cne o ogran<span class=\"_ _2\"></span>iczonej mo\u017cliwo\u015b<span class=\"_ _2\"></span>ci dysponowania<span class=\"ff5\"> </span></div></td><td class=\"c x113 ycac w4b hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">969 324,85<span class=\"_ _2\"></span> </div></td><td class=\"c x114 ycac w4c hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">883 745,90<span class=\"_ _2\"></span> </div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-369": {
   "value": "<table class=\"s w137 hda\" id=\"_1e97af6b-1d7b-4c0a-b93a-adc1b7a40331\"><tr><td class=\"c xbe yca9 w4a hf\"><div class=\"t m0 x12 h9 y19e ff6 fs2 fc2 sc0 ls0 ws0\">\u015aRODKI PIENI\u0118\u017bNE O O<span class=\"_ _2\"></span>GRANICZONEJ MO\u017bLIWO\u015a<span class=\"_ _2\"></span>CI DYSPONOWANIA<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x10f yab0 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yab0 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yab1 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yab1 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ycaa w4a hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">\u015arodki pieni\u0119\u017cne na rachunkac<span class=\"_ _2\"></span>h VAT<span class=\"ff5\"> </span></div></td><td class=\"c x113 ycaa w4b hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">969 324,85 </div></td><td class=\"c x114 ycaa w4c hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">883 745,90 </div></td></tr><tr><td class=\"c xbe ycab w4a hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 ycab w4b hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ycab w4c hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ycac w4a hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem \u015brodk<span class=\"_ _2\"></span>i pieni\u0119\u017cne o ogran<span class=\"_ _2\"></span>iczonej mo\u017cliwo\u015b<span class=\"_ _2\"></span>ci dysponowania<span class=\"ff5\"> </span></div></td><td class=\"c x113 ycac w4b hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">969 324,85<span class=\"_ _2\"></span> </div></td><td class=\"c x114 ycac w4c hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">883 745,90<span class=\"_ _2\"></span> </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRestrictedCashAndCashEquivalentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-422": {
   "value": "Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span>Grupa <span class=\"_ _2\"></span><span class=\"ff3\">klasyfikuje <span class=\"_ _2\"></span>sk\u0142adnik <span class=\"_ _2\"></span>aktyw\u00f3w trwa\u0142ych <span class=\"_ _2\"></span>(lub <span class=\"_ _2\"></span>grup\u0119 <span class=\"_ _2\"></span>do zbycia) <span class=\"_ _2\"></span>jako przezn<span class=\"_ _2\"></span>aczony do <span class=\"_ _2\"></span>sprzeda\u017cy, <span class=\"_ _2\"></span>je\u015bli jego <span class=\"_ _2\"></span>warto\u015b\u0107 </span>bilansowa <span class=\"_ _18\"> </span>zos<span class=\"_ _2\"></span>tanie <span class=\"_ _18\"> </span>odzyskana <span class=\"_ _18\"> </span>przede <span class=\"_ _18\"> </span>wszy<span class=\"_ _2\"></span>stkim <span class=\"_ _18\"> </span>w <span class=\"_ _18\"> </span>drodze <span class=\"_ _18\"> </span>trans<span class=\"_ _2\"></span>akcji <span class=\"_ _18\"> </span>sprzeda\u017cy, <span class=\"_ _18\"> </span>a <span class=\"_ _18\"> </span>nie <span class=\"_ _18\"> </span>pop<span class=\"_ _2\"></span>rzez <span class=\"_ _d\"> </span>jego <span class=\"_ _1c\"> </span>dalsze wykorzystan<span class=\"_ _2\"></span>ie. <span class=\"_ _1d\"> </span><span class=\"ff3\">Sytu<span class=\"_ _2\"></span>acja <span class=\"_ _1e\"> </span>ta<span class=\"_ _0\"></span>ka <span class=\"_ _1e\"> </span>ma <span class=\"_ _1d\"> </span>miejsce, <span class=\"_ _1e\"> </span>gdy <span class=\"_ _1e\"> </span>sk\u0142adnik <span class=\"_ _1e\"> </span>aktyw\u00f3w <span class=\"_ _1d\"> </span>(lub <span class=\"_ _1e\"> </span>grupa <span class=\"_ _1e\"> </span>do <span class=\"_ _1d\"> </span>zb<span class=\"_ _2\"></span>ycia) <span class=\"_ _1e\"> </span>jest<span class=\"_ _0\"></span> <span class=\"_ _1e\"> </span>dost\u0119pn<span class=\"_ _0\"></span>y </span>do<span class=\"ls0\"> <span class=\"ff3\">natychmiastowej <span class=\"_ _18\"> </span>sprzeda\u017cy <span class=\"_ _d\"> </span>w <span class=\"_ _18\"> </span>jego <span class=\"_ _d\"> </span>bie\u017c\u0105cym <span class=\"_ _d\"> </span>s<span class=\"_ _2\"></span>tanie, <span class=\"_ _c\"> </span>z <span class=\"_ _18\"> </span>uwzgl\u0119dnieniem <span class=\"_ _d\"> </span>jedynie<span class=\"_ _2\"></span> <span class=\"_ _d\"> </span>normalnych <span class=\"_ _18\"> </span>i <span class=\"_ _d\"> </span>zwyczajowo </span></span>przyj\u0119tych <span class=\"_ _13\"> </span>warunk\u00f3w <span class=\"_ _13\"> </span>dla <span class=\"_ _17\"> </span>s<span class=\"_ _2\"></span>przeda\u017cy <span class=\"_ _17\"> </span>tego <span class=\"_ _17\"> </span>ty<span class=\"_ _2\"></span>pu <span class=\"_ _17\"> </span>aktyw\u00f3w <span class=\"_ _13\"> </span>(lub <span class=\"_ _17\"> </span>gru<span class=\"_ _2\"></span>p <span class=\"_ _17\"> </span>do <span class=\"_ _17\"> </span>zb<span class=\"_ _2\"></span>ycia) <span class=\"_ _17\"> </span>oraz <span class=\"_ _13\"> </span>jego <span class=\"_ _17\"> </span>sp<span class=\"_ _2\"></span>rzeda\u017c <span class=\"_ _17\"> </span>jest <span class=\"_ _d\"> </span><span class=\"ff2\">wysoce </span>prawdopodobn<span class=\"_ _2\"></span>a. <span class=\"_ _9\"></span><span class=\"ff3\">Sprzeda\u017c <span class=\"_ _9\"></span>jest <span class=\"_ _9\"></span>wysoce <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>rawdopodobna, <span class=\"_ _9\"></span>gdy <span class=\"_ _9\"></span>przedstawiciele <span class=\"_ _9\"></span>odpowied<span class=\"_ _2\"></span>niego <span class=\"_ _2\"></span>poziomu <span class=\"_ _9\"></span>kierownict<span class=\"_ _2\"></span>wa </span>s\u0105 <span class=\"_ _14\"> </span>zdecydowani <span class=\"_ _14\"> </span>do <span class=\"_ _14\"> </span>wype\u0142nienia <span class=\"_ _15\"> </span>plan<span class=\"_ _2\"></span>u <span class=\"_ _15\"> </span>sprzeda\u017cy <span class=\"_ _14\"> </span>sk\u0142adnika <span class=\"_ _14\"> </span>aktyw\u00f3w <span class=\"_ _15\"> </span>(lub<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>grupy <span class=\"_ _14\"> </span>do <span class=\"_ _14\"> </span>zbycia) <span class=\"_ _15\"> </span>oraz <span class=\"_ _14\"> </span>akty<span class=\"_ _2\"></span>wny <span class=\"_ _15\"> </span>program znalezienia <span class=\"_ _2\"></span>nabywcy <span class=\"_ _2\"></span>i za<span class=\"_ _2\"></span>ko\u0144czenia planu<span class=\"_ _2\"></span> zosta\u0142 <span class=\"_ _2\"></span>rozpocz\u0119ty. <span class=\"_ _2\"></span>Ponadto <span class=\"_ _2\"></span>sk\u0142adnik ak<span class=\"_ _2\"></span>tyw\u00f3w (lub <span class=\"_ _2\"></span>grupa <span class=\"_ _2\"></span>do <span class=\"_ _2\"></span>zbycia) mus<span class=\"_ _2\"></span>i by\u0107 aktywnie <span class=\"_ _12\"></span>oferowany <span class=\"_ _12\"></span>na <span class=\"_ _12\"></span>sprzeda\u017c <span class=\"_ _12\"></span>po <span class=\"_ _12\"></span>cenie, <span class=\"_ _12\"></span>kt\u00f3ra <span class=\"_ _12\"></span>jest <span class=\"_ _12\"></span>racjonaln<span class=\"_ _2\"></span>a <span class=\"_ _12\"></span>w <span class=\"_ _9\"></span>odn<span class=\"_ _2\"></span>iesieniu <span class=\"_ _12\"></span>do <span class=\"_ _12\"></span>jego <span class=\"_ _12\"></span>bie\u017c\u0105cej <span class=\"_ _12\"></span>warto\u015bci <span class=\"_ _12\"></span>godziwej. Dodatkowo <span class=\"_ _12\"></span>nale\u017cy<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>oczekiwa\u0107, <span class=\"_ _12\"></span>\u017ce <span class=\"_ _12\"></span>sprzeda\u017c<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>zostanie <span class=\"_ _12\"></span>uj\u0119ta <span class=\"_ _12\"></span>jako <span class=\"_ _12\"></span>sprz<span class=\"_ _2\"></span>eda\u017c<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>zako\u0144czona <span class=\"_ _12\"></span>w <span class=\"_ _12\"></span>czasie <span class=\"_ _12\"></span>jednego <span class=\"_ _12\"></span>roku <span class=\"_ _15\"></span>od <span class=\"_ _12\"></span>dnia klasyfikacji, <span class=\"_ _d\"> </span>a <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>zia\u0142ania <span class=\"_ _c\"> </span>potrzebne <span class=\"_ _c\"> </span>do <span class=\"_ _d\"> </span>zako\u0144czenia<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>planu <span class=\"_ _c\"> </span>wskazu<span class=\"_ _2\"></span>j\u0105, <span class=\"_ _c\"> </span>\u017ce <span class=\"_ _c\"> </span>jest <span class=\"_ _d\"> </span>ma\u0142o <span class=\"_ _c\"> </span>prawdopod<span class=\"_ _2\"></span>obne, <span class=\"_ _c\"> </span>i\u017c <span class=\"_ _d\"> </span>zostan\u0105 poczynione <span class=\"_ _15\"> </span>znacz\u0105ce <span class=\"_ _12\"></span>zmian<span class=\"_ _2\"></span>y <span class=\"_ _12\"></span>w <span class=\"_ _12\"></span>plan<span class=\"_ _2\"></span>ie <span class=\"_ _12\"></span>albo <span class=\"_ _15\"></span>\u017ce <span class=\"_ _12\"></span>plan <span class=\"_ _15\"> </span>zostanie <span class=\"_ _15\"> </span>zarzucony.<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _15\"> </span>Grupa <span class=\"_ _15\"></span></span>wycenia <span class=\"_ _12\"></span>s<span class=\"_ _2\"></span>k\u0142adnik <span class=\"_ _15\"></span>aktyw\u00f3w <span class=\"_ _12\"></span>trwa\u0142ych (lub <span class=\"ff3\">grup\u0119 <span class=\"_ _12\"></span>do <span class=\"_ _15\"></span>zbycia) <span class=\"_ _12\"></span>zaklasyfikowany <span class=\"_ _12\"></span>jako <span class=\"_ _15\"></span>przeznaczony <span class=\"_ _12\"></span>do <span class=\"_ _12\"></span>sprzeda\u017c<span class=\"_ _2\"></span>y <span class=\"_ _12\"></span>w <span class=\"_ _12\"></span>kwocie <span class=\"_ _12\"></span>ni\u017cszej <span class=\"_ _12\"></span>z <span class=\"_ _12\"></span>jego <span class=\"_ _12\"></span>warto\u015bci <span class=\"_ _12\"></span>bilanso<span class=\"_ _2\"></span>wej<span class=\"_ _0\"></span> </span>i <span class=\"ff3\">warto\u015bci godziwej pomni<span class=\"_ _2\"></span>ejszonej o koszty<span class=\"_ _2\"></span> doprowadzenia do sprzeda\u017cy.<span class=\"_ _2\"></span></span> Dzia\u0142alno\u015b\u0107 <span class=\"_ _2\"></span>zaniechana <span class=\"_ _2\"></span>to element <span class=\"_ _2\"></span><span class=\"ff2\">Grup<span class=\"_ _2\"></span>y</span>, kt<span class=\"_ _2\"></span>\u00f3ry zosta\u0142 <span class=\"_ _2\"></span>zbyty lu<span class=\"_ _2\"></span>b jest <span class=\"_ _2\"></span>zakwalifikowany ja<span class=\"_ _2\"></span>ko przezn<span class=\"_ _2\"></span>aczony do <span class=\"_ _2\"></span>sprzeda\u017cy oraz: \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">stanowi odr\u0119bn\u0105,<span class=\"_ _2\"></span> wa\u017cn\u0105 dziedzin\u0119 dzia\u0142alno\u015bci lu<span class=\"_ _2\"></span>b geograficzny obszar dzia\u0142aln<span class=\"_ _2\"></span>o\u015bci,<span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">jest <span class=\"_ _1f\"> </span>cz\u0119\u015bci\u0105 <span class=\"_ _1f\"> </span>pojed<span class=\"_ _2\"></span>ynczego, <span class=\"_ _1f\"> </span>skoordynowanego <span class=\"_ _1f\"> </span>plan<span class=\"_ _2\"></span>u <span class=\"_ _1b\"> </span>zb<span class=\"_ _2\"></span>ycia <span class=\"_ _1f\"> </span>odr\u0119bnej, <span class=\"_ _1f\"> </span>wa\u017cnej <span class=\"_ _1f\"> </span>dziedziny <span class=\"_ _19\"> </span>dzia\u0142alno\u015bci </span></span>lub <span class=\"ff3\">geograficznego ob<span class=\"_ _2\"></span>szaru dzia\u0142alno\u015bci lu<span class=\"_ _2\"></span>b</span> \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">jest jednostk<span class=\"_ _2\"></span>\u0105 zale\u017cn\u0105 nabyt\u0105 wy\u0142\u0105cznie z zamiare<span class=\"_ _2\"></span>m jej odsprzeda\u017cy.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperationsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-450": {
   "value": "Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span>Grupa <span class=\"_ _2\"></span><span class=\"ff3\">klasyfikuje <span class=\"_ _2\"></span>sk\u0142adnik <span class=\"_ _2\"></span>aktyw\u00f3w trwa\u0142ych <span class=\"_ _2\"></span>(lub <span class=\"_ _2\"></span>grup\u0119 <span class=\"_ _2\"></span>do zbycia) <span class=\"_ _2\"></span>jako przezn<span class=\"_ _2\"></span>aczony do <span class=\"_ _2\"></span>sprzeda\u017cy, <span class=\"_ _2\"></span>je\u015bli jego <span class=\"_ _2\"></span>warto\u015b\u0107 </span>bilansowa <span class=\"_ _18\"> </span>zos<span class=\"_ _2\"></span>tanie <span class=\"_ _18\"> </span>odzyskana <span class=\"_ _18\"> </span>przede <span class=\"_ _18\"> </span>wszy<span class=\"_ _2\"></span>stkim <span class=\"_ _18\"> </span>w <span class=\"_ _18\"> </span>drodze <span class=\"_ _18\"> </span>trans<span class=\"_ _2\"></span>akcji <span class=\"_ _18\"> </span>sprzeda\u017cy, <span class=\"_ _18\"> </span>a <span class=\"_ _18\"> </span>nie <span class=\"_ _18\"> </span>pop<span class=\"_ _2\"></span>rzez <span class=\"_ _d\"> </span>jego <span class=\"_ _1c\"> </span>dalsze wykorzystan<span class=\"_ _2\"></span>ie. <span class=\"_ _1d\"> </span><span class=\"ff3\">Sytu<span class=\"_ _2\"></span>acja <span class=\"_ _1e\"> </span>ta<span class=\"_ _0\"></span>ka <span class=\"_ _1e\"> </span>ma <span class=\"_ _1d\"> </span>miejsce, <span class=\"_ _1e\"> </span>gdy <span class=\"_ _1e\"> </span>sk\u0142adnik <span class=\"_ _1e\"> </span>aktyw\u00f3w <span class=\"_ _1d\"> </span>(lub <span class=\"_ _1e\"> </span>grupa <span class=\"_ _1e\"> </span>do <span class=\"_ _1d\"> </span>zb<span class=\"_ _2\"></span>ycia) <span class=\"_ _1e\"> </span>jest<span class=\"_ _0\"></span> <span class=\"_ _1e\"> </span>dost\u0119pn<span class=\"_ _0\"></span>y </span>do<span class=\"ls0\"> <span class=\"ff3\">natychmiastowej <span class=\"_ _18\"> </span>sprzeda\u017cy <span class=\"_ _d\"> </span>w <span class=\"_ _18\"> </span>jego <span class=\"_ _d\"> </span>bie\u017c\u0105cym <span class=\"_ _d\"> </span>s<span class=\"_ _2\"></span>tanie, <span class=\"_ _c\"> </span>z <span class=\"_ _18\"> </span>uwzgl\u0119dnieniem <span class=\"_ _d\"> </span>jedynie<span class=\"_ _2\"></span> <span class=\"_ _d\"> </span>normalnych <span class=\"_ _18\"> </span>i <span class=\"_ _d\"> </span>zwyczajowo </span></span>przyj\u0119tych <span class=\"_ _13\"> </span>warunk\u00f3w <span class=\"_ _13\"> </span>dla <span class=\"_ _17\"> </span>s<span class=\"_ _2\"></span>przeda\u017cy <span class=\"_ _17\"> </span>tego <span class=\"_ _17\"> </span>ty<span class=\"_ _2\"></span>pu <span class=\"_ _17\"> </span>aktyw\u00f3w <span class=\"_ _13\"> </span>(lub <span class=\"_ _17\"> </span>gru<span class=\"_ _2\"></span>p <span class=\"_ _17\"> </span>do <span class=\"_ _17\"> </span>zb<span class=\"_ _2\"></span>ycia) <span class=\"_ _17\"> </span>oraz <span class=\"_ _13\"> </span>jego <span class=\"_ _17\"> </span>sp<span class=\"_ _2\"></span>rzeda\u017c <span class=\"_ _17\"> </span>jest <span class=\"_ _d\"> </span><span class=\"ff2\">wysoce </span>prawdopodobn<span class=\"_ _2\"></span>a. <span class=\"_ _9\"></span><span class=\"ff3\">Sprzeda\u017c <span class=\"_ _9\"></span>jest <span class=\"_ _9\"></span>wysoce <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>rawdopodobna, <span class=\"_ _9\"></span>gdy <span class=\"_ _9\"></span>przedstawiciele <span class=\"_ _9\"></span>odpowied<span class=\"_ _2\"></span>niego <span class=\"_ _2\"></span>poziomu <span class=\"_ _9\"></span>kierownict<span class=\"_ _2\"></span>wa </span>s\u0105 <span class=\"_ _14\"> </span>zdecydowani <span class=\"_ _14\"> </span>do <span class=\"_ _14\"> </span>wype\u0142nienia <span class=\"_ _15\"> </span>plan<span class=\"_ _2\"></span>u <span class=\"_ _15\"> </span>sprzeda\u017cy <span class=\"_ _14\"> </span>sk\u0142adnika <span class=\"_ _14\"> </span>aktyw\u00f3w <span class=\"_ _15\"> </span>(lub<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>grupy <span class=\"_ _14\"> </span>do <span class=\"_ _14\"> </span>zbycia) <span class=\"_ _15\"> </span>oraz <span class=\"_ _14\"> </span>akty<span class=\"_ _2\"></span>wny <span class=\"_ _15\"> </span>program znalezienia <span class=\"_ _2\"></span>nabywcy <span class=\"_ _2\"></span>i za<span class=\"_ _2\"></span>ko\u0144czenia planu<span class=\"_ _2\"></span> zosta\u0142 <span class=\"_ _2\"></span>rozpocz\u0119ty. <span class=\"_ _2\"></span>Ponadto <span class=\"_ _2\"></span>sk\u0142adnik ak<span class=\"_ _2\"></span>tyw\u00f3w (lub <span class=\"_ _2\"></span>grupa <span class=\"_ _2\"></span>do <span class=\"_ _2\"></span>zbycia) mus<span class=\"_ _2\"></span>i by\u0107 aktywnie <span class=\"_ _12\"></span>oferowany <span class=\"_ _12\"></span>na <span class=\"_ _12\"></span>sprzeda\u017c <span class=\"_ _12\"></span>po <span class=\"_ _12\"></span>cenie, <span class=\"_ _12\"></span>kt\u00f3ra <span class=\"_ _12\"></span>jest <span class=\"_ _12\"></span>racjonaln<span class=\"_ _2\"></span>a <span class=\"_ _12\"></span>w <span class=\"_ _9\"></span>odn<span class=\"_ _2\"></span>iesieniu <span class=\"_ _12\"></span>do <span class=\"_ _12\"></span>jego <span class=\"_ _12\"></span>bie\u017c\u0105cej <span class=\"_ _12\"></span>warto\u015bci <span class=\"_ _12\"></span>godziwej. Dodatkowo <span class=\"_ _12\"></span>nale\u017cy<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>oczekiwa\u0107, <span class=\"_ _12\"></span>\u017ce <span class=\"_ _12\"></span>sprzeda\u017c<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>zostanie <span class=\"_ _12\"></span>uj\u0119ta <span class=\"_ _12\"></span>jako <span class=\"_ _12\"></span>sprz<span class=\"_ _2\"></span>eda\u017c<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>zako\u0144czona <span class=\"_ _12\"></span>w <span class=\"_ _12\"></span>czasie <span class=\"_ _12\"></span>jednego <span class=\"_ _12\"></span>roku <span class=\"_ _15\"></span>od <span class=\"_ _12\"></span>dnia klasyfikacji, <span class=\"_ _d\"> </span>a <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>zia\u0142ania <span class=\"_ _c\"> </span>potrzebne <span class=\"_ _c\"> </span>do <span class=\"_ _d\"> </span>zako\u0144czenia<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>planu <span class=\"_ _c\"> </span>wskazu<span class=\"_ _2\"></span>j\u0105, <span class=\"_ _c\"> </span>\u017ce <span class=\"_ _c\"> </span>jest <span class=\"_ _d\"> </span>ma\u0142o <span class=\"_ _c\"> </span>prawdopod<span class=\"_ _2\"></span>obne, <span class=\"_ _c\"> </span>i\u017c <span class=\"_ _d\"> </span>zostan\u0105 poczynione <span class=\"_ _15\"> </span>znacz\u0105ce <span class=\"_ _12\"></span>zmian<span class=\"_ _2\"></span>y <span class=\"_ _12\"></span>w <span class=\"_ _12\"></span>plan<span class=\"_ _2\"></span>ie <span class=\"_ _12\"></span>albo <span class=\"_ _15\"></span>\u017ce <span class=\"_ _12\"></span>plan <span class=\"_ _15\"> </span>zostanie <span class=\"_ _15\"> </span>zarzucony.<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _15\"> </span>Grupa <span class=\"_ _15\"></span></span>wycenia <span class=\"_ _12\"></span>s<span class=\"_ _2\"></span>k\u0142adnik <span class=\"_ _15\"></span>aktyw\u00f3w <span class=\"_ _12\"></span>trwa\u0142ych (lub <span class=\"ff3\">grup\u0119 <span class=\"_ _12\"></span>do <span class=\"_ _15\"></span>zbycia) <span class=\"_ _12\"></span>zaklasyfikowany <span class=\"_ _12\"></span>jako <span class=\"_ _15\"></span>przeznaczony <span class=\"_ _12\"></span>do <span class=\"_ _12\"></span>sprzeda\u017c<span class=\"_ _2\"></span>y <span class=\"_ _12\"></span>w <span class=\"_ _12\"></span>kwocie <span class=\"_ _12\"></span>ni\u017cszej <span class=\"_ _12\"></span>z <span class=\"_ _12\"></span>jego <span class=\"_ _12\"></span>warto\u015bci <span class=\"_ _12\"></span>bilanso<span class=\"_ _2\"></span>wej<span class=\"_ _0\"></span> </span>i <span class=\"ff3\">warto\u015bci godziwej pomni<span class=\"_ _2\"></span>ejszonej o koszty<span class=\"_ _2\"></span> doprowadzenia do sprzeda\u017cy.<span class=\"_ _2\"></span></span> Dzia\u0142alno\u015b\u0107 <span class=\"_ _2\"></span>zaniechana <span class=\"_ _2\"></span>to element <span class=\"_ _2\"></span><span class=\"ff2\">Grup<span class=\"_ _2\"></span>y</span>, kt<span class=\"_ _2\"></span>\u00f3ry zosta\u0142 <span class=\"_ _2\"></span>zbyty lu<span class=\"_ _2\"></span>b jest <span class=\"_ _2\"></span>zakwalifikowany ja<span class=\"_ _2\"></span>ko przezn<span class=\"_ _2\"></span>aczony do <span class=\"_ _2\"></span>sprzeda\u017cy oraz: \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">stanowi odr\u0119bn\u0105,<span class=\"_ _2\"></span> wa\u017cn\u0105 dziedzin\u0119 dzia\u0142alno\u015bci lu<span class=\"_ _2\"></span>b geograficzny obszar dzia\u0142aln<span class=\"_ _2\"></span>o\u015bci,<span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">jest <span class=\"_ _1f\"> </span>cz\u0119\u015bci\u0105 <span class=\"_ _1f\"> </span>pojed<span class=\"_ _2\"></span>ynczego, <span class=\"_ _1f\"> </span>skoordynowanego <span class=\"_ _1f\"> </span>plan<span class=\"_ _2\"></span>u <span class=\"_ _1b\"> </span>zb<span class=\"_ _2\"></span>ycia <span class=\"_ _1f\"> </span>odr\u0119bnej, <span class=\"_ _1f\"> </span>wa\u017cnej <span class=\"_ _1f\"> </span>dziedziny <span class=\"_ _19\"> </span>dzia\u0142alno\u015bci </span></span>lub <span class=\"ff3\">geograficznego ob<span class=\"_ _2\"></span>szaru dzia\u0142alno\u015bci lu<span class=\"_ _2\"></span>b</span> \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">jest jednostk<span class=\"_ _2\"></span>\u0105 zale\u017cn\u0105 nabyt\u0105 wy\u0142\u0105cznie z zamiare<span class=\"_ _2\"></span>m jej odsprzeda\u017cy.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-370": {
   "value": "Dzia\u0142alno\u015b\u0107 <span class=\"_ _2\"></span>zaniechana <span class=\"_ _2\"></span>to element <span class=\"_ _2\"></span><span class=\"ff2\">Grup<span class=\"_ _2\"></span>y</span>, kt<span class=\"_ _2\"></span>\u00f3ry zosta\u0142 <span class=\"_ _2\"></span>zbyty lu<span class=\"_ _2\"></span>b jest <span class=\"_ _2\"></span>zakwalifikowany ja<span class=\"_ _2\"></span>ko przezn<span class=\"_ _2\"></span>aczony do <span class=\"_ _2\"></span>sprzeda\u017cy oraz: \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">stanowi odr\u0119bn\u0105,<span class=\"_ _2\"></span> wa\u017cn\u0105 dziedzin\u0119 dzia\u0142alno\u015bci lu<span class=\"_ _2\"></span>b geograficzny obszar dzia\u0142aln<span class=\"_ _2\"></span>o\u015bci,<span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">jest <span class=\"_ _1f\"> </span>cz\u0119\u015bci\u0105 <span class=\"_ _1f\"> </span>pojed<span class=\"_ _2\"></span>ynczego, <span class=\"_ _1f\"> </span>skoordynowanego <span class=\"_ _1f\"> </span>plan<span class=\"_ _2\"></span>u <span class=\"_ _1b\"> </span>zb<span class=\"_ _2\"></span>ycia <span class=\"_ _1f\"> </span>odr\u0119bnej, <span class=\"_ _1f\"> </span>wa\u017cnej <span class=\"_ _1f\"> </span>dziedziny <span class=\"_ _19\"> </span>dzia\u0142alno\u015bci </span></span>lub <span class=\"ff3\">geograficznego ob<span class=\"_ _2\"></span>szaru dzia\u0142alno\u015bci lu<span class=\"_ _2\"></span>b</span> \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">jest jednostk<span class=\"_ _2\"></span>\u0105 zale\u017cn\u0105 nabyt\u0105 wy\u0142\u0105cznie z zamiare<span class=\"_ _2\"></span>m jej odsprzeda\u017cy.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDiscontinuedOperationsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-371": {
   "value": "<div class=\"c w2 h0 gsca\"><div class=\"t m0 x2 h6 y542 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h6 y543 ff3 fs2 fc1 sc0 ls0 ws0\">W <span class=\"_ _2\"></span>bie\u017c\u0105cym oraz <span class=\"_ _2\"></span>w <span class=\"_ _2\"></span>poprzedni<span class=\"_ _2\"></span>m okresie <span class=\"_ _2\"></span>sprawozdaw<span class=\"_ _2\"></span>czym n<span class=\"_ _2\"></span>ie wyst\u0105<span class=\"_ _2\"></span>pi\u0142y <span class=\"_ _2\"></span>sk\u0142adniki <span class=\"_ _2\"></span>aktyw\u00f3w trwa\u0142y<span class=\"_ _2\"></span>ch klas<span class=\"_ _2\"></span>yfikowane jak<span class=\"_ _2\"></span>o </div><div class=\"t m0 x2 h6 y544 ff2 fs2 fc1 sc0 ls0 ws0\">przeznaczone <span class=\"_ _9\"></span>do<span class=\"_ _2\"></span> <span class=\"ff3\">sprzeda\u017cy. <span class=\"_ _9\"></span>Nie <span class=\"_ _9\"></span>wyst\u0105pi\u0142a <span class=\"_ _9\"></span>r\u00f3<span class=\"_ _2\"></span>wnie\u017c <span class=\"_ _9\"></span>zar\u00f3wno <span class=\"_ _9\"></span>na <span class=\"_ _12\"></span>koniec <span class=\"_ _2\"></span>2023 <span class=\"_ _9\"></span>roku <span class=\"_ _9\"></span>ja<span class=\"_ _2\"></span>k <span class=\"_ _9\"></span>i <span class=\"_ _2\"></span>na <span class=\"_ _9\"></span>ko<span class=\"_ _2\"></span>niec <span class=\"_ _2\"></span>2022 <span class=\"_ _9\"></span>ro<span class=\"_ _2\"></span>ku <span class=\"_ _9\"></span>dzia\u0142alno\u015b\u0107 </span></div><div class=\"t m0 x2 h6 ye8 ff2 fs2 fc1 sc0 ls0 ws0\">zaniechana. </div><div class=\"t m0 x2 h2 y545 ff2 fs2 fc1 sc0 ls0 ws0\"> <span class=\"_ _11\"> </span><span class=\"ff1 fs0 fc0\"> </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-423": {
   "value": "W <span class=\"_ _2\"></span>bie\u017c\u0105cym oraz <span class=\"_ _2\"></span>w <span class=\"_ _2\"></span>poprzedni<span class=\"_ _2\"></span>m okresie <span class=\"_ _2\"></span>sprawozdaw<span class=\"_ _2\"></span>czym n<span class=\"_ _2\"></span>ie wyst\u0105<span class=\"_ _2\"></span>pi\u0142y <span class=\"_ _2\"></span>sk\u0142adniki <span class=\"_ _2\"></span>aktyw\u00f3w trwa\u0142y<span class=\"_ _2\"></span>ch klas<span class=\"_ _2\"></span>yfikowane jak<span class=\"_ _2\"></span>o przeznaczone <span class=\"_ _9\"></span>do<span class=\"_ _2\"></span> <span class=\"ff3\">sprzeda\u017cy. <span class=\"_ _9\"></span>Nie <span class=\"_ _9\"></span>wyst\u0105pi\u0142a <span class=\"_ _9\"></span>r\u00f3<span class=\"_ _2\"></span>wnie\u017c <span class=\"_ _9\"></span>zar\u00f3wno <span class=\"_ _9\"></span>na <span class=\"_ _12\"></span>koniec <span class=\"_ _2\"></span>2023 <span class=\"_ _9\"></span>roku <span class=\"_ _9\"></span>ja<span class=\"_ _2\"></span>k <span class=\"_ _9\"></span>i <span class=\"_ _2\"></span>na <span class=\"_ _9\"></span>ko<span class=\"_ _2\"></span>niec <span class=\"_ _2\"></span>2022 <span class=\"_ _9\"></span>ro<span class=\"_ _2\"></span>ku <span class=\"_ _9\"></span>dzia\u0142alno\u015b\u0107 </span>zaniechana. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncurrentAssetsHeldForSaleAndDiscontinuedOperationsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-332": {
   "value": "Nie <span class=\"_ _9\"></span>wyst\u0105pi\u0142a <span class=\"_ _9\"></span>r\u00f3<span class=\"_ _2\"></span>wnie\u017c <span class=\"_ _9\"></span>zar\u00f3wno <span class=\"_ _9\"></span>na <span class=\"_ _12\"></span>koniec <span class=\"_ _2\"></span>2023 <span class=\"_ _9\"></span>roku <span class=\"_ _9\"></span>ja<span class=\"_ _2\"></span>k <span class=\"_ _9\"></span>i <span class=\"_ _2\"></span>na <span class=\"_ _9\"></span>ko<span class=\"_ _2\"></span>niec <span class=\"_ _2\"></span>2022 <span class=\"_ _9\"></span>ro<span class=\"_ _2\"></span>ku <span class=\"_ _9\"></span>dzia\u0142alno\u015b\u0107 zaniechana. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDiscontinuedOperationsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-372": {
   "value": "6.1.<span class=\"ff8\"> <span class=\"_ _5\"></span><span class=\"ff3\">Z<span class=\"_ _2\"></span>ARZ\u0104DZANIE KAPITA\u0141EM<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>G\u0142\u00f3wnym <span class=\"_ _2\"></span>celem <span class=\"_ _2\"></span>polityki <span class=\"_ _2\"></span>finans<span class=\"_ _2\"></span>owej <span class=\"_ _2\"></span>Grupy <span class=\"_ _2\"></span>jest <span class=\"_ _2\"></span>zapewnienie <span class=\"_ _2\"></span>d\u0142ugoterminowej <span class=\"_ _2\"></span>p\u0142y<span class=\"_ _2\"></span>nno\u015bci <span class=\"_ _2\"></span>przy <span class=\"_ _2\"></span>jednoczesnym <span class=\"_ _2\"></span>stos<span class=\"_ _2\"></span>owaniu odpowiedniej <span class=\"_ _2\"></span>d\u017awigni <span class=\"_ _9\"></span>finansowej, <span class=\"_ _2\"></span>wsp<span class=\"_ _2\"></span>omagaj\u0105cej <span class=\"_ _2\"></span>realizacj<span class=\"_ _2\"></span>\u0119 <span class=\"_ _2\"></span>celu <span class=\"_ _2\"></span>nadrz\u0119dnego, <span class=\"_ _9\"></span>jakim <span class=\"_ _2\"></span>jest <span class=\"_ _9\"></span>maksymalizacja <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>topy <span class=\"_ _2\"></span>zwrotu na <span class=\"_ _2\"></span>kapitale <span class=\"_ _2\"></span>przynale\u017cnym <span class=\"_ _2\"></span>akcjonarius<span class=\"_ _2\"></span>zom. Realizacja <span class=\"_ _2\"></span>tego <span class=\"_ _2\"></span>celu <span class=\"_ _2\"></span>dokonuje <span class=\"_ _2\"></span>si\u0119 <span class=\"_ _2\"></span>poprzez <span class=\"_ _2\"></span>d\u0105\u017cenie <span class=\"_ _2\"></span>do <span class=\"_ _2\"></span>osi\u0105gni\u0119cia <span class=\"_ _2\"></span>optymalnej struktury fin<span class=\"_ _2\"></span>ansowania na poziomie Grupy.<span class=\"_ _2\"></span> Grupa <span class=\"_ _2\"></span>monitoruje <span class=\"_ _2\"></span><span class=\"ff3\">efektywno\u015b<span class=\"_ _2\"></span>\u0107</span> i <span class=\"_ _2\"></span><span class=\"ff3\">stabilno<span class=\"_ _2\"></span>\u015b\u0107</span> <span class=\"_ _2\"></span><span class=\"ff3\">kapita\u0142\u00f3w</span> <span class=\"_ _2\"></span>przy <span class=\"_ _2\"></span>pomocy <span class=\"ff3\">wska<span class=\"_ _2\"></span>\u017anika</span> <span class=\"_ _2\"></span><span class=\"ff3\">zad\u0142u\u017cenia <span class=\"_ _2\"></span>liczonego <span class=\"_ _2\"></span>w o<span class=\"_ _2\"></span>parciu o<span class=\"_ _2\"></span></span> <span class=\"ff3\">warto\u015b\u0107 </span>skonsolido<span class=\"_ _2\"></span>wanego <span class=\"_ _18\"> </span><span class=\"ff3\">zad\u0142u\u017cenia <span class=\"_ _18\"> </span></span>finan<span class=\"_ _2\"></span>sowego <span class=\"_ _18\"> </span>netto <span class=\"_ _18\"> </span>w <span class=\"_ _18\"> </span>st<span class=\"_ _2\"></span>osunku <span class=\"_ _18\"> </span>do <span class=\"_ _18\"> </span>p<span class=\"_ _2\"></span>oziomu <span class=\"_ _18\"> </span>EBITDA. <span class=\"_ _1c\"> </span><span class=\"ff3\">Skonsolidowane <span class=\"_ _18\"> </span>zad<span class=\"_ _2\"></span>\u0142u\u017cenie </span>finansowe <span class=\"_ _15\"> </span>netto <span class=\"_ _15\"> </span>Grupy <span class=\"_ _15\"> </span>kalkulowan<span class=\"_ _2\"></span>e <span class=\"_ _12\"></span>jest <span class=\"_ _15\"> </span>jako <span class=\"_ _15\"> </span>su<span class=\"_ _2\"></span>ma <span class=\"_ _15\"> </span><span class=\"ff3\">wszys<span class=\"_ _2\"></span>tkich <span class=\"_ _12\"></span>zo<span class=\"_ _2\"></span>bowi\u0105za\u0144 <span class=\"_ _15\"> </span>z <span class=\"_ _15\"></span>tytu\u0142u <span class=\"_ _15\"> </span>kredyt\u00f3w, <span class=\"_ _15\"> </span>po\u017cyczek <span class=\"_ _15\"> </span>oraz <span class=\"_ _15\"> </span>innych </span>instrument\u00f3w <span class=\"_ _1b\"> </span>finansowania <span class=\"_ _1b\"> </span>Grupy <span class=\"_ _1b\"> </span>(m.in. <span class=\"_ _1b\"> </span>zobowi\u0105zania <span class=\"_ _1c\"> </span>z <span class=\"_ _1b\"> </span>tytu\u0142u <span class=\"_ _1b\"> </span>leasingu, <span class=\"_ _1c\"> </span>zo<span class=\"_ _2\"></span>bowi\u0105zania <span class=\"_ _1c\"> </span>z <span class=\"_ _1b\"> </span>tytu\u0142u <span class=\"_ _1b\"> </span>akredytywy) pomniejszone  o  \u0142\u0105czn\u0105  kwot\u0119  \u015brod<span class=\"_ _2\"></span>k\u00f3w  pieni\u0119\u017cnych  i  innych  p\u0142ynnych  ekwiwalent\u00f3w  pieni\u0119\u017cnych.  EBIT<span class=\"_ _2\"></span>DA  oznacza natomiast sko<span class=\"_ _2\"></span>nsolidowany zysk Grupy n<span class=\"_ _2\"></span>a sprzeda\u017cy powi\u0119kszony o<span class=\"_ _2\"></span><span class=\"ff2\"> </span>amortyza<span class=\"_ _2\"></span>cj\u0119. <span class=\"ff2\"> </span>Warto\u015bci <span class=\"_ _1a\"> </span>wska\u017an<span class=\"_ _2\"></span>ik\u00f3w  s\u0105 <span class=\"_ _1a\"> </span>monitorowan<span class=\"_ _2\"></span>e  przez <span class=\"_ _1a\"> </span>ins<span class=\"_ _2\"></span>tytucje  finans<span class=\"_ _2\"></span>uj\u0105ce  Grup<span class=\"_ _2\"></span>\u0119  oraz <span class=\"_ _1a\"> </span>agencje <span class=\"_ _1a\"> </span>ratin<span class=\"_ _2\"></span>gowe  i <span class=\"_ _1a\"> </span>maj\u0105 <span class=\"_ _1a\"> </span>wp\u0142y<span class=\"_ _2\"></span>w<span class=\"_ _0\"></span> na<span class=\"ls0\"> <span class=\"ff3\">mo\u017cliwo\u015b\u0107 oraz kos<span class=\"_ _2\"></span>zt pozyskania finans<span class=\"_ _2\"></span>owania, a tak\u017ce ocen\u0119 wiarygodno\u015bci kredytowej <span class=\"_ _2\"></span></span>Grupy.<span class=\"_ _2\"></span> </span>Grupa <span class=\"_ _12\"></span>zobligowana <span class=\"_ _12\"></span>by\u0142a <span class=\"_ _12\"></span>do <span class=\"_ _12\"></span>utrzymania <span class=\"_ _12\"></span>wska\u017anika <span class=\"_ _12\"></span>zad\u0142u\u017cenia <span class=\"_ _12\"></span>finansowego <span class=\"_ _12\"></span>netto <span class=\"_ _12\"></span>do <span class=\"_ _12\"></span>EB<span class=\"_ _0\"></span>ITDA <span class=\"_ _12\"></span>za <span class=\"_ _12\"></span>202<span class=\"_ _2\"></span><span class=\"ff2\">3 <span class=\"_ _12\"></span>rok <span class=\"_ _12\"></span>na <span class=\"_ _12\"></span>poziomie </span>nie <span class=\"ff3\">wy\u017cszym <span class=\"_ _9\"></span>ni\u017c <span class=\"_ _9\"></span>3,50. <span class=\"_ _9\"></span>Jednocze\u015bnie <span class=\"_ _9\"></span>umowa <span class=\"_ _9\"></span>kredytowa <span class=\"_ _9\"></span>za<span class=\"_ _2\"></span>wiera <span class=\"_ _2\"></span>kowenan<span class=\"_ _2\"></span>t <span class=\"_ _2\"></span>ograniczaj\u0105<span class=\"_ _2\"></span>cy <span class=\"_ _9\"></span>mo\u017cliwo\u015b\u0107 <span class=\"_ _9\"></span>wyp\u0142aty <span class=\"_ _9\"></span>dywidendy </span>z <span class=\"ff3\">uwzgl\u0119dnieniem nas<span class=\"_ _2\"></span>t\u0119puj\u0105cych wytycznych<span class=\"_ _2\"></span>:</span> \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">gdy wska\u017anik <span class=\"_ _2\"></span>jest mniejszy ni\u017c 2,00x \u2013<span class=\"ff2\"> </span>dy<span class=\"_ _2\"></span>widenda mo\u017ce by\u0107 wyp\u0142<span class=\"_ _2\"></span>acona bez dodatkowych<span class=\"_ _2\"></span> ogranicze\u0144,<span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">gdy <span class=\"_ _12\"></span>wska\u017anik <span class=\"_ _12\"></span>jest <span class=\"_ _12\"></span>r\u00f3wny <span class=\"_ _12\"></span>lub <span class=\"_ _12\"></span>wi\u0119kszy <span class=\"_ _12\"></span>ni\u017c <span class=\"_ _12\"></span>2,00x, <span class=\"_ _12\"></span>lecz <span class=\"_ _12\"></span>nie <span class=\"_ _12\"></span>wi\u0119kszy <span class=\"_ _12\"></span>ni\u017c <span class=\"_ _12\"></span>2,50x <span class=\"_ _15\"> </span>\u2013<span class=\"ff2\"> <span class=\"_ _12\"></span></span>dywidenda <span class=\"_ _12\"></span>mo\u017ce <span class=\"_ _12\"></span>by\u0107 <span class=\"_ _12\"></span>wyp\u0142acona </span></span>do<span class=\"ls0\"> poziomu 40% skon<span class=\"_ _2\"></span>solidowanego zysku n<span class=\"_ _2\"></span>etto Grupy, </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">gdy wska\u017anik <span class=\"_ _2\"></span>b\u0119dzie wy\u017cszy ni\u017c 2,50x \u2013<span class=\"ff2\"> </span>wyp<span class=\"_ _2\"></span>\u0142ata dywidendy jest niedozwolon<span class=\"_ _2\"></span>a.<span class=\"ff2\"> </span></span></span><table class=\"s w17f h103\" id=\"_9562686b-d584-44cd-89e9-5dfb341a23d2\"><tr><td></td><td class=\"c x10f ycad wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 ycad wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 ycae wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023</div></td><td class=\"c x112 ycae wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ycaf w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">\u015arodki pieni\u0119\u017cne i ich ekw<span class=\"_ _2\"></span>iwalenty<span class=\"ff5\"> </span></div></td><td class=\"c x113 ycaf w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">13 839 364,78 </div></td><td class=\"c x114 ycaf w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">13 087 869,42 </div></td></tr><tr><td class=\"c xbe ycb0 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Kredyty <span class=\"ff6\">i po\u017cyczki </span>- <span class=\"ff6\">d\u0142<span class=\"_ _2\"></span>ugoterminowe</span> </div></td><td class=\"c x113 ycb0 w35 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(22 706 769,65) </div></td><td class=\"c x114 ycb0 w36 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(5 578 978,53) </div></td></tr><tr><td class=\"c xbe ycb1 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u leasi<span class=\"_ _2\"></span>ngu <span class=\"ff5\">- </span>d\u0142ugoterminowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ycb1 w35 hb\"><div class=\"t m0 x17 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(6 833 434,20) </div></td><td class=\"c x114 ycb1 w36 hb\"><div class=\"t m0 x17 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(6 874 913,69) </div></td></tr><tr><td class=\"c xbe ycb2 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Kredyty, po\u017cyczki, inne \u017ar\u00f3<span class=\"_ _2\"></span>d\u0142a finansowania <span class=\"_ _2\"></span><span class=\"ff5\">- </span>kr\u00f3tkoterminowe<span class=\"ff5\"> </span></div></td><td class=\"c x113 ycb2 w35 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(29 460 176,76) </div></td><td class=\"c x114 ycb2 w36 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(71 185 699,13) </div></td></tr><tr><td class=\"c xbe ycb3 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u leasi<span class=\"_ _2\"></span>ngu <span class=\"ff5\">- </span>kr\u00f3tkoterminow<span class=\"_ _2\"></span>e<span class=\"ff5\"> </span></div></td><td class=\"c x113 ycb3 w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(2 520 953,24) </div></td><td class=\"c x114 ycb3 w36 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(3 833 780,89) </div></td></tr><tr><td class=\"c xbe ycb4 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc1 ls0 ws0\">Razem zad\u0142u\u017ce<span class=\"_ _2\"></span>nie finansowe nett<span class=\"_ _2\"></span>o<span class=\"ff5\"> </span></div></td><td class=\"c x113 ycb4 w35 hb\"><div class=\"t m0 x16 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">(47 681 969,<span class=\"_ _2\"></span>07) </div></td><td class=\"c x114 ycb4 w36 hb\"><div class=\"t m0 x16 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">(74 385 502,<span class=\"_ _2\"></span>82) </div></td></tr></table><table class=\"s w14b h104\" id=\"_c978e0ee-d02b-49f0-8119-577399d45953\"><tr><td></td><td class=\"c x125 ycb5 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony</div></td><td class=\"c x126 ycb5 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 ycb6 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023</div></td><td class=\"c x112 ycb6 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ycb7 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Zysk Grupy na sprzeda\u017cy<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ycb7 w35 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">42 288 570,95 </div></td><td class=\"c x114 ycb7 w36 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">14 208 722,59 </div></td></tr><tr><td class=\"c xbe ycb8 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Amortyzacja </div></td><td class=\"c x113 ycb8 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">8 809 503,58 </div></td><td class=\"c x114 ycb8 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">10 807 702,92 </div></td></tr><tr><td class=\"c xbe ycb9 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem EBITDA <span class=\"_ _2\"></span>dla dzia\u0142alno\u015bci ko<span class=\"_ _2\"></span>ntynuowanej<span class=\"ff5\"> </span></div></td><td class=\"c x113 ycb9 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">51 098 074,<span class=\"_ _2\"></span>53 </div></td><td class=\"c x114 ycb9 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">25 016 425,<span class=\"_ _2\"></span>51 </div></td></tr><tr><td class=\"c xbe ycba w34 ha\"><div class=\"t m0 x12 h9 y83 ff6 fs2 fc1 sc1 ls0 ws0\">Wska\u017anik za<span class=\"_ _2\"></span>d\u0142u\u017cenia finansowego ne<span class=\"_ _2\"></span>tto do EBITDA<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ycba w35 ha\"><div class=\"t m0 x5d h9 y83 ff5 fs2 fc1 sc1 ls0 ws0\">0,93 </div></td><td class=\"c x114 ycba w36 ha\"><div class=\"t m0 x5d h9 y83 ff5 fs2 fc1 sc1 ls0 ws0\">2,97 </div></td></tr></table>W <span class=\"_ _15\"> </span>trakcie <span class=\"_ _14\"> </span>roku <span class=\"_ _14\"> </span>obroto<span class=\"_ _2\"></span>wego <span class=\"_ _15\"> </span>o<span class=\"_ _2\"></span>raz <span class=\"_ _15\"> </span>na <span class=\"_ _14\"> </span>dzie\u0144 <span class=\"_ _14\"> </span>31 <span class=\"_ _15\"> </span>gru<span class=\"_ _2\"></span>dnia <span class=\"_ _15\"> </span>2<span class=\"_ _2\"></span>023 <span class=\"_ _15\"> </span>roku,<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>warto\u015b\u0107 <span class=\"_ _14\"> </span>wska\u017an<span class=\"_ _2\"></span>ika <span class=\"_ _15\"> </span>zad\u0142<span class=\"_ _2\"></span>u\u017cenia <span class=\"_ _15\"> </span>finans<span class=\"_ _2\"></span>owego <span class=\"_ _15\"> </span>netto do<span class=\"ls0\"> <span class=\"ff3\">EBITDA spe\u0142nia\u0142a <span class=\"_ _2\"></span>zapisy zawarte w umowie kredytowej.<span class=\"_ _2\"></span></span> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-373": {
   "value": "Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span>Kapita\u0142 <span class=\"ff2\">podstawowy<span class=\"_ _0\"></span> </span>Kapita\u0142 <span class=\"_ _15\"> </span>podstawowy <span class=\"_ _15\"> </span>wykazuje <span class=\"_ _15\"> </span>si\u0119 <span class=\"_ _15\"></span>w <span class=\"_ _12\"></span>wyso<span class=\"_ _2\"></span>ko\u015bci <span class=\"_ _12\"></span>okre\u015blonej <span class=\"_ _15\"> </span>w <span class=\"_ _15\"> </span>statucie <span class=\"_ _15\"> </span>jednostki <span class=\"_ _15\"> </span>dominuj\u0105cej <span class=\"_ _15\"> </span>i <span class=\"_ _15\"> </span>wpisanej <span class=\"_ _15\"> </span>w <span class=\"_ _12\"></span>rejestrz<span class=\"_ _2\"></span>e<span class=\"_ _0\"></span> s\u0105dowym.<span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIssuedCapitalExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-374": {
   "value": "Udzia\u0142y niekontr<span class=\"_ _0\"></span>oluj\u0105ce<span class=\"ff2\"> </span>Udzia\u0142y <span class=\"_ _c\"> </span>niekontro<span class=\"_ _2\"></span>luj\u0105ce <span class=\"_ _c\"> </span>s\u0105 <span class=\"_ _c\"> </span>to <span class=\"_ _c\"> </span>kapita\u0142y <span class=\"_ _c\"> </span>w <span class=\"_ _c\"> </span>jednos<span class=\"_ _2\"></span>tce <span class=\"_ _13\"> </span>zale\u017cnej, <span class=\"_ _c\"> </span>kt\u00f3<span class=\"_ _2\"></span>rych <span class=\"_ _c\"> </span>nie <span class=\"_ _c\"> </span>mo\u017cna <span class=\"_ _c\"> </span>bezpo\u015brednio <span class=\"_ _d\"> </span>lub <span class=\"_ _c\"> </span>po\u015brednio przyporz\u0105d<span class=\"_ _2\"></span>kowa\u0107 do jednostki dominuj\u0105cej.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Udzia\u0142y niekontro<span class=\"_ _2\"></span>luj\u0105ce wycenia si\u0119:<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">w warto\u015bci ich proporcjo<span class=\"_ _2\"></span>nalnego udzia\u0142u w akt<span class=\"_ _2\"></span>ywach netto jednostki zale\u017cnej lub<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">w warto\u015bci godziwej,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>dla ka\u017cdej tran<span class=\"_ _2\"></span>sakcji po\u0142\u0105czenia jednostek oddzielnie, n<span class=\"_ _2\"></span>a moment pocz\u0105tkowego uj\u0119cia.<span class=\"_ _9\"></span><span class=\"ff2\"> </span>Warto\u015b\u0107 <span class=\"_ _14\"> </span>udzia\u0142\u00f3w <span class=\"_ _14\"> </span>niekontroluj\u0105<span class=\"_ _2\"></span>cych <span class=\"_ _15\"> </span>powinna <span class=\"_ _14\"> </span>by<span class=\"_ _2\"></span>\u0107 <span class=\"_ _15\"> </span>zgodna <span class=\"_ _14\"> </span>z <span class=\"_ _15\"> </span>ich <span class=\"_ _14\"> </span>warto\u015bci\u0105 <span class=\"_ _14\"> </span>wyliczo<span class=\"_ _2\"></span>n\u0105 <span class=\"_ _15\"> </span>poprzez <span class=\"_ _14\"> </span>dod<span class=\"_ _2\"></span>anie <span class=\"_ _15\"> </span>do <span class=\"_ _14\"> </span>warto\u015bci udzia\u0142\u00f3w <span class=\"_ _9\"></span>niekontroluj\u0105cy<span class=\"_ _2\"></span>ch <span class=\"_ _2\"></span>na <span class=\"_ _9\"></span>koniec <span class=\"_ _9\"></span>poprzedniego<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>okres<span class=\"_ _2\"></span>u <span class=\"_ _2\"></span>zmian<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>ich <span class=\"_ _9\"></span>warto\u015bci <span class=\"_ _9\"></span>w <span class=\"_ _9\"></span>bie\u017c\u0105<span class=\"_ _2\"></span>cym <span class=\"_ _2\"></span>okresie. <span class=\"_ _9\"></span>Zmiany <span class=\"_ _9\"></span>te <span class=\"_ _9\"></span>mog\u0105 wynika\u0107 ze:<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zmian w procencie ud<span class=\"_ _2\"></span>zia\u0142\u00f3w posiadany<span class=\"_ _2\"></span>ch przez udzia\u0142owc\u00f3w niekontroluj\u0105cy<span class=\"_ _2\"></span>ch<span class=\"ff2\">,<span class=\"_ _2\"></span> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zmian <span class=\"_ _13\"> </span>warto\u015bci <span class=\"_ _13\"> </span>kapita\u0142<span class=\"_ _2\"></span>\u00f3w <span class=\"_ _17\"> </span>w<span class=\"_ _2\"></span>\u0142asnych <span class=\"_ _13\"> </span>niezwi\u0105zany<span class=\"_ _2\"></span>ch <span class=\"_ _17\"> </span>ze <span class=\"_ _13\"> </span>zmianami <span class=\"_ _c\"> </span>w <span class=\"_ _17\"> </span>p<span class=\"_ _2\"></span>rocencie <span class=\"_ _17\"> </span>po<span class=\"_ _2\"></span>siadanych <span class=\"_ _13\"> </span>u<span class=\"_ _2\"></span>dzia\u0142\u00f3w <span class=\"_ _c\"> </span>\u2013<span class=\"ff2\"> </span></span></span>na<span class=\"ls0\"> <span class=\"ff3\">przyk\u0142ad <span class=\"_ _1e\"> </span>podwy\u017cszenie <span class=\"_ _1e\"> </span>lub</span> <span class=\"_ _1e\"> </span><span class=\"ff3\">obni\u017cenie <span class=\"_ _1e\"> </span>kapita\u0142u <span class=\"_ _1e\"> </span>nie<span class=\"_ _0\"></span>zmieniaj\u0105ce <span class=\"_ _1e\"> </span>procentowych <span class=\"_ _1e\"> </span>udzia\u0142\u00f3w, <span class=\"_ _1e\"> </span>dop\u0142aty </span></span>do<span class=\"ls0\"> <span class=\"ff3\">kapita\u0142u <span class=\"_ _1c\"> </span>wniesione <span class=\"_ _18\"> </span>przez <span class=\"_ _18\"> </span>udzia\u0142<span class=\"_ _2\"></span>owc\u00f3w <span class=\"_ _d\"> </span>niekon<span class=\"_ _2\"></span>troluj\u0105cych,<span class=\"_ _2\"></span></span> <span class=\"_ _18\"> </span><span class=\"ff3\">wynik <span class=\"_ _1c\"> </span>roku <span class=\"_ _18\"> </span>bie\u017c\u0105cego,<span class=\"_ _2\"></span> <span class=\"_ _d\"> </span>tra<span class=\"_ _2\"></span>nsakcje <span class=\"_ _18\"> </span>uj\u0119te </span></span>bezpo\u015brednio w<span class=\"_ _2\"></span><span class=\"ff2\"> </span>innych ca\u0142kowitych dochod<span class=\"_ _2\"></span>ach, wyp\u0142aty dywidendy.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Zyski <span class=\"_ _15\"> </span>i <span class=\"_ _12\"></span>straty <span class=\"_ _12\"></span>oraz <span class=\"_ _15\"> </span>ka\u017cdy <span class=\"_ _12\"></span>sk\u0142<span class=\"_ _2\"></span>adnik <span class=\"_ _12\"></span>innych <span class=\"_ _15\"></span>ca\u0142kowitych <span class=\"_ _12\"></span>d<span class=\"_ _2\"></span>ochod\u00f3w <span class=\"_ _12\"></span>przypisuje <span class=\"_ _15\"> </span>si\u0119 <span class=\"_ _12\"></span>do <span class=\"_ _15\"> </span>w\u0142a\u015bcicieli <span class=\"_ _12\"></span>jednostki <span class=\"_ _15\"> </span>dominuj\u0105cej oraz ud<span class=\"_ _2\"></span>zia\u0142\u00f3w<span class=\"ff2\"> </span>niekon<span class=\"_ _2\"></span>troluj\u0105cych, nawet gd<span class=\"_ _2\"></span>y w rezultaci<span class=\"_ _2\"></span>e tego <span class=\"_ _2\"></span>przypisania <span class=\"_ _2\"></span>udzia\u0142y niekontroluj\u0105ce <span class=\"_ _2\"></span>przybieraj\u0105 warto<span class=\"_ _2\"></span>\u015b\u0107 ujemn\u0105.<span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTransactionsWithNoncontrollingInterestsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-375": {
   "value": "Kapita\u0142 podstawowy<span class=\"_ _0\"></span><span class=\"ff2\"> </span>Kapita\u0142<span class=\"ff2\">  </span>zak\u0142adowy<span class=\"ff2\">  </span>jedno<span class=\"_ _2\"></span>stki <span class=\"_ _14\"> </span>dominuj\u0105cej <span class=\"_ _1a\"> </span><span class=\"ff2 ls5\">na<span class=\"ls0\">  </span></span>dzie\u0144<span class=\"ff2\">  <span class=\"ls3\">31</span>  grudnia  <span class=\"ls3\">202</span>3  roku  wynosi</span>\u0142<span class=\"ff2\">  8.731.369,72  <span class=\"ls18\">PLN</span>  i  dzieli</span>\u0142<span class=\"ff2\">  </span>si\u0119  n<span class=\"_ _0\"></span>a 3.107.249 <span class=\"_ _12\"></span>akcji, <span class=\"_ _12\"></span>o <span class=\"_ _9\"></span><span class=\"ff3\">warto\u015bci</span> <span class=\"_ _12\"></span>nominalnej <span class=\"_ _9\"></span>2,81 <span class=\"_ _12\"></span><span class=\"ls18\">PLN</span> <span class=\"_ _12\"></span><span class=\"ff3\">ka\u017cda.</span> <span class=\"_ _9\"></span>Wszys<span class=\"_ _2\"></span>tkie <span class=\"_ _9\"></span>akcje <span class=\"_ _12\"></span><span class=\"ff3\">Sp\u00f3\u0142ki</span> <span class=\"_ _12\"></span><span class=\"ff3 ls12\">s\u0105<span class=\"_ _0\"></span><span class=\"ff2 ls0\"> <span class=\"_ _9\"></span><span class=\"ff3\">akcjami <span class=\"_ _12\"></span>zwyk\u0142ymi <span class=\"_ _9\"></span>n<span class=\"_ _2\"></span>a <span class=\"_ _9\"></span>oka<span class=\"_ _2\"></span>ziciela <span class=\"_ _9\"></span>i <span class=\"_ _12\"></span>n<span class=\"_ _0\"></span>ie </span></span></span>podlegaj\u0105 <span class=\"_ _2\"></span>zamianie <span class=\"_ _2\"></span>na akcje <span class=\"_ _2\"></span>imienne. Nie <span class=\"_ _2\"></span>przewidziano<span class=\"_ _2\"></span> ogranicze\u0144 <span class=\"_ _2\"></span>praw <span class=\"_ _2\"></span>do <span class=\"_ _2\"></span>akcji. Wszys<span class=\"_ _2\"></span>tkie akcje <span class=\"_ _2\"></span>Sp\u00f3\u0142ki <span class=\"_ _2\"></span>zosta\u0142y w <span class=\"_ _2\"></span>pe\u0142ni op\u0142acone.<span class=\"ff2\"> <span class=\"_ _2\"></span></span>Struktura akcji w podziale na s<span class=\"_ _2\"></span>erie em<span class=\"_ _0\"></span>isji przedstawia s<span class=\"_ _2\"></span>i\u0119 nast\u0119puj\u0105co<span class=\"_ _2\"></span><span class=\"ff2\">:<span class=\"fs4\"> </span></span><table class=\"s w180 h105\" id=\"_c0c8c94a-8559-4c0c-9459-18a0379dc781\"><tr><td class=\"c xbe ycbb w52 h76\"><div class=\"t m0 x2a h9 y1db ff5 fs2 fc2 sc0 ls0 ws0\">Emisje </div></td><td class=\"c x16c ycbb w36 h76\"><div class=\"t m0 x13 h9 y197 ff5 fs2 fc2 sc0 ls0 ws0\">Akcje serii A </div></td><td class=\"c x16d ycbb w35 h76\"><div class=\"t m0 x33 h9 y197 ff6 fs2 fc2 sc0 ls0 ws0\">Obni\u017cenie kapita\u0142u<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x16e ycbb w15 h76\"><div class=\"t m0 x36 h9 y197 ff5 fs2 fc2 sc0 ls0 ws0\">Akcje serii B<span class=\"_ _2\"></span> </div></td><td class=\"c x158 ycbb w16 h76\"><div class=\"t m0 x36 h9 y197 ff5 fs2 fc2 sc0 ls0 ws0\">Akcje serii C </div></td></tr><tr><td class=\"c xbe ycbc w52 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Wielko\u015b\u0107 emisji<span class=\"ff5\"> </span></div></td><td class=\"c x16c ycbc w36 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 080 910 </div></td><td class=\"c x16d ycbc w35 hc\"><div class=\"t m0 x69 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x16e ycbc w15 hc\"><div class=\"t m0 x86 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">693 637 </div></td><td class=\"c x158 ycbc w16 hc\"><div class=\"t m0 x6a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">332 702 </div></td></tr><tr><td class=\"c xbe ycbd w52 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Cena emisyjna </div></td><td class=\"c x16c ycbd w36 hc\"><div class=\"t m0 x69 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x16d ycbd w35 hc\"><div class=\"t m0 x69 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x16e ycbd w15 hc\"><div class=\"t m0 x19 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">7,00 </div></td><td class=\"c x158 ycbd w16 hc\"><div class=\"t m0 x54 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">10,00 </div></td></tr><tr><td class=\"c xbe ycbe w52 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Cena nominalna<span class=\"_ _2\"></span> </div></td><td class=\"c x16c ycbe w36 hc\"><div class=\"t m0 x3a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">10,00 </div></td><td class=\"c x16d ycbe w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2,81 </div></td><td class=\"c x16e ycbe w15 hc\"><div class=\"t m0 x19 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2,81 </div></td><td class=\"c x158 ycbe w16 hc\"><div class=\"t m0 x19 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2,81 </div></td></tr><tr><td class=\"c xbe ycbf w52 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">Liczba akcji po emisji<span class=\"_ _2\"></span> </div></td><td class=\"c x16c ycbf w36 hb\"><div class=\"t m0 x52 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">2 080 910 </div></td><td class=\"c x16d ycbf w35 hb\"><div class=\"t m0 x52 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">2 080 910 </div></td><td class=\"c x16e ycbf w15 hb\"><div class=\"t m0 x1b h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">2 774 547 </div></td><td class=\"c x158 ycbf w16 hb\"><div class=\"t m0 x1b h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">3 107 249 </div></td></tr><tr><td class=\"c xbe ycc0 w52 hd\"><div class=\"t m0 x12 h9 yc0 ff6 fs2 fc1 sc1 ls0 ws0\">Kapita\u0142 zak\u0142ad<span class=\"_ _2\"></span>owy<span class=\"ff5\"> </span></div></td><td class=\"c x16c ycc0 w36 hd\"><div class=\"t m0 x60 h9 yc0 ff5 fs2 fc1 sc1 ls0 ws0\">20 809 100 </div></td><td class=\"c x16d ycc0 w35 hd\"><div class=\"t m0 x52 h9 yc0 ff5 fs2 fc1 sc1 ls0 ws0\">5 847 357 </div></td><td class=\"c x16e ycc0 w15 hd\"><div class=\"t m0 x1b h9 yc0 ff5 fs2 fc1 sc1 ls0 ws0\">7 796 477<span class=\"_ _2\"></span> </div></td><td class=\"c x158 ycc0 w16 hd\"><div class=\"t m0 x1b h9 yc0 ff5 fs2 fc1 sc1 ls0 ws0\">8 731 370 </div></td></tr><tr><td class=\"c xbe ycc1 w52 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Data rejestracji </div></td><td class=\"c x16c ycc1 w36 hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls3 ws0\">1994<span class=\"ls0\">-</span>06<span class=\"ls0\">-</span>01<span class=\"_ _2\"></span><span class=\"ls0\"> </span></div></td><td class=\"c x16d ycc1 w35 hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls3 ws0\">1995<span class=\"ls0\">-</span>10<span class=\"ls0\">-</span>24<span class=\"_ _2\"></span><span class=\"ls0\"> </span></div></td><td class=\"c x16e ycc1 w15 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls3 ws0\">1997<span class=\"ls0\">-</span>06<span class=\"ls0\">-</span>17<span class=\"_ _2\"></span><span class=\"ls0\"> </span></div></td><td class=\"c x158 ycc1 w16 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls3 ws0\">1998<span class=\"ls0\">-</span>04<span class=\"ls0\">-</span>02<span class=\"_ _2\"></span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe ycc2 w52 ha\"><div class=\"t m0 x12 h9 y83 ff6 fs2 fc1 sc0 ls0 ws0\">Gie\u0142da<span class=\"ff5\"> </span></div></td><td class=\"c x16c ycc2 w36 ha\"><div class=\"t m0 x1b h9 y83 ff5 fs2 fc1 sc0 ls3 ws0\">2000<span class=\"ls0\">-</span>09<span class=\"ls0\">-</span>18<span class=\"_ _2\"></span><span class=\"ls0\"> </span></div></td><td class=\"c x16d ycc2 w35 ha\"><div class=\"t m0 x69 h9 y83 ff5 fs2 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x16e ycc2 w15 ha\"><div class=\"t m0 x2c h9 y83 ff5 fs2 fc1 sc0 ls3 ws0\">2000<span class=\"ls0\">-</span>09<span class=\"ls0\">-</span>18<span class=\"_ _2\"></span><span class=\"ls0\"> </span></div></td><td class=\"c x158 ycc2 w16 ha\"><div class=\"t m0 x2c h9 y83 ff5 fs2 fc1 sc0 ls3 ws0\">2000<span class=\"ls0\">-</span>09<span class=\"ls0\">-</span>18<span class=\"_ _2\"></span><span class=\"ls0\"> </span></div></td></tr></table>Zgodnie <span class=\"_ _12\"></span>z <span class=\"_ _12\"></span><span class=\"ff3\">n<span class=\"_ _2\"></span>ajlepsz\u0105 <span class=\"_ _12\"></span>wiedz\u0105 <span class=\"_ _12\"></span>Sp<span class=\"_ _2\"></span>\u00f3\u0142ki, <span class=\"_ _12\"></span>na <span class=\"_ _12\"></span>dzie\u0144 <span class=\"_ _12\"></span>za<span class=\"_ _2\"></span>twierdzenia <span class=\"_ _12\"></span>niniejszego <span class=\"_ _12\"></span>skon<span class=\"_ _2\"></span>solidowanego <span class=\"_ _12\"></span>sprawozdan<span class=\"_ _2\"></span>ia <span class=\"_ _12\"></span>finansowego, </span>akcjonariusza<span class=\"_ _2\"></span>mi posiadaj\u0105cymi znaczne pakiety akcji (co n<span class=\"_ _2\"></span>ajmniej 5%) s\u0105 wskazane p<span class=\"_ _2\"></span>oni\u017cej podmioty:<span class=\"_ _2\"></span><span class=\"ff2 fs4\"> </span><table class=\"s w181 h106\" id=\"_6086bf62-4152-4e49-bf7a-5b8697b625a8\"><tr><td class=\"c xbe ycc3 w52 hf\"><div class=\"t m0 x75 h9 y19e ff5 fs2 fc2 sc0 ls0 ws0\">Akcjonariusz </div></td><td class=\"c x16c ycc3 w36 hf\"><div class=\"t m0 x16 h9 y8f ff5 fs2 fc2 sc0 ls0 ws0\">Liczba akcji </div></td><td class=\"c x16f ycc4 w182 hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Warto\u015b\u0107 nominalna<span class=\"_ _2e\"> </span></div></td><td class=\"c x170 ycc4 w183 hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Udzia\u0142 w kapitale<span class=\"_ _2e\"> </span></div></td><td class=\"c x171 ycc4 w184 hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Udzia\u0142 w liczbie<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x172 ycc5 w185 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">akcji<span class=\"_ _2e\"> </span></div></td><td class=\"c x173 ycc5 w186 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">podstawowym (%)<span class=\"_ _2e\"> </span></div></td><td class=\"c x174 ycc5 w187 hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">g\u0142os\u00f3w (%)<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ycc6 w52 hc\"><div class=\"t m0 x12 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">KARBON 2 Sp. z o.o.<span class=\"_ _2\"></span> </div></td><td class=\"c x16c ycc6 w36 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">1 875 013,00 </div></td><td class=\"c x16d ycc6 w35 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">5 268 786,54 </div></td><td class=\"c x16e ycc6 w15 hc\"><div class=\"t m0 x73 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">60,34% </div></td><td class=\"c x158 ycc6 w16 hc\"><div class=\"t m0 x73 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">60,34% </div></td></tr><tr><td class=\"c xbe ycc7 w52 hb\"><div class=\"t m0 x12 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">Porozumienie akcjonariu<span class=\"_ _2\"></span>szy </div></td><td class=\"c x16c ycc7 w36 hb\"><div class=\"t m0 x60 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">304 048,00 </div></td><td class=\"c x16d ycc7 w35 hb\"><div class=\"t m0 x60 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">854 374,89 </div></td><td class=\"c x16e ycc7 w15 hb\"><div class=\"t m0 x2 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">9,79% </div></td><td class=\"c x158 ycc7 w16 hb\"><div class=\"t m0 x2 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">9,79% </div></td></tr><tr><td class=\"c xbe ycc8 w52 hc\"><div class=\"t m0 x12 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">Pozostali akcjonariusze<span class=\"_ _2\"></span> </div></td><td class=\"c x16c ycc8 w36 hc\"><div class=\"t m0 x60 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">928 188,00 </div></td><td class=\"c x16d ycc8 w35 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">2 608 208,29 </div></td><td class=\"c x16e ycc8 w15 hc\"><div class=\"t m0 x73 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">29,87% </div></td><td class=\"c x158 ycc8 w16 hc\"><div class=\"t m0 x73 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">29,87% </div></td></tr><tr><td class=\"c xbe ycc9 w52 h77\"><div class=\"t m0 x12 h9 y589 ff5 fs2 fc1 sc1 ls0 ws0\">Razem </div></td><td class=\"c x16c ycc9 w36 h77\"><div class=\"t m0 x52 h9 y589 ff5 fs2 fc1 sc1 ls0 ws0\">3 107 249 </div></td><td class=\"c x16d ycc9 w35 h77\"><div class=\"t m0 x2c h9 y589 ff5 fs2 fc1 sc1 ls0 ws0\">8 731 369,7<span class=\"_ _2\"></span>2 </div></td><td class=\"c x16e ycc9 w15 h77\"><div class=\"t m0 x5f h9 y589 ff5 fs2 fc1 sc1 ls0 ws0\">100,00% </div></td><td class=\"c x158 ycc9 w16 h77\"><div class=\"t m0 x5f h9 y589 ff5 fs2 fc1 sc1 ls0 ws0\">100,00% </div></td></tr></table>Akcje w\u0142asne<span class=\"ff2\"> </span>Zar\u00f3wno jednostk<span class=\"_ _2\"></span>a dominuj\u0105ca jak i jej <span class=\"_ _2\"></span>jednostki zale\u017cne n<span class=\"_ _2\"></span>i<span class=\"_ _0\"></span>e posiadaj\u0105 <span class=\"_ _2\"></span>akcji FASING S.A.<span class=\"ff2\"> </span>Kapita\u0142 z emisji akc<span class=\"_ _0\"></span>ji powy\u017cej ich <span class=\"_ _0\"></span>warto\u015bci nominaln<span class=\"_ _0\"></span>ej<span class=\"ff2\"> </span>Kapita\u0142 <span class=\"_ _12\"></span>z <span class=\"_ _9\"></span>emisji <span class=\"_ _12\"></span>akcji <span class=\"_ _12\"></span>powy\u017cej <span class=\"_ _12\"></span>warto\u015bci <span class=\"_ _9\"></span>nominaln<span class=\"_ _2\"></span>ej <span class=\"_ _9\"></span>powsta\u0142<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>z <span class=\"_ _12\"></span>nadwy\u017cki <span class=\"_ _12\"></span>osi\u0105gni\u0119tej <span class=\"_ _12\"></span>przy <span class=\"_ _9\"></span>emisji <span class=\"_ _12\"></span>akcji <span class=\"_ _12\"></span>serii <span class=\"_ _15\"> </span><span class=\"ff2\">B <span class=\"_ _9\"></span>i <span class=\"_ _12\"></span>C <span class=\"_ _12\"></span></span>powy\u017cej ich<span class=\"ls0\"> <span class=\"ff3\">nominalnej warto\u015b<span class=\"_ _2\"></span>ci</span>. </span>Zyski zatrzymane<span class=\"_ _0\"></span> Zyski zatrzy<span class=\"_ _2\"></span>mane Grupy na dzie\u0144 31 grudnia 202<span class=\"_ _2\"></span><span class=\"ff2\">3 </span>roku<span class=\"_ _2\"></span> obejmuj\u0105 mi\u0119dzy innymi kap<span class=\"_ _2\"></span>ita\u0142 zapasowy jedno<span class=\"_ _2\"></span>stki dominuj\u0105cej oraz <span class=\"_ _2\"></span>jedno<span class=\"_ _2\"></span>stki <span class=\"_ _2\"></span>zale\u017cnej <span class=\"_ _2\"></span>MOJ <span class=\"_ _9\"></span>S.A. <span class=\"_ _2\"></span>Kapita\u0142 <span class=\"_ _2\"></span>zapaso<span class=\"_ _2\"></span>wy <span class=\"_ _2\"></span>zosta\u0142 <span class=\"_ _2\"></span>utworzony <span class=\"_ _2\"></span>g\u0142\u00f3<span class=\"_ _2\"></span>wnie <span class=\"_ _2\"></span>z <span class=\"_ _2\"></span>odpis\u00f3w <span class=\"_ _2\"></span>z <span class=\"_ _2\"></span>zy<span class=\"_ _2\"></span>sku <span class=\"_ _2\"></span>wygenerowanego <span class=\"_ _2\"></span>przez FASING <span class=\"_ _9\"></span>S.A. <span class=\"_ _9\"></span>oraz<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>MOJ <span class=\"_ _9\"></span>S.A. <span class=\"_ _9\"></span>w<span class=\"_ _2\"></span> <span class=\"ff3\">poprzednich <span class=\"_ _12\"></span>okresach <span class=\"_ _9\"></span>sprawozdawczych. <span class=\"_ _9\"></span>Po<span class=\"_ _2\"></span>nadto, <span class=\"_ _9\"></span>zgodnie <span class=\"_ _9\"></span>z <span class=\"_ _12\"></span>wymogami <span class=\"_ _9\"></span>Kodeksu <span class=\"_ _12\"></span>Sp\u00f3\u0142ek </span>Handlowych,  sp\u00f3\u0142ki <span class=\"_ _15\"> </span>akcyjn<span class=\"_ _2\"></span>e <span class=\"_ _15\"> </span>s\u0105 <span class=\"_ _14\"> </span>obo<span class=\"_ _2\"></span>wi\u0105zane <span class=\"_ _15\"> </span>utworz<span class=\"_ _2\"></span>y\u0107 <span class=\"_ _15\"> </span>ka<span class=\"_ _2\"></span>pita\u0142 <span class=\"_ _15\"> </span>zap<span class=\"_ _2\"></span>asowy <span class=\"_ _15\"> </span>na  pokrycie <span class=\"_ _15\"> </span>s<span class=\"_ _2\"></span>traty. <span class=\"_ _15\"> </span>Do  tej <span class=\"_ _15\"> </span>kategorii <span class=\"_ _14\"> </span>kapita<span class=\"_ _2\"></span>\u0142u przelewa <span class=\"_ _12\"></span>si\u0119 <span class=\"_ _12\"></span>co <span class=\"_ _12\"></span>najmniej <span class=\"_ _12\"></span>8% <span class=\"_ _12\"></span>zy<span class=\"_ _2\"></span>sku <span class=\"_ _12\"></span>za <span class=\"_ _12\"></span>dany <span class=\"_ _12\"></span>rok <span class=\"_ _12\"></span><span class=\"ff2\">ob<span class=\"_ _2\"></span>rotowy, <span class=\"_ _12\"></span></span>dop\u00f3ki <span class=\"_ _12\"></span>kapita\u0142 <span class=\"_ _12\"></span>ten <span class=\"_ _12\"></span>nie <span class=\"_ _12\"></span>osi\u0105gnie <span class=\"_ _12\"></span>co <span class=\"_ _12\"></span>najmniej <span class=\"_ _15\"></span>jednej <span class=\"_ _12\"></span>trzeciej kapita\u0142u  p<span class=\"_ _2\"></span>odstawowego  jednostki.  O  u\u017cy<span class=\"_ _2\"></span>ciu  kapita\u0142u  zapasowego  rozstrzy<span class=\"_ _2\"></span>ga  Walne  Zgromadzenie,  jednak<span class=\"_ _2\"></span>\u017ce  cz\u0119\u015bci kapita\u0142u <span class=\"_ _c\"> </span>zapasowego <span class=\"_ _c\"> </span>w <span class=\"_ _c\"> </span>wysoko\u015bci <span class=\"_ _c\"> </span>jednej <span class=\"_ _13\"> </span>trz<span class=\"_ _2\"></span>eciej <span class=\"_ _13\"> </span>kapita\u0142u <span class=\"_ _c\"> </span>zak\u0142adowego <span class=\"_ _c\"> </span>mo\u017cna <span class=\"_ _c\"> </span>u\u017cy\u0107 <span class=\"_ _c\"> </span>jedynie <span class=\"_ _13\"> </span>n<span class=\"_ _2\"></span>a <span class=\"_ _13\"> </span>pokrycie <span class=\"_ _c\"> </span>straty wykazanej w jednos<span class=\"_ _2\"></span>tkowym sprawozdaniu finan<span class=\"_ _2\"></span>sowym i nie podlega ona pod<span class=\"_ _2\"></span>zia\u0142owi na inne cele.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>R\u00f3\u017cnice kursowe z<span class=\"_ _0\"></span> przelicz<span class=\"_ _0\"></span>enia jednostek dzia\u0142aj\u0105c<span class=\"_ _0\"></span>ych za g<span class=\"_ _0\"></span>ranic\u0105<span class=\"ff2\"> </span>Saldo <span class=\"_ _1a\"> </span>tej <span class=\"_ _17\"> </span>pozycji <span class=\"_ _1a\"> </span>kapita\u0142u <span class=\"_ _17\"> </span>jest <span class=\"_ _1a\"> </span>korygowane <span class=\"_ _17\"> </span>o <span class=\"_ _1a\"> </span>r\u00f3\u017cnice <span class=\"_ _1a\"> </span>kursowe <span class=\"_ _17\"> </span>wynikaj\u0105ce <span class=\"_ _1a\"> </span>z <span class=\"_ _17\"> </span>przeliczenia <span class=\"_ _1a\"> </span>sprawozd<span class=\"_ _2\"></span>a\u0144 <span class=\"_ _1a\"> </span>finansowych zagranicznych j<span class=\"_ _2\"></span>ednostek zale\u017cnych.<span class=\"ff2\"> </span>Udzia\u0142y niekontr<span class=\"_ _0\"></span>oluj\u0105ce<span class=\"ff2\"> </span>Na dzie\u0144 bilan<span class=\"_ _2\"></span>sowy udzia\u0142y niekotroluj\u0105ce dotycz\u0105<span class=\"_ _2\"></span> nast\u0119puj\u0105cych sp\u00f3\u0142<span class=\"_ _2\"></span>ek:<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">MOJ S.A. </span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">Przedsi\u0119biorstwo Us\u0142<span class=\"_ _2\"></span>ug G\u00f3rniczych Greenway Sp. z <span class=\"_ _2\"></span>o.o.<span class=\"_ _2e\"> </span></span></span>Poni\u017cej przeds<span class=\"_ _2\"></span>tawiono zmian\u0119 warto\u015bci udzia\u0142<span class=\"_ _2\"></span>\u00f3w niekontroluj\u0105cych:<span class=\"_ _2\"></span><span class=\"ff2 fs4\"> </span><table class=\"s w14b h107\" id=\"_d4894947-62b9-4d83-952a-8e8f5b5d1d36\"><tr><td class=\"c xbe ycca w34 h14\"><div class=\"t m0 x12 h9 yce ff6 fs2 fc2 sc0 ls0 ws0\">ZMIANA WARTO\u015aC<span class=\"_ _2\"></span>I UDZIA\u0141\u00d3W NIEKONTROLUJ\u0104<span class=\"_ _2\"></span>CYCH<span class=\"ff5\"> </span></div></td><td class=\"c x125 yccb w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 yccb w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yccc wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yccc wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yccd w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Stan na pocz<span class=\"_ _2\"></span>\u0105tek okresu<span class=\"ff5\"> </span></div></td><td class=\"c x113 yccd w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">25 271 770,<span class=\"_ _2\"></span>39 </div></td><td class=\"c x114 yccd w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">26 953 736,<span class=\"_ _2\"></span>14 </div></td></tr><tr><td class=\"c xbe ycce w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Nabycie udzia\u0142\u00f3w niekon<span class=\"_ _2\"></span>troluj\u0105cych<span class=\"ff5\"> </span></div></td><td class=\"c x113 ycce w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ycce w36 hb\"><div class=\"t m0 x1b h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(23 166,00) </div></td></tr><tr><td class=\"c xbe yccf w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Nabycie jednostki zale\u017cnej<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yccf w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yccf w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ycd0 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Udzia\u0142 w wyniku jednostek z<span class=\"_ _2\"></span>ale\u017cnych<span class=\"ff5\"> </span></div></td><td class=\"c x113 ycd0 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">903 178,83 </div></td><td class=\"c x114 ycd0 w36 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 658 799,75) </div></td></tr><tr><td class=\"c xbe ycd1 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zbycie jednostki zale\u017cne<span class=\"_ _2\"></span>j<span class=\"ff5\"> </span></div></td><td class=\"c x113 ycd1 w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(8 743 642,54) </div></td><td class=\"c x114 ycd1 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ycd2 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e transakcje z u<span class=\"_ _2\"></span>dzia\u0142owcami niekontroluj\u0105cymi<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ycd2 w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ycd2 w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ycd3 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Stan na konie<span class=\"_ _2\"></span>c okresu </div></td><td class=\"c x113 ycd3 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">17 431 306,<span class=\"_ _2\"></span>68 </div></td><td class=\"c x114 ycd3 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">25 271 770,<span class=\"_ _2\"></span>39</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-424": {
   "value": "Kapita\u0142 podstawowy<span class=\"_ _0\"></span><span class=\"ff2\"> </span>Kapita\u0142<span class=\"ff2\">  </span>zak\u0142adowy<span class=\"ff2\">  </span>jedno<span class=\"_ _2\"></span>stki <span class=\"_ _14\"> </span>dominuj\u0105cej <span class=\"_ _1a\"> </span><span class=\"ff2 ls5\">na<span class=\"ls0\">  </span></span>dzie\u0144<span class=\"ff2\">  <span class=\"ls3\">31</span>  grudnia  <span class=\"ls3\">202</span>3  roku  wynosi</span>\u0142<span class=\"ff2\">  8.731.369,72  <span class=\"ls18\">PLN</span>  i  dzieli</span>\u0142<span class=\"ff2\">  </span>si\u0119  n<span class=\"_ _0\"></span>a 3.107.249 <span class=\"_ _12\"></span>akcji, <span class=\"_ _12\"></span>o <span class=\"_ _9\"></span><span class=\"ff3\">warto\u015bci</span> <span class=\"_ _12\"></span>nominalnej <span class=\"_ _9\"></span>2,81 <span class=\"_ _12\"></span><span class=\"ls18\">PLN</span> <span class=\"_ _12\"></span><span class=\"ff3\">ka\u017cda.</span> <span class=\"_ _9\"></span>Wszys<span class=\"_ _2\"></span>tkie <span class=\"_ _9\"></span>akcje <span class=\"_ _12\"></span><span class=\"ff3\">Sp\u00f3\u0142ki</span> <span class=\"_ _12\"></span><span class=\"ff3 ls12\">s\u0105<span class=\"_ _0\"></span><span class=\"ff2 ls0\"> <span class=\"_ _9\"></span><span class=\"ff3\">akcjami <span class=\"_ _12\"></span>zwyk\u0142ymi <span class=\"_ _9\"></span>n<span class=\"_ _2\"></span>a <span class=\"_ _9\"></span>oka<span class=\"_ _2\"></span>ziciela <span class=\"_ _9\"></span>i <span class=\"_ _12\"></span>n<span class=\"_ _0\"></span>ie </span></span></span>podlegaj\u0105 <span class=\"_ _2\"></span>zamianie <span class=\"_ _2\"></span>na akcje <span class=\"_ _2\"></span>imienne. Nie <span class=\"_ _2\"></span>przewidziano<span class=\"_ _2\"></span> ogranicze\u0144 <span class=\"_ _2\"></span>praw <span class=\"_ _2\"></span>do <span class=\"_ _2\"></span>akcji. Wszys<span class=\"_ _2\"></span>tkie akcje <span class=\"_ _2\"></span>Sp\u00f3\u0142ki <span class=\"_ _2\"></span>zosta\u0142y w <span class=\"_ _2\"></span>pe\u0142ni op\u0142acone.<span class=\"ff2\"> <span class=\"_ _2\"></span></span>Struktura akcji w podziale na s<span class=\"_ _2\"></span>erie em<span class=\"_ _0\"></span>isji przedstawia s<span class=\"_ _2\"></span>i\u0119 nast\u0119puj\u0105co<span class=\"_ _2\"></span><span class=\"ff2\">:<span class=\"fs4\"> </span></span><table class=\"s w180 h105\" id=\"_c0c8c94a-8559-4c0c-9459-18a0379dc781\"><tr><td class=\"c xbe ycbb w52 h76\"><div class=\"t m0 x2a h9 y1db ff5 fs2 fc2 sc0 ls0 ws0\">Emisje </div></td><td class=\"c x16c ycbb w36 h76\"><div class=\"t m0 x13 h9 y197 ff5 fs2 fc2 sc0 ls0 ws0\">Akcje serii A </div></td><td class=\"c x16d ycbb w35 h76\"><div class=\"t m0 x33 h9 y197 ff6 fs2 fc2 sc0 ls0 ws0\">Obni\u017cenie kapita\u0142u<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x16e ycbb w15 h76\"><div class=\"t m0 x36 h9 y197 ff5 fs2 fc2 sc0 ls0 ws0\">Akcje serii B<span class=\"_ _2\"></span> </div></td><td class=\"c x158 ycbb w16 h76\"><div class=\"t m0 x36 h9 y197 ff5 fs2 fc2 sc0 ls0 ws0\">Akcje serii C </div></td></tr><tr><td class=\"c xbe ycbc w52 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Wielko\u015b\u0107 emisji<span class=\"ff5\"> </span></div></td><td class=\"c x16c ycbc w36 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 080 910 </div></td><td class=\"c x16d ycbc w35 hc\"><div class=\"t m0 x69 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x16e ycbc w15 hc\"><div class=\"t m0 x86 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">693 637 </div></td><td class=\"c x158 ycbc w16 hc\"><div class=\"t m0 x6a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">332 702 </div></td></tr><tr><td class=\"c xbe ycbd w52 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Cena emisyjna </div></td><td class=\"c x16c ycbd w36 hc\"><div class=\"t m0 x69 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x16d ycbd w35 hc\"><div class=\"t m0 x69 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x16e ycbd w15 hc\"><div class=\"t m0 x19 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">7,00 </div></td><td class=\"c x158 ycbd w16 hc\"><div class=\"t m0 x54 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">10,00 </div></td></tr><tr><td class=\"c xbe ycbe w52 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Cena nominalna<span class=\"_ _2\"></span> </div></td><td class=\"c x16c ycbe w36 hc\"><div class=\"t m0 x3a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">10,00 </div></td><td class=\"c x16d ycbe w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2,81 </div></td><td class=\"c x16e ycbe w15 hc\"><div class=\"t m0 x19 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2,81 </div></td><td class=\"c x158 ycbe w16 hc\"><div class=\"t m0 x19 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2,81 </div></td></tr><tr><td class=\"c xbe ycbf w52 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">Liczba akcji po emisji<span class=\"_ _2\"></span> </div></td><td class=\"c x16c ycbf w36 hb\"><div class=\"t m0 x52 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">2 080 910 </div></td><td class=\"c x16d ycbf w35 hb\"><div class=\"t m0 x52 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">2 080 910 </div></td><td class=\"c x16e ycbf w15 hb\"><div class=\"t m0 x1b h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">2 774 547 </div></td><td class=\"c x158 ycbf w16 hb\"><div class=\"t m0 x1b h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">3 107 249 </div></td></tr><tr><td class=\"c xbe ycc0 w52 hd\"><div class=\"t m0 x12 h9 yc0 ff6 fs2 fc1 sc1 ls0 ws0\">Kapita\u0142 zak\u0142ad<span class=\"_ _2\"></span>owy<span class=\"ff5\"> </span></div></td><td class=\"c x16c ycc0 w36 hd\"><div class=\"t m0 x60 h9 yc0 ff5 fs2 fc1 sc1 ls0 ws0\">20 809 100 </div></td><td class=\"c x16d ycc0 w35 hd\"><div class=\"t m0 x52 h9 yc0 ff5 fs2 fc1 sc1 ls0 ws0\">5 847 357 </div></td><td class=\"c x16e ycc0 w15 hd\"><div class=\"t m0 x1b h9 yc0 ff5 fs2 fc1 sc1 ls0 ws0\">7 796 477<span class=\"_ _2\"></span> </div></td><td class=\"c x158 ycc0 w16 hd\"><div class=\"t m0 x1b h9 yc0 ff5 fs2 fc1 sc1 ls0 ws0\">8 731 370 </div></td></tr><tr><td class=\"c xbe ycc1 w52 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Data rejestracji </div></td><td class=\"c x16c ycc1 w36 hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls3 ws0\">1994<span class=\"ls0\">-</span>06<span class=\"ls0\">-</span>01<span class=\"_ _2\"></span><span class=\"ls0\"> </span></div></td><td class=\"c x16d ycc1 w35 hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls3 ws0\">1995<span class=\"ls0\">-</span>10<span class=\"ls0\">-</span>24<span class=\"_ _2\"></span><span class=\"ls0\"> </span></div></td><td class=\"c x16e ycc1 w15 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls3 ws0\">1997<span class=\"ls0\">-</span>06<span class=\"ls0\">-</span>17<span class=\"_ _2\"></span><span class=\"ls0\"> </span></div></td><td class=\"c x158 ycc1 w16 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls3 ws0\">1998<span class=\"ls0\">-</span>04<span class=\"ls0\">-</span>02<span class=\"_ _2\"></span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe ycc2 w52 ha\"><div class=\"t m0 x12 h9 y83 ff6 fs2 fc1 sc0 ls0 ws0\">Gie\u0142da<span class=\"ff5\"> </span></div></td><td class=\"c x16c ycc2 w36 ha\"><div class=\"t m0 x1b h9 y83 ff5 fs2 fc1 sc0 ls3 ws0\">2000<span class=\"ls0\">-</span>09<span class=\"ls0\">-</span>18<span class=\"_ _2\"></span><span class=\"ls0\"> </span></div></td><td class=\"c x16d ycc2 w35 ha\"><div class=\"t m0 x69 h9 y83 ff5 fs2 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x16e ycc2 w15 ha\"><div class=\"t m0 x2c h9 y83 ff5 fs2 fc1 sc0 ls3 ws0\">2000<span class=\"ls0\">-</span>09<span class=\"ls0\">-</span>18<span class=\"_ _2\"></span><span class=\"ls0\"> </span></div></td><td class=\"c x158 ycc2 w16 ha\"><div class=\"t m0 x2c h9 y83 ff5 fs2 fc1 sc0 ls3 ws0\">2000<span class=\"ls0\">-</span>09<span class=\"ls0\">-</span>18<span class=\"_ _2\"></span><span class=\"ls0\"> </span></div></td></tr></table>Zgodnie <span class=\"_ _12\"></span>z <span class=\"_ _12\"></span><span class=\"ff3\">n<span class=\"_ _2\"></span>ajlepsz\u0105 <span class=\"_ _12\"></span>wiedz\u0105 <span class=\"_ _12\"></span>Sp<span class=\"_ _2\"></span>\u00f3\u0142ki, <span class=\"_ _12\"></span>na <span class=\"_ _12\"></span>dzie\u0144 <span class=\"_ _12\"></span>za<span class=\"_ _2\"></span>twierdzenia <span class=\"_ _12\"></span>niniejszego <span class=\"_ _12\"></span>skon<span class=\"_ _2\"></span>solidowanego <span class=\"_ _12\"></span>sprawozdan<span class=\"_ _2\"></span>ia <span class=\"_ _12\"></span>finansowego, </span>akcjonariusza<span class=\"_ _2\"></span>mi posiadaj\u0105cymi znaczne pakiety akcji (co n<span class=\"_ _2\"></span>ajmniej 5%) s\u0105 wskazane p<span class=\"_ _2\"></span>oni\u017cej podmioty:<span class=\"_ _2\"></span><span class=\"ff2 fs4\"> </span><table class=\"s w181 h106\" id=\"_6086bf62-4152-4e49-bf7a-5b8697b625a8\"><tr><td class=\"c xbe ycc3 w52 hf\"><div class=\"t m0 x75 h9 y19e ff5 fs2 fc2 sc0 ls0 ws0\">Akcjonariusz </div></td><td class=\"c x16c ycc3 w36 hf\"><div class=\"t m0 x16 h9 y8f ff5 fs2 fc2 sc0 ls0 ws0\">Liczba akcji </div></td><td class=\"c x16f ycc4 w182 hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Warto\u015b\u0107 nominalna<span class=\"_ _2e\"> </span></div></td><td class=\"c x170 ycc4 w183 hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Udzia\u0142 w kapitale<span class=\"_ _2e\"> </span></div></td><td class=\"c x171 ycc4 w184 hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Udzia\u0142 w liczbie<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x172 ycc5 w185 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">akcji<span class=\"_ _2e\"> </span></div></td><td class=\"c x173 ycc5 w186 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">podstawowym (%)<span class=\"_ _2e\"> </span></div></td><td class=\"c x174 ycc5 w187 hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">g\u0142os\u00f3w (%)<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ycc6 w52 hc\"><div class=\"t m0 x12 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">KARBON 2 Sp. z o.o.<span class=\"_ _2\"></span> </div></td><td class=\"c x16c ycc6 w36 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">1 875 013,00 </div></td><td class=\"c x16d ycc6 w35 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">5 268 786,54 </div></td><td class=\"c x16e ycc6 w15 hc\"><div class=\"t m0 x73 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">60,34% </div></td><td class=\"c x158 ycc6 w16 hc\"><div class=\"t m0 x73 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">60,34% </div></td></tr><tr><td class=\"c xbe ycc7 w52 hb\"><div class=\"t m0 x12 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">Porozumienie akcjonariu<span class=\"_ _2\"></span>szy </div></td><td class=\"c x16c ycc7 w36 hb\"><div class=\"t m0 x60 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">304 048,00 </div></td><td class=\"c x16d ycc7 w35 hb\"><div class=\"t m0 x60 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">854 374,89 </div></td><td class=\"c x16e ycc7 w15 hb\"><div class=\"t m0 x2 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">9,79% </div></td><td class=\"c x158 ycc7 w16 hb\"><div class=\"t m0 x2 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">9,79% </div></td></tr><tr><td class=\"c xbe ycc8 w52 hc\"><div class=\"t m0 x12 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">Pozostali akcjonariusze<span class=\"_ _2\"></span> </div></td><td class=\"c x16c ycc8 w36 hc\"><div class=\"t m0 x60 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">928 188,00 </div></td><td class=\"c x16d ycc8 w35 hc\"><div class=\"t m0 x2c h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">2 608 208,29 </div></td><td class=\"c x16e ycc8 w15 hc\"><div class=\"t m0 x73 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">29,87% </div></td><td class=\"c x158 ycc8 w16 hc\"><div class=\"t m0 x73 h9 yd6 ff5 fs2 fc1 sc0 ls0 ws0\">29,87% </div></td></tr><tr><td class=\"c xbe ycc9 w52 h77\"><div class=\"t m0 x12 h9 y589 ff5 fs2 fc1 sc1 ls0 ws0\">Razem </div></td><td class=\"c x16c ycc9 w36 h77\"><div class=\"t m0 x52 h9 y589 ff5 fs2 fc1 sc1 ls0 ws0\">3 107 249 </div></td><td class=\"c x16d ycc9 w35 h77\"><div class=\"t m0 x2c h9 y589 ff5 fs2 fc1 sc1 ls0 ws0\">8 731 369,7<span class=\"_ _2\"></span>2 </div></td><td class=\"c x16e ycc9 w15 h77\"><div class=\"t m0 x5f h9 y589 ff5 fs2 fc1 sc1 ls0 ws0\">100,00% </div></td><td class=\"c x158 ycc9 w16 h77\"><div class=\"t m0 x5f h9 y589 ff5 fs2 fc1 sc1 ls0 ws0\">100,00% </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIssuedCapitalExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-425": {
   "value": "Zyski zatrzymane<span class=\"_ _0\"></span> Zyski zatrzy<span class=\"_ _2\"></span>mane Grupy na dzie\u0144 31 grudnia 202<span class=\"_ _2\"></span><span class=\"ff2\">3 </span>roku<span class=\"_ _2\"></span> obejmuj\u0105 mi\u0119dzy innymi kap<span class=\"_ _2\"></span>ita\u0142 zapasowy jedno<span class=\"_ _2\"></span>stki dominuj\u0105cej oraz <span class=\"_ _2\"></span>jedno<span class=\"_ _2\"></span>stki <span class=\"_ _2\"></span>zale\u017cnej <span class=\"_ _2\"></span>MOJ <span class=\"_ _9\"></span>S.A. <span class=\"_ _2\"></span>Kapita\u0142 <span class=\"_ _2\"></span>zapaso<span class=\"_ _2\"></span>wy <span class=\"_ _2\"></span>zosta\u0142 <span class=\"_ _2\"></span>utworzony <span class=\"_ _2\"></span>g\u0142\u00f3<span class=\"_ _2\"></span>wnie <span class=\"_ _2\"></span>z <span class=\"_ _2\"></span>odpis\u00f3w <span class=\"_ _2\"></span>z <span class=\"_ _2\"></span>zy<span class=\"_ _2\"></span>sku <span class=\"_ _2\"></span>wygenerowanego <span class=\"_ _2\"></span>przez FASING <span class=\"_ _9\"></span>S.A. <span class=\"_ _9\"></span>oraz<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>MOJ <span class=\"_ _9\"></span>S.A. <span class=\"_ _9\"></span>w<span class=\"_ _2\"></span> <span class=\"ff3\">poprzednich <span class=\"_ _12\"></span>okresach <span class=\"_ _9\"></span>sprawozdawczych. <span class=\"_ _9\"></span>Po<span class=\"_ _2\"></span>nadto, <span class=\"_ _9\"></span>zgodnie <span class=\"_ _9\"></span>z <span class=\"_ _12\"></span>wymogami <span class=\"_ _9\"></span>Kodeksu <span class=\"_ _12\"></span>Sp\u00f3\u0142ek </span>Handlowych,  sp\u00f3\u0142ki <span class=\"_ _15\"> </span>akcyjn<span class=\"_ _2\"></span>e <span class=\"_ _15\"> </span>s\u0105 <span class=\"_ _14\"> </span>obo<span class=\"_ _2\"></span>wi\u0105zane <span class=\"_ _15\"> </span>utworz<span class=\"_ _2\"></span>y\u0107 <span class=\"_ _15\"> </span>ka<span class=\"_ _2\"></span>pita\u0142 <span class=\"_ _15\"> </span>zap<span class=\"_ _2\"></span>asowy <span class=\"_ _15\"> </span>na  pokrycie <span class=\"_ _15\"> </span>s<span class=\"_ _2\"></span>traty. <span class=\"_ _15\"> </span>Do  tej <span class=\"_ _15\"> </span>kategorii <span class=\"_ _14\"> </span>kapita<span class=\"_ _2\"></span>\u0142u przelewa <span class=\"_ _12\"></span>si\u0119 <span class=\"_ _12\"></span>co <span class=\"_ _12\"></span>najmniej <span class=\"_ _12\"></span>8% <span class=\"_ _12\"></span>zy<span class=\"_ _2\"></span>sku <span class=\"_ _12\"></span>za <span class=\"_ _12\"></span>dany <span class=\"_ _12\"></span>rok <span class=\"_ _12\"></span><span class=\"ff2\">ob<span class=\"_ _2\"></span>rotowy, <span class=\"_ _12\"></span></span>dop\u00f3ki <span class=\"_ _12\"></span>kapita\u0142 <span class=\"_ _12\"></span>ten <span class=\"_ _12\"></span>nie <span class=\"_ _12\"></span>osi\u0105gnie <span class=\"_ _12\"></span>co <span class=\"_ _12\"></span>najmniej <span class=\"_ _15\"></span>jednej <span class=\"_ _12\"></span>trzeciej kapita\u0142u  p<span class=\"_ _2\"></span>odstawowego  jednostki.  O  u\u017cy<span class=\"_ _2\"></span>ciu  kapita\u0142u  zapasowego  rozstrzy<span class=\"_ _2\"></span>ga  Walne  Zgromadzenie,  jednak<span class=\"_ _2\"></span>\u017ce  cz\u0119\u015bci kapita\u0142u <span class=\"_ _c\"> </span>zapasowego <span class=\"_ _c\"> </span>w <span class=\"_ _c\"> </span>wysoko\u015bci <span class=\"_ _c\"> </span>jednej <span class=\"_ _13\"> </span>trz<span class=\"_ _2\"></span>eciej <span class=\"_ _13\"> </span>kapita\u0142u <span class=\"_ _c\"> </span>zak\u0142adowego <span class=\"_ _c\"> </span>mo\u017cna <span class=\"_ _c\"> </span>u\u017cy\u0107 <span class=\"_ _c\"> </span>jedynie <span class=\"_ _13\"> </span>n<span class=\"_ _2\"></span>a <span class=\"_ _13\"> </span>pokrycie <span class=\"_ _c\"> </span>straty wykazanej w jednos<span class=\"_ _2\"></span>tkowym sprawozdaniu finan<span class=\"_ _2\"></span>sowym i nie podlega ona pod<span class=\"_ _2\"></span>zia\u0142owi na inne cele.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-426": {
   "value": "Udzia\u0142y niekontr<span class=\"_ _0\"></span>oluj\u0105ce<span class=\"ff2\"> </span>Na dzie\u0144 bilan<span class=\"_ _2\"></span>sowy udzia\u0142y niekotroluj\u0105ce dotycz\u0105<span class=\"_ _2\"></span> nast\u0119puj\u0105cych sp\u00f3\u0142<span class=\"_ _2\"></span>ek:<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">MOJ S.A. </span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">Przedsi\u0119biorstwo Us\u0142<span class=\"_ _2\"></span>ug G\u00f3rniczych Greenway Sp. z <span class=\"_ _2\"></span>o.o.<span class=\"_ _2e\"> </span></span></span><span class=\"ff8\"><span class=\"ff3 fc1\"><span class=\"ff2\"> </span></span></span>Poni\u017cej przeds<span class=\"_ _2\"></span>tawiono zmian\u0119 warto\u015bci udzia\u0142<span class=\"_ _2\"></span>\u00f3w niekontroluj\u0105cych:<span class=\"_ _2\"></span><span class=\"ff2 fs4\"> </span><table class=\"s w14b h107\" id=\"_d4894947-62b9-4d83-952a-8e8f5b5d1d36\"><tr><td class=\"c xbe ycca w34 h14\"><div class=\"t m0 x12 h9 yce ff6 fs2 fc2 sc0 ls0 ws0\">ZMIANA WARTO\u015aC<span class=\"_ _2\"></span>I UDZIA\u0141\u00d3W NIEKONTROLUJ\u0104<span class=\"_ _2\"></span>CYCH<span class=\"ff5\"> </span></div></td><td class=\"c x125 yccb w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 yccb w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yccc wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yccc wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yccd w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Stan na pocz<span class=\"_ _2\"></span>\u0105tek okresu<span class=\"ff5\"> </span></div></td><td class=\"c x113 yccd w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">25 271 770,<span class=\"_ _2\"></span>39 </div></td><td class=\"c x114 yccd w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">26 953 736,<span class=\"_ _2\"></span>14 </div></td></tr><tr><td class=\"c xbe ycce w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Nabycie udzia\u0142\u00f3w niekon<span class=\"_ _2\"></span>troluj\u0105cych<span class=\"ff5\"> </span></div></td><td class=\"c x113 ycce w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ycce w36 hb\"><div class=\"t m0 x1b h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(23 166,00) </div></td></tr><tr><td class=\"c xbe yccf w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Nabycie jednostki zale\u017cnej<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yccf w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yccf w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ycd0 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Udzia\u0142 w wyniku jednostek z<span class=\"_ _2\"></span>ale\u017cnych<span class=\"ff5\"> </span></div></td><td class=\"c x113 ycd0 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">903 178,83 </div></td><td class=\"c x114 ycd0 w36 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 658 799,75) </div></td></tr><tr><td class=\"c xbe ycd1 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zbycie jednostki zale\u017cne<span class=\"_ _2\"></span>j<span class=\"ff5\"> </span></div></td><td class=\"c x113 ycd1 w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(8 743 642,54) </div></td><td class=\"c x114 ycd1 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ycd2 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e transakcje z u<span class=\"_ _2\"></span>dzia\u0142owcami niekontroluj\u0105cymi<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ycd2 w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ycd2 w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ycd3 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Stan na konie<span class=\"_ _2\"></span>c okresu </div></td><td class=\"c x113 ycd3 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">17 431 306,<span class=\"_ _2\"></span>68 </div></td><td class=\"c x114 ycd3 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">25 271 770,<span class=\"_ _2\"></span>39</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncontrollingInterestsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-376": {
   "value": "Polityka <span class=\"ff3\">rachu<span class=\"_ _2\"></span>nkowo\u015bci</span> Zobowi\u0105zanie do wyp<span class=\"_ _2\"></span>\u0142aty dywidendy rozpozn<span class=\"_ _2\"></span>awane jest w momencie ustalenia praw akc<span class=\"_ _2\"></span>jonariuszy do jej o<span class=\"_ _2\"></span>trzymania.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDividendsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-333": {
   "value": "Propozycja Zarz\u0105du<span class=\"_ _0\"></span> co do podz<span class=\"_ _0\"></span>ia\u0142u zysku za rok <span class=\"_ _0\"></span>202<span class=\"ff2\">3 </span>Zarz\u0105d Sp\u00f3\u0142ki<span class=\"_ _2\"></span><span class=\"ff2\"> rekomenduje </span>zysk <span class=\"_ _2\"></span>Sp\u00f3\u0142ki dominuj\u0105cej za 2023 rok <span class=\"_ _2\"></span>przeznaczy\u0107 na zwi\u0119kszenie jej kap<span class=\"_ _2\"></span>ita\u0142u zapasowego.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDividendsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-377": {
   "value": "Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span>Zysk <span class=\"_ _14\"> </span>przypad<span class=\"_ _2\"></span>aj\u0105cy <span class=\"_ _15\"> </span>na  jedn\u0105 <span class=\"_ _15\"> </span>akcj\u0119 <span class=\"_ _14\"> </span>dla  ka\u017cdego <span class=\"_ _15\"> </span>okresu<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>s<span class=\"_ _2\"></span>prawozdawczego <span class=\"_ _14\"> </span>obliczany <span class=\"_ _14\"> </span>jest  poprzez  <span class=\"ff2\">podzielenie <span class=\"_ _14\"> </span>zysku </span>netto <span class=\"_ _14\"> </span>przypad<span class=\"_ _2\"></span>aj\u0105cego <span class=\"_ _15\"> </span>akcjon<span class=\"_ _2\"></span>ariuszom <span class=\"_ _14\"> </span>jednostki <span class=\"_ _14\"> </span>dominuj\u0105cej<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _14\"> </span></span>za <span class=\"_ _14\"> </span>dan<span class=\"_ _2\"></span>y <span class=\"_ _15\"> </span>okres  s<span class=\"_ _0\"></span>prawozdawczy <span class=\"_ _14\"> </span>przez  \u015bredni\u0105 <span class=\"_ _15\"> </span>wa\u017con\u0105 liczb\u0119 akcji w danym okr<span class=\"_ _2\"></span>esie sprawozdawczym.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Zysk <span class=\"_ _17\"> </span>rozwod<span class=\"_ _2\"></span>niony <span class=\"_ _17\"> </span>przypadaj\u0105cy <span class=\"_ _17\"> </span>na <span class=\"_ _17\"> </span>jedn\u0105 <span class=\"_ _17\"> </span>akcj\u0119 <span class=\"_ _17\"> </span>oblicza<span class=\"_ _2\"></span><span class=\"ff2\">ny <span class=\"_ _17\"> </span>jest <span class=\"_ _17\"> </span></span>poprzez <span class=\"_ _17\"> </span>p<span class=\"_ _2\"></span>odzielenie <span class=\"_ _1a\"> </span>zysku<span class=\"_ _2\"></span> <span class=\"_ _1a\"> </span>netto <span class=\"_ _13\"> </span>przypadaj\u0105cego akcjonariuszo<span class=\"_ _2\"></span>m <span class=\"_ _15\"> </span><span class=\"ff3\">jedn<span class=\"_ _2\"></span>ostki <span class=\"_ _14\"> </span>dominuj\u0105cej <span class=\"_ _14\"> </span></span>za<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>dan<span class=\"_ _2\"></span>y <span class=\"_ _15\"> </span>o<span class=\"_ _2\"></span>kres <span class=\"_ _14\"> </span><span class=\"ff3\">przez <span class=\"_ _14\"> </span>\u015bredni\u0105  wa\u017con\u0105 <span class=\"_ _15\"> </span>liczb<span class=\"_ _2\"></span>\u0119 <span class=\"_ _15\"> </span>wy<span class=\"_ _2\"></span>emitowanych <span class=\"_ _14\"> </span>akcji  zwyk\u0142ych </span>wyst\u0119puj\u0105cych <span class=\"_ _12\"></span>w <span class=\"_ _9\"></span>ci\u0105gu<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>roku<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>obrotowego<span class=\"ff2\"> <span class=\"_ _12\"></span></span>wraz <span class=\"_ _12\"></span>ze <span class=\"_ _9\"></span>\u015bredn<span class=\"_ _2\"></span>i\u0105 <span class=\"_ _9\"></span>wa\u017con\u0105 <span class=\"_ _12\"></span>liczb\u0105 <span class=\"_ _12\"></span>akcji <span class=\"_ _12\"></span>zwyk\u0142ych, <span class=\"_ _12\"></span>kt\u00f3re <span class=\"_ _9\"></span>by\u0142yb<span class=\"_ _2\"></span>y <span class=\"_ _9\"></span>wyemitowan<span class=\"_ _2\"></span>e przy zamianie rozwadn<span class=\"_ _2\"></span>iaj\u0105cych potencjalnych a<span class=\"_ _2\"></span>kcji zwyk\u0142ych na<span class=\"_ _2\"></span><span class=\"ff2\"> </span>akcje zwyk\u0142e.<span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-378": {
   "value": "<div class=\"gs6b\"><table class=\"s w188 h108\" id=\"_b51981ab-9316-41cb-bc1c-971a5d473fed\"><tr><td class=\"c xbe ycd4 w57 h14\"><div class=\"t m0 x12 h9 y24e ff6 fs2 fc2 sc0 ls0 ws0\">ZYSK PRZYPADAJ\u0104CY NA JE<span class=\"_ _2\"></span>DN\u0104 AKCJ\u0118<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x175 ycd5 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x176 ycd5 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x177 ycd6 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x178 ycd6 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xc1 ycd7 w189 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc0 ls0 ws0\">Podstawowy i rozwodni<span class=\"_ _2\"></span>ony zysk netto na jedn\u0105 akcj\u0119 z<span class=\"_ _2\"></span> dzia\u0142alno\u015bci<span class=\"_ _2e\"> </span></div></td><td class=\"c x179 ycd8 w58 hf\"><div class=\"t m0 x54 h9 y8f ff5 fs2 fc1 sc0 ls0 ws0\">5,23 </div></td><td class=\"c x17a ycd8 w59 hf\"><div class=\"t m0 x54 h9 y8f ff5 fs2 fc1 sc0 ls0 ws0\">0,64 </div></td></tr><tr><td class=\"c xc1 ycd9 w18a hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc1 sc0 ls0 ws0\">kontynuowanej<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xbe ycda w57 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Podstawowy i rozwodni<span class=\"_ _2\"></span>ony zysk netto na jedn\u0105 akcj\u0119 z<span class=\"_ _2\"></span> dzia\u0142alno\u015bci zaniechanej<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x179 ycda w58 hc\"><div class=\"t m0 x54 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x17a ycda w59 hc\"><div class=\"t m0 x54 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xc1 ycdb w18b hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc0 ls0 ws0\">Zysk netto z dzia\u0142alno\u015bci ko<span class=\"_ _2\"></span>ntynuowanej przypadaj\u0105cy n<span class=\"_ _2\"></span>a akcjonariuszy jednostki<span class=\"_ _2e\"> </span></div></td><td class=\"c x179 ycdc w58 hf\"><div class=\"t m0 x15 h9 y8f ff5 fs2 fc1 sc0 ls0 ws0\">16 264 845,40 </div></td><td class=\"c x17a ycdc w59 hf\"><div class=\"t m0 x16 h9 y8f ff5 fs2 fc1 sc0 ls0 ws0\">1 996 466,15 </div></td></tr><tr><td class=\"c xc1 ycdd w18c hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc0 ls0 ws0\">dominuj\u0105cej<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xc1 ycde w18d hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc0 ls0 ws0\">Zysk netto z dzia\u0142alno\u015bci za<span class=\"_ _2\"></span>niechanej przypadaj\u0105cy na akcjon<span class=\"_ _2\"></span>ariuszy jednostki<span class=\"_ _2e\"> </span></div></td><td class=\"c x179 ycdf w58 he\"><div class=\"t m0 x54 h9 y5b7 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x17a ycdf w59 he\"><div class=\"t m0 x54 h9 y5b7 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xc1 yce0 w18c hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc0 ls0 ws0\">dominuj\u0105cej<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xc1 yce1 w18e hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc0 ls0 ws0\">\u015aredniowa\u017cona liczba wy<span class=\"_ _2\"></span>emitowanych akcji zwyk\u0142y<span class=\"_ _2\"></span>ch zastosowana do obliczenia<span class=\"_ _2e\"> </span></div></td><td class=\"c x179 yce2 w58 hf\"><div class=\"t m0 x1c h9 y8f ff5 fs2 fc1 sc0 ls0 ws0\">3 107 249 </div></td><td class=\"c x17a yce2 w59 hf\"><div class=\"t m0 x1c h9 y8f ff5 fs2 fc1 sc0 ls0 ws0\">3 107 249 </div></td></tr><tr><td class=\"c xc1 ya4e w18f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc0 ls0 ws0\">podstawowego oraz r<span class=\"_ _2\"></span>ozwodnionego zysku na jedn\u0105 ak<span class=\"_ _2\"></span>cj\u0119</div></td><td></td><td></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEarningsPerShareExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-379": {
   "value": "Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span>W <span class=\"_ _12\"></span>momencie <span class=\"_ _12\"></span>pocz\u0105tkowego <span class=\"_ _15\"> </span>uj\u0119cia <span class=\"_ _12\"></span>kredyty <span class=\"_ _12\"></span>i <span class=\"_ _12\"></span>po\u017cy<span class=\"_ _2\"></span>czki <span class=\"_ _12\"></span>ujmuje <span class=\"_ _12\"></span>si\u0119 <span class=\"_ _12\"></span>w <span class=\"_ _12\"></span>warto\u015bci <span class=\"_ _12\"></span>godziwej, <span class=\"_ _12\"></span>pomniejszo<span class=\"_ _2\"></span>nej <span class=\"_ _12\"></span>o <span class=\"_ _12\"></span>poniesione koszty <span class=\"_ _12\"></span>trans<span class=\"_ _2\"></span>akcyjne. <span class=\"_ _12\"></span><span class=\"ff3\">Po <span class=\"_ _12\"></span>pocz\u0105tkowym <span class=\"_ _12\"></span>uj\u0119ciu <span class=\"_ _12\"></span>zob<span class=\"_ _2\"></span>owi\u0105zania <span class=\"_ _12\"></span>te <span class=\"_ _12\"></span>wyceniane <span class=\"_ _12\"></span>s\u0105 <span class=\"_ _12\"></span>wed\u0142u<span class=\"_ _2\"></span>g <span class=\"_ _12\"></span>zamortyzowanego <span class=\"_ _12\"></span>koszt<span class=\"_ _2\"></span>u, <span class=\"_ _12\"></span>przy </span>zastosowan<span class=\"_ _2\"></span>iu  metody <span class=\"_ _1a\"> </span>efektywnej <span class=\"_ _1a\"> </span>s<span class=\"_ _2\"></span>topy <span class=\"_ _1a\"> </span>procentowej.<span class=\"_ _2\"></span>  <span class=\"ff3\">N<span class=\"_ _2\"></span>aliczone <span class=\"_ _1a\"> </span>odsetki <span class=\"_ _1a\"> </span>od<span class=\"_ _2\"></span>noszone <span class=\"_ _1a\"> </span>s\u0105 <span class=\"_ _1a\"> </span>do <span class=\"_ _1a\"> </span>kos<span class=\"_ _2\"></span>zt\u00f3w  finans<span class=\"_ _2\"></span>owych </span>lub, <span class=\"ff3\">je\u015bli po<span class=\"_ _2\"></span>dlegaj\u0105 kapitalizacji, do rzeczowych akty<span class=\"_ _2\"></span>w\u00f3w trwa\u0142ych lub warto\u015b<span class=\"_ _2\"></span>ci niematerialnych.<span class=\"_ _2\"></span></span> Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania<span class=\"ff2\"> </span>W <span class=\"_ _17\"> </span>ramach <span class=\"_ _13\"> </span>wyceny <span class=\"_ _13\"> </span>zobowi\u0105za\u0144<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>wed\u0142ug <span class=\"_ _17\"> </span>zamorty<span class=\"_ _2\"></span>zowanego <span class=\"_ _17\"> </span>ko<span class=\"_ _2\"></span>sztu <span class=\"_ _17\"> </span>przy<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>zastosowaniu <span class=\"_ _17\"> </span>metody <span class=\"_ _13\"> </span>efektywnej <span class=\"_ _13\"> </span>stopy procentowej <span class=\"_ _9\"></span>Grupa <span class=\"_ _9\"></span>dokonuje <span class=\"_ _9\"></span>osza<span class=\"_ _2\"></span>cowania <span class=\"_ _2\"></span>oczeki<span class=\"_ _2\"></span>wanych <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>rzep\u0142yw\u00f3w <span class=\"_ _2\"></span>pieni<span class=\"_ _2\"></span>\u0119\u017cnych, <span class=\"_ _9\"></span>uwzgl\u0119dniaj\u0105c <span class=\"_ _9\"></span>wszystkie <span class=\"_ _9\"></span>warunki umowy instrumentu finan<span class=\"_ _2\"></span>sowego, w tym mo\u017cliwo\u015b\u0107 wcz<span class=\"_ _2\"></span>e\u015bniejszej sp\u0142aty.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-427": {
   "value": "Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span>W <span class=\"_ _12\"></span>momencie <span class=\"_ _12\"></span>pocz\u0105tkowego <span class=\"_ _15\"> </span>uj\u0119cia <span class=\"_ _12\"></span>kredyty <span class=\"_ _12\"></span>i <span class=\"_ _12\"></span>po\u017cy<span class=\"_ _2\"></span>czki <span class=\"_ _12\"></span>ujmuje <span class=\"_ _12\"></span>si\u0119 <span class=\"_ _12\"></span>w <span class=\"_ _12\"></span>warto\u015bci <span class=\"_ _12\"></span>godziwej, <span class=\"_ _12\"></span>pomniejszo<span class=\"_ _2\"></span>nej <span class=\"_ _12\"></span>o <span class=\"_ _12\"></span>poniesione koszty <span class=\"_ _12\"></span>trans<span class=\"_ _2\"></span>akcyjne. <span class=\"_ _12\"></span><span class=\"ff3\">Po <span class=\"_ _12\"></span>pocz\u0105tkowym <span class=\"_ _12\"></span>uj\u0119ciu <span class=\"_ _12\"></span>zob<span class=\"_ _2\"></span>owi\u0105zania <span class=\"_ _12\"></span>te <span class=\"_ _12\"></span>wyceniane <span class=\"_ _12\"></span>s\u0105 <span class=\"_ _12\"></span>wed\u0142u<span class=\"_ _2\"></span>g <span class=\"_ _12\"></span>zamortyzowanego <span class=\"_ _12\"></span>koszt<span class=\"_ _2\"></span>u, <span class=\"_ _12\"></span>przy </span>zastosowan<span class=\"_ _2\"></span>iu  metody <span class=\"_ _1a\"> </span>efektywnej <span class=\"_ _1a\"> </span>s<span class=\"_ _2\"></span>topy <span class=\"_ _1a\"> </span>procentowej.<span class=\"_ _2\"></span>  <span class=\"ff3\">N<span class=\"_ _2\"></span>aliczone <span class=\"_ _1a\"> </span>odsetki <span class=\"_ _1a\"> </span>od<span class=\"_ _2\"></span>noszone <span class=\"_ _1a\"> </span>s\u0105 <span class=\"_ _1a\"> </span>do <span class=\"_ _1a\"> </span>kos<span class=\"_ _2\"></span>zt\u00f3w  finans<span class=\"_ _2\"></span>owych </span>lub, <span class=\"ff3\">je\u015bli po<span class=\"_ _2\"></span>dlegaj\u0105 kapitalizacji, do rzeczowych akty<span class=\"_ _2\"></span>w\u00f3w trwa\u0142ych lub warto\u015b<span class=\"_ _2\"></span>ci niematerialnych.<span class=\"_ _2\"></span></span> Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania<span class=\"ff2\"> </span>W <span class=\"_ _17\"> </span>ramach <span class=\"_ _13\"> </span>wyceny <span class=\"_ _13\"> </span>zobowi\u0105za\u0144<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>wed\u0142ug <span class=\"_ _17\"> </span>zamorty<span class=\"_ _2\"></span>zowanego <span class=\"_ _17\"> </span>ko<span class=\"_ _2\"></span>sztu <span class=\"_ _17\"> </span>przy<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>zastosowaniu <span class=\"_ _17\"> </span>metody <span class=\"_ _13\"> </span>efektywnej <span class=\"_ _13\"> </span>stopy procentowej <span class=\"_ _9\"></span>Grupa <span class=\"_ _9\"></span>dokonuje <span class=\"_ _9\"></span>osza<span class=\"_ _2\"></span>cowania <span class=\"_ _2\"></span>oczeki<span class=\"_ _2\"></span>wanych <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>rzep\u0142yw\u00f3w <span class=\"_ _2\"></span>pieni<span class=\"_ _2\"></span>\u0119\u017cnych, <span class=\"_ _9\"></span>uwzgl\u0119dniaj\u0105c <span class=\"_ _9\"></span>wszystkie <span class=\"_ _9\"></span>warunki umowy instrumentu finan<span class=\"_ _2\"></span>sowego, w tym mo\u017cliwo\u015b\u0107 wcz<span class=\"_ _2\"></span>e\u015bniejszej sp\u0142aty.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-428": {
   "value": "<div class=\"gs6b\"><table class=\"s w14b h109\" id=\"_1fb5a9c6-e9fb-4769-8524-bec828176985\"><tr><td class=\"c xbe yce3 w34 h14\"><div class=\"t m0 x12 h9 y24e ff6 fs2 fc2 sc0 ls0 ws0\">STRUKTURA KREDYT\u00d3<span class=\"_ _2\"></span>W, PO\u017bYCZEK I INNYCH \u0179<span class=\"_ _2\"></span>R\u00d3DE\u0141 FINANSOWANIA<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x10f yce4 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yce4 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yce5 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023</div></td><td class=\"c x112 yce5 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yce6 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Kredyty </div></td><td class=\"c x113 yce6 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">19 570 148,74 </div></td><td class=\"c x114 yce6 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">960 000,00 </div></td></tr><tr><td class=\"c xbe yce7 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Po\u017cyczki<span class=\"ff5\"> </span></div></td><td class=\"c x113 yce7 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3 136 620,91 </div></td><td class=\"c x114 yce7 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">4 618 978,53 </div></td></tr><tr><td class=\"c xbe yce8 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 yce8 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yce8 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yce9 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc1 ls0 ws0\">Razem d\u0142ug<span class=\"_ _2\"></span>oterminowe kredyty <span class=\"_ _2\"></span>i po\u017cyczki<span class=\"ff5\"> </span></div></td><td class=\"c x113 yce9 w35 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">22 706 769,<span class=\"_ _2\"></span>65 </div></td><td class=\"c x114 yce9 w36 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">5 578 978,5<span class=\"_ _2\"></span>3 </div></td></tr><tr><td class=\"c xbe ycea w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Kredyty </div></td><td class=\"c x113 ycea w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">22 733 752,61 </div></td><td class=\"c x114 ycea w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">54 237 333,97 </div></td></tr><tr><td class=\"c xbe yceb w34 hd\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Po\u017cyczki<span class=\"ff5\"> </span></div></td><td class=\"c x113 yceb w35 hd\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">6 624 022,11 </div></td><td class=\"c x114 yceb w36 hd\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">9 912 326,84 </div></td></tr><tr><td class=\"c xbe ycec w34 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">Akredytywa </div></td><td class=\"c x113 ycec w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ycec w36 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">6 983 201,21 </div></td></tr><tr><td class=\"c xbe yced w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Faktoring </div></td><td class=\"c x113 yced w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">102 402,04 </div></td><td class=\"c x114 yced w36 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">52 837,11 </div></td></tr><tr><td class=\"c xbe ycee w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 ycee w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ycee w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc46 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc1 ls0 ws0\">Razem kr\u00f3tko<span class=\"_ _2\"></span>terminowe kredyty, po\u017cyczki<span class=\"_ _2\"></span>, inne \u017ar\u00f3d\u0142a finansowa<span class=\"_ _2\"></span>nia<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc46 w35 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">29 460 176,<span class=\"_ _2\"></span>76 </div></td><td class=\"c x114 yc46 w36 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">71 185 699,<span class=\"_ _2\"></span>13 </div></td></tr><tr><td class=\"c xbe yc47 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Razem <span class=\"ff6\">k<span class=\"_ _2\"></span>redyty, po\u017cyczki, inne \u017ar<span class=\"_ _2\"></span>\u00f3d\u0142a finansowania</span><span class=\"ff6\"><span class=\"_ _2\"></span></span> </div></td><td class=\"c x113 yc47 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">52 166 946,<span class=\"_ _2\"></span>41 </div></td><td class=\"c x114 yc47 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">76 764 677,<span class=\"_ _2\"></span>66 </div></td></tr></table></div>Zmiana stanu finan<span class=\"_ _0\"></span>sowania zewn\u0119trzn<span class=\"_ _0\"></span>ego<span class=\"ff2 fc1\"> </span><table class=\"s w14b h10a\" id=\"_d0c6f60f-ed16-4d31-a984-762d1391940d\"><tr><td class=\"c xbe ycef w34 h34\"><div class=\"t m0 x12 h9 y237 ff6 fs2 fc2 sc0 ls0 ws0\">ZMIANA STANU KREDYT<span class=\"_ _2\"></span>\u00d3W, PO\u017bYCZEK I INNY<span class=\"_ _2\"></span>CH \u0179R\u00d3DE\u0141 FINANSOWANIA<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x125 ycf0 w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony</div></td><td class=\"c x126 ycf0 w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 ycf1 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023</div></td><td class=\"c x112 ycf1 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ycf2 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc1 ls0 ws0\">Stan na pocz<span class=\"_ _2\"></span>\u0105tek okresu<span class=\"ff5\"> </span></div></td><td class=\"c x113 ycf2 w35 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">76 764 677,<span class=\"_ _2\"></span>66 </div></td><td class=\"c x114 ycf2 w36 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">82 463 710,<span class=\"_ _2\"></span>24 </div></td></tr><tr><td class=\"c xbe ycf3 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Wp\u0142ywy netto z tytu\u0142u za<span class=\"_ _2\"></span>ci\u0105gni\u0119tego zad\u0142u\u017cenia<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ycf3 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">7 446 447,64 </div></td><td class=\"c x114 ycf3 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">10 221 026,49 </div></td></tr><tr><td class=\"c xbe ycf4 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">P\u0142atno\u015bci netto z tytu\u0142u zad\u0142u\u017c<span class=\"_ _2\"></span>enia <span class=\"ff5\">- </span>kapita\u0142<span class=\"ff5\"> </span></div></td><td class=\"c x113 ycf4 w35 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(31 745 262,37) </div></td><td class=\"c x114 ycf4 w36 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(17 630 379,85) </div></td></tr><tr><td class=\"c xbe ycf5 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">P\u0142atno\u015bci netto z tytu\u0142u <span class=\"_ _2\"></span>zad\u0142u\u017cenia <span class=\"ff5\">- odsetki i pr<span class=\"_ _2\"></span>owizje</span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ycf5 w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(6 283 711,07) </div></td><td class=\"c x114 ycf5 w36 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(6 988 490,22) </div></td></tr><tr><td class=\"c xbe ycf6 w34 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">Naliczone odsetki i prowizje<span class=\"_ _2\"></span> </div></td><td class=\"c x113 ycf6 w35 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">6 132 845,26 </div></td><td class=\"c x114 ycf6 w36 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">8 357 634,14 </div></td></tr><tr><td class=\"c xbe ycf7 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe z wy<span class=\"_ _2\"></span>ceny zobowi\u0105zania<span class=\"ff5\"> </span></div></td><td class=\"c x113 ycf7 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(158 869,06) </div></td><td class=\"c x114 ycf7 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">341 176,86 </div></td></tr><tr><td class=\"c xbe ycf8 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 ycf8 w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">10 818,35 </div></td><td class=\"c x114 ycf8 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ycf9 w34 h40\"><div class=\"t m0 x12 h9 y5da ff5 fs2 fc1 sc1 ls0 ws0\">Stan na konie<span class=\"_ _2\"></span>c okresu </div></td><td class=\"c x113 ycf9 w35 h40\"><div class=\"t m0 x1a h9 y5da ff5 fs2 fc1 sc1 ls0 ws0\">52 166 946,<span class=\"_ _2\"></span>41 </div></td><td class=\"c x114 ycf9 w36 h40\"><div class=\"t m0 x1a h9 y5da ff5 fs2 fc1 sc1 ls0 ws0\">76 764 677,<span class=\"_ _2\"></span>66 </div></td></tr></table>Zobowi\u0105zania z t<span class=\"_ _0\"></span>ytu\u0142u kredyt\u00f3w, p<span class=\"_ _0\"></span>o\u017cyczek i inny<span class=\"_ _0\"></span>ch \u017ar\u00f3de\u0142 finansowani<span class=\"_ _0\"></span>a jednostki <span class=\"_ _0\"></span>dominuj\u0105cej<span class=\"ff2 fc1\"> </span><table class=\"s w190 h10b\" id=\"_5bda6a9c-f9b5-42b2-a2ba-c517b2597960\"><tr><td class=\"c x17b ycfb w191 h10c\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc2 sc0 ls0 ws0\">Kredytodawca /<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td class=\"c x17c ycfc w192 h10d\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc2 sc0 ls0 ws0\">Data<span class=\"_ _2e\"> </span></div></td><td class=\"c x111 ycfc w193 h10d\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc2 sc0 ls0 ws0\">Termin<span class=\"_ _2e\"> </span></div></td><td class=\"c x17d ycfc w194 h10d\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x17e ycfc w194 h10d\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c x17b ycfd w195 h10d\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">po\u017cyczkodawca<span class=\"_ _2e\"> </span></div></td><td class=\"c x17f ycfe w5b h7d\"><div class=\"t m0 x1c h7e y5e0 ff5 fs1 fc2 sc0 ls0 ws0\">Cel </div></td><td class=\"c x180 ycfe w5c h7d\"><div class=\"t m0 x12 h7e y5e0 ff5 fs1 fc2 sc0 ls0 ws0\">Oprocentowanie<span class=\"_ _0\"></span> </div></td><td class=\"c x181 ycfe w5d h7d\"><div class=\"t m0 x12 h7e y5e0 ff5 fs1 fc2 sc0 ls0 ws0\">Waluta </div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x182 ya8d w196 h10d\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc2 sc0 ls0 ws0\">umowy</div></td><td class=\"c x183 ya8d w197 h10d\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">sp\u0142aty</div></td><td class=\"c x184 ya8d w198 h10d\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc2 sc0 ls0 ws0\">31 grudnia 2023</div></td><td class=\"c x185 ya8d w198 h10d\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xc1 ycff w199 h10d\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">Bank Sp\u00f3\u0142dziel<span class=\"_ _0\"></span>czy w<span class=\"_ _2e\"> </span></div></td><td class=\"c x186 ycff w19a h10d\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">finansowanie bi<span class=\"_ _0\"></span>e\u017c\u0105cej<span class=\"_ _2e\"> </span></div></td><td class=\"c x180 yd00 w5c h7f\"><div class=\"t m0 x36 h7e yf5 ff5 fs1 fc1 sc0 ls0 ws0\">zmienne </div></td><td class=\"c x181 yd00 w5d h7f\"><div class=\"t m0 x10 h7e yf5 ff5 fs1 fc1 sc0 ls1c ws0\">PLN<span class=\"ls0\"> </span></div></td><td class=\"c x166 yd00 w5e h7f\"><div class=\"t m0 x33 h7e yf5 ff5 fs1 fc1 sc0 ls0 ws0\">06.12.2018 </div></td><td class=\"c x113 yd00 w5e h7f\"><div class=\"t m0 x33 h7e yf5 ff5 fs1 fc1 sc0 ls0 ws0\">31.01.2023 </div></td><td class=\"c x187 yd00 w5f h7f\"><div class=\"t m0 x6a h7e yf5 ff5 fs1 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x188 yd00 w60 h7f\"><div class=\"t m0 x4b h7e yf5 ff5 fs1 fc1 sc0 ls0 ws0\">108 695,00 </div></td></tr><tr><td class=\"c xc1 yd01 w19b h10d\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">Gliwicach<span class=\"_ _2e\"> </span></div></td><td class=\"c x189 yd01 w19c h10d\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">dzia\u0142alno\u015bci<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xc1 yd02 w19d h10d\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">Orzesko-Knurowski B<span class=\"_ _0\"></span>ank<span class=\"_ _2e\"> </span></div></td><td class=\"c x186 yd02 w19a h10d\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">finansowanie bi<span class=\"_ _0\"></span>e\u017c\u0105cej<span class=\"_ _2e\"> </span></div></td><td class=\"c x180 yd03 w5c h7f\"><div class=\"t m0 x36 h7e yf5 ff5 fs1 fc1 sc0 ls0 ws0\">zmienne </div></td><td class=\"c x181 yd03 w5d h7f\"><div class=\"t m0 x10 h7e yf5 ff5 fs1 fc1 sc0 ls1c ws0\">PLN<span class=\"ls0\"> </span></div></td><td class=\"c x166 yd03 w5e h7f\"><div class=\"t m0 x33 h7e yf5 ff5 fs1 fc1 sc0 ls0 ws0\">17.12.2019 </div></td><td class=\"c x113 yd03 w5e h7f\"><div class=\"t m0 x33 h7e yf5 ff5 fs1 fc1 sc0 ls0 ws0\">15.03.2023 </div></td><td class=\"c x187 yd03 w5f h7f\"><div class=\"t m0 x6a h7e yf5 ff5 fs1 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x188 yd03 w60 h7f\"><div class=\"t m0 x4b h7e yf5 ff5 fs1 fc1 sc0 ls0 ws0\">249 999,99 </div></td></tr><tr><td class=\"c xc1 yd04 w19e h10d\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">Sp\u00f3\u0142dzielczy<span class=\"_ _2e\"> </span></div></td><td class=\"c x189 yd04 w19c h10d\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">dzia\u0142alno\u015bci<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xc1 yd05 w19d h10d\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">Orzesko-Knurowski B<span class=\"_ _0\"></span>ank<span class=\"_ _2e\"> </span></div></td><td class=\"c x186 yd05 w19a h10d\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">finansowanie bi<span class=\"_ _0\"></span>e\u017c\u0105cej<span class=\"_ _2e\"> </span></div></td><td class=\"c x180 yd06 w5c h80\"><div class=\"t m0 x36 h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">zmienne </div></td><td class=\"c x181 yd06 w5d h80\"><div class=\"t m0 x10 h7e y5a2 ff5 fs1 fc1 sc0 ls1c ws0\">PLN<span class=\"ls0\"> </span></div></td><td class=\"c x166 yd06 w5e h80\"><div class=\"t m0 x33 h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">10.01.2022 </div></td><td class=\"c x113 yd06 w5e h80\"><div class=\"t m0 x33 h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">31.12.2024 </div></td><td class=\"c x187 yd06 w5f h80\"><div class=\"t m0 x4b h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">960 000,00 </div></td><td class=\"c x188 yd06 w60 h80\"><div class=\"t m0 x36 h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">1 980 000,00 </div></td></tr><tr><td class=\"c xc1 yd07 w19e h10d\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">Sp\u00f3\u0142dzielczy<span class=\"_ _2e\"> </span></div></td><td class=\"c x189 yd07 w19c h10d\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">dzia\u0142alno\u015bci<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yd08 w5a h81\"><div class=\"t m0 x12 h7e y32a ff5 fs1 fc1 sc0 ls0 ws0\">Bank Pekao S.A. </div></td><td class=\"c x186 yd09 w19a h10d\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">finansowanie bi<span class=\"_ _0\"></span>e\u017c\u0105cej<span class=\"_ _2e\"> </span></div></td><td class=\"c x180 yd08 w5c h81\"><div class=\"t m0 x36 h7e y32a ff5 fs1 fc1 sc0 ls0 ws0\">zmienne </div></td><td class=\"c x181 yd08 w5d h81\"><div class=\"t m0 x10 h7e y32a ff5 fs1 fc1 sc0 ls1c ws0\">PLN<span class=\"ls0\"> </span></div></td><td class=\"c x166 yd08 w5e h81\"><div class=\"t m0 x33 h7e y32a ff5 fs1 fc1 sc0 ls0 ws0\">22.06.2021 </div></td><td class=\"c x113 yd08 w5e h81\"><div class=\"t m0 x33 h7e y32a ff5 fs1 fc1 sc0 ls0 ws0\">14.07.2025 </div></td><td class=\"c x187 yd08 w5f h81\"><div class=\"t m0 x14 h7e y32a ff5 fs1 fc1 sc0 ls0 ws0\">19 570 148,74<span class=\"_ _0\"></span> </div></td><td class=\"c x188 yd08 w60 h81\"><div class=\"t m0 x14 h7e y32a ff5 fs1 fc1 sc0 ls0 ws0\">36 000 000,00<span class=\"_ _0\"></span> </div></td></tr><tr><td></td><td class=\"c x189 yd0a w19c h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">dzia\u0142alno\u015bci<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yd0b w61 h82\" colspan=\"2\"><div class=\"t m0 x12 h7e y74 ff6 fs1 fc1 sc1 ls0 ws0\">Razem kredyty obrotowe j<span class=\"_ _0\"></span>ednostki do<span class=\"_ _0\"></span>minuj\u0105cej<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x187 yd0b w5f h82\"><div class=\"t m0 x14 h7e y74 ff5 fs1 fc1 sc1 ls0 ws0\">20 530 148,74 </div></td><td class=\"c x188 yd0b w60 h82\"><div class=\"t m0 x14 h7e y74 ff5 fs1 fc1 sc1 ls0 ws0\">38 338 694,99 </div></td></tr><tr><td class=\"c xc1 yd0c w19d h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">Orzesko-Knurowski B<span class=\"_ _0\"></span>ank<span class=\"_ _2e\"> </span></div></td><td class=\"c x186 yd0c w19a h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">finansowanie bi<span class=\"_ _0\"></span>e\u017c\u0105cej<span class=\"_ _2e\"> </span></div></td><td class=\"c x180 yd0d w5c h80\"><div class=\"t m0 x36 h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">zmienne </div></td><td class=\"c x181 yd0d w5d h80\"><div class=\"t m0 x10 h7e y5a2 ff5 fs1 fc1 sc0 ls1c ws0\">PLN<span class=\"ls0\"> </span></div></td><td class=\"c x166 yd0d w5e h80\"><div class=\"t m0 x33 h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">17.12.2015 </div></td><td class=\"c x113 yd0d w5e h80\"><div class=\"t m0 x33 h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">11.12.2024 </div></td><td class=\"c x187 yd0d w5f h80\"><div class=\"t m0 x36 h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">1 044 455,69 </div></td><td class=\"c x188 yd0d w60 h80\"><div class=\"t m0 x36 h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">1 078 485,89 </div></td></tr><tr><td class=\"c xc1 yd0e w19e h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">Sp\u00f3\u0142dzielczy<span class=\"_ _2e\"> </span></div></td><td class=\"c x189 yd0e w19c h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">dzia\u0142alno\u015bci<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yd0f w5a h80\"><div class=\"t m0 x12 h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">Bank Pekao S.A. </div></td><td class=\"c x186 yd10 w19a h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">finansowanie bi<span class=\"_ _0\"></span>e\u017c\u0105cej<span class=\"_ _2e\"> </span></div></td><td class=\"c x180 yd0f w5c h80\"><div class=\"t m0 x36 h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">zmienne </div></td><td class=\"c x181 yd0f w5d h80\"><div class=\"t m0 x10 h7e y5a2 ff5 fs1 fc1 sc0 ls1c ws0\">PLN<span class=\"ls0\"> </span></div></td><td class=\"c x166 yd0f w5e h80\"><div class=\"t m0 x33 h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">22.06.2021 </div></td><td class=\"c x113 yd0f w5e h80\"><div class=\"t m0 x33 h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">02.06.2025 </div></td><td class=\"c x187 yd0f w5f h80\"><div class=\"t m0 x14 h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">12 069 636,47<span class=\"_ _0\"></span> </div></td><td class=\"c x188 yd0f w60 h80\"><div class=\"t m0 x36 h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">5 852 558,55 </div></td></tr><tr><td></td><td class=\"c x189 yd11 w19c h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">dzia\u0142alno\u015bci<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yd12 w62 h82\" colspan=\"2\"><div class=\"t m0 x12 h7e y74 ff6 fs1 fc1 sc1 ls0 ws0\">Razem kredyty w rac<span class=\"_ _0\"></span>hunku bie\u017c\u0105cym j<span class=\"_ _0\"></span>ednostki dominuj<span class=\"_ _0\"></span>\u0105cej<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x187 yd12 w5f h82\"><div class=\"t m0 x14 h7e y74 ff5 fs1 fc1 sc1 ls0 ws0\">13 114 092,16 </div></td><td class=\"c x188 yd12 w60 h82\"><div class=\"t m0 x36 h7e y74 ff5 fs1 fc1 sc1 ls0 ws0\">6 931 044,44 </div></td></tr><tr><td class=\"c xbe yd13 w5a h7f\"><div class=\"t m0 x12 h7e yf5 ff5 fs1 fc1 sc0 ls0 ws0\">PEAC (Poland) S<span class=\"_ _0\"></span>p. z o.o. </div></td><td class=\"c x18a yd14 w19f h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">zakup maszyny<span class=\"_ _2e\"> </span></div></td><td class=\"c x180 yd13 w5c h7f\"><div class=\"t m0 x34 h7e yf5 ff6 fs1 fc1 sc0 ls0 ws0\">sta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x181 yd13 w5d h7f\"><div class=\"t m0 x10 h7e yf5 ff5 fs1 fc1 sc0 ls0 ws0\">EUR </div></td><td class=\"c x166 yd13 w5e h7f\"><div class=\"t m0 x33 h7e yf5 ff5 fs1 fc1 sc0 ls0 ws0\">06.12.2019 </div></td><td class=\"c x113 yd13 w5e h7f\"><div class=\"t m0 x33 h7e yf5 ff5 fs1 fc1 sc0 ls0 ws0\">10.12.2025 </div></td><td class=\"c x187 yd13 w5f h7f\"><div class=\"t m0 x36 h7e yf5 ff5 fs1 fc1 sc0 ls0 ws0\">4 298 016,53 </div></td><td class=\"c x188 yd13 w60 h7f\"><div class=\"t m0 x36 h7e yf5 ff5 fs1 fc1 sc0 ls0 ws0\">6 805 064,36 </div></td></tr><tr><td></td><td class=\"c x18b yd15 w1a0 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">produkcyjnej<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xc1 yd16 w1a1 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">Wojew\u00f3dzki Fund<span class=\"_ _0\"></span>usz<span class=\"_ _2e\"> </span></div></td><td class=\"c x18c yd17 w1a2 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">dofinansowanie<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xc1 yd18 w1a3 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">Ochrony \u015arodowis<span class=\"_ _0\"></span>ka<span class=\"_ _2e\"> </span></div></td><td class=\"c x18d yd19 w1a4 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">projektu<span class=\"_ _2e\"> </span></div></td><td class=\"c x180 yd1a w5c h83\"><div class=\"t m0 x36 h7e y5ed ff5 fs1 fc1 sc0 ls0 ws0\">zmienne </div></td><td class=\"c x181 yd1a w5d h83\"><div class=\"t m0 x10 h7e y5ed ff5 fs1 fc1 sc0 ls1c ws0\">PLN<span class=\"ls0\"> </span></div></td><td class=\"c x166 yd1a w5e h83\"><div class=\"t m0 x33 h7e y5ed ff5 fs1 fc1 sc0 ls0 ws0\">31.10.2023 </div></td><td class=\"c x113 yd1a w5e h83\"><div class=\"t m0 x33 h7e y5ed ff5 fs1 fc1 sc0 ls0 ws0\">31.05.2034 </div></td><td class=\"c x187 yd1a w5f h83\"><div class=\"t m0 x4b h7e y5ed ff5 fs1 fc1 sc0 ls0 ws0\">921 259,80 </div></td><td class=\"c x188 yd1a w60 h83\"><div class=\"t m0 x6a h7e y5ed ff5 fs1 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xc1 yd1b w1a5 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">i Gospodarki Wodn<span class=\"_ _0\"></span>ej<span class=\"_ _2e\"> </span></div></td><td class=\"c x18e yd1c w1a6 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">inwestycyjnego<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xc1 yd1d w1a7 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">w Katowicach<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yd1e w5a h82\"><div class=\"t m0 x12 h7e y74 ff5 fs1 fc1 sc0 ls0 ws0\">KWB Sieniawa Sp. z o.<span class=\"_ _0\"></span>o. </div></td><td class=\"c x17f yd1e w5b h82\"><div class=\"t m0 x1b h7e y74 ff5 fs1 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x180 yd1e w5c h82\"><div class=\"t m0 x34 h7e y74 ff6 fs1 fc1 sc0 ls0 ws0\">sta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x181 yd1e w5d h82\"><div class=\"t m0 x10 h7e y74 ff5 fs1 fc1 sc0 ls1c ws0\">PLN<span class=\"ls0\"> </span></div></td><td class=\"c x166 yd1e w5e h82\"><div class=\"t m0 x33 h7e y74 ff5 fs1 fc1 sc0 ls0 ws0\">28.07.2021 </div></td><td class=\"c x113 yd1e w5e h82\"><div class=\"t m0 x33 h7e y74 ff5 fs1 fc1 sc0 ls0 ws0\">31.12.2023 </div></td><td class=\"c x187 yd1e w5f h82\"><div class=\"t m0 x6a h7e y74 ff5 fs1 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x188 yd1e w60 h82\"><div class=\"t m0 x4b h7e y74 ff5 fs1 fc1 sc0 ls0 ws0\">544 000,00 </div></td></tr><tr><td class=\"c xbe yd1f w63 h84\"><div class=\"t m0 x12 h7e y74 ff5 fs1 fc1 sc1 ls0 ws0\">Razem <span class=\"ff6\">po\u017cyczki jedno<span class=\"_ _0\"></span>stki dominuj\u0105cej</span><span class=\"ff6\"><span class=\"ff5\"> </span></span></div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x187 yd1f w5f h84\"><div class=\"t m0 x36 h7e y74 ff5 fs1 fc1 sc1 ls0 ws0\">5 219 276,33 </div></td><td class=\"c x188 yd1f w60 h84\"><div class=\"t m0 x36 h7e y74 ff5 fs1 fc1 sc1 ls0 ws0\">7 349 064,36 </div></td></tr><tr><td></td><td class=\"c x186 yd20 w19a h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">finansowanie bi<span class=\"_ _0\"></span>e\u017c\u0105cej<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yd21 w5a h85\"><div class=\"t m0 x12 h7e y5f2 ff5 fs1 fc1 sc0 ls0 ws0\">Bank Pekao S.A. </div></td><td class=\"c x18f yd22 w1a8 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">dzia\u0142alno\u015bci w for<span class=\"_ _0\"></span>mie<span class=\"_ _2e\"> </span></div></td><td class=\"c x180 yd21 w5c h85\"><div class=\"t m0 x34 h7e y5f2 ff6 fs1 fc1 sc0 ls0 ws0\">sta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x181 yd21 w5d h85\"><div class=\"t m0 x10 h7e y5f2 ff5 fs1 fc1 sc0 ls1c ws0\">PLN<span class=\"ls0\"> </span></div></td><td class=\"c x166 yd21 w5e h85\"><div class=\"t m0 x33 h7e y5f2 ff5 fs1 fc1 sc0 ls0 ws0\">22.06.2021 </div></td><td class=\"c x113 yd21 w5e h85\"><div class=\"t m0 x33 h7e y5f2 ff5 fs1 fc1 sc0 ls0 ws0\">02.06.2025 </div></td><td class=\"c x187 yd21 w5f h85\"><div class=\"t m0 x6a h7e y5f2 ff5 fs1 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x188 yd21 w60 h85\"><div class=\"t m0 x36 h7e y5f2 ff5 fs1 fc1 sc0 ls0 ws0\">6 983 201,21 </div></td></tr><tr><td></td><td class=\"c x189 yd23 w1a9 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">akredytywy<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yd24 w5a h82\"><div class=\"t m0 x12 h7e y74 ff6 fs1 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x17f yd24 w5b h82\"><div class=\"t m0 x1b h7e y74 ff5 fs1 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x180 yd24 w5c h82\"><div class=\"t m0 x36 h7e y74 ff5 fs1 fc1 sc0 ls0 ws0\">zmienne </div></td><td class=\"c x181 yd24 w5d h82\"><div class=\"t m0 x14 h7e y74 ff5 fs1 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x166 yd24 w5e h82\"><div class=\"t m0 x34 h7e y74 ff5 fs1 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x113 yd24 w5e h82\"><div class=\"t m0 x34 h7e y74 ff5 fs1 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x187 yd24 w5f h82\"><div class=\"t m0 x4b h7e y74 ff5 fs1 fc1 sc0 ls0 ws0\">102 402,04 </div></td><td class=\"c x188 yd24 w60 h82\"><div class=\"t m0 x1a h7e y74 ff5 fs1 fc1 sc0 ls0 ws0\">52 837,11 </div></td></tr><tr><td class=\"c xbe yd25 w61 h82\"><div class=\"t m0 x12 h7e y74 ff5 fs1 fc1 sc1 ls0 ws0\">Razem <span class=\"ff6\">inne \u017ar\u00f3d\u0142a fin<span class=\"_ _0\"></span>ansowania jedn<span class=\"_ _0\"></span>ostki dominuj\u0105cej</span><span class=\"ff6\"><span class=\"ff5\"> </span></span></div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x187 yd25 w5f h82\"><div class=\"t m0 x4b h7e y74 ff5 fs1 fc1 sc1 ls0 ws0\">102 402,04 </div></td><td class=\"c x188 yd25 w60 h82\"><div class=\"t m0 x36 h7e y74 ff5 fs1 fc1 sc1 ls0 ws0\">7 036 038,32 </div></td></tr><tr><td class=\"c xbe yd26 w64 h82\"><div class=\"t m0 x12 h7e y74 ff6 fs1 fc1 sc1 ls0 ws0\">Razem kredyty, po\u017cyczk<span class=\"_ _0\"></span>i, inne \u017ar\u00f3d\u0142a f<span class=\"_ _0\"></span>inansowania jedno<span class=\"_ _0\"></span>stki dominuj\u0105cej<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x187 yd26 w5f h82\"><div class=\"t m0 x14 h7e y74 ff5 fs1 fc1 sc1 ls0 ws0\">38 965 919,27 </div></td><td class=\"c x188 yd26 w60 h82\"><div class=\"t m0 x14 h7e y74 ff5 fs1 fc1 sc1 ls0 ws0\">59 654 842,11 </div></td></tr></table>Zobowi\u0105zania z t<span class=\"_ _0\"></span>ytu\u0142u kredyt\u00f3w, p<span class=\"_ _0\"></span>o\u017cyczek i innych \u017a<span class=\"_ _0\"></span>r\u00f3de\u0142 finansowania j<span class=\"_ _0\"></span>ednostek zal<span class=\"_ _0\"></span>e\u017cnych<span class=\"ff2 fc1\"> </span><table class=\"s w1aa h10f\" id=\"_56902e90-2ccb-48d8-8c2a-9f73484b92ee\"><tr><td class=\"c x190 yd27 w1ab h10c\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc2 sc0 ls0 ws0\">Kredytodawca <span class=\"ls1d\">/<span class=\"_ _2e\"> </span></span></div></td><td></td><td></td><td></td><td class=\"c x191 yd28 w192 h10d\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc2 sc0 ls0 ws0\">Data<span class=\"_ _2e\"> </span></div></td><td class=\"c x192 yd28 w193 h10d\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc2 sc0 ls0 ws0\">Termin<span class=\"_ _2e\"> </span></div></td><td class=\"c x193 yd28 w194 h10d\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x194 yd28 w194 h10d\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c x190 yd29 w195 h10d\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">po\u017cyczkodawca<span class=\"_ _2e\"> </span></div></td><td class=\"c x195 yd2a w67 h7d\"><div class=\"t m0 x3e h7e y5e0 ff5 fs1 fc2 sc0 ls0 ws0\">Cel </div></td><td class=\"c x196 yd2a w68 h7d\"><div class=\"t m0 x12 h7e y5e0 ff5 fs1 fc2 sc0 ls0 ws0\">Oprocentowanie<span class=\"_ _0\"></span> </div></td><td class=\"c x197 yd2a w69 h7d\"><div class=\"t m0 x12 h7e y5e0 ff5 fs1 fc2 sc0 ls0 ws0\">Waluta </div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x198 yd2b w196 h10d\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc2 sc0 ls0 ws0\">umowy<span class=\"_ _2e\"> </span></div></td><td class=\"c x199 yd2b w197 h10d\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">sp\u0142aty</div></td><td class=\"c x19a yd2b w198 h10d\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc2 sc0 ls0 ws0\">31 grudnia 2023</div></td><td class=\"c x19b yd2b w198 h10d\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yd2c w66 h80\"><div class=\"t m0 x12 h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">mBank S.A. </div></td><td class=\"c x19c yd2d w19a h10d\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">finansowanie bi<span class=\"_ _0\"></span>e\u017c\u0105cej<span class=\"_ _2e\"> </span></div></td><td class=\"c x196 yd2c w68 h80\"><div class=\"t m0 x36 h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">zmienne </div></td><td class=\"c x197 yd2c w69 h80\"><div class=\"t m0 x10 h7e y5a2 ff5 fs1 fc1 sc0 ls1c ws0\">PLN<span class=\"ls0\"> </span></div></td><td class=\"c x107 yd2c w6a h80\"><div class=\"t m0 x25 h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">15.12.2021 </div></td><td class=\"c x19d yd2c w6b h80\"><div class=\"t m0 x25 h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">26.04.2024 </div></td><td class=\"c x19e yd2c w6c h80\"><div class=\"t m0 x13 h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">2 283 700,00 </div></td><td class=\"c x19f yd2c w6d h80\"><div class=\"t m0 x13 h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">3 200 000,00 </div></td></tr><tr><td></td><td class=\"c x1a0 yd2e w19c h10d\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">dzia\u0142alno\u015bci<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yd2f w6e h87\" colspan=\"2\"><div class=\"t m0 x12 h7e y76 ff5 fs1 fc1 sc1 ls0 ws0\">Razem <span class=\"ff6\">kredyty obrotowe jed<span class=\"_ _0\"></span>nostek zale\u017cnych</span><span class=\"ff6\"><span class=\"ff5\"> </span></span></div></td><td></td><td></td><td></td><td></td><td class=\"c x19e yd2f w6c h87\"><div class=\"t m0 x13 h7e y76 ff5 fs1 fc1 sc1 ls0 ws0\">2 283 700,00 </div></td><td class=\"c x19f yd2f w6d h87\"><div class=\"t m0 x13 h7e y76 ff5 fs1 fc1 sc1 ls0 ws0\">3 200 000,00 </div></td></tr><tr><td class=\"c xbe yd30 w66 h80\"><div class=\"t m0 x12 h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">mBank S.A. </div></td><td class=\"c x19c yd31 w19a h10d\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">finansowanie bi<span class=\"_ _0\"></span>e\u017c\u0105cej<span class=\"_ _2e\"> </span></div></td><td class=\"c x196 yd30 w68 h80\"><div class=\"t m0 x36 h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">zmienne </div></td><td class=\"c x197 yd30 w69 h80\"><div class=\"t m0 x10 h7e y5a2 ff5 fs1 fc1 sc0 ls1c ws0\">PLN<span class=\"ls0\"> </span></div></td><td class=\"c x107 yd30 w6a h80\"><div class=\"t m0 x25 h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">15.12.2021 </div></td><td class=\"c x19d yd30 w6b h80\"><div class=\"t m0 x25 h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">26.04.2024 </div></td><td class=\"c x19e yd30 w6c h80\"><div class=\"t m0 x13 h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">2 463 751,46 </div></td><td class=\"c x19f yd30 w6d h80\"><div class=\"t m0 x13 h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">2 751 106,95 </div></td></tr><tr><td></td><td class=\"c x1a0 yd32 w19c h10d\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">dzia\u0142alno\u015bci<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xc1 yd33 w1ac h10d\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">\u015al\u0105ski Bank Sp\u00f3\u0142dzi<span class=\"_ _0\"></span>elczy<span class=\"_ _2e\"> </span></div></td><td class=\"c x19c yd33 w1ad h10d\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">finansowanie <span class=\"ff6\">bie\u017c\u0105<span class=\"_ _0\"></span>cej<span class=\"_ _2e\"> </span></span></div></td><td class=\"c x196 yd34 w68 h7f\"><div class=\"t m0 x36 h7e yf5 ff5 fs1 fc1 sc0 ls0 ws0\">zmienne </div></td><td class=\"c x197 yd34 w69 h7f\"><div class=\"t m0 x10 h7e yf5 ff5 fs1 fc1 sc0 ls1c ws0\">PLN<span class=\"ls0\"> </span></div></td><td class=\"c x107 yd34 w6a h7f\"><div class=\"t m0 x25 h7e yf5 ff5 fs1 fc1 sc0 ls0 ws0\">29.07.2019 </div></td><td class=\"c x19d yd34 w6b h7f\"><div class=\"t m0 x25 h7e yf5 ff5 fs1 fc1 sc0 ls0 ws0\">28.06.2024 </div></td><td class=\"c x19e yd34 w6c h7f\"><div class=\"t m0 x13 h7e yf5 ff5 fs1 fc1 sc0 ls0 ws0\">3 912 208,99 </div></td><td class=\"c x19f yd34 w6d h7f\"><div class=\"t m0 x13 h7e yf5 ff5 fs1 fc1 sc0 ls0 ws0\">3 976 487,59 </div></td></tr><tr><td class=\"c xc1 yd35 w1ae h10d\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">\"Silesia\"<span class=\"_ _2e\"> </span></div></td><td class=\"c x1a0 yd35 w19c h10d\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">dzia\u0142alno\u015bci<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yd36 w6f h82\" colspan=\"2\"><div class=\"t m0 x12 h7e y74 ff6 fs1 fc1 sc1 ls0 ws0\">Razem kredyty w rac<span class=\"_ _0\"></span>hunku bie\u017c\u0105cym j<span class=\"_ _0\"></span>ednostek zale\u017cnyc<span class=\"_ _0\"></span>h<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x19e yd36 w6c h82\"><div class=\"t m0 x13 h7e y74 ff5 fs1 fc1 sc1 ls0 ws0\">6 375 960,45 </div></td><td class=\"c x19f yd36 w6d h82\"><div class=\"t m0 x13 h7e y74 ff5 fs1 fc1 sc1 ls0 ws0\">6 727 594,54 </div></td></tr><tr><td class=\"c xc1 yd37 w1af h10d\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">BNP Paribas Lease<span class=\"_ _2e\"> </span></div></td><td class=\"c x1a1 yd37 w1b0 h10d\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">zakup<span class=\"_ _2e\"> </span></div></td><td class=\"c x196 yd38 w68 h88\"><div class=\"t m0 x4b h7e y602 ff6 fs1 fc1 sc0 ls0 ws0\">sta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x197 yd38 w69 h88\"><div class=\"t m0 x10 h7e y602 ff5 fs1 fc1 sc0 ls1c ws0\">PLN<span class=\"ls0\"> </span></div></td><td class=\"c x107 yd38 w6a h88\"><div class=\"t m0 x25 h7e y602 ff5 fs1 fc1 sc0 ls0 ws0\">17.04.2020 </div></td><td class=\"c x19d yd38 w6b h88\"><div class=\"t m0 x25 h7e y602 ff5 fs1 fc1 sc0 ls0 ws0\">13.05.2023 </div></td><td class=\"c x19e yd38 w6c h88\"><div class=\"t m0 x75 h7e y602 ff5 fs1 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x19f yd38 w6d h88\"><div class=\"t m0 x3c h7e y602 ff5 fs1 fc1 sc0 ls0 ws0\">20 379,42 </div></td></tr><tr><td class=\"c xc1 yd39 w1b1 h10d\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">Group Sp. z o.o.<span class=\"_ _2e\"> </span></div></td><td class=\"c x1a2 yd39 w1b2 h10d\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">oprogramowania<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xc1 yd3a w1af h10d\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">BNP Paribas Lease<span class=\"_ _2e\"> </span></div></td><td class=\"c x1a1 yd3a w1b0 h10d\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">zakup<span class=\"_ _2e\"> </span></div></td><td class=\"c x196 yd3b w68 h7f\"><div class=\"t m0 x36 h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">zmienne </div></td><td class=\"c x197 yd3b w69 h7f\"><div class=\"t m0 x10 h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">EUR </div></td><td class=\"c x107 yd3b w6a h7f\"><div class=\"t m0 x25 h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">02.02.2023 </div></td><td class=\"c x19d yd3b w6b h7f\"><div class=\"t m0 x25 h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">13.02.2026 </div></td><td class=\"c x19e yd3b w6c h7f\"><div class=\"t m0 x20 h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">128 370,66 </div></td><td class=\"c x19f yd3b w6d h7f\"><div class=\"t m0 x75 h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xc1 yd3c w1b1 h10d\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">Group Sp. z o.o.<span class=\"_ _2e\"> </span></div></td><td class=\"c x1a2 yd3c w1b2 h10d\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">oprogramowania<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yd3d w66 h82\"><div class=\"t m0 x12 h7e y74 ff5 fs1 fc1 sc0 ls0 ws0\">KWB Sieniawa Sp. z o.<span class=\"_ _0\"></span>o. </div></td><td class=\"c x195 yd3d w67 h82\"><div class=\"t m0 x60 h7e y74 ff5 fs1 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x196 yd3d w68 h82\"><div class=\"t m0 x4b h7e y74 ff6 fs1 fc1 sc0 ls0 ws0\">sta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x197 yd3d w69 h82\"><div class=\"t m0 x10 h7e y74 ff5 fs1 fc1 sc0 ls1c ws0\">PLN<span class=\"ls0\"> </span></div></td><td class=\"c x107 yd3d w6a h82\"><div class=\"t m0 x25 h7e y74 ff5 fs1 fc1 sc0 ls0 ws0\">09.08.2022 </div></td><td class=\"c x19d yd3d w6b h82\"><div class=\"t m0 x25 h7e y74 ff5 fs1 fc1 sc0 ls0 ws0\">30.04.2023 </div></td><td class=\"c x19e yd3d w6c h82\"><div class=\"t m0 x20 h7e y74 ff5 fs1 fc1 sc0 ls0 ws0\">193 150,69 </div></td><td class=\"c x19f yd3d w6d h82\"><div class=\"t m0 x13 h7e y74 ff5 fs1 fc1 sc0 ls0 ws0\">3 000 000,00 </div></td></tr><tr><td class=\"c xbe yd3e w66 h7f\"><div class=\"t m0 x12 h7e yf5 ff5 fs1 fc1 sc0 ls0 ws0\">KARBON 2 Sp. z<span class=\"_ _0\"></span> o.o. </div></td><td class=\"c x195 yd3e w67 h7f\"><div class=\"t m0 x60 h7e yf5 ff5 fs1 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x196 yd3e w68 h7f\"><div class=\"t m0 x4b h7e yf5 ff6 fs1 fc1 sc0 ls0 ws0\">sta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x197 yd3e w69 h7f\"><div class=\"t m0 x10 h7e yf5 ff5 fs1 fc1 sc0 ls1c ws0\">PLN<span class=\"ls0\"> </span></div></td><td class=\"c x1a3 yd3f w1b3 h10d\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">22.02.2013<span class=\"_ _2e\"> </span></div></td><td class=\"c x19d yd3e w6b h7f\"><div class=\"t m0 x25 h7e yf5 ff5 fs1 fc1 sc0 ls0 ws0\">31.12.2024 </div></td><td class=\"c x19e yd3e w6c h7f\"><div class=\"t m0 x13 h7e yf5 ff5 fs1 fc1 sc0 ls0 ws0\">1 416 486,98 </div></td><td class=\"c x19f yd3e w6d h7f\"><div class=\"t m0 x13 h7e yf5 ff5 fs1 fc1 sc0 ls0 ws0\">1 337 800,43 </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x1a3 yd40 w1b3 h10d\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">20.05.2013<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yd41 w66 h87\"><div class=\"t m0 x12 h7e y76 ff5 fs1 fc1 sc0 ls0 ws0\">CARBONEX Sp. z<span class=\"_ _0\"></span> o.o. </div></td><td class=\"c x195 yd41 w67 h87\"><div class=\"t m0 x60 h7e y76 ff5 fs1 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x196 yd41 w68 h87\"><div class=\"t m0 x4b h7e y76 ff6 fs1 fc1 sc0 ls0 ws0\">sta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x197 yd41 w69 h87\"><div class=\"t m0 x10 h7e y76 ff5 fs1 fc1 sc0 ls1c ws0\">PLN<span class=\"ls0\"> </span></div></td><td class=\"c x107 yd41 w6a h87\"><div class=\"t m0 x25 h7e y76 ff5 fs1 fc1 sc0 ls0 ws0\">18.02.2014 </div></td><td class=\"c x19d yd41 w6b h87\"><div class=\"t m0 x25 h7e y76 ff5 fs1 fc1 sc0 ls0 ws0\">31.12.2024 </div></td><td class=\"c x19e yd41 w6c h87\"><div class=\"t m0 x13 h7e y76 ff5 fs1 fc1 sc0 ls0 ws0\">2 191 398,27 </div></td><td class=\"c x19f yd41 w6d h87\"><div class=\"t m0 x13 h7e y76 ff5 fs1 fc1 sc0 ls0 ws0\">2 081 398,27 </div></td></tr><tr><td class=\"c xbe yd42 w66 h87\"><div class=\"t m0 x12 h7e y76 ff6 fs1 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x195 yd42 w67 h87\"><div class=\"t m0 x60 h7e y76 ff5 fs1 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x196 yd42 w68 h87\"><div class=\"t m0 x4b h7e y76 ff6 fs1 fc1 sc0 ls0 ws0\">sta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x197 yd42 w69 h87\"><div class=\"t m0 x14 h7e y76 ff5 fs1 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x107 yd42 w6a h87\"><div class=\"t m0 x42 h7e y76 ff5 fs1 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x19d yd42 w6b h87\"><div class=\"t m0 x42 h7e y76 ff5 fs1 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x19e yd42 w6c h87\"><div class=\"t m0 x20 h7e y76 ff5 fs1 fc1 sc0 ls0 ws0\">611 960,09 </div></td><td class=\"c x19f yd42 w6d h87\"><div class=\"t m0 x20 h7e y76 ff5 fs1 fc1 sc0 ls0 ws0\">742 662,89 </div></td></tr><tr><td class=\"c xbe yd43 w70 h87\"><div class=\"t m0 x12 h7e y76 ff5 fs1 fc1 sc1 ls0 ws0\">Razem <span class=\"ff6\">po\u017cyczki jedno<span class=\"_ _0\"></span>stek zale\u017cnych</span><span class=\"ff6\"><span class=\"ff5\"> </span></span></div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x19e yd43 w6c h87\"><div class=\"t m0 x13 h7e y76 ff5 fs1 fc1 sc1 ls0 ws0\">4 541 366,69 </div></td><td class=\"c x19f yd43 w6d h87\"><div class=\"t m0 x13 h7e y76 ff5 fs1 fc1 sc1 ls0 ws0\">7 182 241,01 </div></td></tr><tr><td class=\"c xbe yd44 w6e h82\"><div class=\"t m0 x12 h7e y76 ff6 fs1 fc1 sc1 ls0 ws0\">Razem inne \u017ar\u00f3d\u0142a fin<span class=\"_ _0\"></span>ansowania jedn<span class=\"_ _0\"></span>ostek zale\u017cnych<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x19e yd44 w6c h82\"><div class=\"t m0 x75 h7e y76 ff5 fs1 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x19f yd44 w6d h82\"><div class=\"t m0 x75 h7e y76 ff5 fs1 fc1 sc1 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yd45 w71 h82\"><div class=\"t m0 x12 h7e y76 ff5 fs1 fc1 sc1 ls0 ws0\">Razem <span class=\"ff6\">kredyty, po\u017cyczk<span class=\"_ _0\"></span>i, inne \u017ar\u00f3d\u0142a f<span class=\"_ _0\"></span>inansowania jedno<span class=\"_ _0\"></span>stek zale\u017cnych</span><span class=\"ff6\"><span class=\"ff5\"> </span></span></div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x19e yd45 w6c h82\"><div class=\"t m0 x18 h7e y76 ff5 fs1 fc1 sc1 ls0 ws0\">13 201 027,14 </div></td><td class=\"c x19f yd45 w6d h82\"><div class=\"t m0 x18 h7e y76 ff5 fs1 fc1 sc1 ls0 ws0\">17 109 835,55 </div></td></tr></table>7.2.<span class=\"ff8\"> <span class=\"_ _5\"></span><span class=\"ff3\">KOWEN<span class=\"_ _2\"></span>ANTY W UMOWACH DOTYCZ<span class=\"_ _2\"></span>\u0104CYCH ZAD\u0141U\u017bENIA<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>Na <span class=\"_ _15\"></span><span class=\"ff3\">podstawie <span class=\"_ _12\"></span>za<span class=\"_ _2\"></span>wartych <span class=\"_ _12\"></span>w <span class=\"_ _12\"></span>d<span class=\"_ _2\"></span>niu <span class=\"_ _12\"></span>22 <span class=\"_ _12\"></span>czerwca <span class=\"_ _15\"> </span>2021 <span class=\"_ _12\"></span>ro<span class=\"_ _2\"></span>ku <span class=\"_ _12\"></span>z <span class=\"_ _15\"> </span>Bankiem <span class=\"_ _12\"></span>Pekao <span class=\"_ _15\"> </span>S.A. <span class=\"_ _15\"></span>dw\u00f3ch <span class=\"_ _12\"></span>um\u00f3w <span class=\"_ _15\"></span>kredytowych, <span class=\"_ _12\"></span>tj<span class=\"_ _2\"></span>.<span class=\"_ _2\"></span></span> umowy kredytu <span class=\"_ _d\"> </span>oraz <span class=\"_ _c\"> </span>umowy <span class=\"_ _d\"> </span>wielocelowego <span class=\"_ _c\"> </span>limitu <span class=\"_ _d\"> </span>kredytowego<span class=\"_ _2\"></span>, <span class=\"_ _c\"> </span>Grupa <span class=\"_ _d\"> </span>zobowi\u0105zana <span class=\"_ _d\"> </span>by\u0142a <span class=\"_ _c\"> </span>do <span class=\"_ _c\"> </span>utrz<span class=\"_ _2\"></span>ymywania<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _d\"> </span></span>wska\u017anika zad\u0142u\u017cenia <span class=\"_ _12\"></span>finansowego <span class=\"_ _12\"></span>netto <span class=\"_ _12\"></span>do <span class=\"_ _12\"></span>EBIDTA <span class=\"_ _12\"></span>na <span class=\"_ _9\"></span>p<span class=\"_ _2\"></span>oziomie <span class=\"_ _12\"></span>nie <span class=\"_ _9\"></span>wy\u017cszy<span class=\"_ _2\"></span>m <span class=\"_ _12\"></span>ni\u017c<span class=\"_ _0\"></span> <span class=\"_ _12\"></span>3,5 <span class=\"_ _12\"></span>obliczanego <span class=\"_ _9\"></span>kwart<span class=\"_ _2\"></span>alnie<span class=\"_ _2\"></span><span class=\"ff2 ls2\">. <span class=\"_ _12\"></span></span>Baz\u0105 <span class=\"_ _12\"></span>do <span class=\"_ _9\"></span>ka<span class=\"_ _2\"></span>lkulacji wysoko\u015bci wska<span class=\"_ _2\"></span>\u017anik<span class=\"ff2\">a </span>s\u0105 dane skons<span class=\"_ _2\"></span>olidowanego sprawozdania finans<span class=\"_ _2\"></span>owego Grupy.<span class=\"ff2\"> </span>W 2023 roku, wska\u017an<span class=\"_ _2\"></span>ik zad\u0142u\u017cenia finansowego netto d<span class=\"_ _2\"></span>o EBITDA zosta\u0142 spe\u0142n<span class=\"_ _2\"></span>iony w ka\u017cdym z kwarta\u0142\u00f3w.<span class=\"_ _9\"></span><span class=\"ff2\"> </span>Grupa <span class=\"_ _d\"> </span>nie <span class=\"_ _18\"> </span>dokona\u0142a <span class=\"_ _d\"> </span>narus<span class=\"_ _2\"></span>zenia <span class=\"_ _d\"> </span><span class=\"ff2\">inny<span class=\"_ _2\"></span>ch <span class=\"_ _d\"> </span></span>istotnych <span class=\"_ _d\"> </span>po<span class=\"_ _2\"></span>stanowie<span class=\"_ _0\"></span>\u0144 <span class=\"_ _d\"> </span>um\u00f3w <span class=\"_ _d\"> </span>kr<span class=\"_ _2\"></span>edytu <span class=\"_ _d\"> </span>lub <span class=\"_ _d\"> </span>po\u017cy<span class=\"_ _2\"></span>czki. <span class=\"_ _d\"> </span>Grupa <span class=\"_ _d\"> </span>na <span class=\"_ _d\"> </span>bie\u017c\u0105co dokonywa\u0142a <span class=\"_ _2\"></span>sp\u0142at kredyt\u00f3w i po\u017cyczek, zgodn<span class=\"_ _2\"></span>ie z obowi\u0105zuj\u0105cymi j\u0105<span class=\"_ _2\"></span><span class=\"ff2\"> umowami.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-380": {
   "value": "<div class=\"c w2 h0 gsda\"><div class=\"t m0 x2 h10 y5c9 ff2 fs4 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h10 y5ca ff3 fs4 fc0 sc0 ls0 ws0\">Zabezpieczenia sp\u0142a<span class=\"_ _0\"></span>ty zad\u0142u\u017ceni<span class=\"_ _0\"></span>a<span class=\"ff2\"> </span></div><div class=\"t m0 x2 h6 y5cb ff3 fs2 fc1 sc0 ls0 ws0\">Zabezpieczenie sp<span class=\"_ _2\"></span>\u0142aty kredyt\u00f3w, po\u017cy<span class=\"_ _2\"></span>czek i innych \u017ar\u00f3de\u0142 finanso<span class=\"_ _2\"></span>wania<span class=\"ff2\"> </span>sta<span class=\"_ _2\"></span>nowi\u0105: <span class=\"ff2\"> </span></div><div class=\"t m0 x7 h1d y5cc ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">hipoteki, </span></span></div><div class=\"t m0 x7 h1d y5cd ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">o\u015bwiadczenia o po<span class=\"_ _2\"></span>ddaniu si\u0119 egzekucji,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x7 h1d y5ce ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">pe\u0142nomocnictwo do dy<span class=\"_ _2\"></span>sponowania rachunkami ban<span class=\"_ _2\"></span>kowymi, <span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x7 h1d y30d ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">weksle w\u0142asne in b<span class=\"_ _2\"></span>lanco,<span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x7 h1d y5cf ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">por\u0119czenia i gwarancje b<span class=\"_ _2\"></span>ankowe,<span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x7 h1d y5d0 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">zastawy rejestrowe,<span class=\"_ _2\"></span> </span></span></div><div class=\"t m0 x7 h1d y5d1 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">cesja praw z polis<span class=\"_ _2\"></span> ubezpieczeniowych, </span></span></div><div class=\"t m0 x7 h1d y5d2 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">cesja nale\u017cno\u015bci.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x2 h10 y5d3 ff2 fs2 fc1 sc0 ls0 ws0\"> <span class=\"_ _11\"> </span><span class=\"fs4 fc0\"> </span></div></div>Zabezpieczenia sp\u0142a<span class=\"_ _0\"></span>ty zad\u0142u\u017ceni<span class=\"_ _0\"></span>a<span class=\"ff2\"> </span>Zabezpieczenie sp<span class=\"_ _2\"></span>\u0142aty kredyt\u00f3w, po\u017cy<span class=\"_ _2\"></span>czek i innych \u017ar\u00f3de\u0142 finanso<span class=\"_ _2\"></span>wania<span class=\"ff2\"> </span>sta<span class=\"_ _2\"></span>nowi\u0105:<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">hipoteki, </span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">o\u015bwiadczenia o po<span class=\"_ _2\"></span>ddaniu si\u0119 egzekucji,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">pe\u0142nomocnictwo do dy<span class=\"_ _2\"></span>sponowania rachunkami ban<span class=\"_ _2\"></span>kowymi, <span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">weksle w\u0142asne in b<span class=\"_ _2\"></span>lanco,<span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">por\u0119czenia i gwarancje b<span class=\"_ _2\"></span>ankowe,<span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">zastawy rejestrowe,<span class=\"_ _2\"></span> </span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">cesja praw z polis<span class=\"_ _2\"></span> ubezpieczeniowych, </span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">cesja nale\u017cno\u015bci.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>Zastawy rejestr<span class=\"_ _0\"></span>owe na zapasach<span class=\"_ _0\"></span> i \u015brodkach trwa<span class=\"_ _0\"></span>\u0142ych<span class=\"ff2\"> </span>Warto\u015b\u0107 <span class=\"_ _12\"></span><span class=\"ff2\">bilansowa <span class=\"_ _12\"></span>netto <span class=\"_ _12\"></span></span>\u015brodk\u00f3w <span class=\"_ _9\"></span>trwa\u0142y<span class=\"_ _2\"></span>ch <span class=\"_ _9\"></span>i <span class=\"_ _12\"></span>zapas\u00f3w<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _9\"></span></span>stanowi\u0105cych<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>zabezp<span class=\"_ _2\"></span>ieczenie<span class=\"ff2\"> <span class=\"_ _12\"></span></span>w <span class=\"_ _9\"></span>formie <span class=\"_ _12\"></span>zastaw\u00f3w <span class=\"_ _12\"></span>rejestrowych<span class=\"_ _2\"></span><span class=\"ff2\"> </span>wynosi:<span class=\"fs4\"> </span><table class=\"s w14b hda\" id=\"_0c9f98f1-eb95-4db2-947d-8873df792126\"><tr><td class=\"c xbe yf38 w34 h14\"><div class=\"t m0 x12 h9 yce ff6 fs2 fc2 sc0 ls0 ws0\">AKTYWA MATERIALNE<span class=\"_ _2\"></span> STANOWI\u0104CE ZABEZPIECZENIE<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x10f yab0 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yab0 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yb67 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023</div></td><td class=\"c x112 yb67 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yf39 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Rzeczowy maj\u0105tek trwa\u0142y<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yf39 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">12 983 240,08 </div></td><td class=\"c x114 yf39 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">13 797 945,44 </div></td></tr><tr><td class=\"c xbe yf3a w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Rzeczowy maj\u0105tek obr<span class=\"_ _2\"></span>otowy<span class=\"ff5\"> </span></div></td><td class=\"c x113 yf3a w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">33 141 826,84 </div></td><td class=\"c x114 yf3a w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">24 414 752,27 </div></td></tr><tr><td class=\"c xbe ydd2 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Warto\u015b\u0107 bil<span class=\"_ _2\"></span>ansowa aktyw\u00f3w stan<span class=\"_ _2\"></span>owi\u0105cych zabezpiecz<span class=\"_ _2\"></span>enie<span class=\"ff5\"> </span></div></td><td class=\"c x113 ydd2 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">46 125 066,<span class=\"_ _2\"></span>92 </div></td><td class=\"c x114 ydd2 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">38 212 697,<span class=\"_ _2\"></span>71 </div></td></tr></table>Hipoteki Nieruchomo\u015bci <span class=\"_ _9\"></span>gruntowe, <span class=\"_ _9\"></span>zabud<span class=\"_ _2\"></span>owane <span class=\"_ _2\"></span>i <span class=\"_ _9\"></span>niezabudowane, <span class=\"_ _9\"></span>b<span class=\"_ _2\"></span>\u0119d\u0105ce <span class=\"_ _2\"></span>w\u0142as<span class=\"_ _2\"></span>no\u015bci\u0105 <span class=\"_ _9\"></span>FASING <span class=\"_ _2\"></span>S.A<span class=\"_ _2\"></span>. <span class=\"_ _2\"></span>ora<span class=\"_ _2\"></span>z <span class=\"_ _2\"></span>MOJ <span class=\"_ _9\"></span>S.A., <span class=\"_ _9\"></span>w <span class=\"_ _9\"></span>tym <span class=\"_ _9\"></span>grunty w u\u017cytkowaniu wieczys<span class=\"_ _2\"></span>tym stanowi\u0105 przedmiot zab<span class=\"_ _2\"></span>ezpieczenia zawartych um\u00f3w o <span class=\"_ _2\"></span>finan<span class=\"_ _2\"></span>sowanie sp\u00f3\u0142ek Gru<span class=\"_ _2\"></span>py.<span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCollateralExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-381": {
   "value": "Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span>Umow\u0119 <span class=\"_ _9\"></span>lub <span class=\"_ _12\"></span>cz\u0119\u015b\u0107 <span class=\"_ _9\"></span>umowy <span class=\"_ _9\"></span>n<span class=\"_ _2\"></span>ajmu, <span class=\"_ _9\"></span>dzier\u017cawy <span class=\"_ _12\"></span>albo <span class=\"_ _9\"></span>inn\u0105 <span class=\"_ _9\"></span>umow\u0119 <span class=\"_ _12\"></span>lub <span class=\"_ _9\"></span>cz\u0119\u015b\u0107 <span class=\"_ _9\"></span>umowy <span class=\"_ _12\"></span>o <span class=\"_ _9\"></span>podobnym <span class=\"_ _12\"></span>charakterze, <span class=\"_ _9\"></span>na <span class=\"_ _12\"></span>mocy, kt\u00f3rej <span class=\"_ _12\"></span>przekazuje <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>i\u0119 <span class=\"_ _9\"></span>prawo <span class=\"_ _12\"></span>do <span class=\"_ _12\"></span>kontroli <span class=\"_ _9\"></span>u<span class=\"_ _2\"></span>\u017cytkowania <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>k\u0142adnika <span class=\"_ _9\"></span>ak<span class=\"_ _2\"></span>tyw\u00f3w <span class=\"_ _9\"></span>(bazo<span class=\"_ _2\"></span>wego <span class=\"_ _9\"></span>sk\u0142ad<span class=\"_ _2\"></span>nika <span class=\"_ _9\"></span>ak<span class=\"_ _2\"></span>tyw\u00f3w) <span class=\"_ _9\"></span>przez <span class=\"_ _12\"></span>dany okres w zamian za wyn<span class=\"_ _2\"></span>agrodzenie, klasyfikuje si\u0119 jako<span class=\"_ _2\"></span> leasing. <span class=\"_ _2\"></span><span class=\"ff2\"> </span>Wycena pocz\u0105tk<span class=\"_ _0\"></span>owa<span class=\"ff2\"> </span>Zobowi\u0105zanie <span class=\"_ _c\"> </span>z <span class=\"_ _c\"> </span>tytu\u0142u <span class=\"_ _c\"> </span>leasingu <span class=\"_ _c\"> </span>wycenia <span class=\"_ _c\"> </span>si\u0119 <span class=\"_ _13\"> </span>w <span class=\"_ _c\"> </span>wys<span class=\"_ _2\"></span>oko\u015bci <span class=\"_ _c\"> </span>warto\u015bci <span class=\"_ _13\"> </span>b<span class=\"_ _2\"></span>ie\u017c\u0105cej <span class=\"_ _13\"> </span>op\u0142at <span class=\"_ _c\"> </span>leasingowych<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>pozo<span class=\"_ _2\"></span>staj\u0105cych do<span class=\"ls0\"> <span class=\"ff3\">zap\u0142aty, <span class=\"_ _9\"></span>zdyskontowanych <span class=\"_ _9\"></span>z <span class=\"_ _9\"></span>zastosowaniem <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>topy <span class=\"_ _2\"></span>procentowej <span class=\"_ _9\"></span>leasingu <span class=\"_ _9\"></span>okre\u015blonej <span class=\"_ _9\"></span>w <span class=\"_ _2\"></span>umowie <span class=\"_ _9\"></span>(je\u017celi <span class=\"_ _9\"></span>jej <span class=\"_ _12\"></span></span>ustalenie </span>jest <span class=\"_ _12\"></span>mo\u017cliwe) <span class=\"_ _9\"></span>lub <span class=\"_ _12\"></span>kra\u0144cowej <span class=\"_ _12\"></span>stopy<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>procentowej. <span class=\"_ _12\"></span>Op\u0142aty <span class=\"_ _12\"></span>leasingowe <span class=\"_ _9\"></span>za<span class=\"_ _2\"></span>warte <span class=\"_ _9\"></span>w <span class=\"_ _12\"></span>wycenie<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>zob<span class=\"_ _2\"></span>owi\u0105zania <span class=\"_ _9\"></span>leas<span class=\"_ _2\"></span>ingowego obejmuj\u0105:<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">sta\u0142e op\u0142aty leas<span class=\"_ _2\"></span>ingowe pomniejszone o wszelkie nale\u017cne za<span class=\"_ _2\"></span>ch\u0119ty leasingowe,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zmienne <span class=\"_ _15\"></span>op\u0142aty <span class=\"_ _15\"> </span>leasingowe, <span class=\"_ _15\"> </span>kt\u00f3re <span class=\"_ _15\"> </span>zale\u017c\u0105 <span class=\"_ _15\"> </span>od <span class=\"_ _15\"> </span>indeksu <span class=\"_ _15\"></span>lub <span class=\"_ _12\"></span>sta<span class=\"_ _2\"></span>wki, <span class=\"_ _12\"></span>wycenione <span class=\"_ _15\"> </span>pocz\u0105tko<span class=\"_ _2\"></span>wo <span class=\"_ _12\"></span>z <span class=\"_ _15\"> </span>zastos<span class=\"_ _2\"></span>owaniem </span></span>tego indeksu lub<span class=\"_ _2\"></span> tej stawki zgodnie z ich warto\u015bci\u0105 w dacie <span class=\"_ _2\"></span>rozpocz\u0119cia,<span class=\"_ _2\"></span><span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">kwoty, <span class=\"_ _c\"> </span>kt\u00f3rych<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>za<span class=\"_ _2\"></span>p\u0142acenia <span class=\"_ _c\"> </span>przez <span class=\"_ _c\"> </span>leasingob<span class=\"_ _2\"></span>iorc\u0119 <span class=\"_ _13\"> </span>o<span class=\"_ _2\"></span>czekuje <span class=\"_ _c\"> </span>si\u0119 <span class=\"_ _d\"> </span>w <span class=\"_ _c\"> </span>ramach <span class=\"_ _d\"> </span>gwarancji <span class=\"_ _c\"> </span>warto\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _13\"> </span>ko<span class=\"_ _2\"></span>\u0144cowej </span></span>bazowego sk\u0142ad<span class=\"_ _2\"></span>nika aktyw\u00f3w,<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">cen\u0119 wykonania opcji k<span class=\"_ _2\"></span>upna, je\u017celi mo\u017cna za\u0142o<span class=\"_ _2\"></span>\u017cy\u0107, \u017ce leasingobiorca z niej skorzy<span class=\"_ _2\"></span>sta,<span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">kary pieni\u0119\u017cne za wyp<span class=\"_ _2\"></span>owiedzenie leasingu.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>P\u00f3\u017aniejsza wycena<span class=\"_ _0\"></span><span class=\"ff2\"> </span>Po pocz\u0105tkowym uj\u0119ciu,<span class=\"_ _2\"></span> wycena zobowi\u0105zania <span class=\"_ _2\"></span>z tytu\u0142u leasingu obejmuje nast\u0119pu<span class=\"_ _2\"></span>j\u0105ce dzia\u0142ania: <span class=\"_ _2\"></span><span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zwi\u0119kszenie <span class=\"_ _18\"> </span>warto\u015bci <span class=\"_ _18\"> </span>bilansowej <span class=\"_ _18\"> </span>o <span class=\"_ _18\"> </span>naliczone <span class=\"_ _18\"> </span>odsetki <span class=\"_ _18\"> </span>od <span class=\"_ _18\"> </span>tego <span class=\"_ _18\"> </span>zobowi\u0105zania <span class=\"_ _18\"> </span>(wyli<span class=\"_ _2\"></span>czone <span class=\"_ _d\"> </span>odpo<span class=\"_ _2\"></span>wiednio </span></span>z <span class=\"ff3\">zastos<span class=\"_ _2\"></span>owaniem <span class=\"_ _18\"> </span>stop<span class=\"_ _2\"></span>y <span class=\"_ _18\"> </span>procentowej <span class=\"_ _1c\"> </span>leas<span class=\"_ _2\"></span>ingu <span class=\"_ _18\"> </span>lub<span class=\"_ _2\"></span> <span class=\"_ _18\"> </span>je\u015bli<span class=\"_ _2\"></span> <span class=\"_ _18\"> </span>n<span class=\"_ _2\"></span>ie <span class=\"_ _18\"> </span>jest <span class=\"_ _1c\"> </span>\u0142atwo <span class=\"_ _1c\"> </span>dos<span class=\"_ _2\"></span>t\u0119pna <span class=\"_ _1b\"> </span>\u2013</span> <span class=\"_ _1c\"> </span><span class=\"ff3\">kra\u0144cowej <span class=\"_ _1c\"> </span>stop<span class=\"_ _2\"></span>y </span>leasingobiorcy, <span class=\"_ _21\"> </span>ewentualnie <span class=\"_ _21\"> </span>w <span class=\"_ _21\"> </span>pewnych <span class=\"_ _1e\"> </span>p<span class=\"_ _2\"></span>rzypadkach <span class=\"_ _21\"> </span><span class=\"ff3\">\u2013</span> <span class=\"_ _21\"> </span>z <span class=\"_ _21\"> </span>zastosowaniem <span class=\"_ _21\"> </span>zaktualizowanej <span class=\"_ _21\"> </span>stopy procentowej),  \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zmniejszenie warto\u015b<span class=\"_ _2\"></span>ci bilansowej o dokonan<span class=\"_ _2\"></span>e p\u0142atno\u015bci z tytu\u0142u op\u0142at leas<span class=\"_ _2\"></span>ingowych, <span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">korekty <span class=\"_ _12\"></span>warto\u015bci <span class=\"_ _12\"></span>b<span class=\"_ _2\"></span>ilansowej <span class=\"_ _12\"></span>z <span class=\"_ _12\"></span>tytu\u0142u<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>aktualizacji <span class=\"_ _12\"></span>wyceny <span class=\"_ _12\"></span>w <span class=\"_ _12\"></span>zwi\u0105zku <span class=\"_ _12\"></span>ze <span class=\"_ _12\"></span>zmian<span class=\"_ _2\"></span>ami <span class=\"_ _12\"></span>w <span class=\"_ _12\"></span>op\u0142at<span class=\"_ _2\"></span>ach <span class=\"_ _15\"> </span><span class=\"ff2\">leasingowych </span></span></span>lub <span class=\"ff3\">zmiany u<span class=\"_ _2\"></span>mowy leasingowej, lub w celu zaktu<span class=\"_ _2\"></span>alizowania zasadniczo<span class=\"_ _2\"></span> sta\u0142ych op\u0142at leasingowych.<span class=\"_ _2\"></span></span> Aktualizacja wyceny zo<span class=\"_ _2\"></span>bowi\u0105zania jest konieczna <span class=\"_ _2\"></span>w nast\u0119puj\u0105cych przypad<span class=\"_ _2\"></span>kach: <span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zmianie ulega okres leas<span class=\"_ _2\"></span>ingu co przek\u0142ada <span class=\"_ _2\"></span>si\u0119 na zmian\u0119 op\u0142at leasingowych,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zmienia si\u0119 ocena prawdopo<span class=\"_ _2\"></span>dobie\u0144stwa sko<span class=\"_ _2\"></span>rzystania z opcji kupna sk\u0142<span class=\"_ _2\"></span>adnika aktyw\u00f3w przez leasingobiorc\u0119, <span class=\"_ _9\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zmianie ulega kwota, k<span class=\"_ _2\"></span>t\u00f3rej zap\u0142aty oczekuje s<span class=\"_ _2\"></span>i\u0119 w ramach gwarantowanej warto\u015bci ko\u0144c<span class=\"_ _2\"></span>owej, lub <span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">nast\u0119puj\u0105 z<span class=\"_ _2\"></span>miany indeksu lub stopy stos<span class=\"_ _2\"></span>owanej do ustalania zmiennych op\u0142<span class=\"_ _2\"></span>at leasingowych.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>Zastosowane zwolnien<span class=\"_ _0\"></span>ia/uproszczenia<span class=\"_ _0\"></span> Grupa korzys<span class=\"_ _2\"></span>ta z prawa zwolnienia ze stosowan<span class=\"_ _2\"></span>ia wymog\u00f3w wynikaj\u0105cych z M<span class=\"_ _2\"></span>SSF 16 w przypad<span class=\"_ _2\"></span>ku ujmowania:<span class=\"_ _2\"></span><span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">leasingu <span class=\"_ _9\"></span>kr\u00f3tkoterminowe<span class=\"_ _2\"></span>go <span class=\"_ _9\"></span>\u2013<span class=\"ff2\"> <span class=\"_ _9\"></span></span>leasing, <span class=\"_ _9\"></span>kt\u00f3ry<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>w <span class=\"_ _9\"></span>d<span class=\"_ _2\"></span>acie <span class=\"_ _2\"></span>rozp<span class=\"_ _2\"></span>ocz\u0119cia <span class=\"_ _9\"></span>ma <span class=\"_ _9\"></span><span class=\"ff2\">przyp<span class=\"_ _2\"></span>isany <span class=\"_ _9\"></span>okres <span class=\"_ _9\"></span>umowny <span class=\"_ _12\"></span></span>nie <span class=\"_ _2\"></span>d\u0142<span class=\"_ _2\"></span>u\u017cszy </span></span>ni\u017c<span class=\"ff2\"> <span class=\"ls3\">12</span> </span>miesi\u0119cy. Leas<span class=\"_ _2\"></span>ing, w kt\u00f3rym wprowadzono op<span class=\"_ _2\"></span>cj\u0119 kupna nie jest leasingiem kr\u00f3tk<span class=\"_ _2\"></span>oterminowym,<span class=\"_ _2\"></span><span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">leasingu <span class=\"_ _15\"></span>dotycz\u0105cego <span class=\"_ _12\"></span>akty<span class=\"_ _2\"></span>w\u00f3w <span class=\"_ _12\"></span>o <span class=\"_ _12\"></span>nis<span class=\"_ _2\"></span>kiej <span class=\"_ _12\"></span>warto\u015bci <span class=\"_ _15\"> </span>\u2013<span class=\"ff2\"> <span class=\"_ _15\"> </span></span>czyli <span class=\"_ _12\"></span>t<span class=\"_ _2\"></span>akich, <span class=\"_ _12\"></span>kt\u00f3ry<span class=\"_ _2\"></span>ch <span class=\"_ _12\"></span>jednostk<span class=\"_ _2\"></span>owa <span class=\"_ _12\"></span>warto\u015b\u0107 <span class=\"_ _12\"></span>pocz\u0105tk<span class=\"_ _2\"></span>owa </span></span>nowego <span class=\"_ _17\"> </span>sk\u0142adn<span class=\"_ _2\"></span>ika <span class=\"_ _1a\"> </span>przedmiotu<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>leasingu <span class=\"_ _17\"> </span>nie <span class=\"_ _17\"> </span>przekracza <span class=\"_ _17\"> </span>20 <span class=\"_ _17\"> </span>tys. <span class=\"_ _17\"> </span>PLN, <span class=\"_ _17\"> </span>z <span class=\"_ _17\"> </span>wy\u0142\u0105czeniem <span class=\"_ _17\"> </span>prawa <span class=\"_ _17\"> </span>wieczystego u\u017cytkowania gru<span class=\"_ _2\"></span>nt\u00f3w oraz um\u00f3w leasingu, w kt\u00f3ry<span class=\"_ _2\"></span>ch wprowadzono opcj\u0119 ku<span class=\"_ _2\"></span>pna.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>P\u0142atno\u015bci <span class=\"_ _15\"> </span>zwi\u0105zane <span class=\"_ _15\"> </span>z <span class=\"_ _15\"> </span>leasingiem <span class=\"_ _14\"> </span>kr\u00f3tkoterminowy<span class=\"_ _2\"></span>m <span class=\"_ _12\"></span>i <span class=\"_ _15\"> </span>leas<span class=\"_ _2\"></span>ingiem <span class=\"_ _12\"></span>aktyw\u00f3<span class=\"_ _2\"></span>w <span class=\"_ _12\"></span>o <span class=\"_ _15\"> </span>niskiej <span class=\"_ _14\"> </span>warto\u015bci <span class=\"_ _15\"> </span>ujmowane <span class=\"_ _15\"> </span>s\u0105 <span class=\"_ _15\"> </span>liniowo w <span class=\"ff3\">kosztach b<span class=\"_ _2\"></span>ie\u017c\u0105cego okresu.</span> Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania<span class=\"ff2\"> </span>W ramach stos<span class=\"_ _2\"></span>owania przepis\u00f3w MSSF 16 <span class=\"ffa\">Le<span class=\"_ _2\"></span>asing </span>dokonano<span class=\"_ _2\"></span> szacunk\u00f3w i os\u0105d\u00f3w w nas<span class=\"_ _2\"></span>t\u0119puj\u0105cych obsza<span class=\"_ _2\"></span>rach:<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">ocena czy umowa zawi<span class=\"_ _2\"></span>era leasing zgodnie z MSSF 16,<span class=\"_ _2\"></span> </span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">ustalenie okresu o<span class=\"_ _2\"></span>bowi\u0105zywania umowy,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">okre\u015blenie stawek amortyzacji<span class=\"_ _2\"></span>,<span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">ustalenie stopy<span class=\"_ _2\"></span> procentowej stosowanej do dy<span class=\"_ _2\"></span>skontowania przysz\u0142ych przep\u0142y<span class=\"_ _2\"></span>w\u00f3w pieni\u0119\u017cnych.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-382": {
   "value": "Charakterystyka u<span class=\"_ _0\"></span>m\u00f3w<span class=\"ff2\"> </span>Zobowi\u0105zanie  z  ty<span class=\"_ _2\"></span>tu\u0142u  leasingu <span class=\"_ _1a\"> </span>Grupy<span class=\"_ _2\"></span>  dotyczy  przede  w<span class=\"_ _2\"></span>szystkim  prawa  wieczys<span class=\"_ _2\"></span>tego  u\u017cytkowania <span class=\"_ _1a\"> </span>gruntu,<span class=\"_ _2\"></span><span class=\"ff2\">  leas<span class=\"_ _2\"></span>ingu </span>nieruchomo\u015bci zabu<span class=\"_ _2\"></span>dowanych, mas<span class=\"_ _2\"></span>zyn i urz\u0105dze\u0144 produkcyjn<span class=\"_ _2\"></span>ych oraz \u015brodk\u00f3w transportu.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Uzgodnienie z<span class=\"_ _0\"></span>mian <span class=\"ff3\">zobowi\u0105za\u0144</span> <span class=\"ff3\">z tytu\u0142u l<span class=\"_ _0\"></span>easingu<span class=\"ff2 fc1\"> </span></span><table class=\"s w14b h110\" id=\"_bf34eb16-6c02-481d-ba70-5da553332da7\"><tr><td class=\"c xbe yd46 w34 h14\"><div class=\"t m0 x12 h9 yce ff5 fs2 fc2 sc0 ls0 ws0\">ZMIANA <span class=\"ff6\">STANU ZO<span class=\"_ _2\"></span>BOWI\u0104ZA\u0143 Z TYTU\u0141U LE<span class=\"_ _2\"></span>ASINGU</span> </div></td><td class=\"c x125 yd47 w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony</div></td><td class=\"c x126 yd47 w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yd48 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023</div></td><td class=\"c x112 yd48 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yd49 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Stan na pocz<span class=\"_ _2\"></span>\u0105tek okresu<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd49 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">10 708 694,<span class=\"_ _2\"></span>58 </div></td><td class=\"c x114 yd49 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">11 452 155,<span class=\"_ _2\"></span>79 </div></td></tr><tr><td class=\"c xbe yd4a w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Zaci\u0105gni\u0119cie nowych um<span class=\"_ _2\"></span>\u00f3w<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd4a w35 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">2 504 240,68 </div></td><td class=\"c x114 yd4a w36 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">5 235 157,42 </div></td></tr><tr><td class=\"c xbe yd4b w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Modyfikacje um\u00f3w<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd4b w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yd4b w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yd4c w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Sp\u0142ata zobowi\u0105zania <span class=\"_ _2\"></span><span class=\"ff5\">- </span>kapita\u0142<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd4c w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(4 003 859,55) </div></td><td class=\"c x114 yd4c w36 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(5 417 359,66) </div></td></tr><tr><td class=\"c xbe yd4d w34 hd\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Sp\u0142ata zobowi\u0105zania <span class=\"_ _2\"></span><span class=\"ff5\">- odsetki</span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd4d w35 hd\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(424 137,03) </div></td><td class=\"c x114 yd4d w36 hd\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(652 461,13) </div></td></tr><tr><td class=\"c xbe yd4e w34 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">Naliczone odsetki<span class=\"_ _2\"></span> </div></td><td class=\"c x113 yd4e w35 hb\"><div class=\"t m0 x60 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">663 301,28 </div></td><td class=\"c x114 yd4e w36 hb\"><div class=\"t m0 x60 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">819 746,34 </div></td></tr><tr><td class=\"c xbe yd4f w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe z wy<span class=\"_ _2\"></span>ceny zobowi\u0105zania<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd4f w35 hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(74 195,76) </div></td><td class=\"c x114 yd4f w36 hc\"><div class=\"t m0 x54 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(50,19) </div></td></tr><tr><td class=\"c xbe yd50 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Wcze\u015bniejsze zako\u0144czen<span class=\"_ _2\"></span>ie umowy<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd50 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yd50 w36 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">22 727,50 </div></td></tr><tr><td class=\"c xbe yd51 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd51 w35 hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(19 656,76) </div></td><td class=\"c x114 yd51 w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(751 221,49) </div></td></tr><tr><td class=\"c xbe yd52 w34 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">Stan na konie<span class=\"_ _2\"></span>c okresu </div></td><td class=\"c x113 yd52 w35 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">9 354 387,4<span class=\"_ _2\"></span>4 </div></td><td class=\"c x114 yd52 w36 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">10 708 694,<span class=\"_ _2\"></span>58 </div></td></tr></table>Koszty z tytu\u0142u um<span class=\"_ _0\"></span>\u00f3w leasing<span class=\"_ _0\"></span>u uj\u0119te w sprawozdaniu <span class=\"_ _0\"></span>z ca\u0142kowitych d<span class=\"_ _0\"></span>ochod\u00f3w<span class=\"ff2 fc1\"> </span><table class=\"s w1b4 h111\" id=\"_88eecb72-e353-4259-b53c-e8f029f79f5f\"><tr><td class=\"c xbe yd53 w72 h14\"><div class=\"t m0 x12 h9 yce ff6 fs2 fc2 sc0 ls0 ws0\">KOSZTY Z TYTU\u0141U UM<span class=\"_ _2\"></span>\u00d3W LEASINGU<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x1a4 yd54 w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony</div></td><td class=\"c x1a5 yd54 w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x1a6 yd55 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023</div></td><td class=\"c x1a7 yd55 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yd56 w72 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Amortyzacja </div></td><td class=\"c x1a8 yd56 w73 hc\"><div class=\"t m0 xd h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 481 766,66) </div></td><td class=\"c x17a yd56 w74 hc\"><div class=\"t m0 xd h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(2 152 372,02) </div></td></tr><tr><td class=\"c xbe yd57 w72 hd\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Leasing kr\u00f3tkoterminowy<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x1a8 yd57 w73 hd\"><div class=\"t m0 x27 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(323 494,99) </div></td><td class=\"c x17a yd57 w74 hd\"><div class=\"t m0 x27 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(353 859,95) </div></td></tr><tr><td class=\"c xbe yd58 w72 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Leasing aktyw\u00f3w o niski<span class=\"_ _2\"></span>ej warto\u015bci nieb\u0119d\u0105cych leas<span class=\"_ _2\"></span>ingiem kr\u00f3tkoterminowym<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x1a8 yd58 w73 hc\"><div class=\"t m0 x4b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(74 785,58) </div></td><td class=\"c x17a yd58 w74 hc\"><div class=\"t m0 x4b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(82 390,43) </div></td></tr><tr><td class=\"c xbe yd59 w72 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Zmienne op\u0142aty leasingowe <span class=\"_ _2\"></span>nieuj\u0119te w wycen<span class=\"_ _2\"></span>ie zobowi\u0105za\u0144 leasingowy<span class=\"_ _2\"></span>ch<span class=\"ff5\"> </span></div></td><td class=\"c x1a8 yd59 w73 hb\"><div class=\"t m0 x39 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(1 928,75) </div></td><td class=\"c x17a yd59 w74 hb\"><div class=\"t m0 x4b h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(79 539,93) </div></td></tr><tr><td class=\"c xbe yd5a w72 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Odsetki z tytu\u0142u leasingu<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x1a8 yd5a w73 hc\"><div class=\"t m0 x27 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(663 301,28) </div></td><td class=\"c x17a yd5a w74 hc\"><div class=\"t m0 x27 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(819 746,34) </div></td></tr><tr><td class=\"c xc1 yd5b w1b5 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc1 ls0 ws0\">Razem koszty z<span class=\"_ _2\"></span> tytu\u0142u um\u00f3w leasingu uj<span class=\"_ _2\"></span>\u0119te w sprawozdaniu z ca\u0142k<span class=\"_ _2\"></span>owitych<span class=\"_ _2e\"> </span></div></td><td class=\"c x1a8 yd5c w73 h15\"><div class=\"t m0 xd h9 yf5 ff5 fs2 fc1 sc1 ls0 ws0\">(2 545 277,2<span class=\"_ _2\"></span>6) </div></td><td class=\"c x17a yd5c w74 h15\"><div class=\"t m0 xd h9 yf5 ff5 fs2 fc1 sc1 ls0 ws0\">(3 487 908,6<span class=\"_ _2\"></span>7) </div></td></tr><tr><td class=\"c xc1 ya4e w1b6 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc1 ls0 ws0\">dochod\u00f3w<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr></table>Alokacja amortyzacji <span class=\"ff3\">pra<span class=\"_ _0\"></span>wa do u\u017cyt<span class=\"_ _0\"></span>kowania sk\u0142adnika <span class=\"_ _0\"></span>aktyw\u00f3w<span class=\"ff2 fc1\"> </span></span><table class=\"s w1b7 h112\" id=\"_6f97abaa-05ff-4628-a313-56faefa0a9e3\"><tr><td class=\"c xbe yd5d w34 hf\"><div class=\"t m0 x12 h9 y19e ff6 fs2 fc2 sc0 ls0 ws0\">AMORTYZACJA PRA<span class=\"_ _2\"></span>W DO U\u017bYTKOWANIA SK\u0141<span class=\"_ _2\"></span>ADNIKA AKTYW\u00d3W<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x125 yd5e w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 yd5e w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yd5f wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yd5f wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yd60 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Koszt w\u0142asny sprzeda\u017cy<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd60 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(760 340,83) </div></td><td class=\"c x114 yd60 w36 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 744 877,39) </div></td></tr><tr><td class=\"c xbe yd61 w34 h40\"><div class=\"t m0 x12 h9 y5da ff6 fs2 fc1 sc0 ls0 ws0\">Koszty sprzeda\u017cy<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd61 w35 h40\"><div class=\"t m0 x5f h9 y5da ff5 fs2 fc1 sc0 ls0 ws0\">(2 951,37) </div></td><td class=\"c x114 yd61 w36 h40\"><div class=\"t m0 x5f h9 y5da ff5 fs2 fc1 sc0 ls0 ws0\">(9 152,64) </div></td></tr><tr><td class=\"c xbe yd62 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Koszty og\u00f3lnego zarz\u0105du<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd62 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(718 474,46) </div></td><td class=\"c x114 yd62 w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(398 341,99) </div></td></tr><tr><td class=\"c xbe yd63 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem amor<span class=\"_ _2\"></span>tyzacja praw do u\u017cytko<span class=\"_ _2\"></span>wania sk\u0142adnika aktyw\u00f3w<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd63 w35 hc\"><div class=\"t m0 x20 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(1 481 766,6<span class=\"_ _2\"></span>6) </div></td><td class=\"c x114 yd63 w36 hc\"><div class=\"t m0 x20 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(2 152 372,0<span class=\"_ _2\"></span>2) </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLeasesExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-383": {
   "value": "Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span>Zobowi\u0105zania <span class=\"_ _1b\"> </span>kr\u00f3tk<span class=\"_ _2\"></span>oterminowe <span class=\"_ _1c\"> </span>obej<span class=\"_ _2\"></span>muj\u0105 <span class=\"_ _1b\"> </span>zobowi\u0105zania <span class=\"_ _1b\"> </span>han<span class=\"_ _2\"></span>dlowe <span class=\"_ _1c\"> </span>oraz <span class=\"_ _1f\"> </span>pozosta\u0142e <span class=\"_ _1b\"> </span>zobowi\u0105zania,<span class=\"_ _2\"></span> <span class=\"_ _1c\"> </span>kt\u00f3<span class=\"_ _2\"></span>re <span class=\"_ _1c\"> </span>sta<span class=\"_ _2\"></span>j\u0105<span class=\"_ _0\"></span> si\u0119<span class=\"ff2\"> </span>wymagalne w ci\u0105gu 12 <span class=\"_ _2\"></span>miesi\u0119cy od dnia ko<span class=\"_ _2\"></span>\u0144cz\u0105cego okres sprawozdawczy<span class=\"_ _2\"></span>. <span class=\"ff2\"> </span>Zobowi\u0105zania <span class=\"_ _18\"> </span>w <span class=\"_ _d\"> </span>pocz\u0105tkow<span class=\"_ _2\"></span>ym <span class=\"_ _d\"> </span>uj\u0119ciu <span class=\"_ _18\"> </span>wykazuje <span class=\"_ _d\"> </span>s<span class=\"_ _2\"></span>i\u0119 <span class=\"_ _d\"> </span>w <span class=\"_ _18\"> </span>warto\u015bci <span class=\"_ _d\"> </span>godzi<span class=\"_ _2\"></span>wej, <span class=\"_ _d\"> </span>przy <span class=\"_ _d\"> </span>c<span class=\"_ _2\"></span>zym <span class=\"_ _d\"> </span>wycena <span class=\"_ _18\"> </span>ta <span class=\"_ _d\"> </span>ze <span class=\"_ _18\"> </span>wzgl\u0119du na<span class=\"ls0\"> <span class=\"ff3\">kr\u00f3tkoterminowy <span class=\"_ _2\"></span>charakter <span class=\"_ _2\"></span>zob<span class=\"_ _2\"></span>owi\u0105za\u0144 <span class=\"_ _2\"></span>odpowiada <span class=\"_ _2\"></span>warto\u015bci <span class=\"_ _2\"></span>nominaln<span class=\"_ _2\"></span>ej zo<span class=\"_ _2\"></span>bowi\u0105zania, <span class=\"_ _2\"></span>za\u015b <span class=\"_ _2\"></span>w <span class=\"_ _2\"></span>okresie <span class=\"_ _2\"></span>p\u00f3\u017aniejs<span class=\"_ _2\"></span>zym<span class=\"_ _0\"></span> </span></span>zobowi\u0105zania <span class=\"_ _1f\"> </span>finanso<span class=\"_ _2\"></span>we <span class=\"_ _1b\"> </span>wykazuje <span class=\"_ _1f\"> </span>si\u0119<span class=\"ff2\"> <span class=\"_ _2\"></span></span>wed\u0142ug <span class=\"_ _1b\"> </span>zamorty<span class=\"_ _2\"></span>zowanego <span class=\"_ _1b\"> </span>kos<span class=\"_ _2\"></span>ztu, <span class=\"_ _1b\"> </span>stos<span class=\"_ _2\"></span>uj\u0105c <span class=\"_ _1b\"> </span>metod\u0119 <span class=\"_ _1f\"> </span>efektywnej <span class=\"_ _1f\"> </span>stopy procentowej <span class=\"_ _18\"> </span>(<span class=\"_ _2\"></span>w <span class=\"_ _18\"> </span>przypad<span class=\"_ _2\"></span>ku <span class=\"_ _18\"> </span>zobowi\u0105za\u0144<span class=\"_ _2\"></span> <span class=\"_ _18\"> </span>handlowych<span class=\"_ _2\"></span> <span class=\"_ _18\"> </span>odpowiada <span class=\"_ _1c\"> </span>to <span class=\"_ _1c\"> </span>kwocie <span class=\"_ _18\"> </span>wyma<span class=\"_ _2\"></span>gaj\u0105cej <span class=\"_ _18\"> </span>zap\u0142at<span class=\"_ _2\"></span>y)<span class=\"_ _2\"></span><span class=\"ff2\">. <span class=\"_ _18\"> </span>Nato<span class=\"_ _2\"></span>miast<span class=\"_ _0\"></span> </span>zobowi\u0105zania niefinan<span class=\"_ _2\"></span>sowe wykazywane s\u0105 w k<span class=\"_ _2\"></span>wocie wymagaj\u0105cej zap\u0142aty.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Zobowi\u0105zania <span class=\"_ _2\"></span>wyra\u017cone w wa<span class=\"_ _2\"></span>lutach obcy<span class=\"_ _2\"></span>ch wykazywane <span class=\"_ _2\"></span>s\u0105 wed\u0142ug \u015bredn<span class=\"_ _2\"></span>iego kursu <span class=\"_ _2\"></span>NBP z osta<span class=\"_ _2\"></span>tniego dnia robo<span class=\"_ _2\"></span>czeg<span class=\"_ _0\"></span>o poprzedzaj\u0105cego dzie\u0144 <span class=\"_ _2\"></span>dokonania operacji usta<span class=\"_ _2\"></span>lonego dla danej waluty.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Na <span class=\"_ _12\"></span>d<span class=\"_ _2\"></span>zie\u0144 <span class=\"_ _12\"></span>sprawozdawczy<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>zobowi\u0105zania <span class=\"_ _15\"> </span>wyra\u017cone <span class=\"_ _15\"> </span>w <span class=\"_ _12\"></span>walut<span class=\"_ _2\"></span>ach <span class=\"_ _12\"></span>obcych<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>wycenia <span class=\"_ _12\"></span>s<span class=\"_ _2\"></span>i\u0119 <span class=\"_ _12\"></span>po <span class=\"_ _12\"></span>o<span class=\"_ _2\"></span>bowi\u0105zuj\u0105cym <span class=\"_ _12\"></span>n<span class=\"_ _2\"></span>a <span class=\"_ _12\"></span>ten <span class=\"_ _15\"></span>dzie\u0144 \u015brednim <span class=\"_ _12\"></span>ku<span class=\"_ _2\"></span>rsie <span class=\"_ _12\"></span>ustalon<span class=\"_ _2\"></span>ym <span class=\"_ _12\"></span>dla <span class=\"_ _12\"></span>d<span class=\"_ _2\"></span>anej <span class=\"_ _12\"></span>waluty <span class=\"_ _15\"> </span>przez <span class=\"_ _12\"></span>N<span class=\"_ _2\"></span>BP <span class=\"_ _15\"> </span>z <span class=\"_ _15\"> </span>wyj\u0105tkiem<span class=\"ff2\"> <span class=\"_ _15\"> </span></span>sald <span class=\"_ _15\"></span>otrzymanych <span class=\"_ _15\"> </span>zaliczek <span class=\"_ _12\"></span>/ <span class=\"_ _15\"> </span>przedp<span class=\"_ _2\"></span>\u0142at. <span class=\"_ _12\"></span>R\u00f3\u017cnice kursowe <span class=\"_ _12\"></span>(zrealizowane) <span class=\"_ _12\"></span>powsta\u0142e <span class=\"_ _12\"></span>w <span class=\"_ _9\"></span>wyniku <span class=\"_ _12\"></span>zap\u0142aty <span class=\"_ _12\"></span>zobowi\u0105zania <span class=\"_ _12\"></span>lub <span class=\"_ _9\"></span>jego <span class=\"_ _12\"></span>wyceny <span class=\"_ _12\"></span>(niezrealizowane) <span class=\"_ _12\"></span>prezentowane s\u0105 <span class=\"_ _2\"></span>jako <span class=\"_ _2\"></span>przychody <span class=\"_ _2\"></span>lub <span class=\"_ _2\"></span>koszty <span class=\"_ _2\"></span>finansowe. Ws<span class=\"_ _2\"></span>zelkie o<span class=\"_ _2\"></span>trzymane przed<span class=\"_ _2\"></span>p\u0142aty <span class=\"_ _2\"></span>/ zaliczki <span class=\"_ _2\"></span>wyra\u017co<span class=\"_ _2\"></span>ne w<span class=\"_ _9\"></span><span class=\"ff2\"> walucie <span class=\"_ _2\"></span>obcej <span class=\"_ _2\"></span>przelicza </span>si\u0119 na walut\u0119 funkcjo<span class=\"_ _2\"></span>naln\u0105 wy\u0142\u0105cznie na moment ich p<span class=\"_ _2\"></span>rzekazania oraz <span class=\"_ _2\"></span>nie dokonuje si\u0119 ich ponownej wyceny.<span class=\"_ _9\"></span><span class=\"ff2\"> </span>Odsetki <span class=\"_ _14\"> </span>za  zw\u0142ok\u0119 <span class=\"_ _15\"> </span>z <span class=\"_ _14\"> </span>tytu\u0142u <span class=\"_ _14\"> </span>nieterminowego <span class=\"_ _14\"> </span>regulowania  zobowi\u0105za\u0144 <span class=\"_ _14\"> </span>nie <span class=\"_ _14\"> </span>s\u0105 <span class=\"_ _14\"> </span>naliczane  w<span class=\"_ _0\"></span> <span class=\"_ _14\"> </span>przypad<span class=\"_ _2\"></span>ku, <span class=\"_ _15\"> </span>gdy <span class=\"_ _14\"> </span>podmiot uprawniony <span class=\"_ _1a\"> </span>(kon<span class=\"_ _2\"></span>trahent) <span class=\"_ _1a\"> </span>z\u0142o\u017cy  p<span class=\"_ _2\"></span>isemne  o\u015bwiadczenie <span class=\"_ _1a\"> </span>o <span class=\"_ _17\"> </span>zaniechaniu <span class=\"_ _1a\"> </span>ich <span class=\"_ _1a\"> </span>naliczenia. <span class=\"_ _1a\"> </span>W <span class=\"_ _17\"> </span>pozosta\u0142ych <span class=\"_ _1a\"> </span>przypadka<span class=\"_ _2\"></span>ch<span class=\"_ _0\"></span> odsetki s\u0105 n<span class=\"_ _2\"></span>aliczane i ewidencjonowane wed\u0142ug poni\u017cs<span class=\"_ _2\"></span>zych zasad:<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">bie\u017c\u0105co, na po<span class=\"_ _2\"></span>dstawie otrzymanych not <span class=\"_ _2\"></span>odsetkowych,<span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">w oszacowanej warto\u015bci z<span class=\"_ _2\"></span> uwzgl\u0119dnieniem us<span class=\"_ _2\"></span>tawowej stopy p<span class=\"_ _2\"></span>rocentowej.<span class=\"ff2\"> </span></span></span>Zobowi\u0105zania z t<span class=\"_ _0\"></span>ytu\u0142u udzielony<span class=\"_ _0\"></span>ch gwarancji fin<span class=\"_ _0\"></span>ansowych<span class=\"ff2\"> </span>Grupa <span class=\"_ _9\"></span>udzieli\u0142a <span class=\"_ _9\"></span>gwaran<span class=\"_ _2\"></span>cji, <span class=\"_ _9\"></span>kt\u00f3re <span class=\"_ _9\"></span>spe\u0142niaj\u0105 <span class=\"_ _9\"></span>d<span class=\"_ _2\"></span>efinicj\u0119 <span class=\"_ _2\"></span>gwaran<span class=\"_ _2\"></span>cji <span class=\"_ _9\"></span>finansowych <span class=\"_ _9\"></span>zgo<span class=\"_ _2\"></span>dnie <span class=\"_ _9\"></span>z <span class=\"_ _9\"></span>MSSF <span class=\"_ _9\"></span>9<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _9\"></span><span class=\"ffa\">In<span class=\"_ _2\"></span>strumenty <span class=\"_ _9\"></span>finansowe</span><span class=\"ls10\">, </span></span>kt\u00f3re wycenia i rozpozn<span class=\"_ _2\"></span>aje si\u0119 jako instrumenty fin<span class=\"_ _2\"></span>ansowe zgodnie z tym standard<span class=\"_ _2\"></span>em.<span class=\"ff2\"> </span>Umowa <span class=\"_ _17\"> </span>gwarancji <span class=\"_ _17\"> </span>finans<span class=\"_ _2\"></span>owej <span class=\"_ _1a\"> </span>jest <span class=\"_ _13\"> </span>to <span class=\"_ _17\"> </span>umowa <span class=\"_ _17\"> </span>zobowi\u0105zuj\u0105ca <span class=\"_ _17\"> </span>jej <span class=\"_ _c\"> </span><span class=\"ff2\">w</span>ystawc\u0119 <span class=\"_ _17\"> </span>do <span class=\"_ _17\"> </span>dokonania <span class=\"_ _17\"> </span>okre\u015blony<span class=\"_ _2\"></span>ch <span class=\"_ _1a\"> </span>p\u0142atno<span class=\"_ _2\"></span>\u015bci rekompensuj\u0105cych <span class=\"_ _12\"></span><span class=\"ff2\">p</span>osiadaczowi <span class=\"_ _9\"></span>gwarancji <span class=\"_ _12\"></span>strat\u0119, <span class=\"_ _9\"></span>jak\u0105 <span class=\"_ _9\"></span>poniesie <span class=\"_ _9\"></span>z <span class=\"_ _9\"></span>po<span class=\"_ _2\"></span>wodu <span class=\"_ _9\"></span>niedokonania <span class=\"_ _9\"></span>p<span class=\"_ _2\"></span>rzez <span class=\"_ _2\"></span>o<span class=\"_ _2\"></span>kre\u015blonego <span class=\"_ _12\"></span><span class=\"ff2\">d</span>\u0142u\u017cnika p\u0142atno\u015bci w p<span class=\"_ _2\"></span>rzypadaj\u0105cym terminie, zgodnie z p<span class=\"_ _2\"></span>ierwotnymi lub z<span class=\"_ _2\"></span>mienionymi warunkami instru<span class=\"_ _2\"></span>mentu d\u0142u\u017cnego.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Zobowi\u0105zanie z <span class=\"_ _2\"></span>tytu\u0142u u<span class=\"_ _2\"></span>dzielonej gwarancji <span class=\"_ _2\"></span>finansowej na <span class=\"_ _2\"></span>dzie\u0144 ko\u0144cz\u0105cy<span class=\"_ _2\"></span> okres s<span class=\"_ _2\"></span>prawozdawczy ujmuje <span class=\"_ _2\"></span>si\u0119 w warto\u015bci wy\u017cszej <span class=\"_ _13\"> </span>z <span class=\"_ _13\"> </span>dw\u00f3ch <span class=\"_ _13\"> </span>kwot: <span class=\"_ _13\"> </span>warto\u015bci <span class=\"_ _13\"> </span>pocz\u0105tko<span class=\"_ _2\"></span>wej <span class=\"_ _17\"> </span>wystawionej <span class=\"_ _13\"> </span>gwarancji <span class=\"_ _13\"> </span>p<span class=\"_ _2\"></span>omniejszonej <span class=\"_ _17\"> </span>o<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>kwot\u0119 <span class=\"_ _13\"> </span>dochod<span class=\"_ _2\"></span>\u00f3w <span class=\"_ _17\"> </span>uj\u0119t\u0105 w <span class=\"ff3\">wyniku finanso<span class=\"_ _2\"></span>wym z tytu\u0142u gwarancji lub kwoty o<span class=\"_ _2\"></span>dpisu na oczekiwane straty<span class=\"_ _2\"></span> kredytowe</span>.<span class=\"_ _2\"></span> Zobowi\u0105zania z t<span class=\"_ _0\"></span>ytu\u0142u umowy<span class=\"ff2\"> </span>Je\u017celi <span class=\"_ _18\"> </span>kli<span class=\"_ _2\"></span>ent <span class=\"_ _18\"> </span>dokonuje <span class=\"_ _1c\"> </span>p\u0142atno<span class=\"_ _2\"></span>\u015bci <span class=\"_ _18\"> </span>wynagrodzenia <span class=\"_ _1c\"> </span>lub <span class=\"_ _1b\"> </span><span class=\"ff2\">Grupa <span class=\"_ _1c\"> </span></span>ma <span class=\"_ _18\"> </span>p<span class=\"_ _2\"></span>rawo <span class=\"_ _18\"> </span>do <span class=\"_ _1c\"> </span>kwoty <span class=\"_ _1c\"> </span>wynagrodzenia, <span class=\"_ _1c\"> </span>kt\u00f3re <span class=\"_ _18\"> </span>jes<span class=\"_ _2\"></span>t bezwarunkowe,  zanim <span class=\"_ _14\"> </span>Grupa<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span><span class=\"ff3\">przeka<span class=\"_ _2\"></span>\u017ce <span class=\"_ _14\"> </span>dobra  lub <span class=\"_ _14\"> </span>us\u0142ugi  klientowi,  </span>Grupa <span class=\"_ _14\"> </span><span class=\"ff3\">przedsta<span class=\"_ _2\"></span>wia <span class=\"_ _14\"> </span>umow\u0119 <span class=\"_ _14\"> </span>jako  zobowi\u0105zanie </span>z <span class=\"ff3\">tytu\u0142u <span class=\"_ _15\"> </span>umowy <span class=\"_ _15\"> </span>w <span class=\"_ _15\"></span>chwili <span class=\"_ _12\"></span>dokonan<span class=\"_ _2\"></span>ia <span class=\"_ _12\"></span>p\u0142atno<span class=\"_ _2\"></span>\u015bci <span class=\"_ _12\"></span>lub <span class=\"_ _15\"> </span>gdy <span class=\"_ _12\"></span>p\u0142<span class=\"_ _2\"></span>atno\u015b\u0107 <span class=\"_ _12\"></span>s<span class=\"_ _2\"></span>taje <span class=\"_ _12\"></span>si\u0119 <span class=\"_ _15\"> </span>nale\u017cna <span class=\"_ _15\"> </span>(w <span class=\"_ _12\"></span>zale\u017cno<span class=\"_ _2\"></span>\u015bci <span class=\"_ _12\"></span>od <span class=\"_ _15\"> </span>tego, <span class=\"_ _15\"> </span>co <span class=\"_ _15\"> </span>nast\u0105pi </span>wcze\u015bniej)<span class=\"ff2\">. </span>Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania<span class=\"ff2\"> </span>Naliczanie odsetek hip<span class=\"_ _2\"></span>otetycznych nast\u0119p<span class=\"_ _2\"></span>uje nie <span class=\"ff2\">rzadziej<span class=\"_ _2\"></span> </span>ni\u017c na koniec ka\u017cdego kwarta\u0142u.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Jednostka <span class=\"_ _24\"> </span>dominuj\u0105ca <span class=\"_ _22\"> </span>jest <span class=\"_ _27\"> </span>s<span class=\"_ _2\"></span>tron\u0105 <span class=\"_ _24\"> </span><span class=\"ff2\">u</span>m\u00f3w <span class=\"_ _24\"> </span>faktoringu <span class=\"_ _24\"> </span>odwrotnego <span class=\"_ _24\"> </span>pod<span class=\"_ _2\"></span>pisanych <span class=\"_ _24\"> </span>z <span class=\"_ _24\"> </span>KUKE <span class=\"_ _24\"> </span>Finance <span class=\"_ _24\"> </span>S.A. oraz PKO Faktorin<span class=\"_ _2\"></span>g S.A. <span class=\"_ _1f\"> </span><span class=\"ff3\">Zob<span class=\"_ _2\"></span>owi\u0105zanie <span class=\"_ _1f\"> </span>Sp\u00f3<span class=\"_ _2\"></span>\u0142ki <span class=\"_ _1f\"> </span>wobec <span class=\"_ _19\"> </span>fa<span class=\"_ _2\"></span>ktora <span class=\"_ _1f\"> </span>z <span class=\"_ _1d\"> </span>tytu\u0142u <span class=\"_ _19\"> </span>faktoringu <span class=\"_ _19\"> </span>odwrotnego <span class=\"_ _19\"> </span>prezentowan<span class=\"_ _2\"></span>e </span>jest w <span class=\"ff3\">skons<span class=\"_ _2\"></span>olidowanym <span class=\"_ _1f\"> </span>sp<span class=\"_ _2\"></span>rawozdaniu <span class=\"_ _1f\"> </span>z <span class=\"_ _19\"> </span>sytuacji <span class=\"_ _19\"> </span>finansowej <span class=\"_ _1f\"> </span>jako<span class=\"_ _2\"></span> <span class=\"_ _1f\"> </span>zobowi\u0105zanie <span class=\"_ _19\"> </span>kr\u00f3tkoterminow<span class=\"_ _2\"></span>e <span class=\"_ _1f\"> </span>handlowe </span>i <span class=\"ff3\">pozosta\u0142<span class=\"_ _2\"></span>e. <span class=\"_ _1a\"> </span>Zagadnienie <span class=\"_ _17\"> </span>prezentacji <span class=\"_ _17\"> </span>faktoringu <span class=\"_ _17\"> </span>odwrotnego <span class=\"_ _17\"> </span>w <span class=\"_ _17\"> </span>sprawozdaniu <span class=\"_ _17\"> </span>finansowym <span class=\"_ _17\"> </span>nie <span class=\"_ _1a\"> </span>jes<span class=\"_ _2\"></span>t <span class=\"_ _1a\"> </span>bezpo\u015b<span class=\"_ _2\"></span>rednio<span class=\"_ _2e\"> </span></span><span class=\"ff3\"> </span>uregulowane <span class=\"_ _1a\"> </span>w <span class=\"_ _17\"> </span>Mi\u0119dzynarodowych <span class=\"_ _17\"> </span>Standardach <span class=\"_ _1a\"> </span>Sprawozd<span class=\"_ _2\"></span>awczo\u015bci <span class=\"_ _1a\"> </span>Finanso<span class=\"_ _2\"></span>wej.  W <span class=\"_ _17\"> </span>grudniu <span class=\"_ _1a\"> </span>2020 <span class=\"_ _17\"> </span>roku, <span class=\"_ _1a\"> </span>Komitet ds. <span class=\"ff3\">Interpretacji <span class=\"_ _12\"></span>Standard\u00f3w <span class=\"_ _2\"></span>opu<span class=\"_ _2\"></span>blikowa\u0142 <span class=\"_ _9\"></span>stanowisko <span class=\"_ _9\"></span>w <span class=\"_ _9\"></span>sprawie <span class=\"_ _9\"></span>prezentacji <span class=\"_ _9\"></span>faktoringu <span class=\"_ _9\"></span>od<span class=\"_ _2\"></span>wrotnego <span class=\"_ _9\"></span>w <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>prawozdaniu </span>finansowym. <span class=\"_ _13\"> </span>Sp\u00f3\u0142ka <span class=\"_ _13\"> </span>zid<span class=\"_ _2\"></span>entyfikowa\u0142a <span class=\"_ _13\"> </span>poni\u017csze <span class=\"_ _13\"> </span>charak<span class=\"_ _2\"></span>terystyki <span class=\"_ _13\"> </span>wskazuj\u0105<span class=\"_ _2\"></span>ce <span class=\"_ _17\"> </span>na <span class=\"_ _13\"> </span>han<span class=\"_ _2\"></span>dlowy <span class=\"_ _17\"> </span>charakter <span class=\"_ _13\"> </span>zobo<span class=\"_ _2\"></span>wi\u0105zania wobec faktora: \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">w  momenci<span class=\"_ _2\"></span>e  obj\u0119cia <span class=\"_ _1a\"> </span>zobowi\u0105z<span class=\"_ _2\"></span>ania  faktoringiem <span class=\"_ _1a\"> </span>odwrotn<span class=\"_ _2\"></span>ym  w  dro<span class=\"_ _2\"></span>dze  subrogacji <span class=\"_ _1a\"> </span>usta<span class=\"_ _2\"></span>wowej  nast\u0119pu<span class=\"_ _2\"></span>je </span></span>przeniesienie <span class=\"_ _9\"></span>praw <span class=\"_ _9\"></span>i <span class=\"_ _9\"></span>o<span class=\"_ _2\"></span>bowi\u0105zk\u00f3w <span class=\"_ _9\"></span>wynikaj\u0105cych<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>z <span class=\"_ _12\"></span>zobowi\u0105za\u0144, <span class=\"_ _9\"></span>a <span class=\"_ _9\"></span>nie <span class=\"_ _9\"></span>ich <span class=\"_ _9\"></span>wyga\u015bn<span class=\"_ _2\"></span>i\u0119cie <span class=\"_ _2\"></span>i <span class=\"_ _15\"></span><span class=\"ff2\">ustanowienie <span class=\"_ _9\"></span>nowych<span class=\"_ _2\"></span> </span>praw i obowi\u0105zk\u00f3w wobe<span class=\"_ _2\"></span>c faktora,<span class=\"_ _2\"></span><span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zobowi\u0105zania <span class=\"_ _2\"></span>przekazane <span class=\"_ _2\"></span>do <span class=\"_ _2\"></span>faktoringu <span class=\"_ _2\"></span>odwrotnego <span class=\"_ _2\"></span>reprezentuj\u0105 <span class=\"_ _2\"></span>zobowi\u0105zania <span class=\"_ _2\"></span>z <span class=\"_ _2\"></span>tytu\u0142u zaku<span class=\"_ _2\"></span>pu <span class=\"_ _2\"></span>materia\u0142\u00f3w, </span></span>towar\u00f3w lub us\u0142<span class=\"_ _2\"></span>ug,<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zobowi\u0105zania przeka<span class=\"_ _2\"></span>zane do faktoringu od<span class=\"_ _2\"></span>wrotnego zosta\u0142y wcze\u015bniej zafakturowan<span class=\"_ _2\"></span>e przez dostawc\u0119,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zobowi\u0105zania przeka<span class=\"_ _2\"></span>zane do faktoringu od<span class=\"_ _2\"></span>wrotnego stanowi\u0105 cz\u0119\u015b\u0107 kapita\u0142u o<span class=\"_ _2\"></span>brotowego wykorzysty<span class=\"_ _2\"></span>wanego </span></span>przez Sp\u00f3\u0142k\u0119 w normaln<span class=\"_ _2\"></span>ym cyklu operacyjn<span class=\"_ _2\"></span>ym.<span class=\"ff2\"> </span>W <span class=\"_ _14\"> </span>rachu<span class=\"_ _2\"></span>nku <span class=\"_ _14\"> </span>skonsolido<span class=\"_ _2\"></span>wanego <span class=\"_ _15\"> </span>rach<span class=\"_ _2\"></span>unku <span class=\"_ _14\"> </span>przep<span class=\"_ _2\"></span>\u0142yw\u00f3w <span class=\"_ _15\"> </span>p<span class=\"_ _2\"></span>ieni\u0119\u017cnych,  G<span class=\"_ _0\"></span>rupa  prezentuje <span class=\"_ _14\"> </span>zmian\u0119 <span class=\"_ _14\"> </span>s<span class=\"_ _2\"></span>tanu <span class=\"_ _14\"> </span>zobo<span class=\"_ _2\"></span>wi\u0105zania<span class=\"_ _0\"></span> z <span class=\"ff3\">tytu\u0142u faktorin<span class=\"_ _2\"></span>gu odwrotnego w linii \u201e<span class=\"_ _2\"></span>Zmiana stanu zobo<span class=\"_ _2\"></span>w<span class=\"_ _0\"></span>i\u0105za\u0144 hand<span class=\"_ _2\"></span>lowych oraz pozosta\u0142ych zob<span class=\"_ _2\"></span>owi\u0105za\u0144<span class=\"_ _2\"></span><span class=\"ls1e\">\u201d.</span><span class=\"ff2\"> </span></span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-429": {
   "value": "Zobowi\u0105zania z t<span class=\"_ _0\"></span>ytu\u0142u udzielony<span class=\"_ _0\"></span>ch gwarancji fin<span class=\"_ _0\"></span>ansowych<span class=\"ff2\"> </span>Grupa <span class=\"_ _9\"></span>udzieli\u0142a <span class=\"_ _9\"></span>gwaran<span class=\"_ _2\"></span>cji, <span class=\"_ _9\"></span>kt\u00f3re <span class=\"_ _9\"></span>spe\u0142niaj\u0105 <span class=\"_ _9\"></span>d<span class=\"_ _2\"></span>efinicj\u0119 <span class=\"_ _2\"></span>gwaran<span class=\"_ _2\"></span>cji <span class=\"_ _9\"></span>finansowych <span class=\"_ _9\"></span>zgo<span class=\"_ _2\"></span>dnie <span class=\"_ _9\"></span>z <span class=\"_ _9\"></span>MSSF <span class=\"_ _9\"></span>9<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _9\"></span><span class=\"ffa\">In<span class=\"_ _2\"></span>strumenty <span class=\"_ _9\"></span>finansowe</span><span class=\"ls10\">, </span></span>kt\u00f3re wycenia i rozpozn<span class=\"_ _2\"></span>aje si\u0119 jako instrumenty fin<span class=\"_ _2\"></span>ansowe zgodnie z tym standard<span class=\"_ _2\"></span>em.<span class=\"ff2\"> </span>Umowa <span class=\"_ _17\"> </span>gwarancji <span class=\"_ _17\"> </span>finans<span class=\"_ _2\"></span>owej <span class=\"_ _1a\"> </span>jest <span class=\"_ _13\"> </span>to <span class=\"_ _17\"> </span>umowa <span class=\"_ _17\"> </span>zobowi\u0105zuj\u0105ca <span class=\"_ _17\"> </span>jej <span class=\"_ _c\"> </span><span class=\"ff2\">w</span>ystawc\u0119 <span class=\"_ _17\"> </span>do <span class=\"_ _17\"> </span>dokonania <span class=\"_ _17\"> </span>okre\u015blony<span class=\"_ _2\"></span>ch <span class=\"_ _1a\"> </span>p\u0142atno<span class=\"_ _2\"></span>\u015bci rekompensuj\u0105cych <span class=\"_ _12\"></span><span class=\"ff2\">p</span>osiadaczowi <span class=\"_ _9\"></span>gwarancji <span class=\"_ _12\"></span>strat\u0119, <span class=\"_ _9\"></span>jak\u0105 <span class=\"_ _9\"></span>poniesie <span class=\"_ _9\"></span>z <span class=\"_ _9\"></span>po<span class=\"_ _2\"></span>wodu <span class=\"_ _9\"></span>niedokonania <span class=\"_ _9\"></span>p<span class=\"_ _2\"></span>rzez <span class=\"_ _2\"></span>o<span class=\"_ _2\"></span>kre\u015blonego <span class=\"_ _12\"></span><span class=\"ff2\">d</span>\u0142u\u017cnika p\u0142atno\u015bci w p<span class=\"_ _2\"></span>rzypadaj\u0105cym terminie, zgodnie z p<span class=\"_ _2\"></span>ierwotnymi lub z<span class=\"_ _2\"></span>mienionymi warunkami instru<span class=\"_ _2\"></span>mentu d\u0142u\u017cnego.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Zobowi\u0105zanie z <span class=\"_ _2\"></span>tytu\u0142u u<span class=\"_ _2\"></span>dzielonej gwarancji <span class=\"_ _2\"></span>finansowej na <span class=\"_ _2\"></span>dzie\u0144 ko\u0144cz\u0105cy<span class=\"_ _2\"></span> okres s<span class=\"_ _2\"></span>prawozdawczy ujmuje <span class=\"_ _2\"></span>si\u0119 w warto\u015bci wy\u017cszej <span class=\"_ _13\"> </span>z <span class=\"_ _13\"> </span>dw\u00f3ch <span class=\"_ _13\"> </span>kwot: <span class=\"_ _13\"> </span>warto\u015bci <span class=\"_ _13\"> </span>pocz\u0105tko<span class=\"_ _2\"></span>wej <span class=\"_ _17\"> </span>wystawionej <span class=\"_ _13\"> </span>gwarancji <span class=\"_ _13\"> </span>p<span class=\"_ _2\"></span>omniejszonej <span class=\"_ _17\"> </span>o<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>kwot\u0119 <span class=\"_ _13\"> </span>dochod<span class=\"_ _2\"></span>\u00f3w <span class=\"_ _17\"> </span>uj\u0119t\u0105 w <span class=\"ff3\">wyniku finanso<span class=\"_ _2\"></span>wym z tytu\u0142u gwarancji lub kwoty o<span class=\"_ _2\"></span>dpisu na oczekiwane straty<span class=\"_ _2\"></span> kredytowe</span>.<span class=\"_ _2\"></span> <div class=\"c w1a hb8 gs115\"><div class=\"t m0 x40 h6 y17c ff3 fs2 fc1 sc0 ls0 ws0\">Grupa <span class=\"_ _c\"> </span>wery<span class=\"_ _2\"></span>fikuje <span class=\"_ _c\"> </span>czy <span class=\"_ _d\"> </span>udzielone <span class=\"_ _d\"> </span>gwarancje <span class=\"_ _d\"> </span>finansowe<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>spe\u0142niaj\u0105 <span class=\"_ _d\"> </span>definicj\u0119 <span class=\"_ _c\"> </span>zo<span class=\"_ _2\"></span>bowi\u0105zania <span class=\"_ _d\"> </span>warunkowego <span class=\"_ _d\"> </span>zgodnie<span class=\"_ _2\"></span> </div><div class=\"t m0 x40 h6 y17d ff2 fs2 fc1 sc0 ls0 ws0\">z MSR <span class=\"ff3\">37 <span class=\"_ _12\"></span>czy <span class=\"_ _9\"></span>te\u017c <span class=\"_ _12\"></span>definicj\u0119 <span class=\"_ _9\"></span>gw<span class=\"_ _2\"></span>arancji <span class=\"_ _9\"></span>finan<span class=\"_ _2\"></span>sowych <span class=\"_ _12\"></span>zgodnie <span class=\"_ _2\"></span>z <span class=\"_ _12\"></span>MSSF <span class=\"_ _12\"></span>9, <span class=\"_ _9\"></span>kt\u00f3re <span class=\"_ _12\"></span>wycenia <span class=\"_ _9\"></span>i <span class=\"_ _12\"></span>rozpoznaje <span class=\"_ _12\"></span>si\u0119 <span class=\"_ _9\"></span>jako <span class=\"_ _12\"></span>instrument </span></div><div class=\"t m0 x40 h6 yd5 ff2 fs2 fc1 sc0 ls0 ws0\">finansowy zgodn<span class=\"_ _2\"></span>ie z tym standardem.<span class=\"_ _2\"></span> </div><div class=\"t m0 x40 h6 yd6 ff2 fs2 fc1 sc0 ls0 ws0\"> </div></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialGuaranteesExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-384": {
   "value": "<div class=\"gs6b\"><table class=\"s w14b h113\" id=\"_c4cd4c44-8f47-4a53-bf6f-2a57377b0748\"><tr><td class=\"c xbe yd64 w34 hf\"><div class=\"t m0 x12 h9 y8f ff6 fs2 fc2 sc0 ls0 ws0\">STRUKTURA ZOBOWI\u0104ZA<span class=\"_ _2\"></span>\u0143 HANDLOWYCH I POZ<span class=\"_ _2\"></span>OSTA\u0141YCH<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x10f yd65 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yd65 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yd66 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yd66 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yd67 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania handlowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd67 w35 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">43 841 913,90 </div></td><td class=\"c x114 yd67 w36 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">43 422 455,54 </div></td></tr><tr><td class=\"c xbe yd68 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u zakup<span class=\"_ _2\"></span>u niefinansowych aktyw\u00f3w trwa<span class=\"_ _2\"></span>\u0142ych<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd68 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 554 910,91 </div></td><td class=\"c x114 yd68 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">342 117,70 </div></td></tr><tr><td class=\"c xbe yd69 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Wadia, kaucje, zabezpie<span class=\"_ _2\"></span>czenia otrzymane<span class=\"_ _2\"></span> </div></td><td class=\"c x113 yd69 w35 hc\"><div class=\"t m0 x57 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">919,92 </div></td><td class=\"c x114 yd69 w36 hc\"><div class=\"t m0 x57 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">919,92 </div></td></tr><tr><td class=\"c xbe yd6a w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u udziel<span class=\"_ _2\"></span>onych gwarancji finansowyc<span class=\"_ _2\"></span>h<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd6a w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">368 817,14 </div></td><td class=\"c x114 yd6a w36 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">94 960,00 </div></td></tr><tr><td class=\"c xbe yd6b w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e zobowi\u0105zania f<span class=\"_ _2\"></span>inansowe<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd6b w35 hb\"><div class=\"t m0 x52 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">21 336,00 </div></td><td class=\"c x114 yd6b w36 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">6 095 098,44 </div></td></tr><tr><td class=\"c xbe yd6c w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem zob<span class=\"_ _2\"></span>owi\u0105zania finansowe<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd6c w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">45 787 897,<span class=\"_ _2\"></span>87 </div></td><td class=\"c x114 yd6c w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">49 955 551,<span class=\"_ _2\"></span>60 </div></td></tr><tr><td class=\"c xbe yd6d w34 hd\"><div class=\"t m0 x12 h9 y485 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania publicznopra<span class=\"_ _2\"></span>wne (bez podatku dochodowego)<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd6d w35 hd\"><div class=\"t m0 x2c h9 y485 ff5 fs2 fc1 sc0 ls0 ws0\">3 710 064,56 </div></td><td class=\"c x114 yd6d w36 hd\"><div class=\"t m0 x2c h9 y485 ff5 fs2 fc1 sc0 ls0 ws0\">2 898 015,54 </div></td></tr><tr><td class=\"c xbe yd6e w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u wyna<span class=\"_ _2\"></span>grodze\u0144<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd6e w35 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">2 924 719,23 </div></td><td class=\"c x114 yd6e w36 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">2 512 973,83 </div></td></tr><tr><td class=\"c xbe yd6f w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u um<span class=\"_ _2\"></span>owy<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd6f w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">8 246 946,63 </div></td><td class=\"c x114 yd6f w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3 004 171,45 </div></td></tr><tr><td class=\"c xbe yd70 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Zakupy inwestycyjne <span class=\"ff6\">sfi<span class=\"_ _2\"></span>nansowane umorzon\u0105 p<span class=\"_ _2\"></span>o\u017cyczk\u0105</span> </div></td><td class=\"c x113 yd70 w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">15 935,64 </div></td><td class=\"c x114 yd70 w36 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">26 727,60 </div></td></tr><tr><td class=\"c xbe yd71 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Rozliczenie wyceny po\u017cy<span class=\"_ _2\"></span>czek preferencyjnych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd71 w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">24 894,53 </div></td><td class=\"c x114 yd71 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yd72 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e zobowi\u0105zania nief<span class=\"_ _2\"></span>inansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd72 w35 hb\"><div class=\"t m0 x60 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">296 149,56 </div></td><td class=\"c x114 yd72 w36 hb\"><div class=\"t m0 x60 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">663 280,81 </div></td></tr><tr><td class=\"c xbe yd73 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem zob<span class=\"_ _2\"></span>owi\u0105zania niefinansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd73 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">15 218 710,<span class=\"_ _2\"></span>15 </div></td><td class=\"c x114 yd73 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">9 105 169,2<span class=\"_ _2\"></span>4 </div></td></tr><tr><td class=\"c xbe yd74 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem zob<span class=\"_ _2\"></span>owi\u0105zania handlowe i poz<span class=\"_ _2\"></span>osta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd74 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">61 006 608,<span class=\"_ _2\"></span>02 </div></td><td class=\"c x114 yd74 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">59 060 720,<span class=\"_ _2\"></span>84<span class=\"_ _2e\"> </span></div></td></tr></table></div><div class=\"gs64\"><table class=\"s w146 h11e\" id=\"_c58e3545-4f01-45e3-a839-6ebdfeb7ac23\"><tr><td class=\"c xbe yde4 w34 h14\"><div class=\"t m0 x12 h9 y24e ff6 fs2 fc2 sc0 ls0 ws0\">STRUKTURA POZOSTA\u0141<span class=\"_ _2\"></span>YCH ZOBOWI\u0104ZA\u0143 D\u0141UG<span class=\"_ _2\"></span>OTERMINOWYCH<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x10f yde5 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yde5 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yb3a wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yb3a wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yde6 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zakupy inwestycyjne sfinans<span class=\"_ _2\"></span>owane umorzon\u0105 po\u017cyczk<span class=\"_ _2\"></span>\u0105<span class=\"ff5\"> </span></div></td><td class=\"c x113 yde6 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">414 323,91 </div></td><td class=\"c x114 yde6 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">419 467,59 </div></td></tr><tr><td class=\"c xbe yde7 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u <span class=\"ff5\">u<span class=\"_ _2\"></span>dzielonych gwarancji finan<span class=\"_ _2\"></span>sowych</span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yde7 w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">19 440,00 </div></td><td class=\"c x114 yde7 w36 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">32 400,00 </div></td></tr><tr><td class=\"c xbe yde8 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Rozliczenie wyceny po\u017cy<span class=\"_ _2\"></span>czek preferencyjnych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yde8 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">118 002,07 </div></td><td class=\"c x114 yde8 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yde9 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 yde9 w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yde9 w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc20 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem poz<span class=\"_ _2\"></span>osta\u0142e zobowi\u0105zania d\u0142<span class=\"_ _2\"></span>ugoterminowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc20 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">551 765,98<span class=\"_ _2\"></span> </div></td><td class=\"c x114 yc20 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">451 867,59<span class=\"_ _2\"></span> </div></td></tr></table></div><div class=\"gs64\"><table class=\"s w137 h139\" id=\"_901ae761-ac05-4533-aa78-f55bd3d5a4fd\"><tr><td class=\"c xbe yf0b w34 hf\"><div class=\"t m0 x12 h9 y8f ff6 fs2 fc2 sc0 ls0 ws0\">STRUKTURA ZOBOWI\u0104ZA<span class=\"_ _2\"></span>\u0143 WARUNKOWYCH<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x10f yec7 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yec7 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 ye79 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 ye79 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yf0c w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Gwarancje i por\u0119czen<span class=\"_ _2\"></span>ia<span class=\"ff5\"> </span></div></td><td class=\"c x113 yf0c w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf0c w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yf0d w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Podatkowe </div></td><td class=\"c x113 yf0d w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">11 056 068,00 </div></td><td class=\"c x114 yf0d w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3 302 355,00 </div></td></tr><tr><td class=\"c xbe yf0e w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Wystawione weksle<span class=\"_ _2\"></span> </div></td><td class=\"c x113 yf0e w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf0e w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yf0f w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 yf0f w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf0f w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yf10 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc1 ls0 ws0\">Razem zob<span class=\"_ _2\"></span>owi\u0105zania warunkowe<span class=\"ff5\"> </span></div></td><td class=\"c x113 yf10 w35 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">11 056 068,<span class=\"_ _2\"></span>00 </div></td><td class=\"c x114 yf10 w36 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">3 302 355,0<span class=\"_ _2\"></span>0 </div></td></tr></table></div><div class=\"c w2 h0 gs117\"><div class=\"t m0 x2 hb9 y87c ff2 fs9 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h6 y87d ff3 fs2 fc1 sc0 ls0 ws0\">Dla <span class=\"_ _2\"></span>cel\u00f3w <span class=\"_ _9\"></span>sporz\u0105dzenia <span class=\"_ _9\"></span>skonsolidowanego <span class=\"_ _9\"></span>sprawozdania <span class=\"_ _12\"></span>finansowego <span class=\"_ _2\"></span>Grupy <span class=\"_ _9\"></span>Kapita\u0142owej <span class=\"_ _9\"></span>za <span class=\"_ _2\"></span>2023 <span class=\"_ _2\"></span>rok,<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>Grupa <span class=\"_ _2\"></span>do<span class=\"_ _2\"></span>kona\u0142a </div><div class=\"t m0 x2 h6 y87e ff3 fs2 fc1 sc0 ls0 ws0\">analizy <span class=\"_ _d\"> </span>ni\u017cej <span class=\"_ _d\"> </span>opisany<span class=\"_ _2\"></span>ch <span class=\"_ _c\"> </span>kwestii <span class=\"_ _d\"> </span>podatko<span class=\"_ _2\"></span>wych. <span class=\"_ _c\"> </span>W <span class=\"_ _d\"> </span>opinii <span class=\"_ _d\"> </span>Zarz\u0105du<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>jak <span class=\"_ _d\"> </span>i <span class=\"_ _d\"> </span>jej <span class=\"_ _d\"> </span>ekspert\u00f3w, <span class=\"_ _d\"> </span>ryzyko <span class=\"_ _d\"> </span>wyp<span class=\"_ _2\"></span>\u0142ywu <span class=\"_ _c\"> </span>\u015brodk\u00f3w </div><div class=\"t m0 x2 h6 y46 ff3 fs2 fc1 sc0 ls0 ws0\">wynikaj\u0105cych <span class=\"_ _1e\"> </span>z <span class=\"_ _19\"> </span>poni\u017cs<span class=\"_ _2\"></span>zych <span class=\"_ _19\"> </span>zo<span class=\"_ _2\"></span>bowi\u0105za\u0144 <span class=\"_ _1d\"> </span>warunkowych<span class=\"_ _2\"></span> <span class=\"_ _1d\"> </span>jest <span class=\"_ _1d\"> </span>mo\u017cli<span class=\"_ _2\"></span>we, <span class=\"_ _19\"> </span>al<span class=\"_ _2\"></span>e <span class=\"_ _19\"> </span>n<span class=\"_ _2\"></span>ie <span class=\"_ _19\"> </span>j<span class=\"_ _2\"></span>est <span class=\"_ _1d\"> </span>prawdo<span class=\"_ _2\"></span>podobne <span class=\"_ _1d\"> </span>i<span class=\"_ _9\"></span><span class=\"ff2\"> dlatego </span></div><div class=\"t m0 x2 h6 yab ff2 fs2 fc1 sc0 ls0 ws0\">nie rozpoznan<span class=\"_ _2\"></span>o rezerw na te zdarzenia.<span class=\"_ _2\"></span> </div><div class=\"t m0 x2 h10 y87f ff3 fs4 fc0 sc0 ls0 ws0\">Zobowi\u0105zania podat<span class=\"_ _0\"></span>kowe w zakre<span class=\"_ _0\"></span>sie VAT za <span class=\"_ _0\"></span>miesi\u0105ce stycz<span class=\"_ _0\"></span>e\u0144<span class=\"ff2\">-</span>wrzesie\u0144 2014 rok<span class=\"_ _0\"></span>u<span class=\"ff2\"> </span></div><div class=\"t m0 x2 h6 y880 ff3 fs2 fc1 sc0 ls0 ws0\">Decyzj\u0105 <span class=\"_ _12\"></span>z <span class=\"_ _9\"></span>dnia <span class=\"_ _12\"></span>13 <span class=\"_ _9\"></span>sierpn<span class=\"_ _2\"></span>ia <span class=\"_ _9\"></span>2021 <span class=\"_ _12\"></span>r<span class=\"ff2 ls8\">oku<span class=\"ls0\"> <span class=\"_ _12\"></span></span></span>Naczelnik <span class=\"_ _12\"></span>Pierwszego <span class=\"_ _9\"></span>\u015al\u0105skiego <span class=\"_ _12\"></span>Urz\u0119du <span class=\"_ _12\"></span>Skarbowego <span class=\"_ _12\"></span>w <span class=\"_ _9\"></span>Sosnowcu <span class=\"_ _12\"></span>okre\u015bli\u0142 <span class=\"_ _12\"></span>wobec<span class=\"_ _0\"></span> </div><div class=\"t m0 x2 h6 y881 ff3 fs2 fc1 sc0 ls0 ws0\">MOJ <span class=\"_ _9\"></span>S.A. <span class=\"_ _2\"></span>zob<span class=\"_ _2\"></span>owi\u0105zanie <span class=\"_ _2\"></span>pod<span class=\"_ _2\"></span>atkowe <span class=\"_ _2\"></span>w <span class=\"_ _2\"></span>pod<span class=\"_ _2\"></span>atku <span class=\"_ _2\"></span>VAT <span class=\"_ _9\"></span>za <span class=\"_ _2\"></span>miesi\u0105ce <span class=\"_ _9\"></span>od <span class=\"_ _9\"></span>stycznia <span class=\"_ _9\"></span>2014 <span class=\"_ _2\"></span>r<span class=\"_ _9\"></span><span class=\"ff2 ls8\">oku<span class=\"ls0\"> <span class=\"_ _2\"></span></span></span>do <span class=\"_ _9\"></span>wrze\u015bnia <span class=\"_ _9\"></span>2014 <span class=\"_ _2\"></span>roku<span class=\"_ _2\"></span>. <span class=\"_ _2\"></span>Warto\u015b\u0107 </div><div class=\"t m0 x2 h6 y882 ff3 fs2 fc1 sc0 ls0 ws0\">przedmiotu <span class=\"_ _15\"> </span>sporu <span class=\"_ _15\"> </span>wynosi <span class=\"_ _15\"> </span>3.302.355,00 <span class=\"_ _15\"> </span>z\u0142. <span class=\"_ _15\"> </span>Od <span class=\"_ _15\"> </span>powy\u017cs<span class=\"_ _2\"></span>zej <span class=\"_ _12\"></span>decyzji <span class=\"_ _15\"> </span><span class=\"ff2\">w <span class=\"_ _15\"></span>dniu <span class=\"_ _15\"> </span>31 <span class=\"_ _12\"></span>s<span class=\"_ _2\"></span>ierpnia <span class=\"_ _12\"></span>2021 <span class=\"_ _15\"> </span>r<span class=\"ls8\">oku</span> <span class=\"_ _15\"> </span></span>wniesiono <span class=\"_ _15\"> </span>odwo\u0142anie </div><div class=\"t m0 x2 h6 y883 ff2 fs2 fc1 sc0 ls5 ws0\">do<span class=\"ls0\"> Dyrektora <span class=\"_ _15\"> </span>Izby <span class=\"_ _15\"> </span>Administracji <span class=\"_ _15\"></span>Skarbowej <span class=\"_ _15\"></span>w <span class=\"_ _12\"></span>Katowicach.<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>Kolejnymi <span class=\"_ _15\"> </span>postan<span class=\"_ _2\"></span>owieniami <span class=\"_ _15\"> </span>wydanymi <span class=\"_ _15\"> </span>w <span class=\"_ _15\"> </span>dniach <span class=\"_ _15\"> </span>21 <span class=\"_ _15\"> </span>marca </span></div><div class=\"t m0 x2 h6 y3a0 ff2 fs2 fc1 sc0 ls0 ws0\">2022 roku, <span class=\"_ _2\"></span>3 czerwca <span class=\"_ _2\"></span>2022 roku, <span class=\"_ _2\"></span>26 sierpnia <span class=\"_ _2\"></span>2022 roku <span class=\"_ _2\"></span>oraz 5 gru<span class=\"_ _2\"></span>dnia 2022 ro<span class=\"_ _2\"></span>ku, Dyrektor <span class=\"_ _2\"></span>Izby Administra<span class=\"_ _2\"></span>cji Skarbowej </div><div class=\"t m0 x2 h6 y884 ff2 fs2 fc1 sc0 ls0 ws0\">w <span class=\"ff3\">Katowicach wyda\u0142<span class=\"_ _2\"></span> postanowienia przed\u0142u\u017caj\u0105<span class=\"_ _2\"></span>ce termin rozpoznania spra<span class=\"_ _2\"></span>wy, do 24 marca 2023 roku. <span class=\"_ _2\"></span></span> </div><div class=\"t m0 x2 h6 y885 ff2 fs2 fc1 sc0 ls0 ws0\">W  dniu  9<span class=\"_ _2\"></span> <span class=\"ff3\">grudnia  2022  roku  organ <span class=\"_ _1a\"> </span>wyznaczy\u0142  MOJ  S.A.  termin  do<span class=\"_ _2\"></span>  wypowiedzenia  si\u0119  w  za<span class=\"_ _2\"></span>kresie  zgromadzonego </span></div><div class=\"t m0 x2 h6 y886 ff3 fs2 fc1 sc0 ls0 ws0\">materia\u0142u dowodowego. P<span class=\"_ _2\"></span>ismem z dnia 9 sty<span class=\"_ _2\"></span>cznia 2023 roku MOJ S.A. zaj\u0105\u0142<span class=\"_ _2\"></span> stanowisko w sprawie.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x2 h6 y887 ff3 fs2 fc1 sc0 ls0 ws0\">W <span class=\"_ _14\"> </span>dniu <span class=\"_ _14\"> </span>31  m<span class=\"_ _0\"></span>aja <span class=\"_ _15\"> </span>2023  roku <span class=\"_ _15\"> </span>organ <span class=\"_ _14\"> </span>wyda\u0142<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>decyzj\u0119 <span class=\"_ _14\"> </span>w <span class=\"_ _14\"> </span>sp<span class=\"_ _2\"></span>raw<span class=\"_ _0\"></span>ie, <span class=\"_ _14\"> </span>utrzymuj\u0105c <span class=\"_ _14\"> </span>w <span class=\"_ _14\"> </span>mocy  decyzj\u0119 <span class=\"_ _15\"> </span>organu  I<span class=\"_ _0\"></span> <span class=\"_ _14\"> </span>stopnia. <span class=\"_ _14\"> </span>W <span class=\"_ _14\"> </span>dniu </div><div class=\"t m0 x2 h6 y888 ff2 fs2 fc1 sc0 ls3 ws0\">16<span class=\"ls0\"> <span class=\"ff3\">czerwca <span class=\"_ _2\"></span>2023 roku <span class=\"_ _2\"></span>wniesiono<span class=\"_ _2\"></span> skarg\u0119 na <span class=\"_ _2\"></span>decyzj\u0119 Dyr<span class=\"_ _2\"></span>ektora Izby <span class=\"_ _2\"></span>Administracji Ska<span class=\"_ _2\"></span>rbowej. Dnia <span class=\"_ _2\"></span>13 wrze\u015bn<span class=\"_ _2\"></span>ia 2023 ro<span class=\"_ _2\"></span>ku </span></span></div><div class=\"t m0 x2 h6 y350 ff3 fs2 fc1 sc0 ls0 ws0\">wys\u0142ano  do  WSA  w  Gliwicach  pismo  stanowi\u0105ce  replik\u0119  na  odpowied\u017a  organu  na  skarg\u0119,  w  kt\u00f3rej  organ  wskaza\u0142 </div><div class=\"t m0 x2 h6 y889 ff3 fs2 fc1 sc0 ls0 ws0\">odmienn\u0105 warto\u015b\u0107 przed<span class=\"_ _2\"></span>miotu zaskar\u017cenia. <span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x2 h6 y88a ff3 fs2 fc1 sc0 ls0 ws0\">Obecnie oczekuje s<span class=\"_ _2\"></span>i\u0119 na wyznaczenie terminu rozpra<span class=\"_ _2\"></span>wy w sprawie. <span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x2 h10 y88b ff3 fs4 fc0 sc0 ls0 ws0\">Zobowi\u0105zanie p<span class=\"_ _0\"></span>odatkowe w zakre<span class=\"_ _0\"></span>sie VAT za <span class=\"_ _0\"></span>miesi\u0105ce maj<span class=\"ff2\">-</span>grudzie\u0144 20<span class=\"_ _0\"></span>15 roku<span class=\"ff2\"> </span></div><div class=\"t m0 x2 h6 y37b ff2 fs2 fc1 sc0 ls0 ws0\">Kontrola celno-<span class=\"ff3\">ska<span class=\"_ _2\"></span>rbowa zosta\u0142<span class=\"_ _2\"></span>a wszcz\u0119ta dnia 6 wrze\u015b<span class=\"_ _2\"></span>nia 2019 r</span>oku<span class=\"_ _2\"></span>. <span class=\"ff3\">Dnia 30 <span class=\"_ _2\"></span>maja 2022 r. wp\u0142yn<span class=\"_ _2\"></span>\u0119\u0142y do </span>MOJ<span class=\"_ _2\"></span> S.A. wyniki </div><div class=\"t m0 x2 h6 y88c ff3 fs2 fc1 sc0 ls0 ws0\">kontroli <span class=\"_ _9\"></span>dot. <span class=\"_ _9\"></span>wzmiankowanego <span class=\"_ _9\"></span>okresu. <span class=\"_ _9\"></span>Sp\u00f3\u0142ka<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>dnia <span class=\"_ _9\"></span>13 <span class=\"_ _9\"></span>czerwca <span class=\"_ _2\"></span>202<span class=\"_ _2\"></span>2 <span class=\"_ _2\"></span>r<span class=\"_ _2\"></span><span class=\"ff2 ls8\">oku<span class=\"ls0\"> <span class=\"_ _9\"></span></span></span>z\u0142o\u017cy\u0142a <span class=\"_ _9\"></span>uwagi <span class=\"_ _9\"></span>do <span class=\"_ _9\"></span>wynik\u00f3w <span class=\"_ _9\"></span>przeprowadzone<span class=\"_ _2\"></span>j </div><div class=\"t m0 x2 h6 y88d ff2 fs2 fc1 sc0 ls0 ws0\">kontroli. </div><div class=\"t m0 x2 h6 y201 ff3 fs2 fc1 sc0 ls0 ws0\">Dnia <span class=\"_ _c\"> </span>5 <span class=\"_ _c\"> </span>wrze\u015b<span class=\"_ _2\"></span>nia <span class=\"_ _c\"> </span><span class=\"ff2\">2022 <span class=\"_ _c\"> </span>roku<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span></span>Naczelnik <span class=\"_ _c\"> </span>\u015al\u0105skiego <span class=\"_ _d\"> </span>Urz\u0119du <span class=\"_ _d\"> </span>Celno<span class=\"ff2\">-</span>Ska<span class=\"_ _2\"></span>rbowego <span class=\"_ _c\"> </span>w <span class=\"_ _c\"> </span>Katowicach <span class=\"_ _d\"> </span>wyda\u0142 <span class=\"_ _c\"> </span>p<span class=\"_ _2\"></span>ostanowienie </div><div class=\"t m0 x2 h6 y88e ff2 fs2 fc1 sc0 ls0 ws0\">o <span class=\"ff3\">przekszta\u0142<span class=\"_ _2\"></span>ceniu <span class=\"_ _d\"> </span>kontroli <span class=\"_ _d\"> </span>celno</span>-<span class=\"ff3\">ska<span class=\"_ _2\"></span>rbowej <span class=\"_ _d\"> </span>w <span class=\"_ _d\"> </span>post\u0119po<span class=\"_ _2\"></span>wania <span class=\"_ _d\"> </span>podatkowe.</span> <span class=\"_ _18\"> </span><span class=\"ff3\">Nast\u0119pnie <span class=\"_ _18\"> </span>dnia <span class=\"_ _d\"> </span></span>29 <span class=\"_ _18\"> </span>grudnia <span class=\"_ _d\"> </span>2022 <span class=\"_ _d\"> </span>r<span class=\"_ _2\"></span>oku </div><div class=\"t m0 x2 h6 y88f ff3 fs2 fc1 sc0 ls0 ws0\">przed\u0142u\u017cono<span class=\"_ _2\"></span> przewidywany termin zako\u0144czenia p<span class=\"_ _2\"></span>ost\u0119powania podatko<span class=\"_ _2\"></span>wego do dnia 9 marca 2023 r<span class=\"_ _2\"></span><span class=\"ff2\">oku<span class=\"_ _2\"></span>. </span></div><div class=\"t m0 x2 h6 y890 ff2 fs2 fc1 sc0 ls0 ws0\">W  dniu <span class=\"_ _1a\"> </span>5  stycznia <span class=\"_ _1a\"> </span>2023  r<span class=\"ls8\">oku</span>  o<span class=\"ff3\">rgan<span class=\"_ _2\"></span>  wyznaczy\u0142 <span class=\"_ _1a\"> </span></span>MOJ  S.A.  <span class=\"ff3\">siedmiod<span class=\"_ _2\"></span>niowy  termin  do  wyp<span class=\"_ _2\"></span>owiedzenia  si\u0119  w  spra<span class=\"_ _2\"></span>wie </span></div><div class=\"t m0 x2 h6 y757 ff3 fs2 fc1 sc0 ls0 ws0\">zebranego materia\u0142u dowod<span class=\"_ _2\"></span>owego. <span class=\"ff2\">M<span class=\"_ _2\"></span>OJ S.A. </span>wys\u0142a\u0142a <span class=\"_ _2\"></span>swoje stanowisko w tym zak<span class=\"_ _2\"></span>resie.<span class=\"ff2\"> </span></div><div class=\"t m0 x2 h6 y6ad ff3 fs2 fc1 sc0 ls0 ws0\">Dnia <span class=\"_ _15\"> </span>3 <span class=\"_ _14\"> </span>marca <span class=\"_ _14\"> </span>2023 <span class=\"_ _15\"> </span>roku<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>MOJ <span class=\"_ _14\"> </span>S.A. <span class=\"_ _14\"> </span>otrzyma\u0142a <span class=\"_ _15\"> </span>d<span class=\"_ _2\"></span>ecyzj\u0119 <span class=\"_ _15\"> </span>Naczelnika <span class=\"_ _14\"> </span>\u015al\u0105skiego <span class=\"_ _15\"> </span>Urz\u0119du<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>Celno<span class=\"_ _2\"></span><span class=\"ff2\">-Skarbowego <span class=\"_ _14\"> </span>w <span class=\"_ _15\"> </span>Kato<span class=\"_ _2\"></span>wicach </span></div><div class=\"t m0 x2 h6 y664 ff2 fs2 fc1 sc0 ls0 ws0\">z <span class=\"ff3\">dnia <span class=\"_ _12\"></span>28 <span class=\"_ _9\"></span>lutego <span class=\"_ _9\"></span>2023 <span class=\"_ _12\"></span>roku, <span class=\"_ _9\"></span>w <span class=\"_ _9\"></span>kt\u00f3<span class=\"_ _2\"></span>rej <span class=\"_ _9\"></span>organ <span class=\"_ _9\"></span>okr<span class=\"_ _2\"></span>e\u015bli\u0142 <span class=\"_ _9\"></span>wobec <span class=\"_ _9\"></span>MOJ <span class=\"_ _12\"></span>S.A. <span class=\"_ _9\"></span>zobowi\u0105zanie <span class=\"_ _12\"></span>podatkowe <span class=\"_ _9\"></span>w <span class=\"_ _9\"></span>p<span class=\"_ _2\"></span>odatku <span class=\"_ _9\"></span>od<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>towar\u00f3w </span></div><div class=\"t m0 x2 h6 y759 ff2 fs2 fc1 sc0 ls0 ws0\">i <span class=\"ff3\">us\u0142ug. W dniu<span class=\"_ _2\"></span></span> 17 marca 2023 r<span class=\"ls8\">oku</span> <span class=\"ff3\">wniesion<span class=\"_ _2\"></span>o odwo\u0142anie od ww. decyzji.<span class=\"_ _2\"></span></span> </div><div class=\"t m0 x2 h6 y891 ff3 fs2 fc1 sc0 ls0 ws0\">Dnia 25 <span class=\"_ _2\"></span>lipca 2023 roku<span class=\"_ _2\"></span> Naczelnik \u015al\u0105skiego <span class=\"_ _2\"></span>Urz\u0119du Celno<span class=\"_ _2\"></span><span class=\"ff2\">-</span>Skarbowego w <span class=\"_ _2\"></span>Katowicach wyd<span class=\"_ _2\"></span>a\u0142 decyzj\u0119 w <span class=\"_ _2\"></span>sprawie na mocy,<span class=\"_ _2\"></span> </div><div class=\"t m0 x2 h6 y6c0 ff3 fs2 fc1 sc0 ls0 ws0\">kt\u00f3rej utrzyma\u0142 s<span class=\"_ _2\"></span>woj\u0105 poprzedni\u0105 decyzj\u0119. Kwota spo<span class=\"_ _2\"></span>rnego podatku VAT wynosi 3.051.7<span class=\"_ _2\"></span>44,00 z\u0142.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x2 h6 y892 ff3 fs2 fc1 sc0 ls0 ws0\">Dnia 24 sierpnia 2023 roku<span class=\"_ _2\"></span> wniesiono ska<span class=\"_ _2\"></span>rg\u0119 do Wojew\u00f3dzkiego S\u0105du Administra<span class=\"_ _2\"></span>cyjnego w Gliwicach na w<span class=\"_ _2\"></span>w. decyzj\u0119.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x2 h6 y893 ff3 fs2 fc1 sc0 ls0 ws0\">Obecnie oczekuje s<span class=\"_ _2\"></span>i\u0119 na wyznaczenie terminu rozpra<span class=\"_ _2\"></span>wy.<span class=\"_ _2e\"> </span><span class=\"ff2\"> </span></div></div>Zobowi\u0105zanie p<span class=\"_ _0\"></span>odatkowe w zakre<span class=\"_ _0\"></span>sie<span class=\"ff2\"> </span>VAT za miesi\u0105c<span class=\"_ _0\"></span>e stycze\u0144<span class=\"ff2\">-marze<span class=\"_ _0\"></span>c oraz maj <span class=\"_ _0\"></span>2016 roku </span>Kontrola <span class=\"_ _2\"></span>celno-<span class=\"ff3\">skarb<span class=\"_ _2\"></span>owa <span class=\"_ _2\"></span>zosta\u0142a <span class=\"_ _2\"></span>wszcz\u0119ta <span class=\"_ _2\"></span>dnia <span class=\"_ _2\"></span>6 <span class=\"_ _2\"></span>wrze\u015bnia <span class=\"_ _2\"></span>2019 <span class=\"_ _2\"></span>roku. <span class=\"_ _2\"></span>W <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>niu <span class=\"_ _2\"></span>30 <span class=\"_ _2\"></span>maja <span class=\"_ _2\"></span>2022 roku <span class=\"_ _2\"></span>wp\u0142<span class=\"_ _2\"></span>yn\u0119\u0142y <span class=\"_ _2\"></span>do <span class=\"_ _2\"></span>MOJ <span class=\"_ _2\"></span>S.A. </span>wyniki <span class=\"_ _d\"> </span>kon<span class=\"_ _2\"></span>troli <span class=\"_ _d\"> </span>dot. <span class=\"_ _d\"> </span>wzmianko<span class=\"_ _2\"></span>wanego <span class=\"_ _d\"> </span>okresu. <span class=\"_ _d\"> </span>Sp<span class=\"_ _2\"></span>\u00f3\u0142ka <span class=\"_ _d\"> </span>dnia <span class=\"_ _d\"> </span>13 <span class=\"_ _18\"> </span>czerwca <span class=\"_ _d\"> </span>2022 <span class=\"_ _d\"> </span>rok<span class=\"_ _2\"></span>u <span class=\"_ _d\"> </span>z\u0142o\u017cy\u0142a <span class=\"_ _18\"> </span>uwagi <span class=\"_ _d\"> </span>do <span class=\"_ _d\"> </span>wynik\u00f3w przeprowadzonej ko<span class=\"_ _2\"></span>ntroli. W  dn<span class=\"_ _2\"></span>iu  5  wrze\u015bn<span class=\"_ _2\"></span>ia  2022 <span class=\"_ _1a\"> </span>roku<span class=\"_ _2\"></span>  Naczelnik <span class=\"_ _1a\"> </span>\u015al\u0105skiego  Urz<span class=\"_ _2\"></span>\u0119du <span class=\"_ _1a\"> </span>Celno<span class=\"_ _2\"></span><span class=\"ff2\">-</span>Skarbowego <span class=\"_ _1a\"> </span>w  Kat<span class=\"_ _2\"></span>owicach  wyda\u0142 <span class=\"_ _1a\"> </span>pos<span class=\"_ _2\"></span>tanowienie o <span class=\"ff3\">przekszta\u0142<span class=\"_ _2\"></span>ceniu  kontroli  celno</span>-<span class=\"ff3\">skarbowej  w  post\u0119powania  podatkowe,  a  dnia  29  gr<span class=\"_ _0\"></span>udnia  2022  roku  przed\u0142u\u017cono </span>przewidywany termin zako\u0144<span class=\"_ _2\"></span>czenia post\u0119powania <span class=\"_ _2\"></span>podatkowego do dnia <span class=\"_ _2\"></span>9 marca 2023 roku.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>W <span class=\"_ _17\"> </span>dniu <span class=\"_ _17\"> </span>5 <span class=\"_ _17\"> </span>stycznia <span class=\"_ _13\"> </span>2023 <span class=\"_ _17\"> </span>roku <span class=\"_ _17\"> </span>Organ <span class=\"_ _17\"> </span>wyzn<span class=\"_ _2\"></span>aczy\u0142 <span class=\"_ _1a\"> </span>s<span class=\"_ _2\"></span>tronie <span class=\"_ _1a\"> </span>s<span class=\"_ _2\"></span>iedmiodniowy <span class=\"_ _17\"> </span>termin <span class=\"_ _17\"> </span>do <span class=\"_ _17\"> </span>wypowiedzenia <span class=\"_ _17\"> </span>si\u0119 <span class=\"_ _17\"> </span>w <span class=\"_ _17\"> </span>sp<span class=\"_ _2\"></span>rawie zebranego materia\u0142u dowod<span class=\"_ _2\"></span>owego. Sp\u00f3\u0142ka wys\u0142a\u0142<span class=\"_ _2\"></span>a swoje stanowisko w tym zak<span class=\"_ _2\"></span>resie.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Dnia <span class=\"_ _15\"> </span>3 <span class=\"_ _14\"> </span>marca <span class=\"_ _14\"> </span>2023 <span class=\"_ _15\"> </span>roku<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>MOJ <span class=\"_ _14\"> </span>S.A. <span class=\"_ _14\"> </span>otrzyma\u0142a <span class=\"_ _15\"> </span>d<span class=\"_ _2\"></span>ecyzj\u0119 <span class=\"_ _15\"> </span>Naczelnika <span class=\"_ _14\"> </span>\u015al\u0105skiego <span class=\"_ _15\"> </span>Urz\u0119du<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>Celno<span class=\"_ _2\"></span><span class=\"ff2\">-Skarbowego <span class=\"_ _14\"> </span>w <span class=\"_ _15\"> </span>Kato<span class=\"_ _2\"></span>wicach </span>z <span class=\"ff3\">dnia <span class=\"_ _12\"></span>28 <span class=\"_ _9\"></span>lutego <span class=\"_ _9\"></span>2023 <span class=\"_ _12\"></span>roku, <span class=\"_ _9\"></span>w <span class=\"_ _9\"></span>kt\u00f3<span class=\"_ _2\"></span>rej <span class=\"_ _9\"></span>organ <span class=\"_ _9\"></span>okr<span class=\"_ _2\"></span>e\u015bli\u0142 <span class=\"_ _9\"></span>wobec <span class=\"_ _9\"></span>MOJ <span class=\"_ _12\"></span>S.A. <span class=\"_ _9\"></span>zobowi\u0105zanie <span class=\"_ _12\"></span>podatkowe <span class=\"_ _9\"></span>w <span class=\"_ _9\"></span>p<span class=\"_ _2\"></span>odatku <span class=\"_ _9\"></span>od<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>towar\u00f3w </span>i <span class=\"ff3\">us\u0142ug. W dniu<span class=\"_ _2\"></span> 17 marca 2023 roku wniesiono o<span class=\"_ _2\"></span>dwo\u0142anie od ww. decyzji.<span class=\"_ _2\"></span></span> Dnia  2  sierpnia <span class=\"_ _1a\"> </span>2023  roku  Nacz<span class=\"_ _2\"></span>elnik  \u015al\u0105skiego  Urz\u0119du  Celno<span class=\"_ _2\"></span><span class=\"ff2\">-</span>Skarb<span class=\"_ _2\"></span>owego  w  Katowicach<span class=\"_ _2\"></span>  wyda\u0142  decyzj\u0119  w  sp<span class=\"_ _2\"></span>rawie na<span class=\"ls0\"> <span class=\"ff3\">mocy, kt\u00f3rej utrzy<span class=\"_ _2\"></span>ma\u0142 swoj\u0105 poprzedni\u0105 decyzj\u0119. Kwota s<span class=\"_ _2\"></span>pornego podatku VAT wyn<span class=\"_ _2\"></span>osi 793.949,00 z\u0142. <span class=\"_ _2\"></span></span> </span>Dnia 24 sierpnia 2023 roku<span class=\"_ _2\"></span> wniesiono ska<span class=\"_ _2\"></span>rg\u0119 do Wojew\u00f3dzkiego S\u0105du Administra<span class=\"_ _2\"></span>cyjnego w Gliwicach na w<span class=\"_ _2\"></span>w. decyzj\u0119.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Obecnie oczekuje s<span class=\"_ _2\"></span>i\u0119 na wyznaczenie terminu rozpra<span class=\"_ _2\"></span>wy. <span class=\"ff2\"> </span>Pozosta\u0142e zobowi\u0105z<span class=\"_ _0\"></span>ania warunkow<span class=\"_ _0\"></span>e<span class=\"ff2\"> </span>Poza <span class=\"_ _9\"></span>informacjami <span class=\"_ _2\"></span>za<span class=\"_ _2\"></span>prezentowanymi <span class=\"_ _9\"></span>powy\u017cej<span class=\"_ _2\"></span><span class=\"ff2\">, <span class=\"_ _2\"></span>w <span class=\"_ _9\"></span>2023 <span class=\"_ _9\"></span></span>roku <span class=\"_ _9\"></span>nie <span class=\"_ _9\"></span>wyst\u0105pi\u0142y <span class=\"_ _9\"></span>istotne <span class=\"_ _9\"></span>rozliczenia <span class=\"_ _2\"></span>z <span class=\"_ _9\"></span>tytu\u0142u <span class=\"_ _9\"></span>spraw <span class=\"_ _9\"></span>s\u0105dowych lub innych p<span class=\"_ _2\"></span>ost\u0119powa\u0144.<span class=\"ff2\">  </span>Jako <span class=\"_ _1b\"> </span>zo<span class=\"_ _2\"></span>bowi\u0105zania <span class=\"_ _1b\"> </span>warunkowe <span class=\"_ _1b\"> </span>n<span class=\"_ _2\"></span>ie <span class=\"_ _1b\"> </span>s\u0105 <span class=\"_ _1b\"> </span>trakt<span class=\"_ _2\"></span>owane <span class=\"_ _1b\"> </span>wystawion<span class=\"_ _2\"></span>e <span class=\"_ _1b\"> </span>weksle <span class=\"_ _1b\"> </span>in <span class=\"_ _1b\"> </span>blan<span class=\"_ _2\"></span>co <span class=\"_ _1b\"> </span>pod<span class=\"_ _2\"></span> <span class=\"_ _1b\"> </span>zabezpieczenie <span class=\"_ _1b\"> </span>um\u00f3<span class=\"_ _2\"></span>w finansowania, <span class=\"_ _17\"> </span>kt<span class=\"_ _2\"></span>\u00f3rych <span class=\"_ _1a\"> </span>s<span class=\"_ _2\"></span>tron\u0105 <span class=\"_ _1a\"> </span>s\u0105 <span class=\"_ _17\"> </span>sp<span class=\"_ _2\"></span>\u00f3\u0142ki <span class=\"_ _1a\"> </span>Grupy. <span class=\"_ _17\"> </span>Zo<span class=\"_ _2\"></span>bowi\u0105zanie <span class=\"_ _1a\"> </span>z <span class=\"_ _13\"> </span>tych <span class=\"_ _17\"> </span>um\u00f3w, <span class=\"_ _17\"> </span>b\u0119d\u0105ce <span class=\"_ _17\"> </span>przedmiotem <span class=\"_ _17\"> </span>zabezpieczeni<span class=\"_ _2\"></span>a, jest wykazywan<span class=\"_ _2\"></span>e w bilansie Grupy<span class=\"_ _2\"></span>. Gwarancje finanso<span class=\"_ _0\"></span>we Na  dzie\u0144  31 <span class=\"_ _14\"> </span>grudnia  202<span class=\"ff2\">3  </span>r<span class=\"_ _0\"></span>oku,  wszystkie <span class=\"_ _14\"> </span>ud<span class=\"_ _2\"></span>zielone <span class=\"_ _14\"> </span>por\u0119czenia  i  gwarancje <span class=\"_ _14\"> </span>p<span class=\"_ _2\"></span>rzez <span class=\"_ _14\"> </span>sp<span class=\"_ _2\"></span>\u00f3\u0142ki <span class=\"_ _14\"> </span>Grup<span class=\"_ _2\"></span>y <span class=\"_ _14\"> </span>spe\u0142nia\u0142<span class=\"_ _2\"></span>y <span class=\"_ _14\"> </span>definicj\u0119 gwarancji finansowych w ro<span class=\"_ _2\"></span>zumieniu MSSF 9 i zo<span class=\"_ _2\"></span>sta\u0142y zaprezentowane jako \u201eZo<span class=\"_ _2\"></span>bowi\u0105zania handlowe i pozo<span class=\"_ _2\"></span>sta\u0142e\u201d. <span class=\"_ _2\"></span><span class=\"ff2\"> </span>Wg stanu n<span class=\"_ _2\"></span>a dzie\u0144 31 grudnia 202<span class=\"ff2\">3 </span>roku, s<span class=\"_ _2\"></span>p\u00f3\u0142ki Grupy udzieli\u0142y n<span class=\"_ _2\"></span>ast\u0119puj\u0105cych gwarancji i por\u0119cze\u0144:<span class=\"_ _2\"></span><span class=\"ff2 fs4\"> </span><table class=\"s w21e h13d\" id=\"_ed4d5804-4ab7-41e3-abb9-4bd6a43fe6b2\"><tr><td></td><td class=\"c x20e yf11 w20b h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc2 sc0 ls0 ws0\">Nazwa podmiotu,</div></td><td class=\"c x20f yf12 w21f h13e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc2 sc0 ls0 ws0\">Podmiot, za<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yf13 w96 hb8\"><div class=\"t m0 x13 h7e y8a3 ff6 fs1 fc2 sc0 ls0 ws0\">Por\u0119czyciel<span class=\"ff5\"> </span></div></td><td class=\"c x210 yf14 w220 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">kt\u00f3remu<span class=\"_ _2e\"> </span></div></td><td class=\"c x211 yf15 w221 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">kt\u00f3rego<span class=\"_ _2e\"> </span></div></td><td class=\"c x212 yf14 w20c h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">Por\u0119czona kwota<span class=\"_ _2e\"> </span></div></td><td class=\"c x213 yf14 w20d h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc2 sc0 ls0 ws0\">Okres udzieleni<span class=\"_ _0\"></span>a<span class=\"_ _2e\"> </span></div></td><td class=\"c x214 yf14 w222 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc2 sc0 ls0 ws0\">Przedmiot<span class=\"_ _2e\"> </span></div></td><td class=\"c x215 yf15 w223 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc2 sc0 ls0 ws0\">Wynagrodzenia<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x216 yf16 w224 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc2 sc0 ls0 ws0\">udzielono<span class=\"_ _2e\"> </span></div></td><td class=\"c x217 yf17 w20a h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">zobowi\u0105zania<span class=\"_ _2e\"> </span></div></td><td class=\"c x218 yf16 w210 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">zobowi\u0105za\u0144<span class=\"_ _2e\"> </span></div></td><td class=\"c x219 yf16 w211 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">por\u0119czenia<span class=\"_ _2e\"> </span></div></td><td class=\"c x21a yf16 w211 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">por\u0119czenia<span class=\"_ _2e\"> </span></div></td><td class=\"c x21b yf17 w225 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">por\u0119czyciela za<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x21c yf18 w213 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">por\u0119cze\u0144<span class=\"_ _2e\"> </span></div></td><td class=\"c x21d yf19 w20e h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc2 sc0 ls0 ws0\">udzielone<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td class=\"c x21e yf19 w226 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">udzielone por\u0119czeni<span class=\"_ _0\"></span>e<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x21f yf1a w212 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">zosta\u0142o por\u0119czenie<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td class=\"c x220 yf1b w227 h13f\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">kredyt w<span class=\"_ _2e\"> </span></div></td><td class=\"c x221 yf1b w228 h13f\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">2,0% netto od sum<span class=\"_ _0\"></span>y<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yf1c w96 hbb\"><div class=\"t m0 x27 h7e y8ae ff5 fs1 fc1 sc0 ls0 ws0\">FASING S.A. </div></td><td class=\"c x222 yf1d w229 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">PKO Bank Polski<span class=\"_ _2e\"> </span></div></td><td class=\"c x223 yf1d w22a h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">KARBON 2 Sp. z<span class=\"_ _2e\"> </span></div></td><td class=\"c x224 yf1c w99 hbb\"><div class=\"t m0 x36 h7e y8ae ff5 fs1 fc1 sc0 ls0 ws0\">3 000 000,00 </div></td><td class=\"c x225 yf1c w9a hbb\"><div class=\"t m0 x7d h7e y8ae ff5 fs1 fc1 sc0 ls0 ws0\">11.12.2024 </div></td><td class=\"c x226 yf1e w22b h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">rachunku<span class=\"_ _2e\"> </span></div></td><td class=\"c x227 yf1e w211 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">por\u0119czenia<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x228 yae2 w22c h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">S.A.<span class=\"_ _2e\"> </span></div></td><td class=\"c x229 yae2 w215 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">o.o.<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x226 yf1f w22d h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">bie\u017c\u0105cym<span class=\"_ _2e\"> </span></div></td><td class=\"c x22a yf1f w22e h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">wekslowego<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yf20 w96 h80\"><div class=\"t m0 x27 h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">FASING S.A. </div></td><td class=\"c x22b yf20 w97 h80\"><div class=\"t m0 x25 h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">Bank Pekao S.A. </div></td><td class=\"c x223 yf21 w22a h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">KARBON 2 Sp. z<span class=\"_ _2e\"> </span></div></td><td class=\"c x224 yf20 w99 h80\"><div class=\"t m0 x36 h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">3 240 000,00 </div></td><td class=\"c x225 yf20 w9a h80\"><div class=\"t m0 x7d h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">17.06.2026 </div></td><td class=\"c x22c yf21 w22f h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">kredyt<span class=\"_ _2e\"> </span></div></td><td class=\"c x221 yf21 w228 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">2,0% netto od sum<span class=\"_ _0\"></span>y<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x229 yf22 w215 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">o.o.<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td class=\"c x22d yf22 w230 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">inwestycyjny<span class=\"_ _2e\"> </span></div></td><td class=\"c xbd yf22 w231 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">por\u0119czenia cywi<span class=\"_ _0\"></span>lnego<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x223 yf23 w22a h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">KARBON 2 Sp. z<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td class=\"c x220 yf24 w227 h13f\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">kredyt w<span class=\"_ _2e\"> </span></div></td><td class=\"c x221 yf23 w228 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">2,0% netto od sum<span class=\"_ _0\"></span>y<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yf25 w96 hbb\"><div class=\"t m0 x27 h7e y8ae ff5 fs1 fc1 sc0 ls0 ws0\">FASING S.A. </div></td><td class=\"c x22b yf25 w97 hbb\"><div class=\"t m0 x25 h7e y8ae ff5 fs1 fc1 sc0 ls0 ws0\">Bank Pekao S.A. </div></td><td class=\"c x229 yf26 w215 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">o.o.<span class=\"_ _2e\"> </span></div></td><td class=\"c x224 yf25 w99 hbb\"><div class=\"t m0 x36 h7e y8ae ff5 fs1 fc1 sc0 ls0 ws0\">5 400 000,00 </div></td><td class=\"c x225 yf25 w9a hbb\"><div class=\"t m0 x7d h7e y8ae ff5 fs1 fc1 sc0 ls0 ws0\">30.06.2025 </div></td><td class=\"c x226 yf27 w22b h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">rachunku<span class=\"_ _2e\"> </span></div></td><td class=\"c xbd yf26 w231 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">por\u0119czenia cywi<span class=\"_ _0\"></span>lnego<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x22e yf28 w210 h140\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">Mazowiecki<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td class=\"c x226 yf29 w22d h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">bie\u017c\u0105cym<span class=\"_ _2e\"> </span></div></td><td class=\"c x221 yf2a w228 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">3,0% netto od sum<span class=\"_ _0\"></span>y<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yf2b w96 hbc\"><div class=\"t m0 x27 h7e y8b4 ff5 fs1 fc1 sc0 ls0 ws0\">FASING S.A. </div></td><td class=\"c x22f yf2c w232 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">Szpital<span class=\"_ _2e\"> </span></div></td><td class=\"c x21d yf2c w233 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">Infofinder<span class=\"_ _2e\"> </span></div></td><td class=\"c x224 yf2b w99 hbc\"><div class=\"t m0 x36 h7e y8b4 ff5 fs1 fc1 sc0 ls0 ws0\">7 300 000,00 </div></td><td class=\"c x225 yf2b w9a hbc\"><div class=\"t m0 x7d h7e y8b4 ff5 fs1 fc1 sc0 ls0 ws0\">30.12.2024 </div></td><td class=\"c x230 yf2b w9b hbc\"><div class=\"t m0 x13 h7e y8b4 ff5 fs1 fc1 sc0 ls0 ws0\">zaliczka </div></td><td class=\"c x227 yf2d w211 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">por\u0119czenia<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x231 yf2e w234 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">Specjalistyczny Sp.<span class=\"_ _2e\"> </span></div></td><td class=\"c x232 yf2e w235 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">Sp. z o.o.<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td class=\"c x22a yf2f w22e h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">wekslowego<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x233 yf30 w236 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">z o.o. w Radomiu<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yf31 w9d h87\" colspan=\"2\"><div class=\"t m0 x12 h7e y76 ff5 fs1 fc1 sc1 ls0 ws0\">Razem <span class=\"ff6\">por\u0119czenia udz<span class=\"_ _0\"></span>ielone przez j<span class=\"_ _0\"></span>ednostk\u0119 dominuj\u0105c\u0105</span><span class=\"ff6\"><span class=\"ff5\"> </span></span></div></td><td></td><td class=\"c x224 yf31 w99 h87\"><div class=\"t m0 x7d h7e y76 ff5 fs1 fc1 sc1 ls0 ws0\">18 940 000,00 </div></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x234 yf32 w237 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">do dnia sp\u0142aty l<span class=\"_ _0\"></span>ub<span class=\"_ _2e\"> </span></div></td><td></td><td class=\"c x235 yf32 w238 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">2% netto od sum<span class=\"_ _0\"></span>y<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yf33 w96 hbd\"><div class=\"t m0 x4b h7e y8ba ff5 fs1 fc1 sc0 ls0 ws0\">MOJ S.A. </div></td><td class=\"c x22b yf33 w97 hbd\"><div class=\"t m0 x25 h7e y8ba ff6 fs1 fc1 sc0 ls0 ws0\">Miasto Chorz\u00f3w<span class=\"ff5\"> </span></div></td><td class=\"c x236 yf33 w98 hbd\"><div class=\"t m0 x40 h7e y8ba ff6 fs1 fc1 sc0 ls0 ws0\">Ruch Chorz\u00f3w S.A.<span class=\"_ _0\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x224 yf33 w99 hbd\"><div class=\"t m0 x36 h7e y8ba ff5 fs1 fc1 sc0 ls0 ws0\">3 000 000,00 </div></td><td class=\"c x237 yf34 w239 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">wyga\u015bni\u0119cia<span class=\"_ _2e\"> </span></div></td><td class=\"c x230 yf33 w9b hbd\"><div class=\"t m0 x36 h7e y8ba ff6 fs1 fc1 sc0 ls0 ws0\">po\u017cyczka<span class=\"ff5\"> </span></div></td><td class=\"c x238 yf34 w23a h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">zabezpieczenia<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x239 yf35 w20a h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">zobowi\u0105zania<span class=\"_ _2e\"> </span></div></td><td></td><td class=\"c x23a yf35 w23b h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">hipotecznego<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yf36 w9d h82\"><div class=\"t m0 x12 h7e y74 ff6 fs1 fc1 sc1 ls0 ws0\">Razem por\u0119czenia u<span class=\"_ _0\"></span>dzielone przez j<span class=\"_ _0\"></span>ednostki zale\u017cne<span class=\"ff5\"> </span></div></td><td></td><td></td><td class=\"c x224 yf36 w99 h82\"><div class=\"t m0 x36 h7e y74 ff5 fs1 fc1 sc1 ls0 ws0\">3 000 000,00 </div></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yf37 w9d h82\"><div class=\"t m0 x12 h7e y74 ff6 fs1 fc1 sc1 ls0 ws0\">Razem por\u0119czenia u<span class=\"_ _0\"></span>dzielone przez Gr<span class=\"_ _0\"></span>up\u0119 Kapita\u0142ow\u0105<span class=\"ff5\"> </span></div></td><td></td><td></td><td class=\"c x224 yf37 w99 h82\"><div class=\"t m0 x7d h7e y74 ff5 fs1 fc1 sc1 ls0 ws0\">21 940 000,00</div></td><td></td><td></td><td></td></tr></table>12.3.<span class=\"ff8\"> <span class=\"_ _1d\"> </span><span class=\"ff3\">PRZYSZ\u0141E ZOBO<span class=\"_ _2\"></span>WI\u0104ZANIA UMOWNE<span class=\"_ _2\"></span></span></span> Przysz\u0142e zob<span class=\"_ _2\"></span>owi\u0105zania umowne na dzie\u0144 31 grud<span class=\"_ _2\"></span>nia 2023 roku nie wyst\u0105pi\u0142y<span class=\"_ _2\"></span>. <span class=\"ff2\"> </span>Na <span class=\"_ _14\"> </span>dzie\u0144 <span class=\"_ _15\"> </span>31 <span class=\"_ _14\"> </span>grudnia <span class=\"_ _14\"> </span>2022 <span class=\"_ _14\"> </span>roku<span class=\"_ _2\"></span>, <span class=\"_ _15\"> </span>kwota <span class=\"_ _14\"> </span>przysz\u0142ych <span class=\"_ _14\"> </span>zob<span class=\"_ _2\"></span>ow<span class=\"_ _0\"></span>i\u0105za\u0144 <span class=\"_ _14\"> </span>wynikaj\u0105cych <span class=\"_ _14\"> </span>z <span class=\"_ _14\"> </span>zawartych <span class=\"_ _14\"> </span>um\u00f3w <span class=\"_ _14\"> </span>nabycia <span class=\"_ _14\"> </span>sk\u0142ad<span class=\"_ _2\"></span>nik\u00f3w rzeczowych aktyw\u00f3w tr<span class=\"_ _2\"></span>wa\u0142ych wynosi\u0142a 195.000,00 EUR<span class=\"_ _2e\"> </span>.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-430": {
   "value": "<table class=\"s w14b h113\" id=\"_c4cd4c44-8f47-4a53-bf6f-2a57377b0748\"><tr><td class=\"c xbe yd64 w34 hf\"><div class=\"t m0 x12 h9 y8f ff6 fs2 fc2 sc0 ls0 ws0\">STRUKTURA ZOBOWI\u0104ZA<span class=\"_ _2\"></span>\u0143 HANDLOWYCH I POZ<span class=\"_ _2\"></span>OSTA\u0141YCH<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x10f yd65 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yd65 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yd66 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yd66 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yd67 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania handlowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd67 w35 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">43 841 913,90 </div></td><td class=\"c x114 yd67 w36 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">43 422 455,54 </div></td></tr><tr><td class=\"c xbe yd68 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u zakup<span class=\"_ _2\"></span>u niefinansowych aktyw\u00f3w trwa<span class=\"_ _2\"></span>\u0142ych<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd68 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 554 910,91 </div></td><td class=\"c x114 yd68 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">342 117,70 </div></td></tr><tr><td class=\"c xbe yd69 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Wadia, kaucje, zabezpie<span class=\"_ _2\"></span>czenia otrzymane<span class=\"_ _2\"></span> </div></td><td class=\"c x113 yd69 w35 hc\"><div class=\"t m0 x57 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">919,92 </div></td><td class=\"c x114 yd69 w36 hc\"><div class=\"t m0 x57 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">919,92 </div></td></tr><tr><td class=\"c xbe yd6a w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u udziel<span class=\"_ _2\"></span>onych gwarancji finansowyc<span class=\"_ _2\"></span>h<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd6a w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">368 817,14 </div></td><td class=\"c x114 yd6a w36 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">94 960,00 </div></td></tr><tr><td class=\"c xbe yd6b w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e zobowi\u0105zania f<span class=\"_ _2\"></span>inansowe<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd6b w35 hb\"><div class=\"t m0 x52 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">21 336,00 </div></td><td class=\"c x114 yd6b w36 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">6 095 098,44 </div></td></tr><tr><td class=\"c xbe yd6c w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem zob<span class=\"_ _2\"></span>owi\u0105zania finansowe<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd6c w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">45 787 897,<span class=\"_ _2\"></span>87 </div></td><td class=\"c x114 yd6c w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">49 955 551,<span class=\"_ _2\"></span>60 </div></td></tr><tr><td class=\"c xbe yd6d w34 hd\"><div class=\"t m0 x12 h9 y485 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania publicznopra<span class=\"_ _2\"></span>wne (bez podatku dochodowego)<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd6d w35 hd\"><div class=\"t m0 x2c h9 y485 ff5 fs2 fc1 sc0 ls0 ws0\">3 710 064,56 </div></td><td class=\"c x114 yd6d w36 hd\"><div class=\"t m0 x2c h9 y485 ff5 fs2 fc1 sc0 ls0 ws0\">2 898 015,54 </div></td></tr><tr><td class=\"c xbe yd6e w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u wyna<span class=\"_ _2\"></span>grodze\u0144<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd6e w35 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">2 924 719,23 </div></td><td class=\"c x114 yd6e w36 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">2 512 973,83 </div></td></tr><tr><td class=\"c xbe yd6f w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u um<span class=\"_ _2\"></span>owy<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd6f w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">8 246 946,63 </div></td><td class=\"c x114 yd6f w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3 004 171,45 </div></td></tr><tr><td class=\"c xbe yd70 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Zakupy inwestycyjne <span class=\"ff6\">sfi<span class=\"_ _2\"></span>nansowane umorzon\u0105 p<span class=\"_ _2\"></span>o\u017cyczk\u0105</span> </div></td><td class=\"c x113 yd70 w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">15 935,64 </div></td><td class=\"c x114 yd70 w36 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">26 727,60 </div></td></tr><tr><td class=\"c xbe yd71 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Rozliczenie wyceny po\u017cy<span class=\"_ _2\"></span>czek preferencyjnych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd71 w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">24 894,53 </div></td><td class=\"c x114 yd71 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yd72 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e zobowi\u0105zania nief<span class=\"_ _2\"></span>inansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd72 w35 hb\"><div class=\"t m0 x60 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">296 149,56 </div></td><td class=\"c x114 yd72 w36 hb\"><div class=\"t m0 x60 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">663 280,81 </div></td></tr><tr><td class=\"c xbe yd73 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem zob<span class=\"_ _2\"></span>owi\u0105zania niefinansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd73 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">15 218 710,<span class=\"_ _2\"></span>15 </div></td><td class=\"c x114 yd73 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">9 105 169,2<span class=\"_ _2\"></span>4 </div></td></tr><tr><td class=\"c xbe yd74 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem zob<span class=\"_ _2\"></span>owi\u0105zania handlowe i poz<span class=\"_ _2\"></span>osta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd74 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">61 006 608,<span class=\"_ _2\"></span>02 </div></td><td class=\"c x114 yd74 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">59 060 720,<span class=\"_ _2\"></span>84<span class=\"_ _2e\"> </span></div></td></tr></table><table class=\"s w146 h11e\" id=\"_c58e3545-4f01-45e3-a839-6ebdfeb7ac23\"><tr><td class=\"c xbe yde4 w34 h14\"><div class=\"t m0 x12 h9 y24e ff6 fs2 fc2 sc0 ls0 ws0\">STRUKTURA POZOSTA\u0141<span class=\"_ _2\"></span>YCH ZOBOWI\u0104ZA\u0143 D\u0141UG<span class=\"_ _2\"></span>OTERMINOWYCH<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x10f yde5 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yde5 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yb3a wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yb3a wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yde6 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zakupy inwestycyjne sfinans<span class=\"_ _2\"></span>owane umorzon\u0105 po\u017cyczk<span class=\"_ _2\"></span>\u0105<span class=\"ff5\"> </span></div></td><td class=\"c x113 yde6 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">414 323,91 </div></td><td class=\"c x114 yde6 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">419 467,59 </div></td></tr><tr><td class=\"c xbe yde7 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u <span class=\"ff5\">u<span class=\"_ _2\"></span>dzielonych gwarancji finan<span class=\"_ _2\"></span>sowych</span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yde7 w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">19 440,00 </div></td><td class=\"c x114 yde7 w36 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">32 400,00 </div></td></tr><tr><td class=\"c xbe yde8 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Rozliczenie wyceny po\u017cy<span class=\"_ _2\"></span>czek preferencyjnych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yde8 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">118 002,07 </div></td><td class=\"c x114 yde8 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yde9 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 yde9 w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yde9 w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc20 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem poz<span class=\"_ _2\"></span>osta\u0142e zobowi\u0105zania d\u0142<span class=\"_ _2\"></span>ugoterminowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc20 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">551 765,98<span class=\"_ _2\"></span> </div></td><td class=\"c x114 yc20 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">451 867,59<span class=\"_ _2\"></span> </div></td></tr></table>12.3.<span class=\"ff8\"> <span class=\"_ _1d\"> </span><span class=\"ff3\">PRZYSZ\u0141E ZOBO<span class=\"_ _2\"></span>WI\u0104ZANIA UMOWNE<span class=\"_ _2\"></span></span></span> Przysz\u0142e zob<span class=\"_ _2\"></span>owi\u0105zania umowne na dzie\u0144 31 grud<span class=\"_ _2\"></span>nia 2023 roku nie wyst\u0105pi\u0142y<span class=\"_ _2\"></span>. <span class=\"ff2\"> </span>Na <span class=\"_ _14\"> </span>dzie\u0144 <span class=\"_ _15\"> </span>31 <span class=\"_ _14\"> </span>grudnia <span class=\"_ _14\"> </span>2022 <span class=\"_ _14\"> </span>roku<span class=\"_ _2\"></span>, <span class=\"_ _15\"> </span>kwota <span class=\"_ _14\"> </span>przysz\u0142ych <span class=\"_ _14\"> </span>zob<span class=\"_ _2\"></span>ow<span class=\"_ _0\"></span>i\u0105za\u0144 <span class=\"_ _14\"> </span>wynikaj\u0105cych <span class=\"_ _14\"> </span>z <span class=\"_ _14\"> </span>zawartych <span class=\"_ _14\"> </span>um\u00f3w <span class=\"_ _14\"> </span>nabycia <span class=\"_ _14\"> </span>sk\u0142ad<span class=\"_ _2\"></span>nik\u00f3w rzeczowych aktyw\u00f3w tr<span class=\"_ _2\"></span>wa\u0142ych wynosi\u0142a 195.000,00 EUR<span class=\"_ _2e\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-451": {
   "value": "<table class=\"s w14b h113\" id=\"_c4cd4c44-8f47-4a53-bf6f-2a57377b0748\"><tr><td class=\"c xbe yd64 w34 hf\"><div class=\"t m0 x12 h9 y8f ff6 fs2 fc2 sc0 ls0 ws0\">STRUKTURA ZOBOWI\u0104ZA<span class=\"_ _2\"></span>\u0143 HANDLOWYCH I POZ<span class=\"_ _2\"></span>OSTA\u0141YCH<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x10f yd65 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yd65 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yd66 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yd66 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yd67 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania handlowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd67 w35 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">43 841 913,90 </div></td><td class=\"c x114 yd67 w36 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">43 422 455,54 </div></td></tr><tr><td class=\"c xbe yd68 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u zakup<span class=\"_ _2\"></span>u niefinansowych aktyw\u00f3w trwa<span class=\"_ _2\"></span>\u0142ych<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd68 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 554 910,91 </div></td><td class=\"c x114 yd68 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">342 117,70 </div></td></tr><tr><td class=\"c xbe yd69 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Wadia, kaucje, zabezpie<span class=\"_ _2\"></span>czenia otrzymane<span class=\"_ _2\"></span> </div></td><td class=\"c x113 yd69 w35 hc\"><div class=\"t m0 x57 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">919,92 </div></td><td class=\"c x114 yd69 w36 hc\"><div class=\"t m0 x57 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">919,92 </div></td></tr><tr><td class=\"c xbe yd6a w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u udziel<span class=\"_ _2\"></span>onych gwarancji finansowyc<span class=\"_ _2\"></span>h<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd6a w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">368 817,14 </div></td><td class=\"c x114 yd6a w36 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">94 960,00 </div></td></tr><tr><td class=\"c xbe yd6b w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e zobowi\u0105zania f<span class=\"_ _2\"></span>inansowe<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd6b w35 hb\"><div class=\"t m0 x52 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">21 336,00 </div></td><td class=\"c x114 yd6b w36 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">6 095 098,44 </div></td></tr><tr><td class=\"c xbe yd6c w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem zob<span class=\"_ _2\"></span>owi\u0105zania finansowe<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd6c w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">45 787 897,<span class=\"_ _2\"></span>87 </div></td><td class=\"c x114 yd6c w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">49 955 551,<span class=\"_ _2\"></span>60 </div></td></tr><tr><td class=\"c xbe yd6d w34 hd\"><div class=\"t m0 x12 h9 y485 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania publicznopra<span class=\"_ _2\"></span>wne (bez podatku dochodowego)<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd6d w35 hd\"><div class=\"t m0 x2c h9 y485 ff5 fs2 fc1 sc0 ls0 ws0\">3 710 064,56 </div></td><td class=\"c x114 yd6d w36 hd\"><div class=\"t m0 x2c h9 y485 ff5 fs2 fc1 sc0 ls0 ws0\">2 898 015,54 </div></td></tr><tr><td class=\"c xbe yd6e w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u wyna<span class=\"_ _2\"></span>grodze\u0144<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd6e w35 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">2 924 719,23 </div></td><td class=\"c x114 yd6e w36 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">2 512 973,83 </div></td></tr><tr><td class=\"c xbe yd6f w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u um<span class=\"_ _2\"></span>owy<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd6f w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">8 246 946,63 </div></td><td class=\"c x114 yd6f w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3 004 171,45 </div></td></tr><tr><td class=\"c xbe yd70 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Zakupy inwestycyjne <span class=\"ff6\">sfi<span class=\"_ _2\"></span>nansowane umorzon\u0105 p<span class=\"_ _2\"></span>o\u017cyczk\u0105</span> </div></td><td class=\"c x113 yd70 w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">15 935,64 </div></td><td class=\"c x114 yd70 w36 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">26 727,60 </div></td></tr><tr><td class=\"c xbe yd71 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Rozliczenie wyceny po\u017cy<span class=\"_ _2\"></span>czek preferencyjnych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd71 w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">24 894,53 </div></td><td class=\"c x114 yd71 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yd72 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e zobowi\u0105zania nief<span class=\"_ _2\"></span>inansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd72 w35 hb\"><div class=\"t m0 x60 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">296 149,56 </div></td><td class=\"c x114 yd72 w36 hb\"><div class=\"t m0 x60 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">663 280,81 </div></td></tr><tr><td class=\"c xbe yd73 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem zob<span class=\"_ _2\"></span>owi\u0105zania niefinansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd73 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">15 218 710,<span class=\"_ _2\"></span>15 </div></td><td class=\"c x114 yd73 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">9 105 169,2<span class=\"_ _2\"></span>4 </div></td></tr><tr><td class=\"c xbe yd74 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem zob<span class=\"_ _2\"></span>owi\u0105zania handlowe i poz<span class=\"_ _2\"></span>osta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd74 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">61 006 608,<span class=\"_ _2\"></span>02 </div></td><td class=\"c x114 yd74 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">59 060 720,<span class=\"_ _2\"></span>84<span class=\"_ _2e\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherCurrentLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-461": {
   "value": "<table class=\"s w14b h113\" id=\"_c4cd4c44-8f47-4a53-bf6f-2a57377b0748\"><tr><td class=\"c xbe yd64 w34 hf\"><div class=\"t m0 x12 h9 y8f ff6 fs2 fc2 sc0 ls0 ws0\">STRUKTURA ZOBOWI\u0104ZA<span class=\"_ _2\"></span>\u0143 HANDLOWYCH I POZ<span class=\"_ _2\"></span>OSTA\u0141YCH<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x10f yd65 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yd65 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yd66 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yd66 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yd67 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania handlowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd67 w35 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">43 841 913,90 </div></td><td class=\"c x114 yd67 w36 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">43 422 455,54 </div></td></tr><tr><td class=\"c xbe yd68 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u zakup<span class=\"_ _2\"></span>u niefinansowych aktyw\u00f3w trwa<span class=\"_ _2\"></span>\u0142ych<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd68 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 554 910,91 </div></td><td class=\"c x114 yd68 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">342 117,70 </div></td></tr><tr><td class=\"c xbe yd69 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Wadia, kaucje, zabezpie<span class=\"_ _2\"></span>czenia otrzymane<span class=\"_ _2\"></span> </div></td><td class=\"c x113 yd69 w35 hc\"><div class=\"t m0 x57 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">919,92 </div></td><td class=\"c x114 yd69 w36 hc\"><div class=\"t m0 x57 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">919,92 </div></td></tr><tr><td class=\"c xbe yd6a w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u udziel<span class=\"_ _2\"></span>onych gwarancji finansowyc<span class=\"_ _2\"></span>h<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd6a w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">368 817,14 </div></td><td class=\"c x114 yd6a w36 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">94 960,00 </div></td></tr><tr><td class=\"c xbe yd6b w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e zobowi\u0105zania f<span class=\"_ _2\"></span>inansowe<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd6b w35 hb\"><div class=\"t m0 x52 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">21 336,00 </div></td><td class=\"c x114 yd6b w36 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">6 095 098,44 </div></td></tr><tr><td class=\"c xbe yd6c w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem zob<span class=\"_ _2\"></span>owi\u0105zania finansowe<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd6c w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">45 787 897,<span class=\"_ _2\"></span>87 </div></td><td class=\"c x114 yd6c w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">49 955 551,<span class=\"_ _2\"></span>60 </div></td></tr><tr><td class=\"c xbe yd6d w34 hd\"><div class=\"t m0 x12 h9 y485 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania publicznopra<span class=\"_ _2\"></span>wne (bez podatku dochodowego)<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd6d w35 hd\"><div class=\"t m0 x2c h9 y485 ff5 fs2 fc1 sc0 ls0 ws0\">3 710 064,56 </div></td><td class=\"c x114 yd6d w36 hd\"><div class=\"t m0 x2c h9 y485 ff5 fs2 fc1 sc0 ls0 ws0\">2 898 015,54 </div></td></tr><tr><td class=\"c xbe yd6e w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u wyna<span class=\"_ _2\"></span>grodze\u0144<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd6e w35 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">2 924 719,23 </div></td><td class=\"c x114 yd6e w36 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">2 512 973,83 </div></td></tr><tr><td class=\"c xbe yd6f w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u um<span class=\"_ _2\"></span>owy<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd6f w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">8 246 946,63 </div></td><td class=\"c x114 yd6f w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3 004 171,45 </div></td></tr><tr><td class=\"c xbe yd70 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Zakupy inwestycyjne <span class=\"ff6\">sfi<span class=\"_ _2\"></span>nansowane umorzon\u0105 p<span class=\"_ _2\"></span>o\u017cyczk\u0105</span> </div></td><td class=\"c x113 yd70 w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">15 935,64 </div></td><td class=\"c x114 yd70 w36 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">26 727,60 </div></td></tr><tr><td class=\"c xbe yd71 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Rozliczenie wyceny po\u017cy<span class=\"_ _2\"></span>czek preferencyjnych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd71 w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">24 894,53 </div></td><td class=\"c x114 yd71 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yd72 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e zobowi\u0105zania nief<span class=\"_ _2\"></span>inansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd72 w35 hb\"><div class=\"t m0 x60 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">296 149,56 </div></td><td class=\"c x114 yd72 w36 hb\"><div class=\"t m0 x60 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">663 280,81 </div></td></tr><tr><td class=\"c xbe yd73 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem zob<span class=\"_ _2\"></span>owi\u0105zania niefinansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd73 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">15 218 710,<span class=\"_ _2\"></span>15 </div></td><td class=\"c x114 yd73 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">9 105 169,2<span class=\"_ _2\"></span>4 </div></td></tr><tr><td class=\"c xbe yd74 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem zob<span class=\"_ _2\"></span>owi\u0105zania handlowe i poz<span class=\"_ _2\"></span>osta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd74 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">61 006 608,<span class=\"_ _2\"></span>02 </div></td><td class=\"c x114 yd74 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">59 060 720,<span class=\"_ _2\"></span>84<span class=\"_ _2e\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-474": {
   "value": "<table class=\"s w14b h113\" id=\"_c4cd4c44-8f47-4a53-bf6f-2a57377b0748\"><tr><td class=\"c xbe yd64 w34 hf\"><div class=\"t m0 x12 h9 y8f ff6 fs2 fc2 sc0 ls0 ws0\">STRUKTURA ZOBOWI\u0104ZA<span class=\"_ _2\"></span>\u0143 HANDLOWYCH I POZ<span class=\"_ _2\"></span>OSTA\u0141YCH<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x10f yd65 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yd65 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yd66 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yd66 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yd67 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania handlowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd67 w35 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">43 841 913,90 </div></td><td class=\"c x114 yd67 w36 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">43 422 455,54 </div></td></tr><tr><td class=\"c xbe yd68 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u zakup<span class=\"_ _2\"></span>u niefinansowych aktyw\u00f3w trwa<span class=\"_ _2\"></span>\u0142ych<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd68 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 554 910,91 </div></td><td class=\"c x114 yd68 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">342 117,70 </div></td></tr><tr><td class=\"c xbe yd69 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Wadia, kaucje, zabezpie<span class=\"_ _2\"></span>czenia otrzymane<span class=\"_ _2\"></span> </div></td><td class=\"c x113 yd69 w35 hc\"><div class=\"t m0 x57 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">919,92 </div></td><td class=\"c x114 yd69 w36 hc\"><div class=\"t m0 x57 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">919,92 </div></td></tr><tr><td class=\"c xbe yd6a w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u udziel<span class=\"_ _2\"></span>onych gwarancji finansowyc<span class=\"_ _2\"></span>h<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd6a w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">368 817,14 </div></td><td class=\"c x114 yd6a w36 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">94 960,00 </div></td></tr><tr><td class=\"c xbe yd6b w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e zobowi\u0105zania f<span class=\"_ _2\"></span>inansowe<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd6b w35 hb\"><div class=\"t m0 x52 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">21 336,00 </div></td><td class=\"c x114 yd6b w36 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">6 095 098,44 </div></td></tr><tr><td class=\"c xbe yd6c w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem zob<span class=\"_ _2\"></span>owi\u0105zania finansowe<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd6c w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">45 787 897,<span class=\"_ _2\"></span>87 </div></td><td class=\"c x114 yd6c w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">49 955 551,<span class=\"_ _2\"></span>60 </div></td></tr><tr><td class=\"c xbe yd6d w34 hd\"><div class=\"t m0 x12 h9 y485 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania publicznopra<span class=\"_ _2\"></span>wne (bez podatku dochodowego)<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd6d w35 hd\"><div class=\"t m0 x2c h9 y485 ff5 fs2 fc1 sc0 ls0 ws0\">3 710 064,56 </div></td><td class=\"c x114 yd6d w36 hd\"><div class=\"t m0 x2c h9 y485 ff5 fs2 fc1 sc0 ls0 ws0\">2 898 015,54 </div></td></tr><tr><td class=\"c xbe yd6e w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u wyna<span class=\"_ _2\"></span>grodze\u0144<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd6e w35 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">2 924 719,23 </div></td><td class=\"c x114 yd6e w36 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">2 512 973,83 </div></td></tr><tr><td class=\"c xbe yd6f w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u um<span class=\"_ _2\"></span>owy<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd6f w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">8 246 946,63 </div></td><td class=\"c x114 yd6f w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3 004 171,45 </div></td></tr><tr><td class=\"c xbe yd70 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Zakupy inwestycyjne <span class=\"ff6\">sfi<span class=\"_ _2\"></span>nansowane umorzon\u0105 p<span class=\"_ _2\"></span>o\u017cyczk\u0105</span> </div></td><td class=\"c x113 yd70 w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">15 935,64 </div></td><td class=\"c x114 yd70 w36 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">26 727,60 </div></td></tr><tr><td class=\"c xbe yd71 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Rozliczenie wyceny po\u017cy<span class=\"_ _2\"></span>czek preferencyjnych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd71 w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">24 894,53 </div></td><td class=\"c x114 yd71 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yd72 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e zobowi\u0105zania nief<span class=\"_ _2\"></span>inansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd72 w35 hb\"><div class=\"t m0 x60 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">296 149,56 </div></td><td class=\"c x114 yd72 w36 hb\"><div class=\"t m0 x60 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">663 280,81 </div></td></tr><tr><td class=\"c xbe yd73 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem zob<span class=\"_ _2\"></span>owi\u0105zania niefinansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd73 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">15 218 710,<span class=\"_ _2\"></span>15 </div></td><td class=\"c x114 yd73 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">9 105 169,2<span class=\"_ _2\"></span>4 </div></td></tr><tr><td class=\"c xbe yd74 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem zob<span class=\"_ _2\"></span>owi\u0105zania handlowe i poz<span class=\"_ _2\"></span>osta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd74 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">61 006 608,<span class=\"_ _2\"></span>02 </div></td><td class=\"c x114 yd74 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">59 060 720,<span class=\"_ _2\"></span>84<span class=\"_ _2e\"> </span></div></td></tr></table><table class=\"s w146 h11e\" id=\"_c58e3545-4f01-45e3-a839-6ebdfeb7ac23\"><tr><td class=\"c xbe yde4 w34 h14\"><div class=\"t m0 x12 h9 y24e ff6 fs2 fc2 sc0 ls0 ws0\">STRUKTURA POZOSTA\u0141<span class=\"_ _2\"></span>YCH ZOBOWI\u0104ZA\u0143 D\u0141UG<span class=\"_ _2\"></span>OTERMINOWYCH<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x10f yde5 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yde5 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yb3a wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yb3a wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yde6 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zakupy inwestycyjne sfinans<span class=\"_ _2\"></span>owane umorzon\u0105 po\u017cyczk<span class=\"_ _2\"></span>\u0105<span class=\"ff5\"> </span></div></td><td class=\"c x113 yde6 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">414 323,91 </div></td><td class=\"c x114 yde6 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">419 467,59 </div></td></tr><tr><td class=\"c xbe yde7 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u <span class=\"ff5\">u<span class=\"_ _2\"></span>dzielonych gwarancji finan<span class=\"_ _2\"></span>sowych</span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yde7 w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">19 440,00 </div></td><td class=\"c x114 yde7 w36 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">32 400,00 </div></td></tr><tr><td class=\"c xbe yde8 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Rozliczenie wyceny po\u017cy<span class=\"_ _2\"></span>czek preferencyjnych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yde8 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">118 002,07 </div></td><td class=\"c x114 yde8 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yde9 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 yde9 w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yde9 w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc20 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem poz<span class=\"_ _2\"></span>osta\u0142e zobowi\u0105zania d\u0142<span class=\"_ _2\"></span>ugoterminowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc20 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">551 765,98<span class=\"_ _2\"></span> </div></td><td class=\"c x114 yc20 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">451 867,59<span class=\"_ _2\"></span> </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-480": {
   "value": "<table class=\"s w14b h113\" id=\"_c4cd4c44-8f47-4a53-bf6f-2a57377b0748\"><tr><td class=\"c xbe yd64 w34 hf\"><div class=\"t m0 x12 h9 y8f ff6 fs2 fc2 sc0 ls0 ws0\">STRUKTURA ZOBOWI\u0104ZA<span class=\"_ _2\"></span>\u0143 HANDLOWYCH I POZ<span class=\"_ _2\"></span>OSTA\u0141YCH<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x10f yd65 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yd65 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yd66 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yd66 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yd67 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania handlowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd67 w35 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">43 841 913,90 </div></td><td class=\"c x114 yd67 w36 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">43 422 455,54 </div></td></tr><tr><td class=\"c xbe yd68 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u zakup<span class=\"_ _2\"></span>u niefinansowych aktyw\u00f3w trwa<span class=\"_ _2\"></span>\u0142ych<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd68 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 554 910,91 </div></td><td class=\"c x114 yd68 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">342 117,70 </div></td></tr><tr><td class=\"c xbe yd69 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Wadia, kaucje, zabezpie<span class=\"_ _2\"></span>czenia otrzymane<span class=\"_ _2\"></span> </div></td><td class=\"c x113 yd69 w35 hc\"><div class=\"t m0 x57 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">919,92 </div></td><td class=\"c x114 yd69 w36 hc\"><div class=\"t m0 x57 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">919,92 </div></td></tr><tr><td class=\"c xbe yd6a w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u udziel<span class=\"_ _2\"></span>onych gwarancji finansowyc<span class=\"_ _2\"></span>h<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd6a w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">368 817,14 </div></td><td class=\"c x114 yd6a w36 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">94 960,00 </div></td></tr><tr><td class=\"c xbe yd6b w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e zobowi\u0105zania f<span class=\"_ _2\"></span>inansowe<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd6b w35 hb\"><div class=\"t m0 x52 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">21 336,00 </div></td><td class=\"c x114 yd6b w36 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">6 095 098,44 </div></td></tr><tr><td class=\"c xbe yd6c w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem zob<span class=\"_ _2\"></span>owi\u0105zania finansowe<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd6c w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">45 787 897,<span class=\"_ _2\"></span>87 </div></td><td class=\"c x114 yd6c w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">49 955 551,<span class=\"_ _2\"></span>60 </div></td></tr><tr><td class=\"c xbe yd6d w34 hd\"><div class=\"t m0 x12 h9 y485 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania publicznopra<span class=\"_ _2\"></span>wne (bez podatku dochodowego)<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd6d w35 hd\"><div class=\"t m0 x2c h9 y485 ff5 fs2 fc1 sc0 ls0 ws0\">3 710 064,56 </div></td><td class=\"c x114 yd6d w36 hd\"><div class=\"t m0 x2c h9 y485 ff5 fs2 fc1 sc0 ls0 ws0\">2 898 015,54 </div></td></tr><tr><td class=\"c xbe yd6e w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u wyna<span class=\"_ _2\"></span>grodze\u0144<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd6e w35 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">2 924 719,23 </div></td><td class=\"c x114 yd6e w36 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">2 512 973,83 </div></td></tr><tr><td class=\"c xbe yd6f w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u um<span class=\"_ _2\"></span>owy<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd6f w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">8 246 946,63 </div></td><td class=\"c x114 yd6f w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3 004 171,45 </div></td></tr><tr><td class=\"c xbe yd70 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Zakupy inwestycyjne <span class=\"ff6\">sfi<span class=\"_ _2\"></span>nansowane umorzon\u0105 p<span class=\"_ _2\"></span>o\u017cyczk\u0105</span> </div></td><td class=\"c x113 yd70 w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">15 935,64 </div></td><td class=\"c x114 yd70 w36 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">26 727,60 </div></td></tr><tr><td class=\"c xbe yd71 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Rozliczenie wyceny po\u017cy<span class=\"_ _2\"></span>czek preferencyjnych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd71 w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">24 894,53 </div></td><td class=\"c x114 yd71 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yd72 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e zobowi\u0105zania nief<span class=\"_ _2\"></span>inansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd72 w35 hb\"><div class=\"t m0 x60 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">296 149,56 </div></td><td class=\"c x114 yd72 w36 hb\"><div class=\"t m0 x60 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">663 280,81 </div></td></tr><tr><td class=\"c xbe yd73 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem zob<span class=\"_ _2\"></span>owi\u0105zania niefinansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd73 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">15 218 710,<span class=\"_ _2\"></span>15 </div></td><td class=\"c x114 yd73 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">9 105 169,2<span class=\"_ _2\"></span>4 </div></td></tr><tr><td class=\"c xbe yd74 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem zob<span class=\"_ _2\"></span>owi\u0105zania handlowe i poz<span class=\"_ _2\"></span>osta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd74 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">61 006 608,<span class=\"_ _2\"></span>02 </div></td><td class=\"c x114 yd74 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">59 060 720,<span class=\"_ _2\"></span>84<span class=\"_ _2e\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-484": {
   "value": "<table class=\"s w14b h113\" id=\"_c4cd4c44-8f47-4a53-bf6f-2a57377b0748\"><tr><td class=\"c xbe yd64 w34 hf\"><div class=\"t m0 x12 h9 y8f ff6 fs2 fc2 sc0 ls0 ws0\">STRUKTURA ZOBOWI\u0104ZA<span class=\"_ _2\"></span>\u0143 HANDLOWYCH I POZ<span class=\"_ _2\"></span>OSTA\u0141YCH<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x10f yd65 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yd65 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yd66 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yd66 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yd67 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania handlowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd67 w35 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">43 841 913,90 </div></td><td class=\"c x114 yd67 w36 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">43 422 455,54 </div></td></tr><tr><td class=\"c xbe yd68 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u zakup<span class=\"_ _2\"></span>u niefinansowych aktyw\u00f3w trwa<span class=\"_ _2\"></span>\u0142ych<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd68 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 554 910,91 </div></td><td class=\"c x114 yd68 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">342 117,70 </div></td></tr><tr><td class=\"c xbe yd69 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Wadia, kaucje, zabezpie<span class=\"_ _2\"></span>czenia otrzymane<span class=\"_ _2\"></span> </div></td><td class=\"c x113 yd69 w35 hc\"><div class=\"t m0 x57 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">919,92 </div></td><td class=\"c x114 yd69 w36 hc\"><div class=\"t m0 x57 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">919,92 </div></td></tr><tr><td class=\"c xbe yd6a w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u udziel<span class=\"_ _2\"></span>onych gwarancji finansowyc<span class=\"_ _2\"></span>h<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd6a w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">368 817,14 </div></td><td class=\"c x114 yd6a w36 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">94 960,00 </div></td></tr><tr><td class=\"c xbe yd6b w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e zobowi\u0105zania f<span class=\"_ _2\"></span>inansowe<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd6b w35 hb\"><div class=\"t m0 x52 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">21 336,00 </div></td><td class=\"c x114 yd6b w36 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">6 095 098,44 </div></td></tr><tr><td class=\"c xbe yd6c w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem zob<span class=\"_ _2\"></span>owi\u0105zania finansowe<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd6c w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">45 787 897,<span class=\"_ _2\"></span>87 </div></td><td class=\"c x114 yd6c w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">49 955 551,<span class=\"_ _2\"></span>60 </div></td></tr><tr><td class=\"c xbe yd6d w34 hd\"><div class=\"t m0 x12 h9 y485 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania publicznopra<span class=\"_ _2\"></span>wne (bez podatku dochodowego)<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd6d w35 hd\"><div class=\"t m0 x2c h9 y485 ff5 fs2 fc1 sc0 ls0 ws0\">3 710 064,56 </div></td><td class=\"c x114 yd6d w36 hd\"><div class=\"t m0 x2c h9 y485 ff5 fs2 fc1 sc0 ls0 ws0\">2 898 015,54 </div></td></tr><tr><td class=\"c xbe yd6e w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u wyna<span class=\"_ _2\"></span>grodze\u0144<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd6e w35 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">2 924 719,23 </div></td><td class=\"c x114 yd6e w36 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">2 512 973,83 </div></td></tr><tr><td class=\"c xbe yd6f w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u um<span class=\"_ _2\"></span>owy<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd6f w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">8 246 946,63 </div></td><td class=\"c x114 yd6f w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3 004 171,45 </div></td></tr><tr><td class=\"c xbe yd70 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Zakupy inwestycyjne <span class=\"ff6\">sfi<span class=\"_ _2\"></span>nansowane umorzon\u0105 p<span class=\"_ _2\"></span>o\u017cyczk\u0105</span> </div></td><td class=\"c x113 yd70 w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">15 935,64 </div></td><td class=\"c x114 yd70 w36 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">26 727,60 </div></td></tr><tr><td class=\"c xbe yd71 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Rozliczenie wyceny po\u017cy<span class=\"_ _2\"></span>czek preferencyjnych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd71 w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">24 894,53 </div></td><td class=\"c x114 yd71 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yd72 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e zobowi\u0105zania nief<span class=\"_ _2\"></span>inansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd72 w35 hb\"><div class=\"t m0 x60 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">296 149,56 </div></td><td class=\"c x114 yd72 w36 hb\"><div class=\"t m0 x60 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">663 280,81 </div></td></tr><tr><td class=\"c xbe yd73 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem zob<span class=\"_ _2\"></span>owi\u0105zania niefinansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yd73 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">15 218 710,<span class=\"_ _2\"></span>15 </div></td><td class=\"c x114 yd73 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">9 105 169,2<span class=\"_ _2\"></span>4 </div></td></tr><tr><td class=\"c xbe yd74 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem zob<span class=\"_ _2\"></span>owi\u0105zania handlowe i poz<span class=\"_ _2\"></span>osta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 yd74 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">61 006 608,<span class=\"_ _2\"></span>02 </div></td><td class=\"c x114 yd74 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">59 060 720,<span class=\"_ _2\"></span>84<span class=\"_ _2e\"> </span></div></td></tr></table>12.3.<span class=\"ff8\"> <span class=\"_ _1d\"> </span><span class=\"ff3\">PRZYSZ\u0141E ZOBO<span class=\"_ _2\"></span>WI\u0104ZANIA UMOWNE<span class=\"_ _2\"></span></span></span> Przysz\u0142e zob<span class=\"_ _2\"></span>owi\u0105zania umowne na dzie\u0144 31 grud<span class=\"_ _2\"></span>nia 2023 roku nie wyst\u0105pi\u0142y<span class=\"_ _2\"></span>. <span class=\"ff2\"> </span>Na <span class=\"_ _14\"> </span>dzie\u0144 <span class=\"_ _15\"> </span>31 <span class=\"_ _14\"> </span>grudnia <span class=\"_ _14\"> </span>2022 <span class=\"_ _14\"> </span>roku<span class=\"_ _2\"></span>, <span class=\"_ _15\"> </span>kwota <span class=\"_ _14\"> </span>przysz\u0142ych <span class=\"_ _14\"> </span>zob<span class=\"_ _2\"></span>ow<span class=\"_ _0\"></span>i\u0105za\u0144 <span class=\"_ _14\"> </span>wynikaj\u0105cych <span class=\"_ _14\"> </span>z <span class=\"_ _14\"> </span>zawartych <span class=\"_ _14\"> </span>um\u00f3w <span class=\"_ _14\"> </span>nabycia <span class=\"_ _14\"> </span>sk\u0142ad<span class=\"_ _2\"></span>nik\u00f3w rzeczowych aktyw\u00f3w tr<span class=\"_ _2\"></span>wa\u0142ych wynosi\u0142a 195.000,00 EUR<span class=\"_ _2e\"> </span>.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentContractsLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-431": {
   "value": "Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span>Zgodnie <span class=\"_ _1c\"> </span>z <span class=\"_ _1c\"> </span>zak\u0142adowymi <span class=\"_ _1c\"> </span>systemami <span class=\"_ _1c\"> </span>wynagradza<span class=\"_ _2\"></span>nia, <span class=\"_ _1c\"> </span>Grupa <span class=\"_ _1c\"> </span>realizuje <span class=\"_ _1c\"> </span>wyp\u0142at<span class=\"_ _2\"></span>y <span class=\"_ _18\"> </span>nagr\u00f3d <span class=\"_ _1c\"> </span>jubileuszo<span class=\"_ _2\"></span>wych, <span class=\"_ _18\"> </span>odpraw emerytalnych i rentowych<span class=\"_ _2\"></span> oraz odpraw po\u015bmiertny<span class=\"_ _2\"></span>ch.<span class=\"ff2\"> </span>Wed\u0142ug MSR 19 <span class=\"ffb\">\u015aw<span class=\"_ _2\"></span>iadczenia pracownicze<span class=\"_ _2\"></span><span class=\"ff2\"> odprawy emerytaln<span class=\"_ _2\"></span>e, rentowe oraz </span></span>odpra<span class=\"_ _2\"></span>wy po\u015bmiertne<span class=\"ff2\">, Grup<span class=\"_ _2\"></span>a kwalifikuje </span>jako <span class=\"_ _19\"> </span>programy <span class=\"_ _1f\"> </span>okr<span class=\"_ _2\"></span>e\u015blonych <span class=\"_ _1f\"> </span>\u015bwiadcze\u0144 <span class=\"_ _1f\"> </span>p<span class=\"_ _2\"></span>o <span class=\"_ _1f\"> </span>okresie <span class=\"_ _1f\"> </span>zatrudnienia, <span class=\"_ _19\"> </span>natomiast <span class=\"_ _19\"> </span>nagrody <span class=\"_ _1f\"> </span>jubileuszo<span class=\"_ _2\"></span>we <span class=\"_ _1f\"> </span>zaliczane s\u0105<span class=\"ff2 ls0\"> <span class=\"ls5\">do</span> <span class=\"ff3\">pozosta\u0142ych \u015bwiadcze\u0144 pracowniczy<span class=\"_ _2\"></span>ch.</span> </span>Warto\u015b\u0107 <span class=\"_ _12\"></span>bie\u017c\u0105ca <span class=\"_ _12\"></span>zobowi\u0105za\u0144 <span class=\"_ _9\"></span>z <span class=\"_ _12\"></span>tytu\u0142u<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>przysz\u0142ych <span class=\"_ _12\"></span>wyp\u0142at <span class=\"_ _12\"></span>\u015bwiadcze\u0144 <span class=\"_ _9\"></span>po<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>okresie <span class=\"_ _12\"></span>zatrudnienia <span class=\"_ _12\"></span>na <span class=\"_ _12\"></span>dzie\u0144 <span class=\"_ _9\"></span>ko\u0144<span class=\"_ _2\"></span>cz\u0105cy <span class=\"_ _9\"></span>okres sprawozdawczy <span class=\"_ _c\"> </span>jest <span class=\"_ _c\"> </span>obliczan<span class=\"_ _2\"></span>a <span class=\"_ _13\"> </span>przez <span class=\"_ _c\"> </span>niezale\u017cnego <span class=\"_ _c\"> </span>aktuariu<span class=\"_ _2\"></span>sza <span class=\"_ _13\"> </span>z <span class=\"_ _c\"> </span>zastos<span class=\"_ _2\"></span>owaniem <span class=\"_ _13\"> </span>tzw. <span class=\"_ _c\"> </span>metody <span class=\"_ _c\"> </span>prognozowanych uprawnie\u0144 <span class=\"_ _2\"></span>jedn<span class=\"_ _2\"></span>ostkowych <span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>tanowi <span class=\"_ _2\"></span>zdysko<span class=\"_ _2\"></span>ntowan\u0105 <span class=\"_ _2\"></span>kwot\u0119 <span class=\"_ _9\"></span>przewidywanych <span class=\"_ _2\"></span>przy<span class=\"_ _2\"></span>sz\u0142ych <span class=\"_ _2\"></span>p\u0142atn<span class=\"_ _2\"></span>o\u015bci, <span class=\"_ _2\"></span>kt\u00f3rych <span class=\"_ _2\"></span>do<span class=\"_ _2\"></span>konanie<span class=\"_ _0\"></span> jest <span class=\"_ _d\"> </span>wymagane <span class=\"_ _18\"> </span>celem <span class=\"_ _d\"> </span>wyw<span class=\"_ _2\"></span>i\u0105zania <span class=\"_ _d\"> </span>s<span class=\"_ _2\"></span>i\u0119 <span class=\"_ _d\"> </span>pracodawcy <span class=\"_ _d\"> </span>ze <span class=\"_ _18\"> </span>zobowi\u0105za\u0144 <span class=\"_ _18\"> </span>wynikaj\u0105cych <span class=\"_ _18\"> </span>z <span class=\"_ _d\"> </span>pracy <span class=\"_ _d\"> </span>wyko<span class=\"_ _2\"></span>nywanej <span class=\"_ _d\"> </span>przez pracownik\u00f3w <span class=\"_ _12\"></span>w <span class=\"_ _9\"></span>okresach <span class=\"_ _12\"></span>ubieg\u0142ych <span class=\"_ _12\"></span>(do <span class=\"_ _12\"></span>dnia <span class=\"_ _9\"></span>ko\u0144cz\u0105cego <span class=\"_ _12\"></span>okres <span class=\"_ _12\"></span>sprawozdawczy), <span class=\"_ _12\"></span>okre\u015blon\u0105 <span class=\"_ _9\"></span>dla <span class=\"_ _12\"></span>ka\u017cdego <span class=\"_ _9\"></span>p<span class=\"_ _2\"></span>racownika indywidualnie, <span class=\"_ _28\"> </span>z <span class=\"_ _28\"> </span>uwzgl\u0119dnieniem <span class=\"_ _16\"> </span>rotacji<span class=\"_ _2\"></span> <span class=\"_ _16\"> </span>za<span class=\"_ _2\"></span>trudnienia <span class=\"_ _28\"> </span>(prawdopodobie\u0144stwo<span class=\"_ _2\"></span> <span class=\"_ _16\"> </span>odej\u015b\u0107 <span class=\"_ _28\"> </span>pracownik\u00f3w),<span class=\"_ _9\"></span><span class=\"ff2\"> </span>bez <span class=\"ff3\">uwzgl\u0119dnienia os\u00f3b<span class=\"_ _2\"></span>, kt\u00f3re zostan\u0105 w przy<span class=\"_ _2\"></span>sz\u0142o\u015bci przyj\u0119te do pracy.<span class=\"_ _2\"></span></span> Kwoty  zysk\u00f3w  i  strat  aktuarialnych  z<span class=\"_ _0\"></span>  tytu\u0142u  \u015bwiadcze\u0144  pracowniczych  po  okresie <span class=\"_ _14\"> </span>za<span class=\"_ _2\"></span>trudnienia  Grupa  rozpoznaje w <span class=\"ff3\">innych <span class=\"_ _d\"> </span>ca\u0142kowitych <span class=\"_ _d\"> </span>dochodach<span class=\"_ _2\"></span></span>, <span class=\"_ _d\"> </span><span class=\"ff3\">a <span class=\"_ _c\"> </span>od <span class=\"_ _d\"> </span>pozos<span class=\"_ _2\"></span>ta\u0142ych <span class=\"_ _c\"> </span>\u015bwiadcze\u0144 <span class=\"_ _d\"> </span>pracowniczych <span class=\"_ _d\"> </span>ujmuje <span class=\"_ _d\"> </span>w <span class=\"_ _d\"> </span>wyniku <span class=\"_ _d\"> </span>finansowym.<span class=\"_ _2\"></span></span> Natomiast <span class=\"ff3\">ko<span class=\"_ _2\"></span>szty dyskonta od zobowi\u0105za\u0144<span class=\"_ _2\"></span> z tytu\u0142u \u015bwiadcze\u0144 pracowniczy<span class=\"_ _2\"></span>ch <span class=\"_ _2\"></span>ujmowane s\u0105 </span>w koszt<span class=\"_ _2\"></span>ach finansowych. Pracownikom <span class=\"_ _c\"> </span>jedn<span class=\"_ _2\"></span>ostek <span class=\"_ _c\"> </span>wch<span class=\"_ _2\"></span>odz\u0105cych <span class=\"_ _c\"> </span>w <span class=\"_ _d\"> </span>sk\u0142ad <span class=\"_ _c\"> </span>Grupy<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>przys\u0142uguje <span class=\"_ _d\"> </span>ponadto <span class=\"_ _c\"> </span>p<span class=\"_ _2\"></span>rawo <span class=\"_ _c\"> </span>do <span class=\"_ _c\"> </span>urlop\u00f3w <span class=\"_ _d\"> </span>na <span class=\"_ _d\"> </span>warunkach okre\u015blonych  w <span class=\"_ _14\"> </span>przepisach  Kodeksu <span class=\"_ _14\"> </span>pracy.  Grupa <span class=\"_ _14\"> </span>kalku<span class=\"_ _2\"></span>luje <span class=\"_ _15\"> </span>ko<span class=\"_ _2\"></span>szty <span class=\"_ _14\"> </span>urlop\u00f3w  pracowniczych <span class=\"_ _14\"> </span>memoria\u0142o<span class=\"_ _2\"></span>wo, <span class=\"_ _14\"> </span>stosuj\u0105c metod\u0119 <span class=\"_ _d\"> </span>zobowi\u0105za\u0144. <span class=\"_ _18\"> </span>Warto\u015b\u0107 <span class=\"_ _18\"> </span>szacowanego <span class=\"_ _d\"> </span>w <span class=\"_ _18\"> </span>ten <span class=\"_ _d\"> </span>spos\u00f3b <span class=\"_ _18\"> </span>ekwiwalentu <span class=\"_ _d\"> </span>z <span class=\"_ _d\"> </span>ty<span class=\"_ _2\"></span>tu\u0142u <span class=\"_ _c\"> </span>niewykorzy<span class=\"_ _2\"></span>stanych <span class=\"_ _d\"> </span>urlop\u00f3<span class=\"_ _2\"></span>w<span class=\"_ _0\"></span> pracowniczych <span class=\"_ _15\"> </span>ujmowana <span class=\"_ _15\"> </span>jest <span class=\"_ _15\"> </span>w <span class=\"_ _15\"> </span>ksi\u0119gach <span class=\"_ _15\"> </span>Grupy <span class=\"_ _15\"> </span>w <span class=\"_ _15\"> </span>oparciu <span class=\"_ _15\"> </span>o <span class=\"_ _15\"> </span>r\u00f3\u017cnic\u0119 <span class=\"_ _15\"> </span>pomi\u0119dzy <span class=\"_ _15\"> </span>faktycznym <span class=\"_ _15\"></span>stanem <span class=\"_ _15\"></span>wykorzystania urlop\u00f3w <span class=\"_ _1b\"> </span>przez <span class=\"_ _1b\"> </span>pracownik<span class=\"_ _2\"></span>\u00f3w <span class=\"_ _1c\"> </span>a <span class=\"_ _1b\"> </span>s<span class=\"_ _2\"></span>tanem, <span class=\"_ _1c\"> </span>ja<span class=\"_ _2\"></span>ki <span class=\"_ _1c\"> </span>wyn<span class=\"_ _2\"></span>ika\u0142by <span class=\"_ _1b\"> </span>z <span class=\"_ _1b\"> </span>proporcjonalnego <span class=\"_ _1b\"> </span>wykorzys<span class=\"_ _2\"></span>tania <span class=\"_ _1c\"> </span>urlop<span class=\"_ _2\"></span>u <span class=\"_ _1b\"> </span>w <span class=\"_ _1b\"> </span>czasie i <span class=\"ff3\">wykazywana w s<span class=\"_ _2\"></span>prawozdaniu finansowym o<span class=\"_ _2\"></span>dpowiednio jako kr\u00f3tkoterminowe \u015bwiad<span class=\"_ _2\"></span>czenia pracownicze.<span class=\"_ _9\"></span></span> Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania<span class=\"ff2\"> </span>Wysoko\u015b\u0107 <span class=\"_ _2\"></span>rezerw na \u015b<span class=\"_ _2\"></span>wiadczenia pracownicze <span class=\"_ _2\"></span>okre\u015blana jest <span class=\"_ _2\"></span>na po<span class=\"_ _2\"></span>dstawie wycen aktuarialn<span class=\"_ _2\"></span>ych wykonywany<span class=\"_ _2\"></span>ch przez niezale\u017cne, profesjo<span class=\"_ _2\"></span>nalne firmy. Przy <span class=\"_ _2\"></span>wycenach aktuarialnych <span class=\"_ _2\"></span>dokonywane s\u0105 <span class=\"_ _2\"></span>szacunki dotycz\u0105ce ro<span class=\"_ _2\"></span>tacji zatrudnienia, poziomu wzrostu<span class=\"_ _2\"></span> p\u0142ac, st\u00f3p dyskonto<span class=\"_ _2\"></span>wych oraz inflacji.<span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-432": {
   "value": "Zmiana stanu <span class=\"ff3\">rezer<span class=\"_ _0\"></span>w na \u015bwiadczen<span class=\"_ _0\"></span>ia pracownicze<span class=\"_ _0\"></span><span class=\"ff2 fc1\"> </span></span><table class=\"s w1b8 h115\" id=\"_2b53c5de-e362-44f6-8b73-4dfabf219f43\"><tr><td class=\"c xc1 yd7f w1b9 hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">REZERWY <span class=\"_ _c\"> </span>NA <span class=\"_ _d\"> </span>\u015aWIADCZENIA<span class=\"_ _2e\"> </span></div></td><td class=\"c x1a9 yd80 w1ba hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Odprawy emerytalne,<span class=\"_ _2e\"> </span></div></td><td class=\"c x1aa yd80 w1bb hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Nagrody<span class=\"_ _2e\"> </span></div></td><td class=\"c x1ab yd80 w1bc hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Niewykorzystane<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c xc1 yd81 w1bd hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">PRACOWNICZE | 2023 R<span class=\"_ _2\"></span>OK<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td class=\"c x1ac yd82 w77 h68\"><div class=\"t m0 x3c h9 y1c3 ff5 fs2 fc2 sc0 ls0 ws0\">Razem </div></td></tr><tr><td></td><td class=\"c x1a9 yd83 w1be hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">rentowe i po\u015bmiertne<span class=\"_ _2e\"> </span></div></td><td class=\"c x1ad yd83 w1bf hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">jubileuszowe<span class=\"_ _2e\"> </span></div></td><td class=\"c x1ae yd83 w1c0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">urlopy<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c xbe yd84 w75 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Stan na pocz<span class=\"_ _2\"></span>\u0105tek okresu<span class=\"ff5\"> </span></div></td><td class=\"c x1af yd84 w76 hc\"><div class=\"t m0 x5f h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">1 078 972,3<span class=\"_ _2\"></span>6 </div></td><td class=\"c x1b0 yd84 w3e hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">1 350 938,9<span class=\"_ _2\"></span>3 </div></td><td class=\"c x1b1 yd84 w3e hc\"><div class=\"t m0 x96 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x1ac yd84 w77 hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">2 429 911,2<span class=\"_ _2\"></span>9 </div></td></tr><tr><td class=\"c xbe yd85 w75 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Utworzenie  </div></td><td class=\"c x1af yd85 w76 hc\"><div class=\"t m0 x6b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">729 388,50 </div></td><td class=\"c x1b0 yd85 w3e hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 110 189,00 </div></td><td class=\"c x1b1 yd85 w3e hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 518 983,00 </div></td><td class=\"c x1ac yd85 w77 hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3 358 560,50 </div></td></tr><tr><td class=\"c xbe yd86 w75 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Rozwi\u0105zanie<span class=\"ff5\"> </span></div></td><td class=\"c x1af yd86 w76 hb\"><div class=\"t m0 x97 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1b0 yd86 w3e hb\"><div class=\"t m0 x96 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1b1 yd86 w3e hb\"><div class=\"t m0 x96 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1ac yd86 w77 hb\"><div class=\"t m0 x96 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yd87 w75 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Wykorzystanie </div></td><td class=\"c x1af yd87 w76 hc\"><div class=\"t m0 x6a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(169 893,21) </div></td><td class=\"c x1b0 yd87 w3e hc\"><div class=\"t m0 x21 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(296 043,93) </div></td><td class=\"c x1b1 yd87 w3e hc\"><div class=\"t m0 x96 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1ac yd87 w77 hc\"><div class=\"t m0 x21 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(465 937,14) </div></td></tr><tr><td class=\"c xbe yd88 w75 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe <span class=\"ff5\"> </span></div></td><td class=\"c x1af yd88 w76 hc\"><div class=\"t m0 x97 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1b0 yd88 w3e hc\"><div class=\"t m0 x96 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1b1 yd88 w3e hc\"><div class=\"t m0 x96 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1ac yd88 w77 hc\"><div class=\"t m0 x96 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yd89 w75 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e <span class=\"ff5\"> </span></div></td><td class=\"c x1af yd89 w76 hc\"><div class=\"t m0 x97 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1b0 yd89 w3e hc\"><div class=\"t m0 x96 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1b1 yd89 w3e hc\"><div class=\"t m0 x96 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1ac yd89 w77 hc\"><div class=\"t m0 x96 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yae0 w75 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Stan na konie<span class=\"_ _2\"></span>c okresu </div></td><td class=\"c x1af yae0 w76 hc\"><div class=\"t m0 x5f h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">1 638 467,6<span class=\"_ _2\"></span>5 </div></td><td class=\"c x1b0 yae0 w3e hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">2 165 084,0<span class=\"_ _2\"></span>0 </div></td><td class=\"c x1b1 yae0 w3e hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">1 518 983,0<span class=\"_ _2\"></span>0 </div></td><td class=\"c x1ac yae0 w77 hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">5 322 534,6<span class=\"_ _2\"></span>5 </div></td></tr></table><table class=\"s w1b8 h116\" id=\"_d7907115-6352-4351-b6b2-71b82b24f91a\"><tr><td class=\"c xc1 yd8a w1b9 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">REZERWY <span class=\"_ _c\"> </span><span class=\"ff6\">NA <span class=\"_ _d\"> </span>\u015aWIADCZENIA<span class=\"_ _2e\"> </span></span></div></td><td class=\"c x1a9 yd8b w1ba hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Odprawy emerytalne,<span class=\"_ _2e\"> </span></div></td><td class=\"c x1aa yd8b w1bb hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Nagrody<span class=\"_ _2e\"> </span></div></td><td class=\"c xc6 yd8c w1c1 hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xc1 yd8d w1bd hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">PRACOWNICZE | 2022 R<span class=\"_ _2\"></span>OK<span class=\"_ _2e\"> </span></div></td><td class=\"c x1a9 yd8e w1be hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">rentowe i po\u015bmiertne<span class=\"_ _2e\"> </span></div></td><td class=\"c x1ad yd8e w1bf hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">jubileuszowe<span class=\"_ _2e\"> </span></div></td><td class=\"c x1b2 yd8f w1c2 hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">\u015bwiadczenia<span class=\"_ _2e\"> </span></div></td><td></td><td class=\"c x1ac yd90 w77 h69\"><div class=\"t m0 x3c h9 y238 ff5 fs2 fc2 sc0 ls0 ws0\">Razem </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1b3 yd91 w1c3 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">pracownicze<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xbe yd92 w75 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Stan na pocz<span class=\"_ _2\"></span>\u0105tek okresu<span class=\"ff5\"> </span></div></td><td class=\"c x1af yd92 w76 hc\"><div class=\"t m0 x5f h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">1 200 861,9<span class=\"_ _2\"></span>9 </div></td><td class=\"c x1b0 yd92 w3e hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">1 390 609,0<span class=\"_ _2\"></span>3 </div></td><td></td><td class=\"c x1b1 yd92 w3e hc\"><div class=\"t m0 x96 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x1ac yd92 w77 hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">2 591 471,0<span class=\"_ _2\"></span>2 </div></td></tr><tr><td class=\"c xbe yd93 w75 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Utworzenie  </div></td><td class=\"c x1af yd93 w76 hc\"><div class=\"t m0 x6b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">422 317,99 </div></td><td class=\"c x1b0 yd93 w3e hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">461 872,65 </div></td><td></td><td class=\"c x1b1 yd93 w3e hc\"><div class=\"t m0 x96 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1ac yd93 w77 hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">884 190,64 </div></td></tr><tr><td class=\"c xbe yd94 w75 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Rozwi\u0105zanie<span class=\"ff5\"> </span></div></td><td class=\"c x1af yd94 w76 hc\"><div class=\"t m0 x6a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(424 009,13) </div></td><td class=\"c x1b0 yd94 w3e hc\"><div class=\"t m0 x21 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(203 407,10) </div></td><td></td><td class=\"c x1b1 yd94 w3e hc\"><div class=\"t m0 x96 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1ac yd94 w77 hc\"><div class=\"t m0 x21 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(627 416,23) </div></td></tr><tr><td class=\"c xbe yd95 w75 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Wykorzystanie </div></td><td class=\"c x1af yd95 w76 hc\"><div class=\"t m0 x6a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(120 198,49) </div></td><td class=\"c x1b0 yd95 w3e hc\"><div class=\"t m0 x21 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(298 135,65) </div></td><td></td><td class=\"c x1b1 yd95 w3e hc\"><div class=\"t m0 x96 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1ac yd95 w77 hc\"><div class=\"t m0 x21 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(418 334,14) </div></td></tr><tr><td class=\"c xbe yd96 w75 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe <span class=\"ff5\"> </span></div></td><td class=\"c x1af yd96 w76 hb\"><div class=\"t m0 x97 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1b0 yd96 w3e hb\"><div class=\"t m0 x96 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td></td><td class=\"c x1b1 yd96 w3e hb\"><div class=\"t m0 x96 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1ac yd96 w77 hb\"><div class=\"t m0 x96 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yd97 w75 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e <span class=\"ff5\"> </span></div></td><td class=\"c x1af yd97 w76 hc\"><div class=\"t m0 x97 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1b0 yd97 w3e hc\"><div class=\"t m0 x96 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td></td><td class=\"c x1b1 yd97 w3e hc\"><div class=\"t m0 x96 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1ac yd97 w77 hc\"><div class=\"t m0 x96 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yd98 w75 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Stan na konie<span class=\"_ _2\"></span>c okresu </div></td><td class=\"c x1af yd98 w76 hc\"><div class=\"t m0 x5f h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">1 078 972,3<span class=\"_ _2\"></span>6 </div></td><td class=\"c x1b0 yd98 w3e hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">1 350 938,9<span class=\"_ _2\"></span>3 </div></td><td></td><td class=\"c x1b1 yd98 w3e hc\"><div class=\"t m0 x96 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x1ac yd98 w77 hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">2 429 911,2<span class=\"_ _2\"></span>9 </div></td></tr></table>\u0141\u0105czna kwota koszt<span class=\"_ _0\"></span>\u00f3w z tytu<span class=\"_ _0\"></span>\u0142u przysz\u0142ych wyp\u0142at \u015b<span class=\"_ _0\"></span>wiadcze\u0144 <span class=\"ff2\">pracowniczych<span class=\"_ _0\"></span><span class=\"fc1\"> </span></span><table class=\"s w1c4 h117\" id=\"_de068bb9-e58b-4364-a458-b6434a7791dc\"><tr><td class=\"c xc1 yd99 w1c5 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">ZOBOWI\u0104ZANIA <span class=\"_ _2\"></span>Z TYTU\u0141U NAGR\u00d3D JUBILEUS<span class=\"_ _2\"></span>ZOWYCH<span class=\"_ _2e\"> </span></div></td><td class=\"c x1b4 yd9a w1c6 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">\u015awiadczenia po<span class=\"_ _2e\"> </span></div></td><td class=\"c x1b5 yd9b w1c7 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Nagrody<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c xc1 yd9c w1c8 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">ORAZ \u015aWIADCZE\u0143 PO <span class=\"_ _2\"></span>OKRESIE ZATRUDNIENIA | 2023 <span class=\"_ _2\"></span>ROK<span class=\"_ _2e\"> </span></div></td><td class=\"c x1b6 yd9d w1c9 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">okresie<span class=\"_ _2e\"> </span></div></td><td class=\"c x1b7 yd9e w1bf hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">jubileuszowe<span class=\"_ _2e\"> </span></div></td><td class=\"c x14d yd9f w79 h34\"><div class=\"t m0 x34 h9 y238 ff5 fs2 fc2 sc0 ls0 ws0\">Razem </div></td></tr><tr><td></td><td class=\"c x1b8 yda0 w1ca hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">zatrudnienia<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xbe yda1 w78 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc1 ls0 ws0\">Stan na pocz<span class=\"_ _2\"></span>\u0105tek okresu<span class=\"ff5\"> </span></div></td><td class=\"c x1b9 yda1 w79 hb\"><div class=\"t m0 x7d h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">1 078 972,3<span class=\"_ _2\"></span>6 </div></td><td class=\"c x1ba yda1 w7a hb\"><div class=\"t m0 x7d h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">1 350 938,9<span class=\"_ _2\"></span>3 </div></td><td class=\"c x14d yda1 w79 hb\"><div class=\"t m0 x7d h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">2 429 911,2<span class=\"_ _2\"></span>9 </div></td></tr><tr><td class=\"c xbe yda2 w78 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Koszty bie\u017c\u0105cego zatrudn<span class=\"_ _2\"></span>ienia<span class=\"ff5\"> </span></div></td><td class=\"c x1b9 yda2 w79 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">275 918,50 </div></td><td class=\"c x1ba yda2 w7a hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">64 541,00 </div></td><td class=\"c x14d yda2 w79 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">340 459,50 </div></td></tr><tr><td class=\"c xbe yda3 w78 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Koszty dyskonta<span class=\"_ _2\"></span> </div></td><td class=\"c x1b9 yda3 w79 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">68 247,00 </div></td><td class=\"c x1ba yda3 w7a hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">85 697,00 </div></td><td class=\"c x14d yda3 w79 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">153 944,00 </div></td></tr><tr><td class=\"c xbe yda4 w78 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Wyp\u0142acone \u015bwiadczenia<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x1b9 yda4 w79 hb\"><div class=\"t m0 x18 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(169 893,21) </div></td><td class=\"c x1ba yda4 w7a hb\"><div class=\"t m0 x18 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(296 043,93) </div></td><td class=\"c x14d yda4 w79 hb\"><div class=\"t m0 x18 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(465 937,14) </div></td></tr><tr><td class=\"c xbe yda5 w78 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(Zyski)/Straty aktuarialne wyk<span class=\"_ _2\"></span>azane w wyniku </div></td><td class=\"c x1b9 yda5 w79 hc\"><div class=\"t m0 x5e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1ba yda5 w7a hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">959 951,00 </div></td><td class=\"c x14d yda5 w79 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">959 951,00 </div></td></tr><tr><td class=\"c xc1 yda6 w1cb hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc0 ls0 ws0\">(Zyski)/Straty aktuarialne wyk<span class=\"_ _2\"></span>azane w innych ca\u0142kowitych<span class=\"_ _2e\"> </span></div></td><td class=\"c x1b9 yda7 w79 h15\"><div class=\"t m0 x16 h9 y1c4 ff5 fs2 fc1 sc0 ls0 ws0\">385 223,00 </div></td><td class=\"c x1ba yda7 w7a h15\"><div class=\"t m0 x5e h9 y1c4 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x14d yda7 w79 h15\"><div class=\"t m0 x16 h9 y1c4 ff5 fs2 fc1 sc0 ls0 ws0\">385 223,00 </div></td></tr><tr><td class=\"c xc1 yda8 w1cc hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc1 sc0 ls0 ws0\">dochodach<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yda9 w78 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">Stan na konie<span class=\"_ _2\"></span>c okresu </div></td><td class=\"c x1b9 yda9 w79 hb\"><div class=\"t m0 x7d h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">1 638 467,6<span class=\"_ _2\"></span>5 </div></td><td class=\"c x1ba yda9 w7a hb\"><div class=\"t m0 x7d h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">2 165 084,0<span class=\"_ _2\"></span>0 </div></td><td class=\"c x14d yda9 w79 hb\"><div class=\"t m0 x7d h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">3 803 551,6<span class=\"_ _2\"></span>5 </div></td></tr></table><table class=\"s w137 h118\" id=\"_e92a742a-8291-47dd-a321-88cdbe048ac9\"><tr><td class=\"c xbe ydaa w34 h14\"><div class=\"t m0 x12 h9 yce ff5 fs2 fc2 sc0 ls0 ws0\">(ZYSKI)/STRATY AKTUA<span class=\"_ _2\"></span>RIALNE </div></td><td class=\"c x10f ydab wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 ydab wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 ydac wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 ydac wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ydad w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Powsta\u0142e na skutek korek<span class=\"_ _2\"></span>t za\u0142o\u017ce\u0144 aktuarialnych ex po<span class=\"_ _2\"></span>st<span class=\"ff5\"> </span></div></td><td class=\"c x113 ydad w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">275 523,00 </div></td><td class=\"c x114 ydad w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ydae w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Powsta\u0142e na skutek zmian za\u0142o<span class=\"_ _2\"></span>\u017ce\u0144 demograficznych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ydae w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 062 897,00 </div></td><td class=\"c x114 ydae w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ydaf w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Powsta\u0142e na skutek zmian za\u0142o<span class=\"_ _2\"></span>\u017ce\u0144 finansowych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ydaf w35 hb\"><div class=\"t m0 x5e h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">6 754,00 </div></td><td class=\"c x114 ydaf w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ydb0 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Razem (zy<span class=\"_ _2\"></span>ski)/straty aktuarialne<span class=\"_ _2\"></span> </div></td><td class=\"c x113 ydb0 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">1 345 174,0<span class=\"_ _2\"></span>0 </div></td><td class=\"c x114 ydb0 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td></tr></table>Za\u0142o\u017cenia <span class=\"ff2\">aktuarialne<span class=\"_ _0\"></span><span class=\"fc1\"> </span></span><table class=\"s w1cd h119\" id=\"_94dfd43f-ba6c-438e-831a-98a06d54da50\"><tr><td class=\"c xbe ydb1 w34 he\"><div class=\"t m0 x12 h9 y1b1 ff6 fs2 fc2 sc0 ls0 ws0\">G\u0141\u00d3WNE ZA\u0141O\u017bENIA P<span class=\"_ _2\"></span>RZYJ\u0118TE PRZEZ AKTUA<span class=\"_ _2\"></span>RIUSZA<span class=\"ff5\"> </span></div></td><td class=\"c x10f ydb2 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 ydb2 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 ydb3 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 ydb3 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ydb4 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Stopa dyskontowa (%) <span class=\"_ _2\"></span> </div></td><td class=\"c x113 ydb4 w35 hc\"><div class=\"t m0 x2a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">5,07% </div></td><td class=\"c x114 ydb4 w36 hc\"><div class=\"t m0 x2a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">6,85% </div></td></tr><tr><td class=\"c xbe ydb5 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Wska\u017anik rotacji pracownik<span class=\"_ _2\"></span>\u00f3w (%) <span class=\"ff5\"> </span></div></td><td class=\"c x113 ydb5 w35 hb\"><div class=\"t m0 x2d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">4,9%-11,1% </div></td><td class=\"c x114 ydb5 w36 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">13,38%-18,0% </div></td></tr><tr><td class=\"c xbe ydb6 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Przewidywana stopa wzros<span class=\"_ _2\"></span>tu wynagrodze\u0144<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ydb6 w35 hc\"><div class=\"t m0 x7b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3,5%-4,5% </div></td><td class=\"c x114 ydb6 w36 hc\"><div class=\"t m0 x2d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3,5%-8,94% </div></td></tr></table>Analiza wra\u017cliwo\u015bci<span class=\"_ _0\"></span><span class=\"ff2\"> </span>Na <span class=\"_ _2\"></span>dzie\u0144 <span class=\"_ _2\"></span>31 grudnia <span class=\"_ _2\"></span>2023 <span class=\"_ _2\"></span>roku zos<span class=\"_ _2\"></span>ta\u0142a przepro<span class=\"_ _2\"></span>wadzona <span class=\"_ _2\"></span>an<span class=\"_ _0\"></span>aliza <span class=\"_ _2\"></span>wra\u017cliwo\u015b<span class=\"_ _2\"></span>ci wynik\u00f3w <span class=\"_ _2\"></span>wyceny <span class=\"_ _2\"></span>na <span class=\"_ _2\"></span>zmian\u0119 <span class=\"_ _2\"></span>stopy dy<span class=\"_ _2\"></span>skonta finansowego, zmian<span class=\"_ _2\"></span>\u0119 wsp\u00f3\u0142czy<span class=\"_ _2\"></span>nnika rotacji <span class=\"_ _2\"></span>oraz zmian\u0119 <span class=\"_ _2\"></span>poziomu przysz\u0142<span class=\"_ _2\"></span>ego wynagrodzenia. <span class=\"_ _2\"></span>Poni\u017csza <span class=\"_ _2\"></span>tabela prezentuje salda poszczeg\u00f3lny<span class=\"_ _2\"></span>ch tytu\u0142\u00f3w rezerw przy zmienionych<span class=\"_ _2\"></span> za\u0142o\u017ceniach.<span class=\"_ _2\"></span><span class=\"ff2 fs4\"> </span><table class=\"s w1ce h114\" id=\"_d2658ccb-2715-4aff-a3fa-25dfb8f64e26\"><tr><td class=\"c xbe ydb7 w7b h92\"><div class=\"t m0 x12 h9 y18a ff6 fs2 fc2 sc0 ls0 ws0\">ANALIZA WRA\u017bLIWO\u015a<span class=\"_ _2\"></span>CI REZERW<span class=\"ff5\"> </span></div></td><td class=\"c x1bb yd76 w1c6 hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">\u015awiadczenia po<span class=\"_ _2e\"> </span></div></td><td class=\"c x1bc ydb8 w1c7 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Nagrody<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x1bd ydb9 w1c9 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">okresie<span class=\"_ _2e\"> </span></div></td><td class=\"c x1be ydba w1bf hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">jubileuszowe<span class=\"_ _2e\"> </span></div></td><td class=\"c x1ac ydb7 w77 h92\"><div class=\"t m0 x3c h9 yd5 ff5 fs2 fc2 sc0 ls0 ws0\">Razem </div></td></tr><tr><td></td><td class=\"c x1bf ydbb w1ca hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">zatrudnienia<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xbe ydbc w7b hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Wyj\u015bciowa kwota rezerwy<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x1b0 ydbc w3e hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 638 467,65 </div></td><td class=\"c x1b1 ydbc w3e hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 165 084,00 </div></td><td class=\"c x1ac ydbc w77 hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3 803 551,65 </div></td></tr><tr><td class=\"c xbe ydbd w7b hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Wsp\u00f3\u0142czynnik rotacji <span class=\"_ _2\"></span><span class=\"ff5\">-1,00%</span><span class=\"ff5\"> </span></div></td><td class=\"c x1b0 ydbd w3e hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 686 781,00 </div></td><td class=\"c x1b1 ydbd w3e hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 249 616,00 </div></td><td class=\"c x1ac ydbd w77 hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3 936 397,00 </div></td></tr><tr><td class=\"c xbe ydbe w7b hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Wsp\u00f3\u0142czynnik rotacji +1<span class=\"_ _2\"></span>,00%<span class=\"ff5\"> </span></div></td><td class=\"c x1b0 ydbe w3e hb\"><div class=\"t m0 x2b h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">1 587 927,00 </div></td><td class=\"c x1b1 ydbe w3e hb\"><div class=\"t m0 x2b h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">2 088 595,00 </div></td><td class=\"c x1ac ydbe w77 hb\"><div class=\"t m0 x2b h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">3 676 522,00 </div></td></tr><tr><td class=\"c xbe ydbf w7b hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Techniczna stopa dyskont<span class=\"_ _2\"></span>owa -0,50%<span class=\"_ _2\"></span> </div></td><td class=\"c x1b0 ydbf w3e hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 689 656,00 </div></td><td class=\"c x1b1 ydbf w3e hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 228 733,00 </div></td><td class=\"c x1ac ydbf w77 hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3 918 389,00 </div></td></tr><tr><td class=\"c xbe ydc0 w7b hd\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Techniczna stopa dyskont<span class=\"_ _2\"></span>owa +0,50%<span class=\"_ _2\"></span> </div></td><td class=\"c x1b0 ydc0 w3e hd\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 583 044,00 </div></td><td class=\"c x1b1 ydc0 w3e hd\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 105 071,00 </div></td><td class=\"c x1ac ydc0 w77 hd\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3 688 115,00 </div></td></tr><tr><td class=\"c xbe ydc1 w7b hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Poziom przysz\u0142ego wynagr<span class=\"_ _2\"></span>odzenia <span class=\"ff5\">-1,00%</span><span class=\"ff5\"> </span></div></td><td class=\"c x1b0 ydc1 w3e hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 521 547,00 </div></td><td class=\"c x1b1 ydc1 w3e hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 039 234,00 </div></td><td class=\"c x1ac ydc1 w77 hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3 560 781,00 </div></td></tr><tr><td class=\"c xbe ydc2 w7b hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Poziom <span class=\"ff6\">przysz\u0142ego wy<span class=\"_ _2\"></span>nagrodzenia +1,00%</span> </div></td><td class=\"c x1b0 ydc2 w3e hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 761 584,00 </div></td><td class=\"c x1b1 ydc2 w3e hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 304 767,00 </div></td><td class=\"c x1ac ydc2 w77 hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">4 066 351,00 </div></td></tr></table>Okresy zapadalno\u015b<span class=\"_ _0\"></span>ci rezerw na \u015bwiad<span class=\"_ _0\"></span>czenia pracowni<span class=\"_ _0\"></span>cze<span class=\"ff2 fc1\"> </span>Poni\u017cej <span class=\"_ _2\"></span>przedstawiono <span class=\"_ _2\"></span>wysoko\u015b\u0107 <span class=\"_ _2\"></span>wyznaczony<span class=\"_ _2\"></span>ch rezerw <span class=\"_ _2\"></span>na <span class=\"_ _2\"></span>\u015bwiadczenia p<span class=\"_ _2\"></span>racownicze <span class=\"_ _2\"></span>wg s<span class=\"_ _2\"></span>tanu <span class=\"_ _2\"></span>na dzie\u0144 <span class=\"_ _2\"></span>31 <span class=\"_ _2\"></span>grudnia <span class=\"_ _2\"></span>2023 roku  w <span class=\"_ _15\"> </span>rozb<span class=\"_ _2\"></span>iciu <span class=\"_ _15\"> </span>n<span class=\"_ _2\"></span>a <span class=\"_ _15\"> </span>ko<span class=\"_ _2\"></span>lejne <span class=\"_ _14\"> </span>lata. <span class=\"_ _14\"> </span>Pos<span class=\"_ _2\"></span>zczeg\u00f3lne <span class=\"_ _14\"> </span>kwoty  o<span class=\"_ _0\"></span>dpowiadaj\u0105  w<span class=\"_ _0\"></span>ypracowanej  na <span class=\"_ _15\"> </span>d<span class=\"_ _2\"></span>at\u0119 <span class=\"_ _14\"> </span>bilansow\u0105  wyceny <span class=\"_ _14\"> </span>cz\u0119\u015bci \u015bwiadcze\u0144, kt\u00f3re b\u0119d\u0105 <span class=\"_ _2\"></span>wyp\u0142acone w poszczeg\u00f3lnych<span class=\"_ _2\"></span> latach.<span class=\"_ _2\"></span><span class=\"ff2 fs4\"> </span><table class=\"s w159 h11a\" id=\"_67c75eee-83d9-493a-9e01-1838990b82b3\"><tr><td class=\"c xc1 ydc3 w1cf hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">ANALIZA ZAPADALN<span class=\"_ _2\"></span>O\u015aCI \u015aWIADCZE\u0143<span class=\"_ _2e\"> </span></div></td><td class=\"c x1bb ydc4 w1c6 hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">\u015awiadczenia po<span class=\"_ _2e\"> </span></div></td><td class=\"c x1bc ydc5 w1c7 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Nagrody<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c xc1 ydc6 w1d0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">PRACOWNICZYCH<span class=\"_ _2e\"> </span></div></td><td class=\"c x1bd ydc7 w1c9 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">okresie<span class=\"_ _2e\"> </span></div></td><td class=\"c x1be ydc8 w1bf hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">jubileuszowe<span class=\"_ _2e\"> </span></div></td><td class=\"c x1ac ydc9 w77 h93\"><div class=\"t m0 x3c h9 yf4 ff5 fs2 fc2 sc0 ls0 ws0\">Razem </div></td></tr><tr><td></td><td class=\"c x1bf yc39 w1ca hc8\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">zatrudnienia<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xbe ydca w7b h40\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">do 1 roku  </div></td><td class=\"c x1b0 ydca w3e h40\"><div class=\"t m0 x1b h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">205 478,65 </div></td><td class=\"c x1b1 ydca w3e h40\"><div class=\"t m0 x1b h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">330 787,00 </div></td><td class=\"c x1ac ydca w77 h40\"><div class=\"t m0 x1b h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">536 265,65 </div></td></tr><tr><td class=\"c xbe ydcb w7b hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">powy\u017cej 1 do 5 lat <span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x1b0 ydcb w3e hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">660 471,00 </div></td><td class=\"c x1b1 ydcb w3e hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">863 009,00 </div></td><td class=\"c x1ac ydcb w77 hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 523 480,00 </div></td></tr><tr><td class=\"c xbe ydcc w7b hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">powy\u017cej 5 lat<span class=\"ff5\"> </span></div></td><td class=\"c x1b0 ydcc w3e hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">772 518,00 </div></td><td class=\"c x1b1 ydcc w3e hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">971 288,00 </div></td><td class=\"c x1ac ydcc w77 hc\"><div class=\"t m0 x2b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 743 806,00 </div></td></tr><tr><td class=\"c xbe ydcd w7b hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">Razem  </div></td><td class=\"c x1b0 ydcd w3e hb\"><div class=\"t m0 x2b h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">1 638 467,6<span class=\"_ _2\"></span>5 </div></td><td class=\"c x1b1 ydcd w3e hb\"><div class=\"t m0 x2b h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">2 165 084,0<span class=\"_ _2\"></span>0 </div></td><td class=\"c x1ac ydcd w77 hb\"><div class=\"t m0 x2b h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">3 803 551,6<span class=\"_ _2\"></span>5 </div></td></tr></table>Duracja aktuarialna<span class=\"_ _0\"></span> Poni\u017csza <span class=\"_ _d\"> </span>tabela <span class=\"_ _c\"> </span>zesta<span class=\"_ _2\"></span>wia <span class=\"_ _c\"> </span>duracj\u0119 <span class=\"_ _c\"> </span>aktu<span class=\"_ _2\"></span>arialna, <span class=\"_ _c\"> </span>tj. <span class=\"_ _c\"> </span>\u015bredni <span class=\"_ _d\"> </span>wa\u017cony <span class=\"_ _d\"> </span>czas <span class=\"_ _c\"> </span>pojawienia <span class=\"_ _d\"> </span>si\u0119 <span class=\"_ _c\"> </span>p\u0142at<span class=\"_ _2\"></span>no\u015bci <span class=\"_ _c\"> </span>z <span class=\"_ _c\"> </span>tytu\u0142<span class=\"_ _2\"></span>u <span class=\"_ _c\"> </span>danego \u015bwiadczenia  pracowniczego.  Duracj\u0119 <span class=\"_ _15\"> </span>ak<span class=\"_ _2\"></span>tuarialna  dla <span class=\"_ _15\"> </span>ka<span class=\"_ _2\"></span>\u017cdego  \u015bwiadczenia  wyznaczono <span class=\"_ _14\"> </span>jako<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>\u015bredni<span class=\"_ _2\"></span>\u0105<span class=\"ff2\"> <span class=\"_ _14\"> </span></span>wa\u017con\u0105<span class=\"ff2\">  </span>czas\u00f3w pojawiania si\u0119 p\u0142<span class=\"_ _2\"></span>atno\u015bci z tytu\u0142u danego \u015b<span class=\"_ _2\"></span>wiadczenia.<span class=\"ff2 fs4\"> </span><table class=\"s w17c h11b\" id=\"_939dfb14-6955-4bcc-ba32-a7e8a936b4bc\"><tr><td class=\"c xbe ydce w34 h94\"><div class=\"t m0 x12 h9 y4f7 ff5 fs2 fc2 sc0 ls0 ws0\">DURACJA AKTUARIALNA<span class=\"_ _2\"></span> </div></td><td class=\"c x113 ydce w35 h94\"><div class=\"t m0 x58 h9 y4f8 ff5 fs2 fc2 sc0 ls1f ws0\">od<span class=\"ls0\"> </span></div></td><td class=\"c x114 ydce w36 h94\"><div class=\"t m0 x58 h9 y4f8 ff5 fs2 fc2 sc0 ls20 ws0\">do<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe ydcf w34 hd\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Odprawy emerytalne<span class=\"_ _2\"></span> </div></td><td class=\"c x113 ydcf w35 hd\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">8,46 </div></td><td class=\"c x114 ydcf w36 hd\"><div class=\"t m0 x3a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">10,73 </div></td></tr><tr><td class=\"c xbe ydd0 w34 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">Odprawy rentowe<span class=\"_ _2\"></span> </div></td><td class=\"c x113 ydd0 w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">7,41 </div></td><td class=\"c x114 ydd0 w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">8,92 </div></td></tr><tr><td class=\"c xbe ydd1 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Odprawy po\u015bmiertne<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ydd1 w35 hc\"><div class=\"t m0 x3a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">11,13 </div></td><td class=\"c x114 ydd1 w36 hc\"><div class=\"t m0 x3a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">11,13 </div></td></tr><tr><td class=\"c xbe ydd2 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Nagrody jubileuszowe<span class=\"_ _2\"></span> </div></td><td class=\"c x113 ydd2 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">6,01 </div></td><td class=\"c x114 ydd2 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">9,02 </div></td></tr></table><div class=\"c w2 h0 gsf0\"><div class=\"t m0 x2 h6 y6b3 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h10 y529 ff3 fs2 fc1 sc0 ls0 ws0\">Poni\u017csza tab<span class=\"_ _2\"></span>ela przedstawia struktu<span class=\"_ _2\"></span>r\u0119 pozosta\u0142ych rezerw<span class=\"ff2\">.<span class=\"_ _2\"></span><span class=\"fs4\"> </span></span></div></div><div class=\"gsf1\"><table class=\"s w137 h11c\" id=\"_1fc57669-d9a2-47b2-8d82-7c2649903e74\"><tr><td class=\"c xbe ydd3 w34 h14\"><div class=\"t m0 x12 h9 yce ff6 fs2 fc2 sc0 ls0 ws0\">STRUKTURA POZOSTA\u0141<span class=\"_ _2\"></span>YCH REZERW<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x10f ydd4 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 ydd4 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 ydd5 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 ydd5 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ydd6 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Prowizje od sprzeda\u017cy<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ydd6 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">4 486 176,56 </div></td><td class=\"c x114 ydd6 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 890 865,57 </div></td></tr><tr><td class=\"c xbe ydd7 w34 hd\"><div class=\"t m0 x12 h9 yc0 ff6 fs2 fc1 sc0 ls0 ws0\">Spory s\u0105dowe<span class=\"ff5\"> </span></div></td><td class=\"c x113 ydd7 w35 hd\"><div class=\"t m0 x5d h9 yc0 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ydd7 w36 hd\"><div class=\"t m0 x60 h9 yc0 ff5 fs2 fc1 sc0 ls0 ws0\">207 358,42 </div></td></tr><tr><td class=\"c xbe ydd8 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Reklamacje </div></td><td class=\"c x113 ydd8 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 919 183,68 </div></td><td class=\"c x114 ydd8 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ydd9 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 ydd9 w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ydd9 w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yb14 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem poz<span class=\"_ _2\"></span>osta\u0142e rezerwy<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb14 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">6 405 360,2<span class=\"_ _2\"></span>4 </div></td><td class=\"c x114 yb14 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">3 098 223,9<span class=\"_ _2\"></span>9 </div></td></tr></table></div><div class=\"c w2 h0 gsf0\"><div class=\"t m0 x2 h6 y6ba ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h10 y6bb ff3 fs4 fc0 sc0 ls0 ws0\">Zmiana stanu pozosta\u0142<span class=\"_ _0\"></span>ych rezerw<span class=\"ff2 fc1\"> </span></div></div><div class=\"gsf2\"><table class=\"s w137 h11d\" id=\"_c299b0c7-38d8-448e-b043-fc41157fc5f2\"><tr><td class=\"c xbe ydda w7c h14\"><div class=\"t m0 x12 h9 yce ff6 fs2 fc2 sc0 ls0 ws0\">POZOSTA\u0141E REZERWY <span class=\"_ _2\"></span>| 2023 ROK<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x1c0 yddb w1d1 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Prowizje od<span class=\"_ _2e\"> </span></div></td><td class=\"c x1c1 ydda w7e h14\"><div class=\"t m0 x7d h9 y24e ff6 fs2 fc2 sc0 ls0 ws0\">Spory s\u0105dowe<span class=\"ff5\"> </span></div></td><td class=\"c x1c2 ydda w7f h14\"><div class=\"t m0 x13 h9 y24e ff5 fs2 fc2 sc0 ls0 ws0\">Reklamacje </div></td><td class=\"c x1c3 ydda w7d h14\"><div class=\"t m0 x39 h9 y24e ff5 fs2 fc2 sc0 ls0 ws0\">Razem </div></td></tr><tr><td></td><td class=\"c x1c4 yddc w1d2 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">sprzeda\u017cy<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yddd w7c hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Stan na pocz<span class=\"_ _2\"></span>\u0105tek okresu<span class=\"ff5\"> </span></div></td><td class=\"c x1c5 yddd w7d hc\"><div class=\"t m0 x39 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">2 890 865,5<span class=\"_ _2\"></span>7 </div></td><td class=\"c x1c1 yddd w7e hc\"><div class=\"t m0 x3b h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">207 358,42<span class=\"_ _2\"></span> </div></td><td class=\"c x1c2 yddd w7f hc\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x1c3 yddd w7d hc\"><div class=\"t m0 x39 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">3 098 223,9<span class=\"_ _2\"></span>9 </div></td></tr><tr><td class=\"c xbe ydde w7c hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Utworzenie  </div></td><td class=\"c x1c5 ydde w7d hc\"><div class=\"t m0 x39 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">6 119 348,76 </div></td><td class=\"c x1c1 ydde w7e hc\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1c2 ydde w7f hc\"><div class=\"t m0 x39 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 919 183,68 </div></td><td class=\"c x1c3 ydde w7d hc\"><div class=\"t m0 x39 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">8 038 532,44 </div></td></tr><tr><td class=\"c xbe yddf w7c hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Rozwi\u0105zanie<span class=\"ff5\"> </span></div></td><td class=\"c x1c5 yddf w7d hb\"><div class=\"t m0 x3c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(153 640,12) </div></td><td class=\"c x1c1 yddf w7e hb\"><div class=\"t m0 x9e h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1c2 yddf w7f hb\"><div class=\"t m0 x9e h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1c3 yddf w7d hb\"><div class=\"t m0 x3c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(153 640,12) </div></td></tr><tr><td class=\"c xbe yde0 w7c hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Wykorzystanie </div></td><td class=\"c x1c5 yde0 w7d hc\"><div class=\"t m0 x34 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(4 370 397,65) </div></td><td class=\"c x1c1 yde0 w7e hc\"><div class=\"t m0 x3c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(207 358,42) </div></td><td class=\"c x1c2 yde0 w7f hc\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1c3 yde0 w7d hc\"><div class=\"t m0 x34 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(4 577 756,07) </div></td></tr><tr><td class=\"c xbe yde1 w7c hd\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe <span class=\"ff5\"> </span></div></td><td class=\"c x1c5 yde1 w7d hd\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1c1 yde1 w7e hd\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1c2 yde1 w7f hd\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1c3 yde1 w7d hd\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yde2 w7c hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e <span class=\"ff5\"> </span></div></td><td class=\"c x1c5 yde2 w7d hc\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1c1 yde2 w7e hc\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1c2 yde2 w7f hc\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1c3 yde2 w7d hc\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yde3 w7c hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Stan na konie<span class=\"_ _2\"></span>c okresu </div></td><td class=\"c x1c5 yde3 w7d hc\"><div class=\"t m0 x39 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">4 486 176,5<span class=\"_ _2\"></span>6 </div></td><td class=\"c x1c1 yde3 w7e hc\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x1c2 yde3 w7f hc\"><div class=\"t m0 x39 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">1 919 183,6<span class=\"_ _2\"></span>8 </div></td><td class=\"c x1c3 yde3 w7d hc\"><div class=\"t m0 x39 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">6 405 360,2<span class=\"_ _2\"></span>4 </div></td></tr></table></div><div class=\"gs6b\"><table class=\"s w137 hfa\" id=\"_33db958b-d418-405c-bbd7-e91deeaeb7a5\"><tr><td class=\"c xbe ydea w7c he\"><div class=\"t m0 x12 h9 yce ff6 fs2 fc2 sc0 ls0 ws0\">POZOSTA\u0141E REZERWY <span class=\"_ _2\"></span>| 2022 ROK<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x1c0 yc49 w1d1 hc7\"><div class=\"t m0 xb9 h9 yc7b ff5 fs2 fc2 sc0 ls0 ws0\">Prowizje od<span class=\"_ _2e\"> </span></div></td><td class=\"c x1c1 ydea w7e he\"><div class=\"t m0 x7d h9 y24e ff6 fs2 fc2 sc0 ls0 ws0\">Spory s\u0105dowe<span class=\"ff5\"> </span></div></td><td class=\"c x1c2 ydea w7f he\"><div class=\"t m0 x13 h9 y24e ff5 fs2 fc2 sc0 ls0 ws0\">Reklamacje </div></td><td class=\"c x1c3 ydea w7d he\"><div class=\"t m0 x39 h9 y24e ff5 fs2 fc2 sc0 ls0 ws0\">Razem </div></td></tr><tr><td></td><td class=\"c x1c4 yc4a w1d2 hff\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">sprzeda\u017cy<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe ydeb w7c hc\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc1 ls0 ws0\">Stan na pocz<span class=\"_ _2\"></span>\u0105tek okresu<span class=\"ff5\"> </span></div></td><td class=\"c x1c5 ydeb w7d hc\"><div class=\"t m0 x3b h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">983 000,00<span class=\"_ _2\"></span> </div></td><td class=\"c x1c1 ydeb w7e hc\"><div class=\"t m0 x9e h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x1c2 ydeb w7f hc\"><div class=\"t m0 x9e h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x1c3 ydeb w7d hc\"><div class=\"t m0 x3b h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">983 000,00<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xbe ydec w7c hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Utworzenie  </div></td><td class=\"c x1c5 ydec w7d hc\"><div class=\"t m0 x39 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">5 460 084,25 </div></td><td class=\"c x1c1 ydec w7e hc\"><div class=\"t m0 x2d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">207 358,42 </div></td><td class=\"c x1c2 ydec w7f hc\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1c3 ydec w7d hc\"><div class=\"t m0 x39 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">5 667 442,67 </div></td></tr><tr><td class=\"c xbe yded w7c hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Rozwi\u0105zanie<span class=\"ff5\"> </span></div></td><td class=\"c x1c5 yded w7d hc\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1c1 yded w7e hc\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1c2 yded w7f hc\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1c3 yded w7d hc\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ydee w7c hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">Wykorzystanie </div></td><td class=\"c x1c5 ydee w7d hb\"><div class=\"t m0 x34 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(3 552 218,68) </div></td><td class=\"c x1c1 ydee w7e hb\"><div class=\"t m0 x9e h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1c2 ydee w7f hb\"><div class=\"t m0 x9e h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1c3 ydee w7d hb\"><div class=\"t m0 x34 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(3 552 218,68) </div></td></tr><tr><td class=\"c xbe ydef w7c hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe <span class=\"ff5\"> </span></div></td><td class=\"c x1c5 ydef w7d hc\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1c1 ydef w7e hc\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1c2 ydef w7f hc\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1c3 ydef w7d hc\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ydf0 w7c hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e <span class=\"ff5\"> </span></div></td><td class=\"c x1c5 ydf0 w7d hc\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1c1 ydf0 w7e hc\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1c2 ydf0 w7f hc\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1c3 ydf0 w7d hc\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ydf1 w7c hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">Stan na konie<span class=\"_ _2\"></span>c okresu </div></td><td class=\"c x1c5 ydf1 w7d hb\"><div class=\"t m0 x39 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">2 890 865,5<span class=\"_ _2\"></span>7 </div></td><td class=\"c x1c1 ydf1 w7e hb\"><div class=\"t m0 x3b h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">207 358,42<span class=\"_ _2\"></span> </div></td><td class=\"c x1c2 ydf1 w7f hb\"><div class=\"t m0 x9e h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x1c3 ydf1 w7d hb\"><div class=\"t m0 x39 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">3 098 223,9<span class=\"_ _2\"></span>9<span class=\"_ _2e\"> </span></div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProvisionsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-385": {
   "value": "Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span>Rezerwy  tworzone  s<span class=\"_ _2\"></span>\u0105  w\u00f3wczas,  gdy  na <span class=\"_ _1a\"> </span>Grupie  ci\u0105\u017cy  istniej\u0105cy  o<span class=\"_ _2\"></span>bowi\u0105zek  (prawny  lub  zwycza<span class=\"_ _2\"></span>jowo  oczekiwany) wynikaj\u0105cy <span class=\"_ _2\"></span>ze <span class=\"_ _2\"></span>zdarze\u0144 <span class=\"_ _2\"></span>przesz\u0142ych, <span class=\"_ _2\"></span>i gdy <span class=\"_ _2\"></span>prawdopodo<span class=\"_ _2\"></span>bne jest, <span class=\"_ _2\"></span>\u017ce <span class=\"_ _2\"></span>wype\u0142nienie tego <span class=\"_ _2\"></span>obowi\u0105<span class=\"_ _2\"></span>zku <span class=\"_ _2\"></span>spowoduje <span class=\"_ _2\"></span>konieczno\u015b\u0107 wyp\u0142ywu <span class=\"_ _c\"> </span>korzy<span class=\"_ _2\"></span>\u015bci <span class=\"_ _c\"> </span>ekonomicznych <span class=\"_ _c\"> </span>oraz <span class=\"_ _d\"> </span>mo\u017cna <span class=\"_ _c\"> </span>dokona\u0107 <span class=\"_ _c\"> </span>wiarygodnego <span class=\"_ _d\"> </span>oszacowania <span class=\"_ _c\"> </span>kwot<span class=\"_ _2\"></span>y <span class=\"_ _c\"> </span>tego <span class=\"_ _c\"> </span>zobowi\u0105zania. Ujmowana <span class=\"_ _c\"> </span>kwota <span class=\"_ _13\"> </span>rezerwy<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span><span class=\"ff3\">odzwierciedla <span class=\"_ _13\"> </span>mo\u017cli<span class=\"_ _2\"></span>wie</span> <span class=\"_ _13\"> </span><span class=\"ff3\">najd<span class=\"_ _2\"></span>ok\u0142adniejszy<span class=\"_ _2\"></span></span> <span class=\"_ _17\"> </span>s<span class=\"_ _2\"></span>zacunek <span class=\"_ _13\"> </span>kwoty <span class=\"_ _c\"> </span>wymaganej <span class=\"_ _13\"> </span><span class=\"ls5\">do</span> <span class=\"_ _c\"> </span>rozliczenia bie\u017c\u0105cego<span class=\"ff2\"> </span>zobowi\u0105zania<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"ls5\">na</span> </span>dzie\u0144<span class=\"ff2\"> bilansowy,<span class=\"_ _2\"></span> </span>z uwzgl\u0119dnieniem ryzyka i niepewno\u015bci zwi\u0105<span class=\"_ _2\"></span>zanej z tym zobowi\u0105zan<span class=\"_ _2\"></span>iem. <span class=\"_ _2\"></span><span class=\"ff2\"> </span>W  przypadku,  gdy  okre\u015blenie,  czy  wyst\u0119puje  obecny  obowi\u0105zek,  jest  niejasne,  na  przyk\u0142ad  w  przypadku  sprawy<span class=\"_ _0\"></span> s\u0105dowej, <span class=\"_ _2\"></span>Grupa <span class=\"_ _2\"></span>tworzy <span class=\"_ _2\"></span>rezerwy <span class=\"_ _2\"></span>na <span class=\"_ _2\"></span>takie <span class=\"_ _2\"></span>zdarzenia, <span class=\"_ _2\"></span>je\u015bli <span class=\"_ _2\"></span>uzna, <span class=\"_ _2\"></span>\u017ce <span class=\"_ _2\"></span>po <span class=\"_ _2\"></span>uwzgl\u0119dnieniu <span class=\"_ _2\"></span>wszystkich <span class=\"_ _2\"></span>dost\u0119pny<span class=\"_ _2\"></span>ch dowod\u00f3<span class=\"_ _2\"></span>w, istnienie <span class=\"_ _12\"></span>obowi\u0105zku <span class=\"_ _12\"></span>na <span class=\"_ _9\"></span>dzie\u0144 <span class=\"_ _12\"></span>bilansowy<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _9\"></span>jest <span class=\"_ _12\"></span>bardziej <span class=\"_ _12\"></span>prawdopodobne <span class=\"_ _12\"></span></span>ni\u017c<span class=\"ff2\"> <span class=\"_ _9\"></span>jego <span class=\"_ _12\"></span>brak. <span class=\"_ _12\"></span></span>Je\u015b<span class=\"_ _0\"></span>li<span class=\"ff2\"> <span class=\"_ _12\"></span>brak <span class=\"_ _9\"></span>o<span class=\"_ _2\"></span>becnego <span class=\"_ _9\"></span></span>ob<span class=\"_ _2\"></span>owi\u0105zku<span class=\"ff2\"> </span>na<span class=\"ls0\"> <span class=\"ff3\">dzie\u0144</span> <span class=\"_ _17\"> </span>bilans<span class=\"_ _2\"></span>owy <span class=\"_ _17\"> </span>jest <span class=\"_ _17\"> </span>bardziej <span class=\"_ _17\"> </span>prawdopodobny<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span><span class=\"ff3\">ni\u017c</span> <span class=\"_ _17\"> </span>jego <span class=\"_ _17\"> </span>istnienie, <span class=\"_ _13\"> </span>Grupa <span class=\"_ _17\"> </span>ujawnia<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span><span class=\"ff3\">informacj\u0119</span> <span class=\"_ _17\"> </span>o <span class=\"_ _17\"> </span><span class=\"ff3\">zobowi\u0105zaniu<span class=\"_ _2\"></span></span> </span>warunkowym, <span class=\"_ _15\"> </span>chyba<span class=\"_ _2\"></span> <span class=\"_ _12\"></span><span class=\"ff3 lsb\">\u017ce</span> <span class=\"_ _15\"> </span><span class=\"ff3\">mo\u017cliwo\u015b\u0107</span> <span class=\"_ _15\"> </span><span class=\"ff3\">zaistnienia <span class=\"_ _15\"> </span>wyp\u0142<span class=\"_ _2\"></span>ywu <span class=\"_ _12\"></span>\u015brodk\u00f3w <span class=\"_ _15\"> </span>zawieraj\u0105cych <span class=\"_ _15\"> </span>w <span class=\"_ _15\"> </span>sobie <span class=\"_ _15\"> </span>korzy\u015bci <span class=\"_ _15\"> </span>ekonomiczne <span class=\"_ _15\"> </span>jest </span>znikoma. Prowizje od sprzeda\u017cy<span class=\"_ _0\"></span><span class=\"ff2\"> </span>Grupa <span class=\"_ _d\"> </span>ujmuje <span class=\"_ _d\"> </span>dodat<span class=\"_ _2\"></span>kowe <span class=\"_ _c\"> </span>koszt<span class=\"_ _2\"></span>y <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>oprowadzenia <span class=\"_ _d\"> </span>do <span class=\"_ _d\"> </span>zawarcia <span class=\"_ _c\"> </span>umo<span class=\"_ _2\"></span>wy <span class=\"_ _c\"> </span>z <span class=\"_ _18\"> </span>klientem <span class=\"_ _d\"> </span>(prowizje <span class=\"_ _d\"> </span>dla <span class=\"_ _d\"> </span>po\u015brednik\u00f3<span class=\"_ _2\"></span>w zewn\u0119trznych), <span class=\"_ _13\"> </span>kt\u00f3rych <span class=\"_ _13\"> </span>n<span class=\"_ _2\"></span>ie <span class=\"_ _17\"> </span>po<span class=\"_ _2\"></span>nios\u0142aby, <span class=\"_ _13\"> </span>je\u017celi <span class=\"_ _13\"> </span>umowa <span class=\"_ _13\"> </span>z <span class=\"_ _13\"> </span>klientem <span class=\"_ _13\"> </span>ni<span class=\"_ _2\"></span>e <span class=\"_ _17\"> </span>zosta\u0142<span class=\"_ _2\"></span>aby <span class=\"_ _13\"> </span>zawarta. <span class=\"_ _17\"> </span>Rez<span class=\"_ _2\"></span>erwa <span class=\"_ _17\"> </span>na <span class=\"_ _13\"> </span>pro<span class=\"_ _2\"></span>wizje dla <span class=\"ff3\">po\u015bredn<span class=\"_ _2\"></span>ik\u00f3w <span class=\"_ _19\"> </span>zewn\u0119trznych <span class=\"_ _19\"> </span>ujmowan<span class=\"_ _2\"></span>a <span class=\"_ _19\"> </span>jest <span class=\"_ _19\"> </span>jako <span class=\"_ _1d\"> </span>koszt <span class=\"_ _19\"> </span>sprzeda\u017cy <span class=\"_ _19\"> </span>w <span class=\"_ _1d\"> </span>momencie <span class=\"_ _19\"> </span>zafakturo<span class=\"_ _2\"></span>wania <span class=\"_ _19\"> </span>klienta. </span>Po<span class=\"ls0\"> <span class=\"ff3\">uzyskania p<span class=\"_ _2\"></span>\u0142atno\u015bci od klienta, nast\u0119puje wykorzys<span class=\"_ _2\"></span>tanie rezerwy (zap\u0142ata po\u015b<span class=\"_ _2\"></span>rednikowi zewn\u0119trznemu).<span class=\"_ _2\"></span></span> </span>Rezerwa na reklam<span class=\"_ _0\"></span>acje Grupa <span class=\"_ _c\"> </span>ujmuje <span class=\"_ _c\"> </span><span class=\"ff3\">rezerwy <span class=\"_ _c\"> </span>na <span class=\"_ _c\"> </span>reklamacje <span class=\"_ _c\"> </span>w <span class=\"_ _13\"> </span>wys<span class=\"_ _2\"></span>oko\u015bci <span class=\"_ _13\"> </span>p<span class=\"_ _2\"></span>rawdopodobnych <span class=\"_ _c\"> </span>zobowi\u0105za\u0144 <span class=\"_ _c\"> </span>wynikaj\u0105cych <span class=\"_ _c\"> </span>ze <span class=\"_ _c\"> </span>z\u0142o\u017cony<span class=\"_ _2\"></span>c<span class=\"_ _0\"></span>h </span>reklamacji. <span class=\"_ _1a\"> </span>Na  warto<span class=\"_ _2\"></span>\u015b\u0107  rezer<span class=\"_ _2\"></span>wy  sk\u0142adaj<span class=\"_ _2\"></span>\u0105  si\u0119 <span class=\"_ _1a\"> </span>oszacowane <span class=\"_ _1a\"> </span>koszty <span class=\"_ _1a\"> </span>produ<span class=\"_ _2\"></span>kcji  nowego  w<span class=\"_ _2\"></span>yrobu <span class=\"_ _17\"> </span>obj\u0119tego <span class=\"_ _1a\"> </span>reklamacj\u0105<span class=\"_ _2\"></span> powi\u0119kszone o os<span class=\"_ _2\"></span>zacowane koszty sprzeda\u017cy<span class=\"_ _2\"></span>.<span class=\"ff2\"> </span>Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania<span class=\"ff2\"> </span>Przy <span class=\"_ _2\"></span>okre\u015blaniu <span class=\"_ _2\"></span>warto\u015b<span class=\"_ _2\"></span>ci rezerw <span class=\"_ _2\"></span>wymagan<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>jest <span class=\"_ _2\"></span>dokonanie <span class=\"_ _2\"></span>szacun<span class=\"_ _2\"></span>k\u00f3w, <span class=\"_ _2\"></span>w ty<span class=\"_ _2\"></span>m o<span class=\"_ _2\"></span>szacowanie <span class=\"_ _2\"></span>przewidywanych <span class=\"_ _2\"></span>koszt<span class=\"_ _2\"></span>\u00f3w i termin\u00f3w p\u0142atno\u015bci.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-462": {
   "value": "Poni\u017csza tab<span class=\"_ _2\"></span>ela przedstawia struktu<span class=\"_ _2\"></span>r\u0119 pozosta\u0142ych rezerw<span class=\"ff2\">.<span class=\"_ _2\"></span><span class=\"fs4\"> </span></span><table class=\"s w137 h11c\" id=\"_1fc57669-d9a2-47b2-8d82-7c2649903e74\"><tr><td class=\"c xbe ydd3 w34 h14\"><div class=\"t m0 x12 h9 yce ff6 fs2 fc2 sc0 ls0 ws0\">STRUKTURA POZOSTA\u0141<span class=\"_ _2\"></span>YCH REZERW<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x10f ydd4 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 ydd4 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 ydd5 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 ydd5 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ydd6 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Prowizje od sprzeda\u017cy<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ydd6 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">4 486 176,56 </div></td><td class=\"c x114 ydd6 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 890 865,57 </div></td></tr><tr><td class=\"c xbe ydd7 w34 hd\"><div class=\"t m0 x12 h9 yc0 ff6 fs2 fc1 sc0 ls0 ws0\">Spory s\u0105dowe<span class=\"ff5\"> </span></div></td><td class=\"c x113 ydd7 w35 hd\"><div class=\"t m0 x5d h9 yc0 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ydd7 w36 hd\"><div class=\"t m0 x60 h9 yc0 ff5 fs2 fc1 sc0 ls0 ws0\">207 358,42 </div></td></tr><tr><td class=\"c xbe ydd8 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Reklamacje </div></td><td class=\"c x113 ydd8 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 919 183,68 </div></td><td class=\"c x114 ydd8 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ydd9 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 ydd9 w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ydd9 w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yb14 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem poz<span class=\"_ _2\"></span>osta\u0142e rezerwy<span class=\"ff5\"> </span></div></td><td class=\"c x113 yb14 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">6 405 360,2<span class=\"_ _2\"></span>4 </div></td><td class=\"c x114 yb14 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">3 098 223,9<span class=\"_ _2\"></span>9 </div></td></tr></table>Zmiana stanu pozosta\u0142<span class=\"_ _0\"></span>ych rezerw<span class=\"ff2 fc1\"> </span><table class=\"s w137 h11d\" id=\"_c299b0c7-38d8-448e-b043-fc41157fc5f2\"><tr><td class=\"c xbe ydda w7c h14\"><div class=\"t m0 x12 h9 yce ff6 fs2 fc2 sc0 ls0 ws0\">POZOSTA\u0141E REZERWY <span class=\"_ _2\"></span>| 2023 ROK<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x1c0 yddb w1d1 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Prowizje od<span class=\"_ _2e\"> </span></div></td><td class=\"c x1c1 ydda w7e h14\"><div class=\"t m0 x7d h9 y24e ff6 fs2 fc2 sc0 ls0 ws0\">Spory s\u0105dowe<span class=\"ff5\"> </span></div></td><td class=\"c x1c2 ydda w7f h14\"><div class=\"t m0 x13 h9 y24e ff5 fs2 fc2 sc0 ls0 ws0\">Reklamacje </div></td><td class=\"c x1c3 ydda w7d h14\"><div class=\"t m0 x39 h9 y24e ff5 fs2 fc2 sc0 ls0 ws0\">Razem </div></td></tr><tr><td></td><td class=\"c x1c4 yddc w1d2 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">sprzeda\u017cy<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yddd w7c hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Stan na pocz<span class=\"_ _2\"></span>\u0105tek okresu<span class=\"ff5\"> </span></div></td><td class=\"c x1c5 yddd w7d hc\"><div class=\"t m0 x39 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">2 890 865,5<span class=\"_ _2\"></span>7 </div></td><td class=\"c x1c1 yddd w7e hc\"><div class=\"t m0 x3b h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">207 358,42<span class=\"_ _2\"></span> </div></td><td class=\"c x1c2 yddd w7f hc\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x1c3 yddd w7d hc\"><div class=\"t m0 x39 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">3 098 223,9<span class=\"_ _2\"></span>9 </div></td></tr><tr><td class=\"c xbe ydde w7c hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Utworzenie  </div></td><td class=\"c x1c5 ydde w7d hc\"><div class=\"t m0 x39 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">6 119 348,76 </div></td><td class=\"c x1c1 ydde w7e hc\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1c2 ydde w7f hc\"><div class=\"t m0 x39 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 919 183,68 </div></td><td class=\"c x1c3 ydde w7d hc\"><div class=\"t m0 x39 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">8 038 532,44 </div></td></tr><tr><td class=\"c xbe yddf w7c hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Rozwi\u0105zanie<span class=\"ff5\"> </span></div></td><td class=\"c x1c5 yddf w7d hb\"><div class=\"t m0 x3c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(153 640,12) </div></td><td class=\"c x1c1 yddf w7e hb\"><div class=\"t m0 x9e h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1c2 yddf w7f hb\"><div class=\"t m0 x9e h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1c3 yddf w7d hb\"><div class=\"t m0 x3c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(153 640,12) </div></td></tr><tr><td class=\"c xbe yde0 w7c hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Wykorzystanie </div></td><td class=\"c x1c5 yde0 w7d hc\"><div class=\"t m0 x34 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(4 370 397,65) </div></td><td class=\"c x1c1 yde0 w7e hc\"><div class=\"t m0 x3c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(207 358,42) </div></td><td class=\"c x1c2 yde0 w7f hc\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1c3 yde0 w7d hc\"><div class=\"t m0 x34 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(4 577 756,07) </div></td></tr><tr><td class=\"c xbe yde1 w7c hd\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe <span class=\"ff5\"> </span></div></td><td class=\"c x1c5 yde1 w7d hd\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1c1 yde1 w7e hd\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1c2 yde1 w7f hd\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1c3 yde1 w7d hd\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yde2 w7c hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e <span class=\"ff5\"> </span></div></td><td class=\"c x1c5 yde2 w7d hc\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1c1 yde2 w7e hc\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1c2 yde2 w7f hc\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1c3 yde2 w7d hc\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yde3 w7c hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Stan na konie<span class=\"_ _2\"></span>c okresu </div></td><td class=\"c x1c5 yde3 w7d hc\"><div class=\"t m0 x39 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">4 486 176,5<span class=\"_ _2\"></span>6 </div></td><td class=\"c x1c1 yde3 w7e hc\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x1c2 yde3 w7f hc\"><div class=\"t m0 x39 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">1 919 183,6<span class=\"_ _2\"></span>8 </div></td><td class=\"c x1c3 yde3 w7d hc\"><div class=\"t m0 x39 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">6 405 360,2<span class=\"_ _2\"></span>4 </div></td></tr></table><table class=\"s w137 hfa\" id=\"_33db958b-d418-405c-bbd7-e91deeaeb7a5\"><tr><td class=\"c xbe ydea w7c he\"><div class=\"t m0 x12 h9 yce ff6 fs2 fc2 sc0 ls0 ws0\">POZOSTA\u0141E REZERWY <span class=\"_ _2\"></span>| 2022 ROK<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x1c0 yc49 w1d1 hc7\"><div class=\"t m0 xb9 h9 yc7b ff5 fs2 fc2 sc0 ls0 ws0\">Prowizje od<span class=\"_ _2e\"> </span></div></td><td class=\"c x1c1 ydea w7e he\"><div class=\"t m0 x7d h9 y24e ff6 fs2 fc2 sc0 ls0 ws0\">Spory s\u0105dowe<span class=\"ff5\"> </span></div></td><td class=\"c x1c2 ydea w7f he\"><div class=\"t m0 x13 h9 y24e ff5 fs2 fc2 sc0 ls0 ws0\">Reklamacje </div></td><td class=\"c x1c3 ydea w7d he\"><div class=\"t m0 x39 h9 y24e ff5 fs2 fc2 sc0 ls0 ws0\">Razem </div></td></tr><tr><td></td><td class=\"c x1c4 yc4a w1d2 hff\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">sprzeda\u017cy<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe ydeb w7c hc\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc1 ls0 ws0\">Stan na pocz<span class=\"_ _2\"></span>\u0105tek okresu<span class=\"ff5\"> </span></div></td><td class=\"c x1c5 ydeb w7d hc\"><div class=\"t m0 x3b h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">983 000,00<span class=\"_ _2\"></span> </div></td><td class=\"c x1c1 ydeb w7e hc\"><div class=\"t m0 x9e h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x1c2 ydeb w7f hc\"><div class=\"t m0 x9e h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x1c3 ydeb w7d hc\"><div class=\"t m0 x3b h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">983 000,00<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xbe ydec w7c hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Utworzenie  </div></td><td class=\"c x1c5 ydec w7d hc\"><div class=\"t m0 x39 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">5 460 084,25 </div></td><td class=\"c x1c1 ydec w7e hc\"><div class=\"t m0 x2d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">207 358,42 </div></td><td class=\"c x1c2 ydec w7f hc\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1c3 ydec w7d hc\"><div class=\"t m0 x39 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">5 667 442,67 </div></td></tr><tr><td class=\"c xbe yded w7c hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Rozwi\u0105zanie<span class=\"ff5\"> </span></div></td><td class=\"c x1c5 yded w7d hc\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1c1 yded w7e hc\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1c2 yded w7f hc\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1c3 yded w7d hc\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ydee w7c hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">Wykorzystanie </div></td><td class=\"c x1c5 ydee w7d hb\"><div class=\"t m0 x34 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(3 552 218,68) </div></td><td class=\"c x1c1 ydee w7e hb\"><div class=\"t m0 x9e h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1c2 ydee w7f hb\"><div class=\"t m0 x9e h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1c3 ydee w7d hb\"><div class=\"t m0 x34 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(3 552 218,68) </div></td></tr><tr><td class=\"c xbe ydef w7c hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">R\u00f3\u017cnice kursowe <span class=\"ff5\"> </span></div></td><td class=\"c x1c5 ydef w7d hc\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1c1 ydef w7e hc\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1c2 ydef w7f hc\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1c3 ydef w7d hc\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ydf0 w7c hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e <span class=\"ff5\"> </span></div></td><td class=\"c x1c5 ydf0 w7d hc\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1c1 ydf0 w7e hc\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1c2 ydf0 w7f hc\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1c3 ydf0 w7d hc\"><div class=\"t m0 x9e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ydf1 w7c hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">Stan na konie<span class=\"_ _2\"></span>c okresu </div></td><td class=\"c x1c5 ydf1 w7d hb\"><div class=\"t m0 x39 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">2 890 865,5<span class=\"_ _2\"></span>7 </div></td><td class=\"c x1c1 ydf1 w7e hb\"><div class=\"t m0 x3b h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">207 358,42<span class=\"_ _2\"></span> </div></td><td class=\"c x1c2 ydf1 w7f hb\"><div class=\"t m0 x9e h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x1c3 ydf1 w7d hb\"><div class=\"t m0 x39 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">3 098 223,9<span class=\"_ _2\"></span>9<span class=\"_ _2e\"> </span></div></td></tr></table>Struktur\u0119 aktyw\u00f3w warun<span class=\"_ _2\"></span>kowych przedsta<span class=\"_ _2\"></span>wia poni\u017csza tabela<span class=\"ff2\">:<span class=\"_ _2\"></span><span class=\"fs4\"> </span></span><table class=\"s w137 h13a\" id=\"_d4ca3e85-818c-476c-af60-184f15f5ef7a\"><tr><td class=\"c xbe yedc w34 h14\"><div class=\"t m0 x12 h9 yce ff6 fs2 fc2 sc0 ls0 ws0\">STRUKTURA AKTYW\u00d3<span class=\"_ _2\"></span>W WARUNKOWYCH<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x10f yed5 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yed5 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yedd wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023</div></td><td class=\"c x112 yedd wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yede w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Gwarancje i por\u0119czen<span class=\"_ _2\"></span>ia<span class=\"ff5\"> </span></div></td><td class=\"c x113 yede w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yede w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yedf w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Podatkowe </div></td><td class=\"c x113 yedf w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 968 760,74 </div></td><td class=\"c x114 yedf w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yee0 w34 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">Wystawione weksle<span class=\"_ _2\"></span> </div></td><td class=\"c x113 yee0 w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yee0 w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yee1 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 yee1 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yee1 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yee2 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Razem aktywa <span class=\"_ _2\"></span>warunkowe </div></td><td class=\"c x113 yee2 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">2 968 760,7<span class=\"_ _2\"></span>4 </div></td><td class=\"c x114 yee2 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td></tr></table>Na <span class=\"_ _14\"> </span>warto\u015b\u0107 <span class=\"_ _15\"> </span>ak<span class=\"_ _2\"></span>tyw\u00f3w <span class=\"_ _15\"> </span>warunkowych <span class=\"_ _14\"> </span>sk\u0142adaj\u0105 <span class=\"_ _15\"> </span>s<span class=\"_ _2\"></span>i\u0119 <span class=\"_ _15\"> </span>wp\u0142acone <span class=\"_ _14\"> </span>przez <span class=\"_ _14\"> </span>MOJ <span class=\"_ _14\"> </span>S.A. <span class=\"_ _15\"> </span>kwoty <span class=\"_ _14\"> </span>podatku <span class=\"_ _14\"> </span>od <span class=\"_ _15\"> </span>to<span class=\"_ _2\"></span>war\u00f3w <span class=\"_ _15\"> </span>i <span class=\"_ _15\"> </span>us\u0142u<span class=\"_ _2\"></span>g <span class=\"_ _15\"> </span>wraz z <span class=\"ff3\">odsetkami <span class=\"_ _9\"></span>za<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>okres <span class=\"_ _9\"></span>pa\u017adziernik <span class=\"_ _12\"></span>2014 <span class=\"_ _9\"></span>\u2013</span> <span class=\"_ _9\"></span><span class=\"ff3\">marzec <span class=\"_ _9\"></span>2015, <span class=\"_ _9\"></span>na <span class=\"_ _9\"></span>podstawie <span class=\"_ _9\"></span>ostateczn<span class=\"_ _2\"></span>ych <span class=\"_ _2\"></span>decyzji <span class=\"_ _12\"></span>Naczelnika <span class=\"_ _2\"></span>\u015al\u0105s<span class=\"_ _2\"></span>kiego <span class=\"_ _2\"></span>Urz\u0119du </span>Celno-<span class=\"ff3\">Skarbowego<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>w <span class=\"_ _13\"> </span>Katowi<span class=\"_ _2\"></span>cach. <span class=\"_ _17\"> </span>Po<span class=\"_ _2\"></span>niewa\u017c <span class=\"_ _17\"> </span>zdan<span class=\"_ _2\"></span>iem <span class=\"_ _13\"> </span>Grupy <span class=\"_ _13\"> </span>pra<span class=\"_ _2\"></span>wdopodobie\u0144stwo <span class=\"_ _13\"> </span>wygrania <span class=\"_ _13\"> </span>po<span class=\"_ _2\"></span>tencjalnego <span class=\"_ _17\"> </span>sp<span class=\"_ _2\"></span>oru </span>na<span class=\"ls0\"> <span class=\"ff3\">etapie s\u0105d<span class=\"_ _2\"></span>owym jest d<span class=\"_ _2\"></span>u\u017ce, to <span class=\"_ _2\"></span>kwoty zap\u0142acon<span class=\"_ _2\"></span>e zosta\u0142y zaprezentowane <span class=\"_ _2\"></span>jako nale\u017cno\u015b<span class=\"_ _2\"></span>ci warunkowe, gdy<span class=\"_ _2\"></span>\u017c Grupa <span class=\"_ _2\"></span>liczy </span></span>na <span class=\"_ _14\"> </span>ich <span class=\"_ _14\"> </span>odzy<span class=\"_ _2\"></span>skanie <span class=\"_ _15\"> </span>wraz  z <span class=\"_ _15\"> </span>odsetkami  w <span class=\"ff3\">wyniku <span class=\"_ _14\"> </span>uchylenia  decyzji <span class=\"_ _14\"> </span>organ\u00f3w <span class=\"_ _14\"> </span>podat<span class=\"_ _2\"></span>kowych <span class=\"_ _14\"> </span>przez <span class=\"_ _14\"> </span>s\u0105d.  </span>Opis  t<span class=\"_ _0\"></span>ych <span class=\"_ _14\"> </span>spraw zawarto poni\u017cej.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Aktywo warunk<span class=\"_ _0\"></span>owe w zakresie <span class=\"ff3\">VAT<span class=\"_ _0\"></span> za miesi\u0105ce pa\u017adz<span class=\"_ _0\"></span>iernik<span class=\"ff2\">-</span>grudzie\u0144<span class=\"_ _0\"></span><span class=\"ff2\"> 2014 roku </span></span>Decyzj\u0105 <span class=\"_ _1a\"> </span>z <span class=\"_ _17\"> </span>dnia <span class=\"_ _1a\"> </span>17 <span class=\"_ _17\"> </span>marca <span class=\"_ _17\"> </span>2021 <span class=\"_ _1a\"> </span>roku <span class=\"_ _17\"> </span>Naczelnik <span class=\"_ _1a\"> </span>\u015al\u0105s<span class=\"_ _2\"></span>kiego <span class=\"_ _1a\"> </span>Urz\u0119du <span class=\"_ _17\"> </span>Celno<span class=\"_ _2\"></span><span class=\"ff2\">-</span>Skarbowego <span class=\"_ _17\"> </span>w <span class=\"_ _1a\"> </span>Katowicach <span class=\"_ _17\"> </span>okre\u015bli\u0142 <span class=\"_ _1a\"> </span>wob<span class=\"_ _2\"></span>ec MOJ <span class=\"ff3\">S.A.  zobowi\u0105zanie  podatkowe  w  podatku  VAT  za  m<span class=\"_ _0\"></span>iesi\u0105ce  od  pa\u017adziernika  2014  roku  do  grudnia  2014<span class=\"_ _0\"></span>  roku. </span>Od<span class=\"ls0\"> <span class=\"ff3\">decyzji <span class=\"_ _d\"> </span>dnia <span class=\"_ _18\"> </span>31 <span class=\"_ _c\"> </span>marca <span class=\"_ _18\"> </span>2021 <span class=\"_ _d\"> </span>roku <span class=\"_ _d\"> </span>wniesion<span class=\"_ _2\"></span>o <span class=\"_ _c\"> </span>odwo<span class=\"_ _2\"></span>\u0142anie <span class=\"_ _d\"> </span>do <span class=\"_ _d\"> </span>Naczelnika <span class=\"_ _d\"> </span>\u015al\u0105skie<span class=\"_ _2\"></span>go <span class=\"_ _c\"> </span>Urz\u0119du<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>C<span class=\"_ _2\"></span>elno<span class=\"_ _2\"></span></span>-Skarbowego </span>w Katowicach. W  dn<span class=\"_ _2\"></span>iu  22 <span class=\"_ _1a\"> </span>marca  2<span class=\"_ _2\"></span>022  roku<span class=\"_ _2\"></span>  z\u0142o\u017cono<span class=\"_ _2\"></span>  skarg\u0119 <span class=\"_ _1a\"> </span>do  Wo<span class=\"_ _2\"></span>jew\u00f3dzkiego  S\u0105du<span class=\"_ _2\"></span>  Administracyj<span class=\"_ _2\"></span>nego  w <span class=\"_ _1a\"> </span>Gliwicach<span class=\"_ _2\"></span>  na <span class=\"_ _1a\"> </span>decyzj\u0119 Naczelnika  \u015al\u0105skiego  Urz\u0119du  Celno<span class=\"ff2\">-</span>Skarb<span class=\"_ _2\"></span>owego  w  Katowicach  z  dnia  21  lutego  2022  roku  wydan\u0105  w  przedmiocie zobowi\u0105zania <span class=\"_ _12\"></span>p<span class=\"_ _2\"></span>odatkowego <span class=\"_ _12\"></span>w <span class=\"_ _12\"></span>podatku <span class=\"_ _15\"></span>od <span class=\"_ _12\"></span>towar\u00f3w <span class=\"_ _12\"></span>i <span class=\"_ _12\"></span>us\u0142ug <span class=\"_ _12\"></span>za <span class=\"_ _12\"></span>pa\u017adziernik<span class=\"_ _2\"></span><span class=\"ff2\">-</span>grudzie\u0144 <span class=\"_ _15\"></span>2014. <span class=\"_ _12\"></span>Warto\u015b\u0107 <span class=\"_ _12\"></span>przedmiotu <span class=\"_ _12\"></span>s<span class=\"_ _2\"></span>poru w kwocie  1.041.743  <span class=\"ls18\">PLN</span> <span class=\"_ _14\"> </span><span class=\"ff3\">ustalono  jako  liczb\u0119 <span class=\"_ _14\"> </span>stanowi\u0105c\u0105  sum\u0119  r\u00f3\u017cnic <span class=\"_ _14\"> </span>w  rozliczeniach  VAT <span class=\"_ _14\"> </span>za  pa\u017adziernik,  listopad </span>oraz <span class=\"ff3\">grudzie\u0144 <span class=\"_ _2\"></span>2014 roku ustalonych przez Organ<span class=\"_ _2\"></span> w decyzji a tymi, kt\u00f3re zos<span class=\"_ _2\"></span>ta\u0142y zadeklarowane przez MOJ S.A.<span class=\"_ _2e\"> </span></span>Dnia <span class=\"_ _17\"> </span>6 <span class=\"_ _1a\"> </span>czerw<span class=\"_ _2\"></span>ca <span class=\"_ _1a\"> </span>2022 <span class=\"_ _17\"> </span>roku <span class=\"_ _17\"> </span>WSA <span class=\"_ _17\"> </span>w <span class=\"_ _1a\"> </span>G<span class=\"_ _2\"></span>liwicach <span class=\"_ _17\"> </span>odm\u00f3wi\u0142 <span class=\"_ _17\"> </span>wstrzymania <span class=\"_ _17\"> </span>wykonalno\u015bci <span class=\"_ _17\"> </span>zaskar\u017con<span class=\"_ _2\"></span>ej <span class=\"_ _1a\"> </span>decyzji. <span class=\"_ _17\"> </span>Kancelaria reprezentuj\u0105ca <span class=\"_ _12\"></span>MOJ <span class=\"_ _9\"></span>S.<span class=\"_ _2\"></span>A. <span class=\"_ _9\"></span>wni<span class=\"_ _2\"></span>os\u0142a <span class=\"_ _12\"></span>za\u017calenie <span class=\"_ _9\"></span>do<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>Naczelnego<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>S\u0105du<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>Administra<span class=\"_ _2\"></span>cyjnego <span class=\"_ _9\"></span>n<span class=\"_ _2\"></span>a <span class=\"_ _12\"></span>ww<span class=\"_ _0\"></span>. <span class=\"_ _12\"></span>postanowienie. <span class=\"_ _12\"></span>Co <span class=\"_ _9\"></span>is<span class=\"_ _2\"></span>totne w <span class=\"ff3\">lipcu 2022 roku MOJ<span class=\"_ _2\"></span> S.A. sp\u0142aci\u0142a ca\u0142\u0105 <span class=\"_ _2\"></span>wymagaln\u0105 kwot\u0119.</span> Dnia <span class=\"_ _12\"></span>22 <span class=\"_ _15\"> </span>grudnia <span class=\"_ _15\"> </span>2022 <span class=\"_ _12\"></span>roku <span class=\"_ _15\"> </span>Wojew\u00f3dzki <span class=\"_ _12\"></span>S\u0105d<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>Administrac<span class=\"_ _2\"></span>yjny <span class=\"_ _12\"></span>w <span class=\"_ _15\"> </span>Gliwicach <span class=\"_ _12\"></span>wyda\u0142<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>wyrok, <span class=\"_ _15\"> </span>w <span class=\"_ _12\"></span>kt\u00f3rym <span class=\"_ _15\"> </span>uchyli\u0142 <span class=\"_ _15\"></span>zaskar\u017con\u0105 decyzj\u0119 <span class=\"_ _2\"></span>oraz <span class=\"_ _2\"></span>zas\u0105d<span class=\"_ _2\"></span>zi\u0142 <span class=\"_ _2\"></span>od <span class=\"_ _2\"></span>Naczelnika <span class=\"_ _2\"></span>\u015al\u0105skiego <span class=\"_ _2\"></span>Urz\u0119du <span class=\"_ _2\"></span>Celno<span class=\"_ _2\"></span><span class=\"ff2\">-</span>Skarbowego <span class=\"_ _9\"></span>w <span class=\"_ _2\"></span>Katowicach <span class=\"_ _2\"></span>na <span class=\"_ _2\"></span>rzecz <span class=\"_ _2\"></span>MOJ<span class=\"_ _2\"></span> S.A. <span class=\"_ _2\"></span>k<span class=\"_ _2\"></span>wot\u0119 <span class=\"_ _2\"></span>21.235 PLN<span class=\"ls0\"> <span class=\"ff3\">tytu\u0142<span class=\"_ _2\"></span>em zwrotu koszt\u00f3w post\u0119powania. <span class=\"_ _2\"></span></span> </span>Dnia <span class=\"_ _c\"> </span>24 <span class=\"_ _13\"> </span>marca <span class=\"_ _c\"> </span>2023 <span class=\"_ _c\"> </span>roku <span class=\"_ _d\"> </span>otrzymano <span class=\"_ _c\"> </span>odpis <span class=\"_ _c\"> </span>skargi <span class=\"_ _c\"> </span>kasacyjnej <span class=\"_ _c\"> </span>organu <span class=\"_ _c\"> </span>wniesionej <span class=\"_ _c\"> </span>o<span class=\"_ _2\"></span>d <span class=\"_ _13\"> </span>wyroku <span class=\"_ _c\"> </span>WSA <span class=\"_ _c\"> </span>w <span class=\"_ _c\"> </span>Gliwicach z <span class=\"ls3\">22</span> <span class=\"ff3\">grudnia <span class=\"_ _2\"></span>2022 roku. W dniu 5 kwietnia 2023 roku<span class=\"_ _2\"></span> kancelaria wnios\u0142a <span class=\"_ _2\"></span>odpowied\u017a na skarg\u0119 kasacyjn\u0105 organ<span class=\"_ _2\"></span>u.<span class=\"_ _2\"></span></span> W <span class=\"_ _12\"></span>dniu <span class=\"_ _9\"></span>17 <span class=\"_ _12\"></span>stycznia <span class=\"_ _12\"></span>2024 <span class=\"_ _12\"></span>roku <span class=\"_ _12\"></span>Naczelny <span class=\"_ _9\"></span>S\u0105d<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>Administra<span class=\"_ _2\"></span>cyjny <span class=\"_ _12\"></span>oddali\u0142 <span class=\"_ _12\"></span>skarg\u0119 <span class=\"_ _9\"></span>ka<span class=\"_ _2\"></span>sacyjn\u0105 <span class=\"_ _12\"></span>organu <span class=\"_ _9\"></span>oraz <span class=\"_ _12\"></span>zas\u0105dzi\u0142<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>od <span class=\"_ _12\"></span>organu na<span class=\"ls0\"> <span class=\"ff3\">rzecz MOJ S.A. kwot\u0119 5.<span class=\"_ _2\"></span>400,00 </span><span class=\"ls18\">PLN</span> <span class=\"ff3\">tytu<span class=\"_ _2\"></span>\u0142em zwrotu koszt\u00f3w zast\u0119pstwa <span class=\"_ _2\"></span>procesowego. Wydane w sp<span class=\"_ _2\"></span>rawie orzeczenie </span></span>jest prawomocne.<span class=\"_ _2\"></span> Aktywo warunk<span class=\"_ _0\"></span>owe w zakresie <span class=\"ff3\">VAT<span class=\"_ _0\"></span> za miesi\u0105ce st<span class=\"_ _0\"></span>ycze\u0144<span class=\"ff2\">-marzec 2015<span class=\"_ _0\"></span> roku </span></span>Decyzj\u0105 <span class=\"_ _1a\"> </span>z <span class=\"_ _17\"> </span>dnia <span class=\"_ _1a\"> </span>17 <span class=\"_ _17\"> </span>marca <span class=\"_ _17\"> </span>2021 <span class=\"_ _1a\"> </span>roku <span class=\"_ _17\"> </span>Naczelnik <span class=\"_ _1a\"> </span>\u015al\u0105s<span class=\"_ _2\"></span>kiego <span class=\"_ _1a\"> </span>Urz\u0119du <span class=\"_ _17\"> </span>Celno<span class=\"_ _2\"></span><span class=\"ff2\">-</span>Skarbowego <span class=\"_ _17\"> </span>w <span class=\"_ _1a\"> </span>Katowicach <span class=\"_ _17\"> </span>okre\u015bli\u0142 <span class=\"_ _1a\"> </span>wob<span class=\"_ _2\"></span>ec M\u00d3J<span class=\"ff2 ls0\"> <span class=\"ff3\">S.A. <span class=\"_ _d\"> </span>zobowi\u0105zan<span class=\"_ _2\"></span>ie <span class=\"_ _c\"> </span>podat<span class=\"_ _2\"></span>kowe <span class=\"_ _c\"> </span>w <span class=\"_ _d\"> </span>podat<span class=\"_ _2\"></span>ku <span class=\"_ _c\"> </span>VAT <span class=\"_ _d\"> </span>za<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>miesi\u0105ce <span class=\"_ _d\"> </span>od <span class=\"_ _d\"> </span>s<span class=\"_ _2\"></span>tycznia <span class=\"_ _d\"> </span>2015 <span class=\"_ _d\"> </span>roku <span class=\"_ _d\"> </span>do<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>marca <span class=\"_ _d\"> </span>2015 <span class=\"_ _d\"> </span>rok<span class=\"_ _2\"></span>u. </span></span>Od<span class=\"ls0\"> <span class=\"ff3\">powy\u017cszej <span class=\"_ _d\"> </span>decyzji <span class=\"_ _d\"> </span>dnia <span class=\"_ _d\"> </span>1 <span class=\"_ _c\"> </span>kwietnia <span class=\"_ _d\"> </span>2021 <span class=\"_ _d\"> </span>roku <span class=\"_ _d\"> </span>wnies<span class=\"_ _2\"></span>iono <span class=\"_ _c\"> </span>odwo\u0142an<span class=\"_ _2\"></span>ie <span class=\"_ _c\"> </span>do <span class=\"_ _c\"> </span>N<span class=\"_ _2\"></span>aczelnika <span class=\"_ _c\"> </span>\u015al\u0105skiego <span class=\"_ _d\"> </span>Urz\u0119du <span class=\"_ _d\"> </span>Celno<span class=\"_ _9\"></span></span>-<span class=\"_ _2e\"> </span></span>Skarbowego w Kato<span class=\"_ _2\"></span>wicach. Dnia <span class=\"_ _9\"></span>28 <span class=\"_ _12\"></span><span class=\"ff3\">marca <span class=\"_ _9\"></span>2022 <span class=\"_ _12\"></span>roku <span class=\"_ _9\"></span>Na<span class=\"_ _2\"></span>czelnik <span class=\"_ _9\"></span>\u015al\u0105skiego <span class=\"_ _12\"></span>Urz\u0119du <span class=\"_ _9\"></span>Celno<span class=\"_ _2\"></span></span>-<span class=\"ff3\">Skarbowego <span class=\"_ _12\"></span>w <span class=\"_ _2\"></span>Kato<span class=\"_ _2\"></span>wicach <span class=\"_ _12\"></span>przed\u0142u\u017cy\u0142 <span class=\"_ _9\"></span>termin <span class=\"_ _12\"></span>rozpoznania </span>sprawy do d<span class=\"_ _2\"></span>nia 27 maja 2022 roku, z ko<span class=\"_ _2\"></span>lei dnia 19 maja 2022 roku przed\u0142u<span class=\"_ _2\"></span>\u017cy\u0142 ten termin do dnia 27 lipca 2022 roku<span class=\"_ _2\"></span>.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Dnia <span class=\"_ _d\"> </span>1 <span class=\"_ _d\"> </span>czerwca <span class=\"_ _d\"> </span>202<span class=\"_ _2\"></span>2 <span class=\"_ _c\"> </span>roku<span class=\"_ _2\"></span> <span class=\"_ _d\"> </span>Naczelnik <span class=\"_ _d\"> </span>\u015al\u0105skiego<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>Urz<span class=\"_ _2\"></span>\u0119du <span class=\"_ _c\"> </span>Celno<span class=\"_ _2\"></span><span class=\"ff2\">-</span>Ska<span class=\"_ _2\"></span>rbowego <span class=\"_ _d\"> </span>w <span class=\"_ _d\"> </span>Katowicach <span class=\"_ _18\"> </span>wyda\u0142 <span class=\"_ _d\"> </span>posta<span class=\"_ _2\"></span>nowienie o <span class=\"ff3\">wyznaczeniu <span class=\"_ _1c\"> </span>terminu <span class=\"_ _1c\"> </span>do <span class=\"_ _1c\"> </span>wypo<span class=\"_ _2\"></span>wiedzenia <span class=\"_ _18\"> </span>si\u0119 <span class=\"_ _1b\"> </span>w <span class=\"_ _18\"> </span>sp<span class=\"_ _2\"></span>rawie. <span class=\"_ _18\"> </span>Pism<span class=\"_ _2\"></span>em <span class=\"_ _18\"> </span>z <span class=\"_ _1c\"> </span>dnia <span class=\"_ _1c\"> </span>13 <span class=\"_ _1c\"> </span>czerwca <span class=\"_ _1c\"> </span>2022 <span class=\"_ _1c\"> </span>roku <span class=\"_ _1c\"> </span>ka<span class=\"_ _2\"></span>ncelaria </span>reprezentuj\u0105ca MOJ S.A. p<span class=\"_ _2\"></span>rzedstawi\u0142a swoje s<span class=\"_ _2\"></span>tanowisko w sprawie.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Dnia <span class=\"_ _9\"></span>28 <span class=\"_ _9\"></span>lipca <span class=\"_ _12\"></span>2022 <span class=\"_ _2\"></span>ro<span class=\"_ _2\"></span>ku <span class=\"_ _9\"></span>pe\u0142nomocnik <span class=\"_ _9\"></span>MOJ <span class=\"_ _9\"></span>S.<span class=\"_ _2\"></span>A. <span class=\"_ _9\"></span>otrzyma\u0142 <span class=\"_ _9\"></span>o<span class=\"_ _2\"></span>dpis <span class=\"_ _9\"></span>decyzji <span class=\"_ _9\"></span>Naczelnika <span class=\"_ _12\"></span>\u015al\u0105skiego <span class=\"_ _2\"></span>Urz<span class=\"_ _2\"></span>\u0119du <span class=\"_ _9\"></span>Celno<span class=\"_ _9\"></span><span class=\"ff2\">-Skarbowego </span>w <span class=\"ff3\">Katowicach <span class=\"_ _12\"></span>z <span class=\"_ _15\"></span>dnia <span class=\"_ _12\"></span>26 <span class=\"_ _12\"></span>lipca <span class=\"_ _15\"> </span>2022 <span class=\"_ _12\"></span>roku <span class=\"_ _12\"></span>w <span class=\"_ _12\"></span>s<span class=\"_ _2\"></span>prawie <span class=\"_ _12\"></span>podatku <span class=\"_ _12\"></span>VAT <span class=\"_ _12\"></span>za<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>okres <span class=\"_ _12\"></span>sty<span class=\"_ _2\"></span>cze\u0144<span class=\"_ _2\"></span></span>-<span class=\"ff3\">marzec <span class=\"_ _12\"></span>2015 <span class=\"_ _12\"></span>roku. <span class=\"_ _15\"> </span>W <span class=\"_ _12\"></span>przywo\u0142anej<span class=\"_ _2\"></span> </span>decyzji <span class=\"_ _2\"></span>organ <span class=\"_ _9\"></span>utrzyma\u0142 <span class=\"_ _9\"></span>w <span class=\"_ _2\"></span>mocy <span class=\"_ _2\"></span>swoj\u0105 <span class=\"_ _9\"></span>uprzedni\u0105 <span class=\"_ _9\"></span>decyzj\u0119 <span class=\"_ _2\"></span>z <span class=\"_ _9\"></span>dnia <span class=\"_ _2\"></span>17 <span class=\"_ _2\"></span>marca <span class=\"_ _9\"></span>2021 <span class=\"_ _2\"></span>roku <span class=\"_ _2\"></span>okr<span class=\"_ _2\"></span>e\u015blaj\u0105c\u0105 <span class=\"_ _2\"></span>MOJ <span class=\"_ _9\"></span>S.A. <span class=\"_ _2\"></span>zobowi\u0105zan<span class=\"_ _2\"></span>ie podatkowe w podat<span class=\"_ _2\"></span>ku od towar\u00f3w i us\u0142ug. Otrzy<span class=\"_ _2\"></span>mana decyzja jest ostateczna.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Dnia <span class=\"_ _17\"> </span>26 <span class=\"_ _17\"> </span>sierpnia <span class=\"_ _17\"> </span>2022 <span class=\"_ _17\"> </span>roku<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>z\u0142o\u017cono <span class=\"_ _13\"> </span>skarg\u0119 <span class=\"_ _17\"> </span>do <span class=\"_ _17\"> </span>Wojew\u00f3dzkiego <span class=\"_ _17\"> </span>S\u0105d<span class=\"_ _2\"></span>u <span class=\"_ _17\"> </span>Administracyjnego <span class=\"_ _17\"> </span>w <span class=\"_ _13\"> </span>Gliwicach <span class=\"_ _17\"> </span>na <span class=\"_ _17\"> </span>decyzj\u0119<span class=\"_ _2\"></span> Naczelnika <span class=\"_ _18\"> </span>\u015al\u0105skiego <span class=\"_ _18\"> </span>Urz\u0119du <span class=\"_ _18\"> </span>Celno<span class=\"ff2\">-</span>Skarb<span class=\"_ _2\"></span>owego <span class=\"_ _d\"> </span>w <span class=\"_ _18\"> </span>Kato<span class=\"_ _2\"></span>wicach <span class=\"_ _d\"> </span>z <span class=\"_ _18\"> </span>dnia <span class=\"_ _18\"> </span>28 <span class=\"_ _18\"> </span>lipca <span class=\"_ _18\"> </span>2022 <span class=\"_ _d\"> </span>roku<span class=\"_ _2\"></span> <span class=\"_ _d\"> </span>wydan\u0105 <span class=\"_ _18\"> </span>w <span class=\"_ _18\"> </span>sprawie zobowi\u0105zania <span class=\"_ _17\"> </span>po<span class=\"_ _2\"></span>datkowego <span class=\"_ _1a\"> </span>w <span class=\"_ _17\"> </span>pod<span class=\"_ _2\"></span>atku <span class=\"_ _17\"> </span>od <span class=\"_ _17\"> </span>towar\u00f3w <span class=\"_ _17\"> </span>i <span class=\"_ _17\"> </span>us\u0142ug <span class=\"_ _17\"> </span>za <span class=\"_ _17\"> </span>stycze\u0144<span class=\"_ _2\"></span><span class=\"ff2\">-</span>marzec <span class=\"_ _17\"> </span>2015. <span class=\"_ _17\"> </span>Warto\u015b\u0107 <span class=\"_ _17\"> </span>przedmiotu<span class=\"_ _2\"></span> <span class=\"_ _1a\"> </span>spo<span class=\"_ _2\"></span>r<span class=\"_ _0\"></span>u w kwocie <span class=\"_ _12\"></span>904.376,0<span class=\"_ _2\"></span>0 <span class=\"_ _12\"></span><span class=\"ls18\">PLN</span> <span class=\"_ _12\"></span><span class=\"ff3\">ustalon<span class=\"_ _2\"></span>o <span class=\"_ _12\"></span>jako <span class=\"_ _12\"></span>liczb\u0119 <span class=\"_ _12\"></span>stan<span class=\"_ _2\"></span>owi\u0105c\u0105 <span class=\"_ _12\"></span>sum\u0119 <span class=\"_ _12\"></span>r\u00f3\u017cnic <span class=\"_ _12\"></span>w <span class=\"_ _12\"></span>rozl<span class=\"_ _2\"></span>iczeniach <span class=\"_ _12\"></span>VAT <span class=\"_ _12\"></span>za <span class=\"_ _12\"></span>sty<span class=\"_ _2\"></span>cze\u0144, <span class=\"_ _12\"></span>luty <span class=\"_ _12\"></span>i <span class=\"_ _12\"></span>marzec<span class=\"_ _2\"></span> </span>2015 roku ustalon<span class=\"_ _2\"></span>ych przez organ w decyzji a tymi, kt<span class=\"_ _2\"></span>\u00f3re zosta\u0142y zadeklarowane przez MOJ<span class=\"_ _2\"></span> S.A.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Dnia 2 listopad<span class=\"_ _2\"></span>a 2022 roku dor\u0119czono odp<span class=\"_ _2\"></span>is postanowienia WSA w <span class=\"_ _2\"></span>Gliwicach z 26 pa\u017adziern<span class=\"_ _2\"></span>ika 2022 roku, w kt\u00f3rym s\u0105d<span class=\"_ _2\"></span> postanowi\u0142 <span class=\"_ _15\"> </span>odm\u00f3wi\u0107 <span class=\"_ _15\"> </span>wstrzymania <span class=\"_ _15\"> </span>wykonalno\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _12\"></span>zaskar\u017conej <span class=\"_ _15\"> </span>decyzji. <span class=\"_ _15\"> </span>Tego <span class=\"_ _15\"> </span>samego <span class=\"_ _15\"></span>dnia <span class=\"_ _15\"> </span>dor\u0119czono <span class=\"_ _15\"> </span>odpis <span class=\"_ _12\"></span>od<span class=\"_ _2\"></span>powiedzi na<span class=\"ls0\"> <span class=\"ff3\">skarg\u0119 z dn<span class=\"_ _2\"></span>ia 28 wrze\u015bnia 2022 roku.</span> </span>MOJ S.A. sp\u0142aci\u0142<span class=\"_ _2\"></span>a ratalnie nale\u017cno\u015b\u0107 g\u0142\u00f3wn\u0105 wraz z <span class=\"_ _2\"></span>odsetkami.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Dnia <span class=\"_ _15\"> </span>20 <span class=\"_ _15\"></span>stycznia <span class=\"_ _15\"> </span>2023 <span class=\"_ _15\"> </span>roku <span class=\"_ _15\"> </span>o<span class=\"_ _2\"></span>dby\u0142a <span class=\"_ _15\"> </span>si\u0119 <span class=\"_ _15\"> </span>rozprawa <span class=\"_ _15\"> </span>w <span class=\"_ _12\"></span>tra<span class=\"_ _2\"></span>kcie, <span class=\"_ _15\"></span>kt\u00f3rej <span class=\"_ _15\"></span>s\u0105d <span class=\"_ _15\"> </span>postanowi\u0142 <span class=\"_ _15\"> </span>odroczy<span class=\"_ _2\"></span>\u0107 <span class=\"_ _12\"></span>jej <span class=\"_ _15\"> </span>termin <span class=\"_ _15\"> </span>z<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>urz\u0119du<span class=\"_ _2\"></span>. <span class=\"_ _12\"></span>S\u0105<span class=\"_ _2\"></span>d oczekuje <span class=\"_ _9\"></span>na <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>tanowisko <span class=\"_ _9\"></span>organu <span class=\"_ _2\"></span>co <span class=\"_ _9\"></span>do <span class=\"_ _9\"></span>zasadno\u015bci <span class=\"_ _9\"></span>zawieszenia <span class=\"_ _9\"></span>post\u0119powan<span class=\"_ _2\"></span>ia <span class=\"_ _2\"></span>do <span class=\"_ _9\"></span>czasu <span class=\"_ _2\"></span>uprawomocnienia <span class=\"_ _9\"></span>si\u0119 <span class=\"_ _9\"></span>orzeczen<span class=\"_ _2\"></span>ia w <span class=\"_ _2\"></span>sprawie. <span class=\"_ _2\"></span>Organ <span class=\"_ _2\"></span>pismem <span class=\"_ _2\"></span>z <span class=\"_ _2\"></span>dnia <span class=\"_ _2\"></span>23 <span class=\"_ _2\"></span>lutego <span class=\"_ _2\"></span>2023 <span class=\"_ _2\"></span>roku <span class=\"_ _2\"></span>wyrazi\u0142 <span class=\"_ _2\"></span>zgod\u0119 <span class=\"_ _2\"></span>na <span class=\"_ _2\"></span>zawieszenie <span class=\"_ _2\"></span>post\u0119powania. <span class=\"_ _2\"></span>Dnia <span class=\"_ _2\"></span>16 <span class=\"_ _2\"></span>marca <span class=\"_ _2\"></span>2023 roku WSA w Gliwicach <span class=\"_ _2\"></span>wyda\u0142 postanowienie, na mocy kt\u00f3<span class=\"_ _2\"></span>rego zawieszono post\u0119powanie s<span class=\"_ _2\"></span>\u0105dowe.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Postanowieniem <span class=\"_ _12\"></span>z <span class=\"_ _9\"></span>dnia <span class=\"_ _12\"></span>11 <span class=\"_ _12\"></span>marca <span class=\"_ _9\"></span>2024 <span class=\"_ _12\"></span>roku <span class=\"_ _12\"></span>s\u0105d <span class=\"_ _12\"></span>postanowi\u0142 <span class=\"_ _9\"></span>pod<span class=\"_ _2\"></span>j\u0105\u0107 <span class=\"_ _9\"></span>pos<span class=\"_ _2\"></span>t\u0119powanie <span class=\"_ _9\"></span>w <span class=\"_ _12\"></span>sprawie. <span class=\"_ _12\"></span>Termin <span class=\"_ _9\"></span>rozp<span class=\"_ _2\"></span>rawy <span class=\"_ _9\"></span>przed WSA w Gliwicach zos<span class=\"_ _2\"></span>ta\u0142 wyznaczony na d<span class=\"_ _2\"></span>zie\u0144 7 maja 2024 roku. Gwarancje i por\u0119czeni<span class=\"_ _0\"></span>a<span class=\"ff2\"> </span>Na <span class=\"_ _17\"> </span>dzie\u0144 <span class=\"_ _13\"> </span>31 <span class=\"_ _13\"> </span>grudnia <span class=\"_ _13\"> </span>202<span class=\"ff2\">3 <span class=\"_ _13\"> </span></span>ro<span class=\"_ _2\"></span>ku, <span class=\"_ _17\"> </span>aktywne <span class=\"_ _13\"> </span>pozosta<span class=\"_ _2\"></span>j\u0105 <span class=\"_ _17\"> </span>poni\u017csze <span class=\"_ _17\"> </span>gwaran<span class=\"_ _2\"></span>cje <span class=\"_ _17\"> </span>i <span class=\"_ _17\"> </span>por<span class=\"_ _2\"></span>\u0119czenia <span class=\"_ _17\"> </span>na <span class=\"_ _13\"> </span>rzecz <span class=\"_ _13\"> </span>jednostek <span class=\"_ _13\"> </span>Grupy Kapita\u0142owej FASING S.A.:<span class=\"_ _2\"></span><span class=\"ff2 fs4\"> </span><table class=\"s w208 h13b\" id=\"_a585deb8-5c76-486b-a3eb-c700fdf14786\"><tr><td class=\"c x1f4 yee3 w209 h13c\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">Podmiot, za kt\u00f3reg<span class=\"_ _0\"></span>o<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1f5 yee4 w20a h10d\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">zobowi\u0105zania<span class=\"_ _2e\"> </span></div></td><td class=\"c x1f6 yee5 w20b h10d\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc2 sc0 ls0 ws0\">Nazwa podmiotu,<span class=\"_ _2e\"> </span></div></td><td></td><td class=\"c x1f7 yee6 w20c h10d\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">Por\u0119czona kwota<span class=\"_ _2e\"> </span></div></td><td class=\"c x1f8 yee6 w20d h10d\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc2 sc0 ls0 ws0\">Okres udzieleni<span class=\"_ _0\"></span>a<span class=\"_ _2e\"> </span></div></td><td></td></tr><tr><td class=\"c x1f9 yee7 w20e h10d\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc2 sc0 ls0 ws0\">udzielone<span class=\"_ _2e\"> </span></div></td><td class=\"c x1fa yee8 w20f h10d\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">kt\u00f3remu udzielono<span class=\"_ _2e\"> </span></div></td><td class=\"c x1fb yee9 w91 hb1\"><div class=\"t m0 x34 h7e y244 ff6 fs1 fc2 sc0 ls0 ws0\">Por\u0119czyciel<span class=\"ff5\"> </span></div></td><td class=\"c x1fc yeea w210 h10d\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">zobowi\u0105za\u0144<span class=\"_ _2e\"> </span></div></td><td class=\"c x1fd yeea w211 h10d\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">por\u0119czenia<span class=\"_ _2e\"> </span></div></td><td class=\"c x1fe yee9 w94 hb1\"><div class=\"t m0 x13 h7e y244 ff6 fs1 fc2 sc0 ls0 ws0\">Przedmiot por\u0119cze<span class=\"_ _0\"></span>nia<span class=\"ff5\"> </span></div></td></tr><tr><td class=\"c x1ff yeeb w212 h10d\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">zosta\u0142o por\u0119czenie<span class=\"_ _2e\"> </span></div></td><td class=\"c x200 yeec w213 h10d\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">por\u0119cze\u0144<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yeed w6 hb2\"><div class=\"t m0 x34 h7e y85b ff5 fs1 fc1 sc0 ls0 ws0\">FASING S.A. </div></td><td class=\"c x1fa yeee w214 h10d\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">PEAC (Poland) S<span class=\"_ _0\"></span>p. z<span class=\"_ _2e\"> </span></div></td><td class=\"c x1fb yeed w16 hb2\"><div class=\"t m0 xf h7e y85b ff5 fs1 fc1 sc0 ls0 ws0\">KARBON 2 Sp. z<span class=\"_ _0\"></span> o.o. </div></td><td class=\"c x201 yeed w45 hb2\"><div class=\"t m0 x16 h7e y85b ff5 fs1 fc1 sc0 ls0 ws0\">11 205 309,06<span class=\"_ _0\"></span> </div></td><td class=\"c x1c2 yeed w60 hb2\"><div class=\"t m0 x14 h7e y85b ff5 fs1 fc1 sc0 ls0 ws0\">10.12.2025 </div></td><td class=\"c x1fe yeed w94 hb2\"><div class=\"t m0 x3d h7e y85b ff6 fs1 fc1 sc0 ls0 ws0\">po\u017cyczka<span class=\"ff5\"> </span></div></td></tr><tr><td></td><td class=\"c x202 yeef w215 h10d\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">o.o.<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yef0 w6 hb3\"><div class=\"t m0 x34 h7e y85d ff5 fs1 fc1 sc0 ls0 ws0\">FASING S.A. </div></td><td class=\"c x203 yef0 w15 hb3\"><div class=\"t m0 x10 h7e y85d ff5 fs1 fc1 sc0 ls0 ws0\">PKO Bank Polski S.A.<span class=\"_ _0\"></span> </div></td><td class=\"c x1fb yef0 w16 hb3\"><div class=\"t m0 xf h7e y85d ff5 fs1 fc1 sc0 ls0 ws0\">KARBON 2 Sp. z<span class=\"_ _0\"></span> o.o. </div></td><td class=\"c x201 yef0 w45 hb3\"><div class=\"t m0 x20 h7e y85d ff5 fs1 fc1 sc0 ls0 ws0\">6 000 000,00 </div></td><td class=\"c x1c2 yef0 w60 hb3\"><div class=\"t m0 x14 h7e y85d ff5 fs1 fc1 sc0 ls0 ws0\">21.12.2024 </div></td><td class=\"c x204 yef1 w216 h10d\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">limit na gwarancje or<span class=\"_ _0\"></span>az<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x205 yef2 w1a9 h10d\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">akredytywy<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yef3 w6 hb4\"><div class=\"t m0 x34 h7e y85f ff5 fs1 fc1 sc0 ls0 ws0\">FASING S.A. </div></td><td class=\"c x203 yef3 w15 hb4\"><div class=\"t m0 x18 h7e y85f ff5 fs1 fc1 sc0 ls0 ws0\">Bank Pekao S.A. </div></td><td class=\"c x1fb yef3 w16 hb4\"><div class=\"t m0 xf h7e y85f ff5 fs1 fc1 sc0 ls0 ws0\">KARBON 2 Sp. z<span class=\"_ _0\"></span> o.o. </div></td><td class=\"c x201 yef3 w45 hb4\"><div class=\"t m0 x16 h7e y85f ff5 fs1 fc1 sc0 ls0 ws0\">18 000 000,00<span class=\"_ _0\"></span> </div></td><td class=\"c x1c2 yef3 w60 hb4\"><div class=\"t m0 x14 h7e y85f ff5 fs1 fc1 sc0 ls0 ws0\">02.06.2025 </div></td><td class=\"c x206 yef4 w217 h10d\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">kredyt w rachun<span class=\"_ _0\"></span>ku bie\u017c\u0105cym,<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x204 yef5 w218 h10d\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">akredytywa, gwar<span class=\"_ _0\"></span>ancje<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yef6 w6 hb3\"><div class=\"t m0 x34 h7e y85d ff5 fs1 fc1 sc0 ls0 ws0\">FASING S.A. </div></td><td class=\"c x203 yef6 w15 hb3\"><div class=\"t m0 x18 h7e y85d ff5 fs1 fc1 sc0 ls0 ws0\">Bank Pekao S.A. </div></td><td class=\"c x207 yef7 w219 h10d\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">Bank Gospodarst<span class=\"_ _0\"></span>wa<span class=\"_ _2e\"> </span></div></td><td class=\"c x201 yef6 w45 hb3\"><div class=\"t m0 x16 h7e y85d ff5 fs1 fc1 sc0 ls0 ws0\">16 000 000,00<span class=\"_ _0\"></span> </div></td><td class=\"c x1c2 yef6 w60 hb3\"><div class=\"t m0 x14 h7e y85d ff5 fs1 fc1 sc0 ls0 ws0\">14.07.2025 </div></td><td class=\"c x1fe yef6 w94 hb3\"><div class=\"t m0 x39 h7e y85d ff5 fs1 fc1 sc0 ls0 ws0\">kredyt obrotowy<span class=\"_ _0\"></span> </div></td></tr><tr><td></td><td></td><td class=\"c x208 yef8 w21a h10d\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">Krajowego<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yef9 w6 hb2\"><div class=\"t m0 x34 h7e y85b ff5 fs1 fc1 sc0 ls0 ws0\">FASING S.A. </div></td><td class=\"c x203 yef9 w15 hb2\"><div class=\"t m0 x29 h7e y85b ff5 fs1 fc1 sc0 ls0 ws0\">KUKE Finance S.A.<span class=\"_ _0\"></span> </div></td><td class=\"c x1fb yef9 w16 hb2\"><div class=\"t m0 x20 h7e y85b ff5 fs1 fc1 sc0 ls0 ws0\">KUKE S.A. </div></td><td class=\"c x201 yef9 w45 hb2\"><div class=\"t m0 x20 h7e y85b ff5 fs1 fc1 sc0 ls0 ws0\">9 600 000,00 </div></td><td class=\"c x1c2 yef9 w60 hb2\"><div class=\"t m0 x14 h7e y85b ff5 fs1 fc1 sc0 ls0 ws0\">29.02.2024 </div></td><td class=\"c x1fe yef9 w94 hb2\"><div class=\"t m0 x4b h7e y85b ff5 fs1 fc1 sc0 ls0 ws0\">faktoring odwrot<span class=\"_ _0\"></span>ny </div></td></tr><tr><td class=\"c xbe yefa w6 hb2\"><div class=\"t m0 x34 h7e y85b ff5 fs1 fc1 sc0 ls0 ws0\">FASING S.A. </div></td><td class=\"c x203 yefa w15 hb2\"><div class=\"t m0 x29 h7e y85b ff5 fs1 fc1 sc0 ls0 ws0\">KUKE Finance S.A.<span class=\"_ _0\"></span> </div></td><td class=\"c x1fb yefa w16 hb2\"><div class=\"t m0 x20 h7e y85b ff5 fs1 fc1 sc0 ls0 ws0\">KUKE S.A. </div></td><td class=\"c x201 yefa w45 hb2\"><div class=\"t m0 x20 h7e y85b ff5 fs1 fc1 sc0 ls0 ws0\">3 600 000,00 </div></td><td class=\"c x1c2 yefa w60 hb2\"><div class=\"t m0 x14 h7e y85b ff5 fs1 fc1 sc0 ls0 ws0\">30.04.2024 </div></td><td class=\"c x1fe yefa w94 hb2\"><div class=\"t m0 x28 h7e y85b ff5 fs1 fc1 sc0 ls0 ws0\">faktoring klasyczn<span class=\"_ _0\"></span>y </div></td></tr><tr><td class=\"c xbe yefb w6 hb2\"><div class=\"t m0 x34 h7e y85d ff5 fs1 fc1 sc0 ls0 ws0\">FASING S.A. </div></td><td class=\"c x203 yefb w15 hb2\"><div class=\"t m0 xaf h7e y85d ff6 fs1 fc1 sc0 ls0 ws0\">W\u0119glokoks S.A.<span class=\"ff5\"> </span></div></td><td class=\"c x1fb yefb w16 hb2\"><div class=\"t m0 x20 h7e y85d ff5 fs1 fc1 sc0 ls0 ws0\">KUKE S.A. </div></td><td class=\"c x201 yefb w45 hb2\"><div class=\"t m0 x16 h7e y85d ff5 fs1 fc1 sc0 ls0 ws0\">29 520 000,00<span class=\"_ _0\"></span> </div></td><td class=\"c x1c2 yefb w60 hb2\"><div class=\"t m0 x14 h7e y85d ff5 fs1 fc1 sc0 ls0 ws0\">31.07.2024 </div></td><td class=\"c x1fe yefb w94 hb2\"><div class=\"t m0 x48 h7e y85d ff6 fs1 fc1 sc0 ls0 ws0\">zakup materi<span class=\"_ _0\"></span>a\u0142u produkcyjnego<span class=\"ff5\"> </span></div></td></tr><tr><td class=\"c xbe yefc w6 hb2\"><div class=\"t m0 x34 h7e y85b ff5 fs1 fc1 sc0 ls0 ws0\">FASING S.A. </div></td><td class=\"c x203 yefc w15 hb2\"><div class=\"t m0 xd h7e y85b ff5 fs1 fc1 sc0 ls0 ws0\">PKO Faktoring S.A.<span class=\"_ _0\"></span> </div></td><td class=\"c x1fb yefc w16 hb2\"><div class=\"t m0 x20 h7e y85b ff5 fs1 fc1 sc0 ls0 ws0\">KUKE S.A. </div></td><td class=\"c x201 yefc w45 hb2\"><div class=\"t m0 x16 h7e y85b ff5 fs1 fc1 sc0 ls0 ws0\">12 800 000,00<span class=\"_ _0\"></span> </div></td><td class=\"c x1c2 yefc w60 hb2\"><div class=\"t m0 x14 h7e y85b ff5 fs1 fc1 sc0 ls0 ws0\">09.07.2024 </div></td><td class=\"c x1fe yefc w94 hb2\"><div class=\"t m0 x4b h7e y85b ff5 fs1 fc1 sc0 ls0 ws0\">faktoring odwrot<span class=\"_ _0\"></span>ny </div></td></tr><tr><td class=\"c xbe yefd w6 hb3\"><div class=\"t m0 x34 h7e y85d ff5 fs1 fc1 sc0 ls0 ws0\">FASING S.A. </div></td><td class=\"c x203 yefd w15 hb3\"><div class=\"t m0 x18 h7e y85d ff5 fs1 fc1 sc0 ls0 ws0\">Bank Pekao S.A. </div></td><td class=\"c x1fb yefd w16 hb3\"><div class=\"t m0 x20 h7e y85d ff5 fs1 fc1 sc0 ls0 ws0\">KUKE S.A. </div></td><td class=\"c x201 yefd w45 hb3\"><div class=\"t m0 x16 h7e y85d ff5 fs1 fc1 sc0 ls0 ws0\">14 400 000,00<span class=\"_ _0\"></span> </div></td><td class=\"c x1c2 yefd w60 hb3\"><div class=\"t m0 x14 h7e y85d ff5 fs1 fc1 sc0 ls0 ws0\">02.07.2025 </div></td><td class=\"c x1fe yefd w94 hb3\"><div class=\"t m0 xf h7e y85d ff6 fs1 fc1 sc0 ls0 ws0\">kredyt w rachun<span class=\"_ _0\"></span>ku bie\u017c\u0105cym<span class=\"ff5\"> </span></div></td></tr><tr><td></td><td class=\"c x209 yefe w21b h10d\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">China Shenhua<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yeff w6 hb5\"><div class=\"t m0 x34 h7e y5f2 ff5 fs1 fc1 sc0 ls0 ws0\">FASING S.A. </div></td><td class=\"c x20a yb5e w21c h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">International<span class=\"_ _2e\"> </span></div></td><td class=\"c x1fb yeff w16 hb5\"><div class=\"t m0 x10 h7e y5f2 ff5 fs1 fc1 sc0 ls0 ws0\">PKO Bank Polski S.A.<span class=\"_ _0\"></span> </div></td><td class=\"c x201 yeff w45 hb5\"><div class=\"t m0 x2b h7e y5f2 ff5 fs1 fc1 sc0 ls0 ws0\">141 660,00 </div></td><td class=\"c x1c2 yeff w60 hb5\"><div class=\"t m0 x14 h7e y5f2 ff5 fs1 fc1 sc0 ls0 ws0\">29.02.2024 </div></td><td class=\"c x1fe yeff w94 hb5\"><div class=\"t m0 x36 h7e y5f2 ff5 fs1 fc1 sc0 ls0 ws0\">gwarancja przet<span class=\"_ _0\"></span>argowa </div></td></tr><tr><td></td><td class=\"c x20b yf00 w21d h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">Engineering Co Lt<span class=\"_ _0\"></span>d<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x209 yf01 w21b h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">China Shenhua<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yf02 w6 h85\"><div class=\"t m0 x34 h7e y5f2 ff5 fs1 fc1 sc0 ls0 ws0\">FASING S.A. </div></td><td class=\"c x20a yf03 w21c h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">International<span class=\"_ _2e\"> </span></div></td><td class=\"c x1fb yf02 w16 h85\"><div class=\"t m0 x10 h7e y5f2 ff5 fs1 fc1 sc0 ls0 ws0\">PKO Bank Polski S.A.<span class=\"_ _0\"></span> </div></td><td class=\"c x201 yf02 w45 h85\"><div class=\"t m0 x2b h7e y5f2 ff5 fs1 fc1 sc0 ls0 ws0\">169 205,00 </div></td><td class=\"c x1c2 yf02 w60 h85\"><div class=\"t m0 x14 h7e y5f2 ff5 fs1 fc1 sc0 ls0 ws0\">29.02.2024 </div></td><td class=\"c x1fe yf02 w94 h85\"><div class=\"t m0 x36 h7e y5f2 ff5 fs1 fc1 sc0 ls0 ws0\">gwarancja przet<span class=\"_ _0\"></span>argowa </div></td></tr><tr><td></td><td class=\"c x20b yf04 w21d h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">Engineering Co Lt<span class=\"_ _0\"></span>d<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x20c yf05 w1a1 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">Wojew\u00f3dzki Fund<span class=\"_ _0\"></span>usz<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yf06 w6 h83\"><div class=\"t m0 x34 h7e y5de ff5 fs1 fc1 sc0 ls0 ws0\">FASING S.A. </div></td><td class=\"c x20c yf07 w1a3 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">Ochrony \u015arodowis<span class=\"_ _0\"></span>ka<span class=\"_ _2e\"> </span></div></td><td class=\"c x1fb yf06 w16 h83\"><div class=\"t m0 x10 h7e y5de ff5 fs1 fc1 sc0 ls0 ws0\">PKO Bank Polski S.A.<span class=\"_ _0\"></span> </div></td><td class=\"c x201 yf06 w45 h83\"><div class=\"t m0 x20 h7e y5de ff5 fs1 fc1 sc0 ls0 ws0\">1 107 000,00 </div></td><td class=\"c x1c2 yf06 w60 h83\"><div class=\"t m0 x14 h7e y5de ff5 fs1 fc1 sc0 ls0 ws0\">21.06.2024 </div></td><td class=\"c x1fe yf06 w94 h83\"><div class=\"t m0 x3d h7e y5de ff6 fs1 fc1 sc0 ls0 ws0\">po\u017cyczka<span class=\"ff5\"> </span></div></td></tr><tr><td></td><td class=\"c x20c yf08 w1a5 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">i Gospodarki Wodn<span class=\"_ _0\"></span>ej<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x20d yf09 w1a7 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">w Katowicach<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yf0a w95 h82\"><div class=\"t m0 x12 h7e y74 ff5 fs1 fc1 sc1 ls0 ws0\">Razem <span class=\"ff6\">por\u0119czenia otrzyma<span class=\"_ _0\"></span>ne przez jednost<span class=\"_ _0\"></span>k\u0119 dominuj\u0105c\u0105</span><span class=\"ff6\"><span class=\"ff5\"> </span></span></div></td><td></td><td></td><td class=\"c x201 yf0a w45 h82\"><div class=\"t m0 xaf h7e y74 ff5 fs1 fc1 sc1 ls0 ws0\">122 543 174,06 </div></td><td></td><td></td></tr></table><table class=\"s w137 h139\" id=\"_901ae761-ac05-4533-aa78-f55bd3d5a4fd\"><tr><td class=\"c xbe yf0b w34 hf\"><div class=\"t m0 x12 h9 y8f ff6 fs2 fc2 sc0 ls0 ws0\">STRUKTURA ZOBOWI\u0104ZA<span class=\"_ _2\"></span>\u0143 WARUNKOWYCH<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x10f yec7 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yec7 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 ye79 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 ye79 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yf0c w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Gwarancje i por\u0119czen<span class=\"_ _2\"></span>ia<span class=\"ff5\"> </span></div></td><td class=\"c x113 yf0c w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf0c w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yf0d w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Podatkowe </div></td><td class=\"c x113 yf0d w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">11 056 068,00 </div></td><td class=\"c x114 yf0d w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3 302 355,00 </div></td></tr><tr><td class=\"c xbe yf0e w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Wystawione weksle<span class=\"_ _2\"></span> </div></td><td class=\"c x113 yf0e w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf0e w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yf0f w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 yf0f w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf0f w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yf10 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc1 ls0 ws0\">Razem zob<span class=\"_ _2\"></span>owi\u0105zania warunkowe<span class=\"ff5\"> </span></div></td><td class=\"c x113 yf10 w35 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">11 056 068,<span class=\"_ _2\"></span>00 </div></td><td class=\"c x114 yf10 w36 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">3 302 355,0<span class=\"_ _2\"></span>0 </div></td></tr></table>Dla <span class=\"_ _2\"></span>cel\u00f3w <span class=\"_ _9\"></span>sporz\u0105dzenia <span class=\"_ _9\"></span>skonsolidowanego <span class=\"_ _9\"></span>sprawozdania <span class=\"_ _12\"></span>finansowego <span class=\"_ _2\"></span>Grupy <span class=\"_ _9\"></span>Kapita\u0142owej <span class=\"_ _9\"></span>za <span class=\"_ _2\"></span>2023 <span class=\"_ _2\"></span>rok,<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>Grupa <span class=\"_ _2\"></span>do<span class=\"_ _2\"></span>kona\u0142a analizy <span class=\"_ _d\"> </span>ni\u017cej <span class=\"_ _d\"> </span>opisany<span class=\"_ _2\"></span>ch <span class=\"_ _c\"> </span>kwestii <span class=\"_ _d\"> </span>podatko<span class=\"_ _2\"></span>wych. <span class=\"_ _c\"> </span>W <span class=\"_ _d\"> </span>opinii <span class=\"_ _d\"> </span>Zarz\u0105du<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>jak <span class=\"_ _d\"> </span>i <span class=\"_ _d\"> </span>jej <span class=\"_ _d\"> </span>ekspert\u00f3w, <span class=\"_ _d\"> </span>ryzyko <span class=\"_ _d\"> </span>wyp<span class=\"_ _2\"></span>\u0142ywu <span class=\"_ _c\"> </span>\u015brodk\u00f3w wynikaj\u0105cych <span class=\"_ _1e\"> </span>z <span class=\"_ _19\"> </span>poni\u017cs<span class=\"_ _2\"></span>zych <span class=\"_ _19\"> </span>zo<span class=\"_ _2\"></span>bowi\u0105za\u0144 <span class=\"_ _1d\"> </span>warunkowych<span class=\"_ _2\"></span> <span class=\"_ _1d\"> </span>jest <span class=\"_ _1d\"> </span>mo\u017cli<span class=\"_ _2\"></span>we, <span class=\"_ _19\"> </span>al<span class=\"_ _2\"></span>e <span class=\"_ _19\"> </span>n<span class=\"_ _2\"></span>ie <span class=\"_ _19\"> </span>j<span class=\"_ _2\"></span>est <span class=\"_ _1d\"> </span>prawdo<span class=\"_ _2\"></span>podobne <span class=\"_ _1d\"> </span>i<span class=\"_ _9\"></span><span class=\"ff2\"> dlatego </span>nie rozpoznan<span class=\"_ _2\"></span>o rezerw na te zdarzenia.<span class=\"_ _2\"></span> Zobowi\u0105zania podat<span class=\"_ _0\"></span>kowe w zakre<span class=\"_ _0\"></span>sie VAT za <span class=\"_ _0\"></span>miesi\u0105ce stycz<span class=\"_ _0\"></span>e\u0144<span class=\"ff2\">-</span>wrzesie\u0144 2014 rok<span class=\"_ _0\"></span>u<span class=\"ff2\"> </span>Decyzj\u0105 <span class=\"_ _12\"></span>z <span class=\"_ _9\"></span>dnia <span class=\"_ _12\"></span>13 <span class=\"_ _9\"></span>sierpn<span class=\"_ _2\"></span>ia <span class=\"_ _9\"></span>2021 <span class=\"_ _12\"></span>r<span class=\"ff2 ls8\">oku<span class=\"ls0\"> <span class=\"_ _12\"></span></span></span>Naczelnik <span class=\"_ _12\"></span>Pierwszego <span class=\"_ _9\"></span>\u015al\u0105skiego <span class=\"_ _12\"></span>Urz\u0119du <span class=\"_ _12\"></span>Skarbowego <span class=\"_ _12\"></span>w <span class=\"_ _9\"></span>Sosnowcu <span class=\"_ _12\"></span>okre\u015bli\u0142 <span class=\"_ _12\"></span>wobec<span class=\"_ _0\"></span> MOJ <span class=\"_ _9\"></span>S.A. <span class=\"_ _2\"></span>zob<span class=\"_ _2\"></span>owi\u0105zanie <span class=\"_ _2\"></span>pod<span class=\"_ _2\"></span>atkowe <span class=\"_ _2\"></span>w <span class=\"_ _2\"></span>pod<span class=\"_ _2\"></span>atku <span class=\"_ _2\"></span>VAT <span class=\"_ _9\"></span>za <span class=\"_ _2\"></span>miesi\u0105ce <span class=\"_ _9\"></span>od <span class=\"_ _9\"></span>stycznia <span class=\"_ _9\"></span>2014 <span class=\"_ _2\"></span>r<span class=\"_ _9\"></span><span class=\"ff2 ls8\">oku<span class=\"ls0\"> <span class=\"_ _2\"></span></span></span>do <span class=\"_ _9\"></span>wrze\u015bnia <span class=\"_ _9\"></span>2014 <span class=\"_ _2\"></span>roku<span class=\"_ _2\"></span>. <span class=\"_ _2\"></span>Warto\u015b\u0107 przedmiotu <span class=\"_ _15\"> </span>sporu <span class=\"_ _15\"> </span>wynosi <span class=\"_ _15\"> </span>3.302.355,00 <span class=\"_ _15\"> </span>z\u0142. <span class=\"_ _15\"> </span>Od <span class=\"_ _15\"> </span>powy\u017cs<span class=\"_ _2\"></span>zej <span class=\"_ _12\"></span>decyzji <span class=\"_ _15\"> </span><span class=\"ff2\">w <span class=\"_ _15\"></span>dniu <span class=\"_ _15\"> </span>31 <span class=\"_ _12\"></span>s<span class=\"_ _2\"></span>ierpnia <span class=\"_ _12\"></span>2021 <span class=\"_ _15\"> </span>r<span class=\"ls8\">oku</span> <span class=\"_ _15\"> </span></span>wniesiono <span class=\"_ _15\"> </span>odwo\u0142anie do<span class=\"ls0\"> Dyrektora <span class=\"_ _15\"> </span>Izby <span class=\"_ _15\"> </span>Administracji <span class=\"_ _15\"></span>Skarbowej <span class=\"_ _15\"></span>w <span class=\"_ _12\"></span>Katowicach.<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>Kolejnymi <span class=\"_ _15\"> </span>postan<span class=\"_ _2\"></span>owieniami <span class=\"_ _15\"> </span>wydanymi <span class=\"_ _15\"> </span>w <span class=\"_ _15\"> </span>dniach <span class=\"_ _15\"> </span>21 <span class=\"_ _15\"> </span>marca </span>2022 roku, <span class=\"_ _2\"></span>3 czerwca <span class=\"_ _2\"></span>2022 roku, <span class=\"_ _2\"></span>26 sierpnia <span class=\"_ _2\"></span>2022 roku <span class=\"_ _2\"></span>oraz 5 gru<span class=\"_ _2\"></span>dnia 2022 ro<span class=\"_ _2\"></span>ku, Dyrektor <span class=\"_ _2\"></span>Izby Administra<span class=\"_ _2\"></span>cji Skarbowej w <span class=\"ff3\">Katowicach wyda\u0142<span class=\"_ _2\"></span> postanowienia przed\u0142u\u017caj\u0105<span class=\"_ _2\"></span>ce termin rozpoznania spra<span class=\"_ _2\"></span>wy, do 24 marca 2023 roku. <span class=\"_ _2\"></span></span> W  dniu  9<span class=\"_ _2\"></span> <span class=\"ff3\">grudnia  2022  roku  organ <span class=\"_ _1a\"> </span>wyznaczy\u0142  MOJ  S.A.  termin  do<span class=\"_ _2\"></span>  wypowiedzenia  si\u0119  w  za<span class=\"_ _2\"></span>kresie  zgromadzonego </span>materia\u0142u dowodowego. P<span class=\"_ _2\"></span>ismem z dnia 9 sty<span class=\"_ _2\"></span>cznia 2023 roku MOJ S.A. zaj\u0105\u0142<span class=\"_ _2\"></span> stanowisko w sprawie.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>W <span class=\"_ _14\"> </span>dniu <span class=\"_ _14\"> </span>31  m<span class=\"_ _0\"></span>aja <span class=\"_ _15\"> </span>2023  roku <span class=\"_ _15\"> </span>organ <span class=\"_ _14\"> </span>wyda\u0142<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>decyzj\u0119 <span class=\"_ _14\"> </span>w <span class=\"_ _14\"> </span>sp<span class=\"_ _2\"></span>raw<span class=\"_ _0\"></span>ie, <span class=\"_ _14\"> </span>utrzymuj\u0105c <span class=\"_ _14\"> </span>w <span class=\"_ _14\"> </span>mocy  decyzj\u0119 <span class=\"_ _15\"> </span>organu  I<span class=\"_ _0\"></span> <span class=\"_ _14\"> </span>stopnia. <span class=\"_ _14\"> </span>W <span class=\"_ _14\"> </span>dniu 16<span class=\"ls0\"> <span class=\"ff3\">czerwca <span class=\"_ _2\"></span>2023 roku <span class=\"_ _2\"></span>wniesiono<span class=\"_ _2\"></span> skarg\u0119 na <span class=\"_ _2\"></span>decyzj\u0119 Dyr<span class=\"_ _2\"></span>ektora Izby <span class=\"_ _2\"></span>Administracji Ska<span class=\"_ _2\"></span>rbowej. Dnia <span class=\"_ _2\"></span>13 wrze\u015bn<span class=\"_ _2\"></span>ia 2023 ro<span class=\"_ _2\"></span>ku </span></span>wys\u0142ano  do  WSA  w  Gliwicach  pismo  stanowi\u0105ce  replik\u0119  na  odpowied\u017a  organu  na  skarg\u0119,  w  kt\u00f3rej  organ  wskaza\u0142 odmienn\u0105 warto\u015b\u0107 przed<span class=\"_ _2\"></span>miotu zaskar\u017cenia. <span class=\"_ _2\"></span><span class=\"ff2\"> </span>Obecnie oczekuje s<span class=\"_ _2\"></span>i\u0119 na wyznaczenie terminu rozpra<span class=\"_ _2\"></span>wy w sprawie. <span class=\"_ _2\"></span><span class=\"ff2\"> </span>Zobowi\u0105zanie p<span class=\"_ _0\"></span>odatkowe w zakre<span class=\"_ _0\"></span>sie VAT za <span class=\"_ _0\"></span>miesi\u0105ce maj<span class=\"ff2\">-</span>grudzie\u0144 20<span class=\"_ _0\"></span>15 roku<span class=\"ff2\"> </span>Kontrola celno-<span class=\"ff3\">ska<span class=\"_ _2\"></span>rbowa zosta\u0142<span class=\"_ _2\"></span>a wszcz\u0119ta dnia 6 wrze\u015b<span class=\"_ _2\"></span>nia 2019 r</span>oku<span class=\"_ _2\"></span>. <span class=\"ff3\">Dnia 30 <span class=\"_ _2\"></span>maja 2022 r. wp\u0142yn<span class=\"_ _2\"></span>\u0119\u0142y do </span>MOJ<span class=\"_ _2\"></span> S.A. wyniki kontroli <span class=\"_ _9\"></span>dot. <span class=\"_ _9\"></span>wzmiankowanego <span class=\"_ _9\"></span>okresu. <span class=\"_ _9\"></span>Sp\u00f3\u0142ka<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>dnia <span class=\"_ _9\"></span>13 <span class=\"_ _9\"></span>czerwca <span class=\"_ _2\"></span>202<span class=\"_ _2\"></span>2 <span class=\"_ _2\"></span>r<span class=\"_ _2\"></span><span class=\"ff2 ls8\">oku<span class=\"ls0\"> <span class=\"_ _9\"></span></span></span>z\u0142o\u017cy\u0142a <span class=\"_ _9\"></span>uwagi <span class=\"_ _9\"></span>do <span class=\"_ _9\"></span>wynik\u00f3w <span class=\"_ _9\"></span>przeprowadzone<span class=\"_ _2\"></span>j kontroli. Dnia <span class=\"_ _c\"> </span>5 <span class=\"_ _c\"> </span>wrze\u015b<span class=\"_ _2\"></span>nia <span class=\"_ _c\"> </span><span class=\"ff2\">2022 <span class=\"_ _c\"> </span>roku<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span></span>Naczelnik <span class=\"_ _c\"> </span>\u015al\u0105skiego <span class=\"_ _d\"> </span>Urz\u0119du <span class=\"_ _d\"> </span>Celno<span class=\"ff2\">-</span>Ska<span class=\"_ _2\"></span>rbowego <span class=\"_ _c\"> </span>w <span class=\"_ _c\"> </span>Katowicach <span class=\"_ _d\"> </span>wyda\u0142 <span class=\"_ _c\"> </span>p<span class=\"_ _2\"></span>ostanowienie o <span class=\"ff3\">przekszta\u0142<span class=\"_ _2\"></span>ceniu <span class=\"_ _d\"> </span>kontroli <span class=\"_ _d\"> </span>celno</span>-<span class=\"ff3\">ska<span class=\"_ _2\"></span>rbowej <span class=\"_ _d\"> </span>w <span class=\"_ _d\"> </span>post\u0119po<span class=\"_ _2\"></span>wania <span class=\"_ _d\"> </span>podatkowe.</span> <span class=\"_ _18\"> </span><span class=\"ff3\">Nast\u0119pnie <span class=\"_ _18\"> </span>dnia <span class=\"_ _d\"> </span></span>29 <span class=\"_ _18\"> </span>grudnia <span class=\"_ _d\"> </span>2022 <span class=\"_ _d\"> </span>r<span class=\"_ _2\"></span>oku przed\u0142u\u017cono<span class=\"_ _2\"></span> przewidywany termin zako\u0144czenia p<span class=\"_ _2\"></span>ost\u0119powania podatko<span class=\"_ _2\"></span>wego do dnia 9 marca 2023 r<span class=\"_ _2\"></span><span class=\"ff2\">oku<span class=\"_ _2\"></span>. </span>W  dniu <span class=\"_ _1a\"> </span>5  stycznia <span class=\"_ _1a\"> </span>2023  r<span class=\"ls8\">oku</span>  o<span class=\"ff3\">rgan<span class=\"_ _2\"></span>  wyznaczy\u0142 <span class=\"_ _1a\"> </span></span>MOJ  S.A.  <span class=\"ff3\">siedmiod<span class=\"_ _2\"></span>niowy  termin  do  wyp<span class=\"_ _2\"></span>owiedzenia  si\u0119  w  spra<span class=\"_ _2\"></span>wie </span>zebranego materia\u0142u dowod<span class=\"_ _2\"></span>owego. <span class=\"ff2\">M<span class=\"_ _2\"></span>OJ S.A. </span>wys\u0142a\u0142a <span class=\"_ _2\"></span>swoje stanowisko w tym zak<span class=\"_ _2\"></span>resie.<span class=\"ff2\"> </span>Dnia <span class=\"_ _15\"> </span>3 <span class=\"_ _14\"> </span>marca <span class=\"_ _14\"> </span>2023 <span class=\"_ _15\"> </span>roku<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>MOJ <span class=\"_ _14\"> </span>S.A. <span class=\"_ _14\"> </span>otrzyma\u0142a <span class=\"_ _15\"> </span>d<span class=\"_ _2\"></span>ecyzj\u0119 <span class=\"_ _15\"> </span>Naczelnika <span class=\"_ _14\"> </span>\u015al\u0105skiego <span class=\"_ _15\"> </span>Urz\u0119du<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>Celno<span class=\"_ _2\"></span><span class=\"ff2\">-Skarbowego <span class=\"_ _14\"> </span>w <span class=\"_ _15\"> </span>Kato<span class=\"_ _2\"></span>wicach </span>z <span class=\"ff3\">dnia <span class=\"_ _12\"></span>28 <span class=\"_ _9\"></span>lutego <span class=\"_ _9\"></span>2023 <span class=\"_ _12\"></span>roku, <span class=\"_ _9\"></span>w <span class=\"_ _9\"></span>kt\u00f3<span class=\"_ _2\"></span>rej <span class=\"_ _9\"></span>organ <span class=\"_ _9\"></span>okr<span class=\"_ _2\"></span>e\u015bli\u0142 <span class=\"_ _9\"></span>wobec <span class=\"_ _9\"></span>MOJ <span class=\"_ _12\"></span>S.A. <span class=\"_ _9\"></span>zobowi\u0105zanie <span class=\"_ _12\"></span>podatkowe <span class=\"_ _9\"></span>w <span class=\"_ _9\"></span>p<span class=\"_ _2\"></span>odatku <span class=\"_ _9\"></span>od<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>towar\u00f3w </span>i <span class=\"ff3\">us\u0142ug. W dniu<span class=\"_ _2\"></span></span> 17 marca 2023 r<span class=\"ls8\">oku</span> <span class=\"ff3\">wniesion<span class=\"_ _2\"></span>o odwo\u0142anie od ww. decyzji.<span class=\"_ _2\"></span></span> Dnia 25 <span class=\"_ _2\"></span>lipca 2023 roku<span class=\"_ _2\"></span> Naczelnik \u015al\u0105skiego <span class=\"_ _2\"></span>Urz\u0119du Celno<span class=\"_ _2\"></span><span class=\"ff2\">-</span>Skarbowego w <span class=\"_ _2\"></span>Katowicach wyd<span class=\"_ _2\"></span>a\u0142 decyzj\u0119 w <span class=\"_ _2\"></span>sprawie na mocy,<span class=\"_ _2\"></span> kt\u00f3rej utrzyma\u0142 s<span class=\"_ _2\"></span>woj\u0105 poprzedni\u0105 decyzj\u0119. Kwota spo<span class=\"_ _2\"></span>rnego podatku VAT wynosi 3.051.7<span class=\"_ _2\"></span>44,00 z\u0142.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Dnia 24 sierpnia 2023 roku<span class=\"_ _2\"></span> wniesiono ska<span class=\"_ _2\"></span>rg\u0119 do Wojew\u00f3dzkiego S\u0105du Administra<span class=\"_ _2\"></span>cyjnego w Gliwicach na w<span class=\"_ _2\"></span>w. decyzj\u0119.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Obecnie oczekuje s<span class=\"_ _2\"></span>i\u0119 na wyznaczenie terminu rozpra<span class=\"_ _2\"></span>wy.<span class=\"_ _2e\"> </span>Zobowi\u0105zanie p<span class=\"_ _0\"></span>odatkowe w zakre<span class=\"_ _0\"></span>sie<span class=\"ff2\"> </span>VAT za miesi\u0105c<span class=\"_ _0\"></span>e stycze\u0144<span class=\"ff2\">-marze<span class=\"_ _0\"></span>c oraz maj <span class=\"_ _0\"></span>2016 roku </span>Kontrola <span class=\"_ _2\"></span>celno-<span class=\"ff3\">skarb<span class=\"_ _2\"></span>owa <span class=\"_ _2\"></span>zosta\u0142a <span class=\"_ _2\"></span>wszcz\u0119ta <span class=\"_ _2\"></span>dnia <span class=\"_ _2\"></span>6 <span class=\"_ _2\"></span>wrze\u015bnia <span class=\"_ _2\"></span>2019 <span class=\"_ _2\"></span>roku. <span class=\"_ _2\"></span>W <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>niu <span class=\"_ _2\"></span>30 <span class=\"_ _2\"></span>maja <span class=\"_ _2\"></span>2022 roku <span class=\"_ _2\"></span>wp\u0142<span class=\"_ _2\"></span>yn\u0119\u0142y <span class=\"_ _2\"></span>do <span class=\"_ _2\"></span>MOJ <span class=\"_ _2\"></span>S.A. </span>wyniki <span class=\"_ _d\"> </span>kon<span class=\"_ _2\"></span>troli <span class=\"_ _d\"> </span>dot. <span class=\"_ _d\"> </span>wzmianko<span class=\"_ _2\"></span>wanego <span class=\"_ _d\"> </span>okresu. <span class=\"_ _d\"> </span>Sp<span class=\"_ _2\"></span>\u00f3\u0142ka <span class=\"_ _d\"> </span>dnia <span class=\"_ _d\"> </span>13 <span class=\"_ _18\"> </span>czerwca <span class=\"_ _d\"> </span>2022 <span class=\"_ _d\"> </span>rok<span class=\"_ _2\"></span>u <span class=\"_ _d\"> </span>z\u0142o\u017cy\u0142a <span class=\"_ _18\"> </span>uwagi <span class=\"_ _d\"> </span>do <span class=\"_ _d\"> </span>wynik\u00f3w przeprowadzonej ko<span class=\"_ _2\"></span>ntroli. W  dn<span class=\"_ _2\"></span>iu  5  wrze\u015bn<span class=\"_ _2\"></span>ia  2022 <span class=\"_ _1a\"> </span>roku<span class=\"_ _2\"></span>  Naczelnik <span class=\"_ _1a\"> </span>\u015al\u0105skiego  Urz<span class=\"_ _2\"></span>\u0119du <span class=\"_ _1a\"> </span>Celno<span class=\"_ _2\"></span><span class=\"ff2\">-</span>Skarbowego <span class=\"_ _1a\"> </span>w  Kat<span class=\"_ _2\"></span>owicach  wyda\u0142 <span class=\"_ _1a\"> </span>pos<span class=\"_ _2\"></span>tanowienie o <span class=\"ff3\">przekszta\u0142<span class=\"_ _2\"></span>ceniu  kontroli  celno</span>-<span class=\"ff3\">skarbowej  w  post\u0119powania  podatkowe,  a  dnia  29  gr<span class=\"_ _0\"></span>udnia  2022  roku  przed\u0142u\u017cono </span>przewidywany termin zako\u0144<span class=\"_ _2\"></span>czenia post\u0119powania <span class=\"_ _2\"></span>podatkowego do dnia <span class=\"_ _2\"></span>9 marca 2023 roku.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>W <span class=\"_ _17\"> </span>dniu <span class=\"_ _17\"> </span>5 <span class=\"_ _17\"> </span>stycznia <span class=\"_ _13\"> </span>2023 <span class=\"_ _17\"> </span>roku <span class=\"_ _17\"> </span>Organ <span class=\"_ _17\"> </span>wyzn<span class=\"_ _2\"></span>aczy\u0142 <span class=\"_ _1a\"> </span>s<span class=\"_ _2\"></span>tronie <span class=\"_ _1a\"> </span>s<span class=\"_ _2\"></span>iedmiodniowy <span class=\"_ _17\"> </span>termin <span class=\"_ _17\"> </span>do <span class=\"_ _17\"> </span>wypowiedzenia <span class=\"_ _17\"> </span>si\u0119 <span class=\"_ _17\"> </span>w <span class=\"_ _17\"> </span>sp<span class=\"_ _2\"></span>rawie zebranego materia\u0142u dowod<span class=\"_ _2\"></span>owego. Sp\u00f3\u0142ka wys\u0142a\u0142<span class=\"_ _2\"></span>a swoje stanowisko w tym zak<span class=\"_ _2\"></span>resie.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Dnia <span class=\"_ _15\"> </span>3 <span class=\"_ _14\"> </span>marca <span class=\"_ _14\"> </span>2023 <span class=\"_ _15\"> </span>roku<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>MOJ <span class=\"_ _14\"> </span>S.A. <span class=\"_ _14\"> </span>otrzyma\u0142a <span class=\"_ _15\"> </span>d<span class=\"_ _2\"></span>ecyzj\u0119 <span class=\"_ _15\"> </span>Naczelnika <span class=\"_ _14\"> </span>\u015al\u0105skiego <span class=\"_ _15\"> </span>Urz\u0119du<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>Celno<span class=\"_ _2\"></span><span class=\"ff2\">-Skarbowego <span class=\"_ _14\"> </span>w <span class=\"_ _15\"> </span>Kato<span class=\"_ _2\"></span>wicach </span>z <span class=\"ff3\">dnia <span class=\"_ _12\"></span>28 <span class=\"_ _9\"></span>lutego <span class=\"_ _9\"></span>2023 <span class=\"_ _12\"></span>roku, <span class=\"_ _9\"></span>w <span class=\"_ _9\"></span>kt\u00f3<span class=\"_ _2\"></span>rej <span class=\"_ _9\"></span>organ <span class=\"_ _9\"></span>okr<span class=\"_ _2\"></span>e\u015bli\u0142 <span class=\"_ _9\"></span>wobec <span class=\"_ _9\"></span>MOJ <span class=\"_ _12\"></span>S.A. <span class=\"_ _9\"></span>zobowi\u0105zanie <span class=\"_ _12\"></span>podatkowe <span class=\"_ _9\"></span>w <span class=\"_ _9\"></span>p<span class=\"_ _2\"></span>odatku <span class=\"_ _9\"></span>od<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>towar\u00f3w </span>i <span class=\"ff3\">us\u0142ug. W dniu<span class=\"_ _2\"></span> 17 marca 2023 roku wniesiono o<span class=\"_ _2\"></span>dwo\u0142anie od ww. decyzji.<span class=\"_ _2\"></span></span> Dnia  2  sierpnia <span class=\"_ _1a\"> </span>2023  roku  Nacz<span class=\"_ _2\"></span>elnik  \u015al\u0105skiego  Urz\u0119du  Celno<span class=\"_ _2\"></span><span class=\"ff2\">-</span>Skarb<span class=\"_ _2\"></span>owego  w  Katowicach<span class=\"_ _2\"></span>  wyda\u0142  decyzj\u0119  w  sp<span class=\"_ _2\"></span>rawie na<span class=\"ls0\"> <span class=\"ff3\">mocy, kt\u00f3rej utrzy<span class=\"_ _2\"></span>ma\u0142 swoj\u0105 poprzedni\u0105 decyzj\u0119. Kwota s<span class=\"_ _2\"></span>pornego podatku VAT wyn<span class=\"_ _2\"></span>osi 793.949,00 z\u0142. <span class=\"_ _2\"></span></span> </span>Dnia 24 sierpnia 2023 roku<span class=\"_ _2\"></span> wniesiono ska<span class=\"_ _2\"></span>rg\u0119 do Wojew\u00f3dzkiego S\u0105du Administra<span class=\"_ _2\"></span>cyjnego w Gliwicach na w<span class=\"_ _2\"></span>w. decyzj\u0119.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Obecnie oczekuje s<span class=\"_ _2\"></span>i\u0119 na wyznaczenie terminu rozpra<span class=\"_ _2\"></span>wy. <span class=\"ff2\"> </span>Pozosta\u0142e zobowi\u0105z<span class=\"_ _0\"></span>ania warunkow<span class=\"_ _0\"></span>e<span class=\"ff2\"> </span>Poza <span class=\"_ _9\"></span>informacjami <span class=\"_ _2\"></span>za<span class=\"_ _2\"></span>prezentowanymi <span class=\"_ _9\"></span>powy\u017cej<span class=\"_ _2\"></span><span class=\"ff2\">, <span class=\"_ _2\"></span>w <span class=\"_ _9\"></span>2023 <span class=\"_ _9\"></span></span>roku <span class=\"_ _9\"></span>nie <span class=\"_ _9\"></span>wyst\u0105pi\u0142y <span class=\"_ _9\"></span>istotne <span class=\"_ _9\"></span>rozliczenia <span class=\"_ _2\"></span>z <span class=\"_ _9\"></span>tytu\u0142u <span class=\"_ _9\"></span>spraw <span class=\"_ _9\"></span>s\u0105dowych lub innych p<span class=\"_ _2\"></span>ost\u0119powa\u0144.<span class=\"ff2\">  </span>Jako <span class=\"_ _1b\"> </span>zo<span class=\"_ _2\"></span>bowi\u0105zania <span class=\"_ _1b\"> </span>warunkowe <span class=\"_ _1b\"> </span>n<span class=\"_ _2\"></span>ie <span class=\"_ _1b\"> </span>s\u0105 <span class=\"_ _1b\"> </span>trakt<span class=\"_ _2\"></span>owane <span class=\"_ _1b\"> </span>wystawion<span class=\"_ _2\"></span>e <span class=\"_ _1b\"> </span>weksle <span class=\"_ _1b\"> </span>in <span class=\"_ _1b\"> </span>blan<span class=\"_ _2\"></span>co <span class=\"_ _1b\"> </span>pod<span class=\"_ _2\"></span> <span class=\"_ _1b\"> </span>zabezpieczenie <span class=\"_ _1b\"> </span>um\u00f3<span class=\"_ _2\"></span>w finansowania, <span class=\"_ _17\"> </span>kt<span class=\"_ _2\"></span>\u00f3rych <span class=\"_ _1a\"> </span>s<span class=\"_ _2\"></span>tron\u0105 <span class=\"_ _1a\"> </span>s\u0105 <span class=\"_ _17\"> </span>sp<span class=\"_ _2\"></span>\u00f3\u0142ki <span class=\"_ _1a\"> </span>Grupy. <span class=\"_ _17\"> </span>Zo<span class=\"_ _2\"></span>bowi\u0105zanie <span class=\"_ _1a\"> </span>z <span class=\"_ _13\"> </span>tych <span class=\"_ _17\"> </span>um\u00f3w, <span class=\"_ _17\"> </span>b\u0119d\u0105ce <span class=\"_ _17\"> </span>przedmiotem <span class=\"_ _17\"> </span>zabezpieczeni<span class=\"_ _2\"></span>a, jest wykazywan<span class=\"_ _2\"></span>e w bilansie Grupy<span class=\"_ _2\"></span>. Gwarancje finanso<span class=\"_ _0\"></span>we Na  dzie\u0144  31 <span class=\"_ _14\"> </span>grudnia  202<span class=\"ff2\">3  </span>r<span class=\"_ _0\"></span>oku,  wszystkie <span class=\"_ _14\"> </span>ud<span class=\"_ _2\"></span>zielone <span class=\"_ _14\"> </span>por\u0119czenia  i  gwarancje <span class=\"_ _14\"> </span>p<span class=\"_ _2\"></span>rzez <span class=\"_ _14\"> </span>sp<span class=\"_ _2\"></span>\u00f3\u0142ki <span class=\"_ _14\"> </span>Grup<span class=\"_ _2\"></span>y <span class=\"_ _14\"> </span>spe\u0142nia\u0142<span class=\"_ _2\"></span>y <span class=\"_ _14\"> </span>definicj\u0119 gwarancji finansowych w ro<span class=\"_ _2\"></span>zumieniu MSSF 9 i zo<span class=\"_ _2\"></span>sta\u0142y zaprezentowane jako \u201eZo<span class=\"_ _2\"></span>bowi\u0105zania handlowe i pozo<span class=\"_ _2\"></span>sta\u0142e\u201d. <span class=\"_ _2\"></span><span class=\"ff2\"> </span>Wg stanu n<span class=\"_ _2\"></span>a dzie\u0144 31 grudnia 202<span class=\"ff2\">3 </span>roku, s<span class=\"_ _2\"></span>p\u00f3\u0142ki Grupy udzieli\u0142y n<span class=\"_ _2\"></span>ast\u0119puj\u0105cych gwarancji i por\u0119cze\u0144:<span class=\"_ _2\"></span><span class=\"ff2 fs4\"> </span><table class=\"s w21e h13d\" id=\"_ed4d5804-4ab7-41e3-abb9-4bd6a43fe6b2\"><tr><td></td><td class=\"c x20e yf11 w20b h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc2 sc0 ls0 ws0\">Nazwa podmiotu,</div></td><td class=\"c x20f yf12 w21f h13e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc2 sc0 ls0 ws0\">Podmiot, za<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yf13 w96 hb8\"><div class=\"t m0 x13 h7e y8a3 ff6 fs1 fc2 sc0 ls0 ws0\">Por\u0119czyciel<span class=\"ff5\"> </span></div></td><td class=\"c x210 yf14 w220 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">kt\u00f3remu<span class=\"_ _2e\"> </span></div></td><td class=\"c x211 yf15 w221 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">kt\u00f3rego<span class=\"_ _2e\"> </span></div></td><td class=\"c x212 yf14 w20c h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">Por\u0119czona kwota<span class=\"_ _2e\"> </span></div></td><td class=\"c x213 yf14 w20d h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc2 sc0 ls0 ws0\">Okres udzieleni<span class=\"_ _0\"></span>a<span class=\"_ _2e\"> </span></div></td><td class=\"c x214 yf14 w222 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc2 sc0 ls0 ws0\">Przedmiot<span class=\"_ _2e\"> </span></div></td><td class=\"c x215 yf15 w223 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc2 sc0 ls0 ws0\">Wynagrodzenia<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x216 yf16 w224 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc2 sc0 ls0 ws0\">udzielono<span class=\"_ _2e\"> </span></div></td><td class=\"c x217 yf17 w20a h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">zobowi\u0105zania<span class=\"_ _2e\"> </span></div></td><td class=\"c x218 yf16 w210 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">zobowi\u0105za\u0144<span class=\"_ _2e\"> </span></div></td><td class=\"c x219 yf16 w211 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">por\u0119czenia<span class=\"_ _2e\"> </span></div></td><td class=\"c x21a yf16 w211 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">por\u0119czenia<span class=\"_ _2e\"> </span></div></td><td class=\"c x21b yf17 w225 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">por\u0119czyciela za<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x21c yf18 w213 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">por\u0119cze\u0144<span class=\"_ _2e\"> </span></div></td><td class=\"c x21d yf19 w20e h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc2 sc0 ls0 ws0\">udzielone<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td class=\"c x21e yf19 w226 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">udzielone por\u0119czeni<span class=\"_ _0\"></span>e<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x21f yf1a w212 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">zosta\u0142o por\u0119czenie<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td class=\"c x220 yf1b w227 h13f\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">kredyt w<span class=\"_ _2e\"> </span></div></td><td class=\"c x221 yf1b w228 h13f\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">2,0% netto od sum<span class=\"_ _0\"></span>y<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yf1c w96 hbb\"><div class=\"t m0 x27 h7e y8ae ff5 fs1 fc1 sc0 ls0 ws0\">FASING S.A. </div></td><td class=\"c x222 yf1d w229 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">PKO Bank Polski<span class=\"_ _2e\"> </span></div></td><td class=\"c x223 yf1d w22a h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">KARBON 2 Sp. z<span class=\"_ _2e\"> </span></div></td><td class=\"c x224 yf1c w99 hbb\"><div class=\"t m0 x36 h7e y8ae ff5 fs1 fc1 sc0 ls0 ws0\">3 000 000,00 </div></td><td class=\"c x225 yf1c w9a hbb\"><div class=\"t m0 x7d h7e y8ae ff5 fs1 fc1 sc0 ls0 ws0\">11.12.2024 </div></td><td class=\"c x226 yf1e w22b h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">rachunku<span class=\"_ _2e\"> </span></div></td><td class=\"c x227 yf1e w211 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">por\u0119czenia<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x228 yae2 w22c h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">S.A.<span class=\"_ _2e\"> </span></div></td><td class=\"c x229 yae2 w215 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">o.o.<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x226 yf1f w22d h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">bie\u017c\u0105cym<span class=\"_ _2e\"> </span></div></td><td class=\"c x22a yf1f w22e h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">wekslowego<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yf20 w96 h80\"><div class=\"t m0 x27 h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">FASING S.A. </div></td><td class=\"c x22b yf20 w97 h80\"><div class=\"t m0 x25 h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">Bank Pekao S.A. </div></td><td class=\"c x223 yf21 w22a h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">KARBON 2 Sp. z<span class=\"_ _2e\"> </span></div></td><td class=\"c x224 yf20 w99 h80\"><div class=\"t m0 x36 h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">3 240 000,00 </div></td><td class=\"c x225 yf20 w9a h80\"><div class=\"t m0 x7d h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">17.06.2026 </div></td><td class=\"c x22c yf21 w22f h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">kredyt<span class=\"_ _2e\"> </span></div></td><td class=\"c x221 yf21 w228 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">2,0% netto od sum<span class=\"_ _0\"></span>y<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x229 yf22 w215 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">o.o.<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td class=\"c x22d yf22 w230 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">inwestycyjny<span class=\"_ _2e\"> </span></div></td><td class=\"c xbd yf22 w231 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">por\u0119czenia cywi<span class=\"_ _0\"></span>lnego<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x223 yf23 w22a h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">KARBON 2 Sp. z<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td class=\"c x220 yf24 w227 h13f\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">kredyt w<span class=\"_ _2e\"> </span></div></td><td class=\"c x221 yf23 w228 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">2,0% netto od sum<span class=\"_ _0\"></span>y<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yf25 w96 hbb\"><div class=\"t m0 x27 h7e y8ae ff5 fs1 fc1 sc0 ls0 ws0\">FASING S.A. </div></td><td class=\"c x22b yf25 w97 hbb\"><div class=\"t m0 x25 h7e y8ae ff5 fs1 fc1 sc0 ls0 ws0\">Bank Pekao S.A. </div></td><td class=\"c x229 yf26 w215 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">o.o.<span class=\"_ _2e\"> </span></div></td><td class=\"c x224 yf25 w99 hbb\"><div class=\"t m0 x36 h7e y8ae ff5 fs1 fc1 sc0 ls0 ws0\">5 400 000,00 </div></td><td class=\"c x225 yf25 w9a hbb\"><div class=\"t m0 x7d h7e y8ae ff5 fs1 fc1 sc0 ls0 ws0\">30.06.2025 </div></td><td class=\"c x226 yf27 w22b h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">rachunku<span class=\"_ _2e\"> </span></div></td><td class=\"c xbd yf26 w231 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">por\u0119czenia cywi<span class=\"_ _0\"></span>lnego<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x22e yf28 w210 h140\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">Mazowiecki<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td class=\"c x226 yf29 w22d h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">bie\u017c\u0105cym<span class=\"_ _2e\"> </span></div></td><td class=\"c x221 yf2a w228 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">3,0% netto od sum<span class=\"_ _0\"></span>y<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yf2b w96 hbc\"><div class=\"t m0 x27 h7e y8b4 ff5 fs1 fc1 sc0 ls0 ws0\">FASING S.A. </div></td><td class=\"c x22f yf2c w232 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">Szpital<span class=\"_ _2e\"> </span></div></td><td class=\"c x21d yf2c w233 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">Infofinder<span class=\"_ _2e\"> </span></div></td><td class=\"c x224 yf2b w99 hbc\"><div class=\"t m0 x36 h7e y8b4 ff5 fs1 fc1 sc0 ls0 ws0\">7 300 000,00 </div></td><td class=\"c x225 yf2b w9a hbc\"><div class=\"t m0 x7d h7e y8b4 ff5 fs1 fc1 sc0 ls0 ws0\">30.12.2024 </div></td><td class=\"c x230 yf2b w9b hbc\"><div class=\"t m0 x13 h7e y8b4 ff5 fs1 fc1 sc0 ls0 ws0\">zaliczka </div></td><td class=\"c x227 yf2d w211 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">por\u0119czenia<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x231 yf2e w234 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">Specjalistyczny Sp.<span class=\"_ _2e\"> </span></div></td><td class=\"c x232 yf2e w235 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">Sp. z o.o.<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td class=\"c x22a yf2f w22e h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">wekslowego<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x233 yf30 w236 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">z o.o. w Radomiu<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yf31 w9d h87\" colspan=\"2\"><div class=\"t m0 x12 h7e y76 ff5 fs1 fc1 sc1 ls0 ws0\">Razem <span class=\"ff6\">por\u0119czenia udz<span class=\"_ _0\"></span>ielone przez j<span class=\"_ _0\"></span>ednostk\u0119 dominuj\u0105c\u0105</span><span class=\"ff6\"><span class=\"ff5\"> </span></span></div></td><td></td><td class=\"c x224 yf31 w99 h87\"><div class=\"t m0 x7d h7e y76 ff5 fs1 fc1 sc1 ls0 ws0\">18 940 000,00 </div></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x234 yf32 w237 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">do dnia sp\u0142aty l<span class=\"_ _0\"></span>ub<span class=\"_ _2e\"> </span></div></td><td></td><td class=\"c x235 yf32 w238 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">2% netto od sum<span class=\"_ _0\"></span>y<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yf33 w96 hbd\"><div class=\"t m0 x4b h7e y8ba ff5 fs1 fc1 sc0 ls0 ws0\">MOJ S.A. </div></td><td class=\"c x22b yf33 w97 hbd\"><div class=\"t m0 x25 h7e y8ba ff6 fs1 fc1 sc0 ls0 ws0\">Miasto Chorz\u00f3w<span class=\"ff5\"> </span></div></td><td class=\"c x236 yf33 w98 hbd\"><div class=\"t m0 x40 h7e y8ba ff6 fs1 fc1 sc0 ls0 ws0\">Ruch Chorz\u00f3w S.A.<span class=\"_ _0\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x224 yf33 w99 hbd\"><div class=\"t m0 x36 h7e y8ba ff5 fs1 fc1 sc0 ls0 ws0\">3 000 000,00 </div></td><td class=\"c x237 yf34 w239 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">wyga\u015bni\u0119cia<span class=\"_ _2e\"> </span></div></td><td class=\"c x230 yf33 w9b hbd\"><div class=\"t m0 x36 h7e y8ba ff6 fs1 fc1 sc0 ls0 ws0\">po\u017cyczka<span class=\"ff5\"> </span></div></td><td class=\"c x238 yf34 w23a h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">zabezpieczenia<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x239 yf35 w20a h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">zobowi\u0105zania<span class=\"_ _2e\"> </span></div></td><td></td><td class=\"c x23a yf35 w23b h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">hipotecznego<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yf36 w9d h82\"><div class=\"t m0 x12 h7e y74 ff6 fs1 fc1 sc1 ls0 ws0\">Razem por\u0119czenia u<span class=\"_ _0\"></span>dzielone przez j<span class=\"_ _0\"></span>ednostki zale\u017cne<span class=\"ff5\"> </span></div></td><td></td><td></td><td class=\"c x224 yf36 w99 h82\"><div class=\"t m0 x36 h7e y74 ff5 fs1 fc1 sc1 ls0 ws0\">3 000 000,00 </div></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yf37 w9d h82\"><div class=\"t m0 x12 h7e y74 ff6 fs1 fc1 sc1 ls0 ws0\">Razem por\u0119czenia u<span class=\"_ _0\"></span>dzielone przez Gr<span class=\"_ _0\"></span>up\u0119 Kapita\u0142ow\u0105<span class=\"ff5\"> </span></div></td><td></td><td></td><td class=\"c x224 yf37 w99 h82\"><div class=\"t m0 x7d h7e y74 ff5 fs1 fc1 sc1 ls0 ws0\">21 940 000,00</div></td><td></td><td></td><td></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-386": {
   "value": "Dotacje Dotacje <span class=\"_ _15\"> </span>rz\u0105<span class=\"_ _2\"></span>dowe <span class=\"_ _15\"> </span>s\u0105 <span class=\"_ _14\"> </span>ujmowane, <span class=\"_ _14\"> </span>je\u017celi <span class=\"_ _14\"> </span>istnieje <span class=\"_ _15\"> </span>u<span class=\"_ _2\"></span>zasadniona <span class=\"_ _14\"> </span>pewno\u015b\u0107, <span class=\"_ _14\"> </span>\u017ce <span class=\"_ _14\"> </span>dotacja <span class=\"_ _14\"> </span>zostanie <span class=\"_ _14\"> </span>uzyskan<span class=\"_ _2\"></span>a <span class=\"_ _15\"> </span>oraz <span class=\"_ _15\"> </span>s<span class=\"_ _2\"></span>pe\u0142nione zostan\u0105 ws<span class=\"_ _2\"></span>zystkie zwi\u0105zane z ni\u0105 warunki. <span class=\"_ _2\"></span><span class=\"ff2\"> </span>Dotacje  rz\u0105d<span class=\"_ _2\"></span>owe  do <span class=\"_ _1a\"> </span>aktyw\u00f3<span class=\"_ _2\"></span>w  \u0142\u0105cznie <span class=\"_ _1a\"> </span>z <span class=\"_ _1a\"> </span>niepieni\u0119\u017cnymi <span class=\"_ _1a\"> </span>dota<span class=\"_ _2\"></span>cjami  ujmowany<span class=\"_ _2\"></span>mi  w <span class=\"_ _1a\"> </span>warto\u015bci <span class=\"_ _1a\"> </span>godziwej  p<span class=\"_ _2\"></span>rezentuje si\u0119<span class=\"ff2\"> w </span>sprawozdan<span class=\"_ _2\"></span>iu <span class=\"_ _1a\"> </span>z <span class=\"_ _17\"> </span>sytuacji <span class=\"_ _17\"> </span>finansowej <span class=\"_ _17\"> </span>jako <span class=\"_ _17\"> </span>przychody <span class=\"_ _1a\"> </span>p<span class=\"_ _2\"></span>rzysz\u0142ych <span class=\"_ _17\"> </span>okres\u00f3w. <span class=\"_ _1a\"> </span>S\u0105 <span class=\"_ _17\"> </span>one <span class=\"_ _17\"> </span>ujmowane <span class=\"_ _17\"> </span>jako <span class=\"_ _1a\"> </span>p<span class=\"_ _2\"></span>rzych\u00f3d na<span class=\"ls0\"> <span class=\"ff3\">przestrzeni <span class=\"_ _c\"> </span>okresu <span class=\"_ _c\"> </span>u\u017cytkowania <span class=\"_ _13\"> </span>s<span class=\"_ _2\"></span>k\u0142adnika <span class=\"_ _13\"> </span>aktyw\u00f3w. <span class=\"_ _c\"> </span>Je\u017celi <span class=\"_ _13\"> </span>jedn<span class=\"_ _2\"></span>ak <span class=\"_ _13\"> </span>dota<span class=\"_ _2\"></span>cja <span class=\"_ _13\"> </span>dotyczy <span class=\"_ _c\"> </span>danej <span class=\"_ _13\"> </span>p<span class=\"_ _2\"></span>ozycji <span class=\"_ _13\"> </span>kosztowej, </span></span>w\u00f3wczas jest ona u<span class=\"_ _2\"></span>jmowana jako zmniejszenie kos<span class=\"_ _2\"></span>zt\u00f3w, kt\u00f3re dotacja ta ma w zamierz<span class=\"_ _2\"></span>eniu kompensowa\u0107.<span class=\"_ _9\"></span><span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGovernmentGrants",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-481": {
   "value": "<table class=\"s w146 h11e\" id=\"_c58e3545-4f01-45e3-a839-6ebdfeb7ac23\"><tr><td class=\"c xbe yde4 w34 h14\"><div class=\"t m0 x12 h9 y24e ff6 fs2 fc2 sc0 ls0 ws0\">STRUKTURA POZOSTA\u0141<span class=\"_ _2\"></span>YCH ZOBOWI\u0104ZA\u0143 D\u0141UG<span class=\"_ _2\"></span>OTERMINOWYCH<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x10f yde5 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yde5 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yb3a wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yb3a wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yde6 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zakupy inwestycyjne sfinans<span class=\"_ _2\"></span>owane umorzon\u0105 po\u017cyczk<span class=\"_ _2\"></span>\u0105<span class=\"ff5\"> </span></div></td><td class=\"c x113 yde6 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">414 323,91 </div></td><td class=\"c x114 yde6 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">419 467,59 </div></td></tr><tr><td class=\"c xbe yde7 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u <span class=\"ff5\">u<span class=\"_ _2\"></span>dzielonych gwarancji finan<span class=\"_ _2\"></span>sowych</span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yde7 w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">19 440,00 </div></td><td class=\"c x114 yde7 w36 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">32 400,00 </div></td></tr><tr><td class=\"c xbe yde8 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Rozliczenie wyceny po\u017cy<span class=\"_ _2\"></span>czek preferencyjnych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yde8 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">118 002,07 </div></td><td class=\"c x114 yde8 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yde9 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 yde9 w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yde9 w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc20 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem poz<span class=\"_ _2\"></span>osta\u0142e zobowi\u0105zania d\u0142<span class=\"_ _2\"></span>ugoterminowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc20 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">551 765,98<span class=\"_ _2\"></span> </div></td><td class=\"c x114 yc20 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">451 867,59<span class=\"_ _2\"></span> </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherNoncurrentLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-485": {
   "value": "<table class=\"s w146 h11e\" id=\"_c58e3545-4f01-45e3-a839-6ebdfeb7ac23\"><tr><td class=\"c xbe yde4 w34 h14\"><div class=\"t m0 x12 h9 y24e ff6 fs2 fc2 sc0 ls0 ws0\">STRUKTURA POZOSTA\u0141<span class=\"_ _2\"></span>YCH ZOBOWI\u0104ZA\u0143 D\u0141UG<span class=\"_ _2\"></span>OTERMINOWYCH<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x10f yde5 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yde5 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yb3a wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yb3a wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yde6 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zakupy inwestycyjne sfinans<span class=\"_ _2\"></span>owane umorzon\u0105 po\u017cyczk<span class=\"_ _2\"></span>\u0105<span class=\"ff5\"> </span></div></td><td class=\"c x113 yde6 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">414 323,91 </div></td><td class=\"c x114 yde6 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">419 467,59 </div></td></tr><tr><td class=\"c xbe yde7 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u <span class=\"ff5\">u<span class=\"_ _2\"></span>dzielonych gwarancji finan<span class=\"_ _2\"></span>sowych</span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yde7 w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">19 440,00 </div></td><td class=\"c x114 yde7 w36 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">32 400,00 </div></td></tr><tr><td class=\"c xbe yde8 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Rozliczenie wyceny po\u017cy<span class=\"_ _2\"></span>czek preferencyjnych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yde8 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">118 002,07 </div></td><td class=\"c x114 yde8 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yde9 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 yde9 w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yde9 w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc20 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem poz<span class=\"_ _2\"></span>osta\u0142e zobowi\u0105zania d\u0142<span class=\"_ _2\"></span>ugoterminowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc20 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">551 765,98<span class=\"_ _2\"></span> </div></td><td class=\"c x114 yc20 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">451 867,59<span class=\"_ _2\"></span> </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-488": {
   "value": "<table class=\"s w146 h11e\" id=\"_c58e3545-4f01-45e3-a839-6ebdfeb7ac23\"><tr><td class=\"c xbe yde4 w34 h14\"><div class=\"t m0 x12 h9 y24e ff6 fs2 fc2 sc0 ls0 ws0\">STRUKTURA POZOSTA\u0141<span class=\"_ _2\"></span>YCH ZOBOWI\u0104ZA\u0143 D\u0141UG<span class=\"_ _2\"></span>OTERMINOWYCH<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x10f yde5 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yde5 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yb3a wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yb3a wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yde6 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zakupy inwestycyjne sfinans<span class=\"_ _2\"></span>owane umorzon\u0105 po\u017cyczk<span class=\"_ _2\"></span>\u0105<span class=\"ff5\"> </span></div></td><td class=\"c x113 yde6 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">414 323,91 </div></td><td class=\"c x114 yde6 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">419 467,59 </div></td></tr><tr><td class=\"c xbe yde7 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u <span class=\"ff5\">u<span class=\"_ _2\"></span>dzielonych gwarancji finan<span class=\"_ _2\"></span>sowych</span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yde7 w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">19 440,00 </div></td><td class=\"c x114 yde7 w36 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">32 400,00 </div></td></tr><tr><td class=\"c xbe yde8 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Rozliczenie wyceny po\u017cy<span class=\"_ _2\"></span>czek preferencyjnych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yde8 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">118 002,07 </div></td><td class=\"c x114 yde8 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yde9 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 yde9 w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yde9 w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yc20 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem poz<span class=\"_ _2\"></span>osta\u0142e zobowi\u0105zania d\u0142<span class=\"_ _2\"></span>ugoterminowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yc20 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">551 765,98<span class=\"_ _2\"></span> </div></td><td class=\"c x114 yc20 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">451 867,59<span class=\"_ _2\"></span> </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGovernmentGrantsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-387": {
   "value": "Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span>Skonsolidowane s<span class=\"_ _2\"></span>prawozdanie z przep\u0142yw\u00f3w pieni\u0119\u017cnych s<span class=\"_ _2\"></span>porz\u0105dzane jest metod\u0105 <span class=\"_ _9\"></span>po\u015bredni\u0105.<span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForCashFlowsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-433": {
   "value": "<div class=\"gs64\"><table class=\"s w1d3 h11f\" id=\"_db7894e5-4f15-4738-aa9a-c9a8413cb26d\"><tr><td class=\"c xc1 ydf2 w1d4 hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">INNE KOREKTY Z EFEK<span class=\"_ _2\"></span>TEM W DZIA\u0141ALNO\u015aCI FINANS<span class=\"_ _2\"></span>OWEJ LUB<span class=\"_ _2e\"> </span></div></td><td class=\"c x1c6 ydf2 w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony</div></td><td class=\"c x1c7 ydf2 w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xc1 ydf3 w1d5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">INWESTYCYJNEJ<span class=\"_ _2e\"> </span></div></td><td class=\"c x1c8 ydf3 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023</div></td><td class=\"c x126 ydf3 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xc1 ydf4 w1d6 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc1 sc0 ls0 ws0\">Naliczone odsetki od <span class=\"_ _2\"></span><span class=\"ff6\">udzielonych po\u017cyczek oraz realizacja <span class=\"_ _2\"></span>swap<span class=\"_ _2e\"> </span></span></div></td><td class=\"c x1c9 ydf5 w81 h30\"><div class=\"t m0 x4b h9 y6e0 ff5 fs2 fc1 sc0 ls0 ws0\">(1 057 444,65) </div></td><td class=\"c x1ca ydf5 w82 h30\"><div class=\"t m0 x4b h9 y6e0 ff5 fs2 fc1 sc0 ls0 ws0\">(1 434 294,81) </div></td></tr><tr><td class=\"c xc1 ydf6 w1d7 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc1 sc0 ls0 ws0\">procentowego<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xbe ydf7 w80 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Naliczone odsetki od z<span class=\"_ _2\"></span>ad\u0142u\u017cenia (poza leasingiem)<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x1c9 ydf7 w81 hc\"><div class=\"t m0 x3c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">5 944 158,70 </div></td><td class=\"c x1ca ydf7 w82 hc\"><div class=\"t m0 x3c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">7 713 211,14 </div></td></tr><tr><td class=\"c xbe ydf8 w80 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Naliczone odsetki od leas<span class=\"_ _2\"></span>ing\u00f3w<span class=\"ff5\"> </span></div></td><td class=\"c x1c9 ydf8 w81 hb\"><div class=\"t m0 x2d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">643 644,52 </div></td><td class=\"c x1ca ydf8 w82 hb\"><div class=\"t m0 x2d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">819 746,34 </div></td></tr><tr><td class=\"c xbe ydf9 w80 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x1c9 ydf9 w81 hc\"><div class=\"t m0 x9 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1ca ydf9 w82 hc\"><div class=\"t m0 x9 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xc1 yaae w1d8 hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc1 sc1 ls0 ws0\">Inne korek<span class=\"_ _2\"></span>ty, w przypadku kt\u00f3rych sk<span class=\"_ _2\"></span>utkami pieni\u0119\u017cnymi s\u0105 prze<span class=\"_ _2\"></span>p\u0142ywy<span class=\"_ _2e\"> </span></div></td><td class=\"c x1c9 ydfa w81 h14\"><div class=\"t m0 x3c h9 y24e ff5 fs2 fc1 sc1 ls0 ws0\">5 530 358,5<span class=\"_ _2\"></span>7 </div></td><td class=\"c x1ca ydfa w82 h14\"><div class=\"t m0 x3c h9 y24e ff5 fs2 fc1 sc1 ls0 ws0\">7 098 662,6<span class=\"_ _2\"></span>7 </div></td></tr><tr><td class=\"c xc1 ya4e w1d9 hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc1 sc1 ls0 ws0\">pieni\u0119\u017cne z dz<span class=\"_ _2\"></span>ia\u0142alno\u015bci finansowej <span class=\"_ _2\"></span>lub inwestycyjnej</div></td><td></td><td></td></tr></table></div><div class=\"c w2 h0 gsf8\"><div class=\"t m0 x2 h10 y6e4 ff2 fs4 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h10 y6e5 ff2 fs4 fc0 sc0 ls0 ws0\">Utrata kontroli nad <span class=\"ff3\">j<span class=\"_ _0\"></span>ednostkami zal<span class=\"_ _0\"></span>e\u017cnymi<span class=\"ff2\"> </span></span></div><div class=\"t m0 x2 h6 y6e6 ff3 fs2 fc1 sc0 ls0 ws0\">W <span class=\"_ _2\"></span>linii <span class=\"_ _9\"></span>\u201eSp<span class=\"_ _2\"></span>rzeda\u017c <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>p\u00f3\u0142ki <span class=\"_ _2\"></span>za<span class=\"_ _2\"></span>le\u017c<span class=\"_ _0\"></span>nej\u201d <span class=\"_ _9\"></span>przep\u0142yw\u00f3w <span class=\"_ _9\"></span>pieni\u0119\u017cnych<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>z <span class=\"_ _9\"></span>dzia\u0142alno<span class=\"_ _2\"></span>\u015bci <span class=\"_ _2\"></span>inwestycyjn<span class=\"_ _2\"></span>ej <span class=\"_ _2\"></span>zaprezentowano <span class=\"_ _9\"></span>kwot\u0119 <span class=\"_ _9\"></span>wp\u0142ywu </div><div class=\"t m0 x2 h6 y6e7 ff2 fs2 fc1 sc0 ls0 ws0\">z <span class=\"ff3\">tytu\u0142u s<span class=\"_ _2\"></span>przeda\u017cy udzia\u0142\u00f3w w Shandong Lian<span class=\"_ _2\"></span>gda.</span> </div><div class=\"t m0 x2 h6 y6e8 ff3 fs2 fc1 sc0 ls0 ws0\">W <span class=\"_ _9\"></span>linii <span class=\"_ _9\"></span>\u201eUtrata <span class=\"_ _9\"></span>ko<span class=\"_ _2\"></span>ntroli\u201d <span class=\"_ _9\"></span>przep\u0142yw\u00f3w <span class=\"_ _9\"></span>pieni\u0119\u017cnych <span class=\"_ _12\"></span>z <span class=\"_ _2\"></span>dzia<span class=\"_ _2\"></span>\u0142alno\u015bci <span class=\"_ _9\"></span>inwestycyjnej <span class=\"_ _9\"></span>zaprezentowano<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>\u015b<span class=\"_ _2\"></span>rodki <span class=\"_ _9\"></span>pieni\u0119\u017cne <span class=\"_ _9\"></span>sp\u00f3\u0142ek </div><div class=\"t m0 x2 h6 y6e9 ff3 fs2 fc1 sc0 ls0 ws0\">FASING Rosja i Shan<span class=\"_ _2\"></span>dong Liangda na d<span class=\"_ _2\"></span>zie\u0144 utraty kontroli nad tymi <span class=\"_ _2\"></span>sp\u00f3\u0142<span class=\"_ _2\"></span>kami<span class=\"ff2\">. </span></div><div class=\"t m0 x2 h6 y293 ff2 fs2 fc1 sc0 ls0 ws0\"> <span class=\"_ _11\"> </span> </div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashFlowStatementExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-434": {
   "value": "Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span>Aktywa finansowe<span class=\"_ _0\"></span> Grupa <span class=\"ff3\">klasy<span class=\"_ _2\"></span>fikuje aktywa finansowe do nas<span class=\"_ _2\"></span>t\u0119puj\u0105cych kategorii wyceny:<span class=\"_ _2\"></span></span> \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">wycenione wed\u0142ug zamort<span class=\"_ _2\"></span>yzowanego kosztu,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">wycenione w warto\u015bci god<span class=\"_ _2\"></span>ziwej przez wynik finanso<span class=\"_ _2\"></span>wy,<span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">wycenione w warto\u015bci god<span class=\"_ _2\"></span>ziwej przez inne ca\u0142kowite doch<span class=\"_ _2\"></span>ody.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>Na <span class=\"_ _2\"></span>dzie\u0144 <span class=\"_ _2\"></span>b<span class=\"_ _2\"></span>ilansowy <span class=\"_ _2\"></span>Grupa <span class=\"_ _2\"></span>nie <span class=\"_ _2\"></span>pos<span class=\"_ _2\"></span>iada\u0142a <span class=\"_ _2\"></span>\u017cadnych <span class=\"_ _2\"></span>aktyw\u00f3w <span class=\"_ _2\"></span>finan<span class=\"_ _2\"></span>sowych <span class=\"_ _2\"></span>wycenianych <span class=\"_ _9\"></span>w <span class=\"_ _2\"></span>warto\u015bci <span class=\"_ _2\"></span>godziwej <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>rzez <span class=\"_ _2\"></span>inne ca\u0142kowite dochody<span class=\"_ _2\"></span>.<span class=\"ff2\"> </span>Klasyfikacja <span class=\"_ _12\"></span>jest <span class=\"_ _12\"></span><span class=\"ff3\">uzale\u017cniona</span> <span class=\"_ _9\"></span><span class=\"ls8\">od<span class=\"_ _2\"></span></span> <span class=\"_ _9\"></span><span class=\"ff3\">przy<span class=\"_ _2\"></span>j\u0119tego</span> <span class=\"_ _9\"></span>przez<span class=\"_ _2\"></span> <span class=\"_ _9\"></span><span class=\"ff3\">Grup\u0119</span> <span class=\"_ _12\"></span>modelu <span class=\"_ _12\"></span><span class=\"ff3\">zarz\u0105dzania</span> <span class=\"_ _12\"></span>aktywami <span class=\"_ _9\"></span>f<span class=\"_ _2\"></span>inansowymi <span class=\"_ _12\"></span>oraz <span class=\"_ _12\"></span><span class=\"ff3\">warunk\u00f3w</span> umownych <span class=\"_ _18\"> </span><span class=\"ff3\">przep<span class=\"_ _2\"></span>\u0142yw\u00f3w <span class=\"_ _18\"> </span>pieni\u0119\u017cnych. <span class=\"_ _18\"> </span>Grup<span class=\"_ _2\"></span>a <span class=\"_ _18\"> </span>dokonuje <span class=\"_ _18\"> </span>reklasy<span class=\"_ _2\"></span>fikacji <span class=\"_ _d\"> </span>in<span class=\"_ _2\"></span>westycji <span class=\"_ _18\"> </span>w <span class=\"_ _18\"> </span>ins<span class=\"_ _2\"></span>trumenty <span class=\"_ _18\"> </span>d\u0142u\u017cne <span class=\"_ _18\"> </span>jed<span class=\"_ _2\"></span>ynie<span class=\"_ _0\"></span> </span>w\u00f3wczas,<span class=\"ff2\"> </span>gdy zmienia s<span class=\"_ _2\"></span>i\u0119 model zarz\u0105dzania ty<span class=\"_ _2\"></span>mi aktywami.<span class=\"ff2\"> </span>Grupa dokonu<span class=\"_ _2\"></span>je oceny modelu zarz\u0105dzan<span class=\"_ _2\"></span>ia d\u0142u\u017cnymi aktywami finansowymi wed\u0142ug t<span class=\"_ _2\"></span>rzech mo\u017cliwych <span class=\"_ _2\"></span>kryteri\u00f3w<span class=\"_ _2\"></span>:<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">utrzymywane w celu u<span class=\"_ _2\"></span>zyskania przep\u0142yw\u00f3w pieni\u0119\u017cnych<span class=\"_ _2\"></span>,<span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">utrzymywane w celu u<span class=\"_ _2\"></span>zyskania przep\u0142yw\u00f3w pieni\u0119\u017cnych<span class=\"_ _2\"></span> i sprzeda\u017cy,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">model inny ni\u017c po<span class=\"_ _2\"></span>wy\u017csze (efektywnie oznaczaj\u0105cy a<span class=\"_ _2\"></span>ktywa w celu zbycia).<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>Zaprzestanie ujm<span class=\"_ _0\"></span>owania Aktywa <span class=\"_ _12\"></span>finansowe <span class=\"_ _12\"></span>ujmu<span class=\"_ _2\"></span>je <span class=\"_ _12\"></span>si\u0119, <span class=\"_ _12\"></span>gdy <span class=\"_ _15\"> </span>Grupa <span class=\"_ _12\"></span>staje <span class=\"_ _12\"></span>si\u0119 <span class=\"_ _12\"></span>s<span class=\"_ _2\"></span>tron\u0105 <span class=\"_ _12\"></span>postanowie\u0144 <span class=\"_ _12\"></span>umownych <span class=\"_ _15\"> </span>instrumentu. <span class=\"_ _12\"></span>Aktywa <span class=\"_ _15\"></span>finansowe wy\u0142\u0105cza <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>i\u0119 <span class=\"_ _2\"></span>z <span class=\"_ _2\"></span>ksi\u0105g <span class=\"_ _2\"></span>rachu<span class=\"_ _2\"></span>nko<span class=\"_ _0\"></span>wych, <span class=\"_ _2\"></span>gdy <span class=\"_ _9\"></span>prawa<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _2\"></span><span class=\"ls21\">do</span> <span class=\"_ _2\"></span>u<span class=\"_ _2\"></span>zyskania <span class=\"_ _2\"></span></span>przep\u0142yw\u00f3w<span class=\"ff2\"> <span class=\"_ _9\"></span></span>pieni\u0119\u017cnych<span class=\"ff2\"> <span class=\"_ _9\"></span>z <span class=\"_ _2\"></span></span>aktyw\u00f3w<span class=\"ff2\"> <span class=\"_ _2\"></span>finan<span class=\"_ _2\"></span>sowych <span class=\"_ _2\"></span></span>wygas<span class=\"_ _2\"></span>\u0142y<span class=\"ff2\"> </span>lub <span class=\"_ _15\"> </span><span class=\"ff3\">zosta\u0142y</span> <span class=\"_ _14\"> </span>przeniesione, <span class=\"_ _15\"> </span>a <span class=\"_ _15\"> </span>Grup<span class=\"_ _2\"></span>a <span class=\"_ _15\"> </span><span class=\"ff3\">dokona\u0142a</span> <span class=\"_ _15\"> </span>przeniesienia<span class=\"_ _2\"></span> <span class=\"_ _12\"></span><span class=\"ff3\">zas<span class=\"_ _2\"></span>adniczo <span class=\"_ _15\"> </span>ca\u0142ego <span class=\"_ _15\"> </span>ryzyka <span class=\"_ _15\"> </span>i <span class=\"_ _15\"> </span>wszys<span class=\"_ _2\"></span>tkich <span class=\"_ _15\"></span>po\u017cytk\u00f3w <span class=\"_ _15\"> </span>z <span class=\"_ _15\"> </span>tytu\u0142u </span>ich<span class=\"ls0\"> <span class=\"ff3\">w\u0142asno\u015b<span class=\"_ _2\"></span>ci.</span> </span>Aktywa finansowe<span class=\"_ _0\"></span> wyceniane wed\u0142ug<span class=\"_ _0\"></span> zamort<span class=\"_ _0\"></span>yzowanego kosztu<span class=\"ff2\"> </span>Sk\u0142adnik ak<span class=\"_ _2\"></span>tyw\u00f3w zalicza si\u0119 do tej kategorii, je\u015bli s\u0105 s<span class=\"_ _2\"></span>pe\u0142nione oba poni\u017csze waru<span class=\"_ _2\"></span>nki:<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">celem <span class=\"_ _9\"></span>Grupy <span class=\"_ _9\"></span>jes<span class=\"_ _2\"></span>t <span class=\"_ _9\"></span>utrzymanie <span class=\"_ _9\"></span>tych <span class=\"_ _9\"></span>akty<span class=\"_ _2\"></span>w\u00f3w <span class=\"_ _2\"></span>finan<span class=\"_ _2\"></span>sowych <span class=\"_ _9\"></span>dla <span class=\"_ _9\"></span>uzyska<span class=\"_ _2\"></span>nia <span class=\"_ _2\"></span>umowny<span class=\"_ _2\"></span>ch <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>rzep\u0142yw\u00f3w <span class=\"_ _9\"></span>pieni\u0119\u017cnych </span></span>oraz \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">dla <span class=\"_ _d\"> </span>kt\u00f3rych <span class=\"_ _d\"> </span>pos<span class=\"_ _2\"></span>tanowienia <span class=\"_ _d\"> </span>umowne <span class=\"_ _d\"> </span>powoduj\u0105<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>w <span class=\"_ _d\"> </span>okre\u015b<span class=\"_ _2\"></span>lonych <span class=\"_ _d\"> </span>terminach <span class=\"_ _d\"> </span>przep\u0142ywy <span class=\"_ _d\"> </span>p<span class=\"_ _2\"></span>ieni\u0119\u017cne, <span class=\"_ _c\"> </span>kt\u00f3re </span></span>s\u0105<span class=\"ff2 ls0\"> <span class=\"ff3\">wy\u0142\u0105cznie sp\u0142atami nierozliczonej kwot<span class=\"_ _2\"></span>y g\u0142\u00f3wnej i odsetek o<span class=\"_ _2\"></span>d tej kwoty.<span class=\"_ _2\"></span></span> </span>Aktywa <span class=\"_ _1f\"> </span>finan<span class=\"_ _2\"></span>sowe <span class=\"_ _1f\"> </span>z <span class=\"_ _1f\"> </span>tej <span class=\"_ _19\"> </span>k<span class=\"_ _2\"></span>ategorii <span class=\"_ _1f\"> </span>po <span class=\"_ _19\"> </span>pocz\u0105tkowym <span class=\"_ _19\"> </span>uj\u0119ciu <span class=\"_ _19\"> </span>wycenia <span class=\"_ _1f\"> </span>si\u0119 <span class=\"_ _19\"> </span>wed\u0142ug<span class=\"_ _2\"></span> <span class=\"_ _1f\"> </span>zamortyzowanego <span class=\"_ _19\"> </span>kosztu z <span class=\"ff3\">zastos<span class=\"_ _2\"></span>owaniem efekty<span class=\"_ _2\"></span>wnej <span class=\"_ _2\"></span>stopy <span class=\"_ _2\"></span>procento<span class=\"_ _2\"></span>wej, po<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>pomniejszeniu <span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>ewentualn<span class=\"_ _2\"></span>e od<span class=\"_ _2\"></span>pisy <span class=\"_ _2\"></span>aktualizuj\u0105ce <span class=\"_ _2\"></span>z <span class=\"_ _2\"></span>tytu<span class=\"_ _2\"></span>\u0142u <span class=\"_ _2\"></span>utraty </span>warto\u015bci. <span class=\"_ _19\"> </span>Przy <span class=\"_ _1d\"> </span>czym <span class=\"_ _19\"> </span>nale\u017cn<span class=\"_ _2\"></span>o\u015bci <span class=\"_ _19\"> </span>handlowe <span class=\"_ _1d\"> </span>z <span class=\"_ _19\"> </span>dat\u0105 <span class=\"_ _19\"> </span>zapad<span class=\"_ _2\"></span>alno\u015bci <span class=\"_ _19\"> </span>poni\u017cej <span class=\"_ _19\"> </span>12 <span class=\"_ _1d\"> </span>miesi\u0119cy <span class=\"_ _19\"> </span>od<span class=\"_ _2\"></span> <span class=\"_ _19\"> </span>dnia <span class=\"_ _19\"> </span>powstania, tj.<span class=\"ls0\"> <span class=\"ff3\">niezawieraj\u0105ce elementu<span class=\"_ _2\"></span> finansowania, nie pod<span class=\"_ _2\"></span>legaj\u0105 dyskontowaniu i s\u0105 wyceniane w warto\u015b<span class=\"_ _2\"></span>ci nominalnej.<span class=\"_ _2\"></span></span> </span>Aktywa finansowe<span class=\"_ _0\"></span> wyceniane w <span class=\"_ _0\"></span>warto\u015bci godziwej<span class=\"_ _0\"></span> przez wynik finan<span class=\"_ _0\"></span>sowy<span class=\"ff2\"> </span>Grupa klasyfiku<span class=\"_ _2\"></span>je do aktyw\u00f3w wycenianych w warto\u015b<span class=\"_ _2\"></span>ci <span class=\"ff2\">godz<span class=\"_ _2\"></span>iwej przez wynik finanso<span class=\"_ _2\"></span>wy: </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">instrumenty po<span class=\"_ _2\"></span>chodne niewyznaczone dla cel\u00f3w rachu<span class=\"_ _2\"></span>nkowo\u015bci zabezpiecze\u0144,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">udzia\u0142y i ak<span class=\"_ _2\"></span>cje w jednostkach pozosta\u0142ych.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>Zyski <span class=\"_ _14\"> </span><span class=\"ff3\">lub <span class=\"_ _15\"> </span>s<span class=\"_ _2\"></span>traty <span class=\"_ _15\"> </span>wynikaj\u0105ce <span class=\"_ _15\"> </span>z <span class=\"_ _14\"> </span>wyceny <span class=\"_ _14\"> </span>sk\u0142adnika <span class=\"_ _14\"> </span>aktyw\u00f3w <span class=\"_ _14\"> </span>finansowych, <span class=\"_ _14\"> </span>klasyfikowaneg<span class=\"_ _2\"></span>o <span class=\"_ _15\"> </span>jako <span class=\"_ _14\"> </span>wycenianego <span class=\"_ _14\"> </span>wed\u0142ug </span>warto\u015bci godziwej przez <span class=\"_ _2\"></span>wynik finansowy, ujmu<span class=\"_ _2\"></span>je si\u0119 w wyniku finansowym w okresie, w k<span class=\"_ _2\"></span>t\u00f3rym powsta\u0142y.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Pochodne instrum<span class=\"_ _0\"></span>enty finansowe Pochodne <span class=\"_ _c\"> </span>ins<span class=\"_ _2\"></span>trumenty <span class=\"_ _c\"> </span>finansowe <span class=\"_ _c\"> </span>obj\u0119te <span class=\"_ _c\"> </span>zakresem <span class=\"_ _c\"> </span>MSS<span class=\"_ _2\"></span>F <span class=\"_ _c\"> </span>9 <span class=\"_ _d\"> </span><span class=\"ffa\">Instrumenty <span class=\"_ _c\"> </span>fina<span class=\"_ _2\"></span>nsowe<span class=\"ff2\"> <span class=\"_ _c\"> </span></span></span>zalicza <span class=\"_ _c\"> </span>si\u0119 <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>o <span class=\"_ _13\"> </span>akty<span class=\"_ _2\"></span>w\u00f3w<span class=\"ff2\"> <span class=\"_ _c\"> </span>/ </span>zobowi\u0105za\u0144 <span class=\"_ _17\"> </span>finan<span class=\"_ _2\"></span>sowych <span class=\"_ _17\"> </span>wycenianych <span class=\"_ _17\"> </span>w <span class=\"_ _17\"> </span>warto\u015bci <span class=\"_ _17\"> </span>godziwej <span class=\"_ _17\"> </span>przez <span class=\"_ _17\"> </span>wyn<span class=\"_ _2\"></span>ik <span class=\"_ _17\"> </span>finansowy, <span class=\"_ _17\"> </span>z <span class=\"_ _17\"> </span>wyj\u0105tkiem <span class=\"_ _17\"> </span>ins<span class=\"_ _2\"></span>trument\u00f3w pochodnych<span class=\"_ _2\"></span> stanowi\u0105cych instrumenty zabezpieczaj\u0105ce i ob<span class=\"_ _2\"></span>j\u0119tych rachunko<span class=\"_ _2\"></span>wo\u015bci\u0105 zabezpiecze\u0144.<span class=\"_ _9\"></span><span class=\"ff2\"> </span>Instrumenty <span class=\"_ _2\"></span>pochodn<span class=\"_ _2\"></span>e zaliczone <span class=\"_ _2\"></span>do <span class=\"_ _2\"></span>kategorii <span class=\"_ _2\"></span>\u201eaktyw\u00f3w<span class=\"_ _2\"></span><span class=\"ff2\"> / <span class=\"_ _2\"></span></span>zo<span class=\"_ _2\"></span>bowi\u0105za\u0144 finan<span class=\"_ _2\"></span>sowych <span class=\"_ _2\"></span>wycenianych <span class=\"_ _2\"></span>w warto\u015b<span class=\"_ _2\"></span>ci godziw<span class=\"_ _2\"></span>ej przez <span class=\"_ _9\"></span>wynik <span class=\"_ _12\"></span>finansowy\u201d <span class=\"_ _12\"></span>s\u0105 <span class=\"_ _9\"></span>wyceniane <span class=\"_ _9\"></span>w <span class=\"_ _12\"></span>warto\u015bci <span class=\"_ _9\"></span>godziwe<span class=\"_ _2\"></span>j, <span class=\"_ _9\"></span>uwzgl\u0119dniaj\u0105c <span class=\"_ _12\"></span>ich <span class=\"_ _9\"></span>warto\u015b\u0107 <span class=\"_ _9\"></span>r<span class=\"_ _2\"></span>ynkow\u0105 <span class=\"_ _9\"></span>n<span class=\"_ _2\"></span>a <span class=\"_ _9\"></span>dzie\u0144 <span class=\"_ _12\"></span>bilansowy<span class=\"_ _2e\"> </span>.<span class=\"_ _0\"></span> Zmiany <span class=\"_ _15\"> </span>w <span class=\"_ _15\"> </span>warto\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _15\"> </span>godziwej <span class=\"_ _15\"> </span>ty<span class=\"_ _2\"></span>ch <span class=\"_ _15\"> </span>instrument\u00f3w <span class=\"_ _15\"> </span>s\u0105 <span class=\"_ _14\"> </span>ujmowane <span class=\"_ _15\"> </span>w <span class=\"_ _14\"> </span>wyniku <span class=\"_ _15\"> </span>okr<span class=\"_ _2\"></span>esu. <span class=\"_ _15\"> </span>Instrumenty <span class=\"_ _14\"> </span>pochodne <span class=\"_ _15\"> </span>wyka<span class=\"_ _2\"></span>zuje si\u0119<span class=\"ff2\"> </span>jako akty<span class=\"_ _2\"></span>wa, gdy ich warto\u015b\u0107 jest dodat<span class=\"_ _2\"></span>nia i jako zobowi\u0105zania <span class=\"_ _2\"></span>\u2013<span class=\"ff2\"> </span>gdy ich warto\u015b\u0107 jes<span class=\"_ _2\"></span>t ujemna.<span class=\"ff2\"> </span>Rachunkowo\u015b\u0107 zab<span class=\"_ _0\"></span>ezpiecze\u0144<span class=\"ff2\"> </span>Grupa nie stos<span class=\"_ _2\"></span>uje rachunkowo\u015bci zabezpiecze\u0144.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Zobowi\u0105zania finanso<span class=\"_ _0\"></span>we<span class=\"ff2\"> </span>Grupa dzieli zobowi\u0105zan<span class=\"_ _2\"></span>ia finansowe na nast\u0119pu<span class=\"_ _2\"></span>j\u0105ce kategorie:<span class=\"_ _2\"></span><span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zobowi\u0105zania finan<span class=\"_ _2\"></span>sowe wyceniane wed\u0142ug zamortyzo<span class=\"_ _2\"></span>wanego kosztu,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zobowi\u0105zania finan<span class=\"_ _2\"></span>sowe wyceniane w warto\u015bci godziw<span class=\"_ _2\"></span>ej przez wynik finansowy.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>Kompensowanie Aktywa  i <span class=\"_ _15\"> </span>zob<span class=\"_ _2\"></span>owi\u0105zania <span class=\"_ _14\"> </span>finansowe  kompensuje <span class=\"_ _14\"> </span>si\u0119  i <span class=\"_ _15\"> </span>przedstawia  w <span class=\"_ _14\"> </span>sprawozdan<span class=\"_ _2\"></span>i<span class=\"_ _0\"></span>u <span class=\"_ _14\"> </span>z  sytuacji  <span class=\"ff2\">finansowej  w<span class=\"_ _0\"></span> <span class=\"_ _14\"> </span>kwocie </span>netto, <span class=\"_ _2\"></span>je\u017celi <span class=\"_ _2\"></span>wys<span class=\"_ _2\"></span>t\u0119puje <span class=\"_ _2\"></span>bie\u017c\u0105ce <span class=\"_ _9\"></span>mo\u017cliwe <span class=\"_ _2\"></span>do <span class=\"_ _2\"></span>wye<span class=\"_ _2\"></span>gzekwowania <span class=\"_ _9\"></span>na <span class=\"_ _2\"></span>drod<span class=\"_ _2\"></span>ze <span class=\"_ _2\"></span>prawnej <span class=\"_ _2\"></span>prawo <span class=\"_ _9\"></span>do <span class=\"_ _2\"></span>skompens<span class=\"_ _2\"></span>owania <span class=\"_ _2\"></span>uj\u0119tych kwot <span class=\"_ _15\"> </span>oraz <span class=\"_ _15\"> </span>Grup<span class=\"_ _2\"></span>a <span class=\"_ _15\"> </span>ma <span class=\"_ _15\"> </span>zamiar <span class=\"_ _15\"> </span>rozliczenia <span class=\"_ _15\"> </span>ich <span class=\"_ _15\"> </span>w <span class=\"_ _14\"> </span>kwocie <span class=\"_ _15\"> </span>netto <span class=\"_ _14\"> </span>lub <span class=\"_ _15\"> </span>jednoczesn<span class=\"_ _2\"></span>ej <span class=\"_ _15\"></span>realizacji <span class=\"_ _12\"></span>d<span class=\"_ _2\"></span>anego <span class=\"_ _15\"> </span>sk\u0142adnika <span class=\"_ _15\"> </span>ak<span class=\"_ _2\"></span>tyw\u00f3w i <span class=\"ff3\">uregulowania zobowi\u0105zan<span class=\"_ _2\"></span>ia.</span> Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania <span class=\"ff2\"> </span>Grupa dokonu<span class=\"_ _2\"></span>je os\u0105du w zakresie klasyfikacji instru<span class=\"_ _2\"></span>ment\u00f3w finansowych. <span class=\"_ _2\"></span><span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-466": {
   "value": "Klasyfikacja <span class=\"_ _12\"></span>jest <span class=\"_ _12\"></span><span class=\"ff3\">uzale\u017cniona</span> <span class=\"_ _9\"></span><span class=\"ls8\">od<span class=\"_ _2\"></span></span> <span class=\"_ _9\"></span><span class=\"ff3\">przy<span class=\"_ _2\"></span>j\u0119tego</span> <span class=\"_ _9\"></span>przez<span class=\"_ _2\"></span> <span class=\"_ _9\"></span><span class=\"ff3\">Grup\u0119</span> <span class=\"_ _12\"></span>modelu <span class=\"_ _12\"></span><span class=\"ff3\">zarz\u0105dzania</span> <span class=\"_ _12\"></span>aktywami <span class=\"_ _9\"></span>f<span class=\"_ _2\"></span>inansowymi <span class=\"_ _12\"></span>oraz <span class=\"_ _12\"></span><span class=\"ff3\">warunk\u00f3w</span> umownych <span class=\"_ _18\"> </span><span class=\"ff3\">przep<span class=\"_ _2\"></span>\u0142yw\u00f3w <span class=\"_ _18\"> </span>pieni\u0119\u017cnych. <span class=\"_ _18\"> </span>Grup<span class=\"_ _2\"></span>a <span class=\"_ _18\"> </span>dokonuje <span class=\"_ _18\"> </span>reklasy<span class=\"_ _2\"></span>fikacji <span class=\"_ _d\"> </span>in<span class=\"_ _2\"></span>westycji <span class=\"_ _18\"> </span>w <span class=\"_ _18\"> </span>ins<span class=\"_ _2\"></span>trumenty <span class=\"_ _18\"> </span>d\u0142u\u017cne <span class=\"_ _18\"> </span>jed<span class=\"_ _2\"></span>ynie<span class=\"_ _0\"></span> </span>w\u00f3wczas,<span class=\"ff2\"> </span>gdy zmienia s<span class=\"_ _2\"></span>i\u0119 model zarz\u0105dzania ty<span class=\"_ _2\"></span>mi aktywami.<span class=\"ff2\"> </span>Grupa dokonu<span class=\"_ _2\"></span>je oceny modelu zarz\u0105dzan<span class=\"_ _2\"></span>ia d\u0142u\u017cnymi aktywami finansowymi wed\u0142ug t<span class=\"_ _2\"></span>rzech mo\u017cliwych <span class=\"_ _2\"></span>kryteri\u00f3w<span class=\"_ _2\"></span>:<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">utrzymywane w celu u<span class=\"_ _2\"></span>zyskania przep\u0142yw\u00f3w pieni\u0119\u017cnych<span class=\"_ _2\"></span>,<span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">utrzymywane w celu u<span class=\"_ _2\"></span>zyskania przep\u0142yw\u00f3w pieni\u0119\u017cnych<span class=\"_ _2\"></span> i sprzeda\u017cy,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">model inny ni\u017c po<span class=\"_ _2\"></span>wy\u017csze (efektywnie oznaczaj\u0105cy a<span class=\"_ _2\"></span>ktywa w celu zbycia).<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForReclassificationOfFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-463": {
   "value": "Zaprzestanie ujm<span class=\"_ _0\"></span>owania Aktywa <span class=\"_ _12\"></span>finansowe <span class=\"_ _12\"></span>ujmu<span class=\"_ _2\"></span>je <span class=\"_ _12\"></span>si\u0119, <span class=\"_ _12\"></span>gdy <span class=\"_ _15\"> </span>Grupa <span class=\"_ _12\"></span>staje <span class=\"_ _12\"></span>si\u0119 <span class=\"_ _12\"></span>s<span class=\"_ _2\"></span>tron\u0105 <span class=\"_ _12\"></span>postanowie\u0144 <span class=\"_ _12\"></span>umownych <span class=\"_ _15\"> </span>instrumentu. <span class=\"_ _12\"></span>Aktywa <span class=\"_ _15\"></span>finansowe wy\u0142\u0105cza <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>i\u0119 <span class=\"_ _2\"></span>z <span class=\"_ _2\"></span>ksi\u0105g <span class=\"_ _2\"></span>rachu<span class=\"_ _2\"></span>nko<span class=\"_ _0\"></span>wych, <span class=\"_ _2\"></span>gdy <span class=\"_ _9\"></span>prawa<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _2\"></span><span class=\"ls21\">do</span> <span class=\"_ _2\"></span>u<span class=\"_ _2\"></span>zyskania <span class=\"_ _2\"></span></span>przep\u0142yw\u00f3w<span class=\"ff2\"> <span class=\"_ _9\"></span></span>pieni\u0119\u017cnych<span class=\"ff2\"> <span class=\"_ _9\"></span>z <span class=\"_ _2\"></span></span>aktyw\u00f3w<span class=\"ff2\"> <span class=\"_ _2\"></span>finan<span class=\"_ _2\"></span>sowych <span class=\"_ _2\"></span></span>wygas<span class=\"_ _2\"></span>\u0142y<span class=\"ff2\"> </span>lub <span class=\"_ _15\"> </span><span class=\"ff3\">zosta\u0142y</span> <span class=\"_ _14\"> </span>przeniesione, <span class=\"_ _15\"> </span>a <span class=\"_ _15\"> </span>Grup<span class=\"_ _2\"></span>a <span class=\"_ _15\"> </span><span class=\"ff3\">dokona\u0142a</span> <span class=\"_ _15\"> </span>przeniesienia<span class=\"_ _2\"></span> <span class=\"_ _12\"></span><span class=\"ff3\">zas<span class=\"_ _2\"></span>adniczo <span class=\"_ _15\"> </span>ca\u0142ego <span class=\"_ _15\"> </span>ryzyka <span class=\"_ _15\"> </span>i <span class=\"_ _15\"> </span>wszys<span class=\"_ _2\"></span>tkich <span class=\"_ _15\"></span>po\u017cytk\u00f3w <span class=\"_ _15\"> </span>z <span class=\"_ _15\"> </span>tytu\u0142u </span>ich<span class=\"ls0\"> <span class=\"ff3\">w\u0142asno\u015b<span class=\"_ _2\"></span>ci.</span> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerecognitionOfFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-465": {
   "value": "Aktywa finansowe<span class=\"_ _0\"></span> wyceniane w <span class=\"_ _0\"></span>warto\u015bci godziwej<span class=\"_ _0\"></span> przez wynik finan<span class=\"_ _0\"></span>sowy<span class=\"ff2\"> </span>Grupa klasyfiku<span class=\"_ _2\"></span>je do aktyw\u00f3w wycenianych w warto\u015b<span class=\"_ _2\"></span>ci <span class=\"ff2\">godz<span class=\"_ _2\"></span>iwej przez wynik finanso<span class=\"_ _2\"></span>wy: </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">instrumenty po<span class=\"_ _2\"></span>chodne niewyznaczone dla cel\u00f3w rachu<span class=\"_ _2\"></span>nkowo\u015bci zabezpiecze\u0144,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">udzia\u0142y i ak<span class=\"_ _2\"></span>cje w jednostkach pozosta\u0142ych.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>Zyski <span class=\"_ _14\"> </span><span class=\"ff3\">lub <span class=\"_ _15\"> </span>s<span class=\"_ _2\"></span>traty <span class=\"_ _15\"> </span>wynikaj\u0105ce <span class=\"_ _15\"> </span>z <span class=\"_ _14\"> </span>wyceny <span class=\"_ _14\"> </span>sk\u0142adnika <span class=\"_ _14\"> </span>aktyw\u00f3w <span class=\"_ _14\"> </span>finansowych, <span class=\"_ _14\"> </span>klasyfikowaneg<span class=\"_ _2\"></span>o <span class=\"_ _15\"> </span>jako <span class=\"_ _14\"> </span>wycenianego <span class=\"_ _14\"> </span>wed\u0142ug </span>warto\u015bci godziwej przez <span class=\"_ _2\"></span>wynik finansowy, ujmu<span class=\"_ _2\"></span>je si\u0119 w wyniku finansowym w okresie, w k<span class=\"_ _2\"></span>t\u00f3rym powsta\u0142y.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-475": {
   "value": "Pochodne instrum<span class=\"_ _0\"></span>enty finansowe Pochodne <span class=\"_ _c\"> </span>ins<span class=\"_ _2\"></span>trumenty <span class=\"_ _c\"> </span>finansowe <span class=\"_ _c\"> </span>obj\u0119te <span class=\"_ _c\"> </span>zakresem <span class=\"_ _c\"> </span>MSS<span class=\"_ _2\"></span>F <span class=\"_ _c\"> </span>9 <span class=\"_ _d\"> </span><span class=\"ffa\">Instrumenty <span class=\"_ _c\"> </span>fina<span class=\"_ _2\"></span>nsowe<span class=\"ff2\"> <span class=\"_ _c\"> </span></span></span>zalicza <span class=\"_ _c\"> </span>si\u0119 <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>o <span class=\"_ _13\"> </span>akty<span class=\"_ _2\"></span>w\u00f3w<span class=\"ff2\"> <span class=\"_ _c\"> </span>/ </span>zobowi\u0105za\u0144 <span class=\"_ _17\"> </span>finan<span class=\"_ _2\"></span>sowych <span class=\"_ _17\"> </span>wycenianych <span class=\"_ _17\"> </span>w <span class=\"_ _17\"> </span>warto\u015bci <span class=\"_ _17\"> </span>godziwej <span class=\"_ _17\"> </span>przez <span class=\"_ _17\"> </span>wyn<span class=\"_ _2\"></span>ik <span class=\"_ _17\"> </span>finansowy, <span class=\"_ _17\"> </span>z <span class=\"_ _17\"> </span>wyj\u0105tkiem <span class=\"_ _17\"> </span>ins<span class=\"_ _2\"></span>trument\u00f3w pochodnych<span class=\"_ _2\"></span> stanowi\u0105cych instrumenty zabezpieczaj\u0105ce i ob<span class=\"_ _2\"></span>j\u0119tych rachunko<span class=\"_ _2\"></span>wo\u015bci\u0105 zabezpiecze\u0144.<span class=\"_ _9\"></span><span class=\"ff2\"> </span>Instrumenty <span class=\"_ _2\"></span>pochodn<span class=\"_ _2\"></span>e zaliczone <span class=\"_ _2\"></span>do <span class=\"_ _2\"></span>kategorii <span class=\"_ _2\"></span>\u201eaktyw\u00f3w<span class=\"_ _2\"></span><span class=\"ff2\"> / <span class=\"_ _2\"></span></span>zo<span class=\"_ _2\"></span>bowi\u0105za\u0144 finan<span class=\"_ _2\"></span>sowych <span class=\"_ _2\"></span>wycenianych <span class=\"_ _2\"></span>w warto\u015b<span class=\"_ _2\"></span>ci godziw<span class=\"_ _2\"></span>ej przez <span class=\"_ _9\"></span>wynik <span class=\"_ _12\"></span>finansowy\u201d <span class=\"_ _12\"></span>s\u0105 <span class=\"_ _9\"></span>wyceniane <span class=\"_ _9\"></span>w <span class=\"_ _12\"></span>warto\u015bci <span class=\"_ _9\"></span>godziwe<span class=\"_ _2\"></span>j, <span class=\"_ _9\"></span>uwzgl\u0119dniaj\u0105c <span class=\"_ _12\"></span>ich <span class=\"_ _9\"></span>warto\u015b\u0107 <span class=\"_ _9\"></span>r<span class=\"_ _2\"></span>ynkow\u0105 <span class=\"_ _9\"></span>n<span class=\"_ _2\"></span>a <span class=\"_ _9\"></span>dzie\u0144 <span class=\"_ _12\"></span>bilansowy<span class=\"_ _2e\"> </span>.<span class=\"_ _0\"></span> Zmiany <span class=\"_ _15\"> </span>w <span class=\"_ _15\"> </span>warto\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _15\"> </span>godziwej <span class=\"_ _15\"> </span>ty<span class=\"_ _2\"></span>ch <span class=\"_ _15\"> </span>instrument\u00f3w <span class=\"_ _15\"> </span>s\u0105 <span class=\"_ _14\"> </span>ujmowane <span class=\"_ _15\"> </span>w <span class=\"_ _14\"> </span>wyniku <span class=\"_ _15\"> </span>okr<span class=\"_ _2\"></span>esu. <span class=\"_ _15\"> </span>Instrumenty <span class=\"_ _14\"> </span>pochodne <span class=\"_ _15\"> </span>wyka<span class=\"_ _2\"></span>zuje si\u0119<span class=\"ff2\"> </span>jako akty<span class=\"_ _2\"></span>wa, gdy ich warto\u015b\u0107 jest dodat<span class=\"_ _2\"></span>nia i jako zobowi\u0105zania <span class=\"_ _2\"></span>\u2013<span class=\"ff2\"> </span>gdy ich warto\u015b\u0107 jes<span class=\"_ _2\"></span>t ujemna.<span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-464": {
   "value": "Pochodne instrum<span class=\"_ _0\"></span>enty finansowe Pochodne <span class=\"_ _c\"> </span>ins<span class=\"_ _2\"></span>trumenty <span class=\"_ _c\"> </span>finansowe <span class=\"_ _c\"> </span>obj\u0119te <span class=\"_ _c\"> </span>zakresem <span class=\"_ _c\"> </span>MSS<span class=\"_ _2\"></span>F <span class=\"_ _c\"> </span>9 <span class=\"_ _d\"> </span><span class=\"ffa\">Instrumenty <span class=\"_ _c\"> </span>fina<span class=\"_ _2\"></span>nsowe<span class=\"ff2\"> <span class=\"_ _c\"> </span></span></span>zalicza <span class=\"_ _c\"> </span>si\u0119 <span class=\"_ _c\"> </span>d<span class=\"_ _2\"></span>o <span class=\"_ _13\"> </span>akty<span class=\"_ _2\"></span>w\u00f3w<span class=\"ff2\"> <span class=\"_ _c\"> </span>/ </span>zobowi\u0105za\u0144 <span class=\"_ _17\"> </span>finan<span class=\"_ _2\"></span>sowych <span class=\"_ _17\"> </span>wycenianych <span class=\"_ _17\"> </span>w <span class=\"_ _17\"> </span>warto\u015bci <span class=\"_ _17\"> </span>godziwej <span class=\"_ _17\"> </span>przez <span class=\"_ _17\"> </span>wyn<span class=\"_ _2\"></span>ik <span class=\"_ _17\"> </span>finansowy, <span class=\"_ _17\"> </span>z <span class=\"_ _17\"> </span>wyj\u0105tkiem <span class=\"_ _17\"> </span>ins<span class=\"_ _2\"></span>trument\u00f3w pochodnych<span class=\"_ _2\"></span> stanowi\u0105cych instrumenty zabezpieczaj\u0105ce i ob<span class=\"_ _2\"></span>j\u0119tych rachunko<span class=\"_ _2\"></span>wo\u015bci\u0105 zabezpiecze\u0144.<span class=\"_ _9\"></span><span class=\"ff2\"> </span>Instrumenty <span class=\"_ _2\"></span>pochodn<span class=\"_ _2\"></span>e zaliczone <span class=\"_ _2\"></span>do <span class=\"_ _2\"></span>kategorii <span class=\"_ _2\"></span>\u201eaktyw\u00f3w<span class=\"_ _2\"></span><span class=\"ff2\"> / <span class=\"_ _2\"></span></span>zo<span class=\"_ _2\"></span>bowi\u0105za\u0144 finan<span class=\"_ _2\"></span>sowych <span class=\"_ _2\"></span>wycenianych <span class=\"_ _2\"></span>w warto\u015b<span class=\"_ _2\"></span>ci godziw<span class=\"_ _2\"></span>ej przez <span class=\"_ _9\"></span>wynik <span class=\"_ _12\"></span>finansowy\u201d <span class=\"_ _12\"></span>s\u0105 <span class=\"_ _9\"></span>wyceniane <span class=\"_ _9\"></span>w <span class=\"_ _12\"></span>warto\u015bci <span class=\"_ _9\"></span>godziwe<span class=\"_ _2\"></span>j, <span class=\"_ _9\"></span>uwzgl\u0119dniaj\u0105c <span class=\"_ _12\"></span>ich <span class=\"_ _9\"></span>warto\u015b\u0107 <span class=\"_ _9\"></span>r<span class=\"_ _2\"></span>ynkow\u0105 <span class=\"_ _9\"></span>n<span class=\"_ _2\"></span>a <span class=\"_ _9\"></span>dzie\u0144 <span class=\"_ _12\"></span>bilansowy<span class=\"_ _2e\"> </span>.<span class=\"_ _0\"></span> Zmiany <span class=\"_ _15\"> </span>w <span class=\"_ _15\"> </span>warto\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _15\"> </span>godziwej <span class=\"_ _15\"> </span>ty<span class=\"_ _2\"></span>ch <span class=\"_ _15\"> </span>instrument\u00f3w <span class=\"_ _15\"> </span>s\u0105 <span class=\"_ _14\"> </span>ujmowane <span class=\"_ _15\"> </span>w <span class=\"_ _14\"> </span>wyniku <span class=\"_ _15\"> </span>okr<span class=\"_ _2\"></span>esu. <span class=\"_ _15\"> </span>Instrumenty <span class=\"_ _14\"> </span>pochodne <span class=\"_ _15\"> </span>wyka<span class=\"_ _2\"></span>zuje si\u0119<span class=\"ff2\"> </span>jako akty<span class=\"_ _2\"></span>wa, gdy ich warto\u015b\u0107 jest dodat<span class=\"_ _2\"></span>nia i jako zobowi\u0105zania <span class=\"_ _2\"></span>\u2013<span class=\"ff2\"> </span>gdy ich warto\u015b\u0107 jes<span class=\"_ _2\"></span>t ujemna.<span class=\"ff2\"> </span>Rachunkowo\u015b\u0107 zab<span class=\"_ _0\"></span>ezpiecze\u0144<span class=\"ff2\"> </span>Grupa nie stos<span class=\"_ _2\"></span>uje rachunkowo\u015bci zabezpiecze\u0144.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsAndHedgingExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-476": {
   "value": "Rachunkowo\u015b\u0107 zab<span class=\"_ _0\"></span>ezpiecze\u0144<span class=\"ff2\"> </span>Grupa nie stos<span class=\"_ _2\"></span>uje rachunkowo\u015bci zabezpiecze\u0144.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForHedgingExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-467": {
   "value": "Kompensowanie Aktywa  i <span class=\"_ _15\"> </span>zob<span class=\"_ _2\"></span>owi\u0105zania <span class=\"_ _14\"> </span>finansowe  kompensuje <span class=\"_ _14\"> </span>si\u0119  i <span class=\"_ _15\"> </span>przedstawia  w <span class=\"_ _14\"> </span>sprawozdan<span class=\"_ _2\"></span>i<span class=\"_ _0\"></span>u <span class=\"_ _14\"> </span>z  sytuacji  <span class=\"ff2\">finansowej  w<span class=\"_ _0\"></span> <span class=\"_ _14\"> </span>kwocie </span>netto, <span class=\"_ _2\"></span>je\u017celi <span class=\"_ _2\"></span>wys<span class=\"_ _2\"></span>t\u0119puje <span class=\"_ _2\"></span>bie\u017c\u0105ce <span class=\"_ _9\"></span>mo\u017cliwe <span class=\"_ _2\"></span>do <span class=\"_ _2\"></span>wye<span class=\"_ _2\"></span>gzekwowania <span class=\"_ _9\"></span>na <span class=\"_ _2\"></span>drod<span class=\"_ _2\"></span>ze <span class=\"_ _2\"></span>prawnej <span class=\"_ _2\"></span>prawo <span class=\"_ _9\"></span>do <span class=\"_ _2\"></span>skompens<span class=\"_ _2\"></span>owania <span class=\"_ _2\"></span>uj\u0119tych kwot <span class=\"_ _15\"> </span>oraz <span class=\"_ _15\"> </span>Grup<span class=\"_ _2\"></span>a <span class=\"_ _15\"> </span>ma <span class=\"_ _15\"> </span>zamiar <span class=\"_ _15\"> </span>rozliczenia <span class=\"_ _15\"> </span>ich <span class=\"_ _15\"> </span>w <span class=\"_ _14\"> </span>kwocie <span class=\"_ _15\"> </span>netto <span class=\"_ _14\"> </span>lub <span class=\"_ _15\"> </span>jednoczesn<span class=\"_ _2\"></span>ej <span class=\"_ _15\"></span>realizacji <span class=\"_ _12\"></span>d<span class=\"_ _2\"></span>anego <span class=\"_ _15\"> </span>sk\u0142adnika <span class=\"_ _15\"> </span>ak<span class=\"_ _2\"></span>tyw\u00f3w i <span class=\"ff3\">uregulowania zobowi\u0105zan<span class=\"_ _2\"></span>ia.</span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForOffsettingOfFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-435": {
   "value": "<div class=\"c w2 h0 gsff\"><div class=\"t m0 x2 h3f y711 ff1 fs2 fc4 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h10 y712 ff3 fs4 fc0 sc0 ls0 ws0\">Warto\u015b\u0107 bilans<span class=\"_ _0\"></span>owa instrument\u00f3w fin<span class=\"_ _0\"></span>ansowych<span class=\"ff2 fc1\"> </span></div></div><div class=\"gs84\"><table class=\"s w14b h120\" id=\"_f039f0c3-6b97-4495-b7be-4a8278c9dfa6\"><tr><td class=\"c xbe ydfb w34 h14\"><div class=\"t m0 x12 h9 y19e ff5 fs2 fc2 sc0 ls0 ws0\">AKTYWA FINANSOWE<span class=\"_ _2\"></span> </div></td><td class=\"c x10f ydfc wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 ydfc wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 ydfd wa0 hc8\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 ydfd wa0 hc8\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ydfe w34 hd\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci handlowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ydfe w35 hd\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">51 348 786,69 </div></td><td class=\"c x114 ydfe w36 hd\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">67 431 645,96 </div></td></tr><tr><td class=\"c xbe ydff w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Udzielone po\u017cyczki<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ydff w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">318 830,02 </div></td><td class=\"c x114 ydff w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 892 520,55 </div></td></tr><tr><td class=\"c xbe ye00 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">\u015arodki pieni\u0119\u017cne i ich ekw<span class=\"_ _2\"></span>iwalenty<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye00 w35 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">13 839 364,78 </div></td><td class=\"c x114 ye00 w36 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">13 087 869,42 </div></td></tr><tr><td class=\"c xbe ye01 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e aktywa finansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye01 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 610 713,93 </div></td><td class=\"c x114 ye01 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">8 202 834,62 </div></td></tr><tr><td class=\"c xbe ye02 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Razem aktywa f<span class=\"_ _2\"></span>inansowe wyce<span class=\"_ _2\"></span>niane w zamortyzowanym<span class=\"_ _2\"></span> koszcie </div></td><td class=\"c x113 ye02 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">67 117 695,<span class=\"_ _2\"></span>42 </div></td><td class=\"c x114 ye02 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">90 614 870,<span class=\"_ _2\"></span>55 </div></td></tr><tr><td class=\"c xbe ye03 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Instrumenty pochodne<span class=\"_ _2\"></span> </div></td><td class=\"c x113 ye03 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">115 295,03 </div></td><td class=\"c x114 ye03 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">697 260,74 </div></td></tr><tr><td class=\"c xbe ye04 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Udzia\u0142y i akcje<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye04 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye04 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">232 120,69 </div></td></tr><tr><td class=\"c xc1 ye05 w1da hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc1 ls0 ws0\">Razem aktywa f<span class=\"_ _2\"></span>inansowe wyceniane w <span class=\"_ _2\"></span>warto\u015bci godziwej przez<span class=\"_ _2\"></span> wynik<span class=\"_ _2e\"> </span></div></td><td class=\"c x113 ye06 w35 h14\"><div class=\"t m0 x60 h9 y24e ff5 fs2 fc1 sc1 ls0 ws0\">115 295,03<span class=\"_ _2\"></span> </div></td><td class=\"c x114 ye06 w36 h14\"><div class=\"t m0 x60 h9 y24e ff5 fs2 fc1 sc1 ls0 ws0\">929 381,43<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xc1 ye07 w1db hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc1 sc1 ls0 ws0\">finansowy<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xbe ye08 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye08 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye08 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xc1 ye09 w1dc hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc1 ls0 ws0\">Razem aktywa f<span class=\"_ _2\"></span>inansowe wyceniane w <span class=\"_ _2\"></span>warto\u015bci godziwej przez<span class=\"_ _2\"></span> inne<span class=\"_ _2e\"> </span></div></td><td class=\"c x113 ye0a w35 h14\"><div class=\"t m0 x5d h9 y24e ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye0a w36 h14\"><div class=\"t m0 x5d h9 y24e ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xc1 ye0b w1dd hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc1 ls0 ws0\">ca\u0142kowite <span class=\"_ _2\"></span>dochody<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xbe ye0c w34 hd\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye0c w35 hd\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye0c w36 hd\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xc1 ye0d w1de hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc1 ls0 ws0\">Razem aktywa f<span class=\"_ _2\"></span>inansowe wy\u0142\u0105czone z z<span class=\"_ _2\"></span>akresu MSSF 9 <span class=\"_ _2\"></span><span class=\"ffc\">Instrumenty<span class=\"_ _2e\"> </span></span></div></td><td class=\"c x113 ye0e w35 h14\"><div class=\"t m0 x5d h9 y8f ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye0e w36 h14\"><div class=\"t m0 x5d h9 y8f ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xc1 ye0f w1df hcf\"><div class=\"t m0 xb9 h9 y98c ffc fs2 fc1 sc1 ls0 ws0\">finansowe<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xbe ye10 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Razem aktywa f<span class=\"_ _2\"></span>inansowe </div></td><td class=\"c x113 ye10 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">67 232 990,<span class=\"_ _2\"></span>45 </div></td><td class=\"c x114 ye10 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">91 544 251,<span class=\"_ _2\"></span>98 </div></td></tr></table></div><div class=\"gs100\"><table class=\"s w1e0 h121\" id=\"_7361dfda-a294-4683-8f3c-c81a43a8c9b1\"><tr><td class=\"c xbe ye11 w34 h14\"><div class=\"t m0 x12 h9 yce ff6 fs2 fc2 sc0 ls0 ws0\">ZOBOWI\u0104ZANIA FINANS<span class=\"_ _2\"></span>OWE<span class=\"ff5\"> </span></div></td><td class=\"c x10f ye12 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 ye12 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 ye13 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 ye13 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ye14 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Kredyty </div></td><td class=\"c x113 ye14 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">42 303 901,35 </div></td><td class=\"c x114 ye14 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">55 197 333,97 </div></td></tr><tr><td class=\"c xbe ye15 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Po\u017cyczki<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye15 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">9 760 643,02 </div></td><td class=\"c x114 ye15 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">14 531 305,37 </div></td></tr><tr><td class=\"c xbe ye16 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Akredytywa </div></td><td class=\"c x113 ye16 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye16 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">6 983 201,21 </div></td></tr><tr><td class=\"c xbe ye17 w34 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">Faktoring </div></td><td class=\"c x113 ye17 w35 hb\"><div class=\"t m0 x60 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">102 402,04 </div></td><td class=\"c x114 ye17 w36 hb\"><div class=\"t m0 x52 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">52 837,11 </div></td></tr><tr><td class=\"c xbe ye18 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania handlowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye18 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">43 841 913,90 </div></td><td class=\"c x114 ye18 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">43 422 455,54 </div></td></tr><tr><td class=\"c xbe ye19 w34 hd\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e zobowi\u0105zania f<span class=\"_ _2\"></span>inansowe<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye19 w35 hd\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 945 983,97 </div></td><td class=\"c x114 ye19 w36 hd\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">6 533 096,06 </div></td></tr><tr><td class=\"c xbe ye1a w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem zob<span class=\"_ _2\"></span>owi\u0105zania finansowe wy<span class=\"_ _2\"></span>cenianie w zamortyzowanym k<span class=\"_ _2\"></span>oszcie<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye1a w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">97 954 844,<span class=\"_ _2\"></span>28 </div></td><td class=\"c x114 ye1a w36 hc\"><div class=\"t m0 x34 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">126 720 229<span class=\"_ _2\"></span>,26 </div></td></tr><tr><td class=\"c xbe ye1b w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Instrumenty pochodne<span class=\"_ _2\"></span> </div></td><td class=\"c x113 ye1b w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye1b w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ye1c w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye1c w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye1c w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr></table></div><div class=\"gs6b\"><table class=\"s w1e0 h122\" id=\"_64a3acb1-302d-4f5e-9b17-5a6561562264\"><tr><td class=\"c xc1 ye1d w1e1 hc7\"><div class=\"t m0 xb9 h9 yc7b ff6 fs2 fc1 sc1 ls0 ws0\">Razem zob<span class=\"_ _2\"></span>owi\u0105zania finansowe wy<span class=\"_ _2\"></span>ceniane do warto\u015bci godz<span class=\"_ _2\"></span>iwej przez<span class=\"_ _2e\"> </span></div></td><td class=\"c x113 ye1e w35 he\"><div class=\"t m0 x5d h9 y24e ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye1e w36 he\"><div class=\"t m0 x5d h9 y24e ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xc1 ye1f wa2 hff\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc1 sc1 ls0 ws0\">wynik finans<span class=\"_ _2\"></span>owy<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xbe ye20 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye20 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye20 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ye21 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc1 ls0 ws0\">Razem instrume<span class=\"_ _2\"></span>nty pochodne zab<span class=\"_ _2\"></span>ezpieczaj\u0105ce<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye21 w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye21 w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ye22 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u leasi<span class=\"_ _2\"></span>ngu<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye22 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">9 354 387,44 </div></td><td class=\"c x114 ye22 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">10 708 694,58 </div></td></tr><tr><td class=\"c xc1 ye23 w1e2 hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc1 sc1 ls0 ws0\">Razem zob<span class=\"_ _2\"></span>owi\u0105zania finansowe wy\u0142\u0105<span class=\"_ _2\"></span>czone z zakresu MSSF 9 <span class=\"_ _2\"></span><span class=\"ffc\">Instrume<span class=\"_ _2\"></span>nty<span class=\"_ _2e\"> </span></span></div></td><td class=\"c x113 ye24 w35 h14\"><div class=\"t m0 x2c h9 y24e ff5 fs2 fc1 sc1 ls0 ws0\">9 354 387,4<span class=\"_ _2\"></span>4 </div></td><td class=\"c x114 ye24 w36 h14\"><div class=\"t m0 x1a h9 y24e ff5 fs2 fc1 sc1 ls0 ws0\">10 708 694,<span class=\"_ _2\"></span>58 </div></td></tr><tr><td class=\"c xc1 ye0f w1df hcf\"><div class=\"t m0 xb9 h9 y977 ffc fs2 fc1 sc1 ls0 ws0\">finansowe<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xbe yc7a w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem zob<span class=\"_ _2\"></span>owi\u0105zania finansowe<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc7a w35 hc\"><div class=\"t m0 x34 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">107 309 231<span class=\"_ _2\"></span>,72 </div></td><td class=\"c x114 yc7a w36 hc\"><div class=\"t m0 x34 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">137 428 923<span class=\"_ _2\"></span>,84</div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-468": {
   "value": "Warto\u015b\u0107 bilans<span class=\"_ _0\"></span>owa instrument\u00f3w fin<span class=\"_ _0\"></span>ansowych<span class=\"ff2 fc1\"> </span><table class=\"s w14b h120\" id=\"_f039f0c3-6b97-4495-b7be-4a8278c9dfa6\"><tr><td class=\"c xbe ydfb w34 h14\"><div class=\"t m0 x12 h9 y19e ff5 fs2 fc2 sc0 ls0 ws0\">AKTYWA FINANSOWE<span class=\"_ _2\"></span> </div></td><td class=\"c x10f ydfc wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 ydfc wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 ydfd wa0 hc8\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 ydfd wa0 hc8\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ydfe w34 hd\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci handlowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ydfe w35 hd\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">51 348 786,69 </div></td><td class=\"c x114 ydfe w36 hd\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">67 431 645,96 </div></td></tr><tr><td class=\"c xbe ydff w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Udzielone po\u017cyczki<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ydff w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">318 830,02 </div></td><td class=\"c x114 ydff w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 892 520,55 </div></td></tr><tr><td class=\"c xbe ye00 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">\u015arodki pieni\u0119\u017cne i ich ekw<span class=\"_ _2\"></span>iwalenty<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye00 w35 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">13 839 364,78 </div></td><td class=\"c x114 ye00 w36 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">13 087 869,42 </div></td></tr><tr><td class=\"c xbe ye01 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e aktywa finansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye01 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 610 713,93 </div></td><td class=\"c x114 ye01 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">8 202 834,62 </div></td></tr><tr><td class=\"c xbe ye02 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Razem aktywa f<span class=\"_ _2\"></span>inansowe wyce<span class=\"_ _2\"></span>niane w zamortyzowanym<span class=\"_ _2\"></span> koszcie </div></td><td class=\"c x113 ye02 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">67 117 695,<span class=\"_ _2\"></span>42 </div></td><td class=\"c x114 ye02 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">90 614 870,<span class=\"_ _2\"></span>55 </div></td></tr><tr><td class=\"c xbe ye03 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Instrumenty pochodne<span class=\"_ _2\"></span> </div></td><td class=\"c x113 ye03 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">115 295,03 </div></td><td class=\"c x114 ye03 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">697 260,74 </div></td></tr><tr><td class=\"c xbe ye04 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Udzia\u0142y i akcje<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye04 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye04 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">232 120,69 </div></td></tr><tr><td class=\"c xc1 ye05 w1da hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc1 ls0 ws0\">Razem aktywa f<span class=\"_ _2\"></span>inansowe wyceniane w <span class=\"_ _2\"></span>warto\u015bci godziwej przez<span class=\"_ _2\"></span> wynik<span class=\"_ _2e\"> </span></div></td><td class=\"c x113 ye06 w35 h14\"><div class=\"t m0 x60 h9 y24e ff5 fs2 fc1 sc1 ls0 ws0\">115 295,03<span class=\"_ _2\"></span> </div></td><td class=\"c x114 ye06 w36 h14\"><div class=\"t m0 x60 h9 y24e ff5 fs2 fc1 sc1 ls0 ws0\">929 381,43<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xc1 ye07 w1db hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc1 sc1 ls0 ws0\">finansowy<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xbe ye08 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye08 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye08 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xc1 ye09 w1dc hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc1 ls0 ws0\">Razem aktywa f<span class=\"_ _2\"></span>inansowe wyceniane w <span class=\"_ _2\"></span>warto\u015bci godziwej przez<span class=\"_ _2\"></span> inne<span class=\"_ _2e\"> </span></div></td><td class=\"c x113 ye0a w35 h14\"><div class=\"t m0 x5d h9 y24e ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye0a w36 h14\"><div class=\"t m0 x5d h9 y24e ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xc1 ye0b w1dd hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc1 ls0 ws0\">ca\u0142kowite <span class=\"_ _2\"></span>dochody<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xbe ye0c w34 hd\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye0c w35 hd\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye0c w36 hd\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xc1 ye0d w1de hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc1 ls0 ws0\">Razem aktywa f<span class=\"_ _2\"></span>inansowe wy\u0142\u0105czone z z<span class=\"_ _2\"></span>akresu MSSF 9 <span class=\"_ _2\"></span><span class=\"ffc\">Instrumenty<span class=\"_ _2e\"> </span></span></div></td><td class=\"c x113 ye0e w35 h14\"><div class=\"t m0 x5d h9 y8f ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye0e w36 h14\"><div class=\"t m0 x5d h9 y8f ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xc1 ye0f w1df hcf\"><div class=\"t m0 xb9 h9 y98c ffc fs2 fc1 sc1 ls0 ws0\">finansowe<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xbe ye10 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Razem aktywa f<span class=\"_ _2\"></span>inansowe </div></td><td class=\"c x113 ye10 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">67 232 990,<span class=\"_ _2\"></span>45 </div></td><td class=\"c x114 ye10 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">91 544 251,<span class=\"_ _2\"></span>98 </div></td></tr></table><table class=\"s w1e0 h121\" id=\"_7361dfda-a294-4683-8f3c-c81a43a8c9b1\"><tr><td class=\"c xbe ye11 w34 h14\"><div class=\"t m0 x12 h9 yce ff6 fs2 fc2 sc0 ls0 ws0\">ZOBOWI\u0104ZANIA FINANS<span class=\"_ _2\"></span>OWE<span class=\"ff5\"> </span></div></td><td class=\"c x10f ye12 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 ye12 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 ye13 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 ye13 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ye14 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Kredyty </div></td><td class=\"c x113 ye14 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">42 303 901,35 </div></td><td class=\"c x114 ye14 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">55 197 333,97 </div></td></tr><tr><td class=\"c xbe ye15 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Po\u017cyczki<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye15 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">9 760 643,02 </div></td><td class=\"c x114 ye15 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">14 531 305,37 </div></td></tr><tr><td class=\"c xbe ye16 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Akredytywa </div></td><td class=\"c x113 ye16 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye16 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">6 983 201,21 </div></td></tr><tr><td class=\"c xbe ye17 w34 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">Faktoring </div></td><td class=\"c x113 ye17 w35 hb\"><div class=\"t m0 x60 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">102 402,04 </div></td><td class=\"c x114 ye17 w36 hb\"><div class=\"t m0 x52 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">52 837,11 </div></td></tr><tr><td class=\"c xbe ye18 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania handlowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye18 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">43 841 913,90 </div></td><td class=\"c x114 ye18 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">43 422 455,54 </div></td></tr><tr><td class=\"c xbe ye19 w34 hd\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e zobowi\u0105zania f<span class=\"_ _2\"></span>inansowe<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye19 w35 hd\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 945 983,97 </div></td><td class=\"c x114 ye19 w36 hd\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">6 533 096,06 </div></td></tr><tr><td class=\"c xbe ye1a w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem zob<span class=\"_ _2\"></span>owi\u0105zania finansowe wy<span class=\"_ _2\"></span>cenianie w zamortyzowanym k<span class=\"_ _2\"></span>oszcie<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye1a w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">97 954 844,<span class=\"_ _2\"></span>28 </div></td><td class=\"c x114 ye1a w36 hc\"><div class=\"t m0 x34 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">126 720 229<span class=\"_ _2\"></span>,26 </div></td></tr><tr><td class=\"c xbe ye1b w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Instrumenty pochodne<span class=\"_ _2\"></span> </div></td><td class=\"c x113 ye1b w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye1b w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ye1c w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye1c w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye1c w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr></table><table class=\"s w1e0 h122\" id=\"_64a3acb1-302d-4f5e-9b17-5a6561562264\"><tr><td class=\"c xc1 ye1d w1e1 hc7\"><div class=\"t m0 xb9 h9 yc7b ff6 fs2 fc1 sc1 ls0 ws0\">Razem zob<span class=\"_ _2\"></span>owi\u0105zania finansowe wy<span class=\"_ _2\"></span>ceniane do warto\u015bci godz<span class=\"_ _2\"></span>iwej przez<span class=\"_ _2e\"> </span></div></td><td class=\"c x113 ye1e w35 he\"><div class=\"t m0 x5d h9 y24e ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye1e w36 he\"><div class=\"t m0 x5d h9 y24e ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xc1 ye1f wa2 hff\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc1 sc1 ls0 ws0\">wynik finans<span class=\"_ _2\"></span>owy<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xbe ye20 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye20 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye20 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ye21 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc1 ls0 ws0\">Razem instrume<span class=\"_ _2\"></span>nty pochodne zab<span class=\"_ _2\"></span>ezpieczaj\u0105ce<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye21 w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye21 w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ye22 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u leasi<span class=\"_ _2\"></span>ngu<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye22 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">9 354 387,44 </div></td><td class=\"c x114 ye22 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">10 708 694,58 </div></td></tr><tr><td class=\"c xc1 ye23 w1e2 hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc1 sc1 ls0 ws0\">Razem zob<span class=\"_ _2\"></span>owi\u0105zania finansowe wy\u0142\u0105<span class=\"_ _2\"></span>czone z zakresu MSSF 9 <span class=\"_ _2\"></span><span class=\"ffc\">Instrume<span class=\"_ _2\"></span>nty<span class=\"_ _2e\"> </span></span></div></td><td class=\"c x113 ye24 w35 h14\"><div class=\"t m0 x2c h9 y24e ff5 fs2 fc1 sc1 ls0 ws0\">9 354 387,4<span class=\"_ _2\"></span>4 </div></td><td class=\"c x114 ye24 w36 h14\"><div class=\"t m0 x1a h9 y24e ff5 fs2 fc1 sc1 ls0 ws0\">10 708 694,<span class=\"_ _2\"></span>58 </div></td></tr><tr><td class=\"c xc1 ye0f w1df hcf\"><div class=\"t m0 xb9 h9 y977 ffc fs2 fc1 sc1 ls0 ws0\">finansowe<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xbe yc7a w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem zob<span class=\"_ _2\"></span>owi\u0105zania finansowe<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc7a w35 hc\"><div class=\"t m0 x34 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">107 309 231<span class=\"_ _2\"></span>,72 </div></td><td class=\"c x114 yc7a w36 hc\"><div class=\"t m0 x34 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">137 428 923<span class=\"_ _2\"></span>,84</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-477": {
   "value": "Warto\u015b\u0107 bilans<span class=\"_ _0\"></span>owa instrument\u00f3w fin<span class=\"_ _0\"></span>ansowych<span class=\"ff2 fc1\"> </span><table class=\"s w14b h120\" id=\"_f039f0c3-6b97-4495-b7be-4a8278c9dfa6\"><tr><td class=\"c xbe ydfb w34 h14\"><div class=\"t m0 x12 h9 y19e ff5 fs2 fc2 sc0 ls0 ws0\">AKTYWA FINANSOWE<span class=\"_ _2\"></span> </div></td><td class=\"c x10f ydfc wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 ydfc wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 ydfd wa0 hc8\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 ydfd wa0 hc8\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ydfe w34 hd\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci handlowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ydfe w35 hd\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">51 348 786,69 </div></td><td class=\"c x114 ydfe w36 hd\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">67 431 645,96 </div></td></tr><tr><td class=\"c xbe ydff w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Udzielone po\u017cyczki<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ydff w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">318 830,02 </div></td><td class=\"c x114 ydff w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 892 520,55 </div></td></tr><tr><td class=\"c xbe ye00 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">\u015arodki pieni\u0119\u017cne i ich ekw<span class=\"_ _2\"></span>iwalenty<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye00 w35 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">13 839 364,78 </div></td><td class=\"c x114 ye00 w36 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">13 087 869,42 </div></td></tr><tr><td class=\"c xbe ye01 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e aktywa finansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye01 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 610 713,93 </div></td><td class=\"c x114 ye01 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">8 202 834,62 </div></td></tr><tr><td class=\"c xbe ye02 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Razem aktywa f<span class=\"_ _2\"></span>inansowe wyce<span class=\"_ _2\"></span>niane w zamortyzowanym<span class=\"_ _2\"></span> koszcie </div></td><td class=\"c x113 ye02 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">67 117 695,<span class=\"_ _2\"></span>42 </div></td><td class=\"c x114 ye02 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">90 614 870,<span class=\"_ _2\"></span>55 </div></td></tr><tr><td class=\"c xbe ye03 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Instrumenty pochodne<span class=\"_ _2\"></span> </div></td><td class=\"c x113 ye03 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">115 295,03 </div></td><td class=\"c x114 ye03 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">697 260,74 </div></td></tr><tr><td class=\"c xbe ye04 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Udzia\u0142y i akcje<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye04 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye04 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">232 120,69 </div></td></tr><tr><td class=\"c xc1 ye05 w1da hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc1 ls0 ws0\">Razem aktywa f<span class=\"_ _2\"></span>inansowe wyceniane w <span class=\"_ _2\"></span>warto\u015bci godziwej przez<span class=\"_ _2\"></span> wynik<span class=\"_ _2e\"> </span></div></td><td class=\"c x113 ye06 w35 h14\"><div class=\"t m0 x60 h9 y24e ff5 fs2 fc1 sc1 ls0 ws0\">115 295,03<span class=\"_ _2\"></span> </div></td><td class=\"c x114 ye06 w36 h14\"><div class=\"t m0 x60 h9 y24e ff5 fs2 fc1 sc1 ls0 ws0\">929 381,43<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xc1 ye07 w1db hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc1 sc1 ls0 ws0\">finansowy<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xbe ye08 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye08 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye08 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xc1 ye09 w1dc hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc1 ls0 ws0\">Razem aktywa f<span class=\"_ _2\"></span>inansowe wyceniane w <span class=\"_ _2\"></span>warto\u015bci godziwej przez<span class=\"_ _2\"></span> inne<span class=\"_ _2e\"> </span></div></td><td class=\"c x113 ye0a w35 h14\"><div class=\"t m0 x5d h9 y24e ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye0a w36 h14\"><div class=\"t m0 x5d h9 y24e ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xc1 ye0b w1dd hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc1 ls0 ws0\">ca\u0142kowite <span class=\"_ _2\"></span>dochody<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xbe ye0c w34 hd\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye0c w35 hd\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye0c w36 hd\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xc1 ye0d w1de hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc1 ls0 ws0\">Razem aktywa f<span class=\"_ _2\"></span>inansowe wy\u0142\u0105czone z z<span class=\"_ _2\"></span>akresu MSSF 9 <span class=\"_ _2\"></span><span class=\"ffc\">Instrumenty<span class=\"_ _2e\"> </span></span></div></td><td class=\"c x113 ye0e w35 h14\"><div class=\"t m0 x5d h9 y8f ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye0e w36 h14\"><div class=\"t m0 x5d h9 y8f ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xc1 ye0f w1df hcf\"><div class=\"t m0 xb9 h9 y98c ffc fs2 fc1 sc1 ls0 ws0\">finansowe<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xbe ye10 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Razem aktywa f<span class=\"_ _2\"></span>inansowe </div></td><td class=\"c x113 ye10 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">67 232 990,<span class=\"_ _2\"></span>45 </div></td><td class=\"c x114 ye10 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">91 544 251,<span class=\"_ _2\"></span>98 </div></td></tr></table><table class=\"s w1e0 h121\" id=\"_7361dfda-a294-4683-8f3c-c81a43a8c9b1\"><tr><td class=\"c xbe ye11 w34 h14\"><div class=\"t m0 x12 h9 yce ff6 fs2 fc2 sc0 ls0 ws0\">ZOBOWI\u0104ZANIA FINANS<span class=\"_ _2\"></span>OWE<span class=\"ff5\"> </span></div></td><td class=\"c x10f ye12 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 ye12 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 ye13 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 ye13 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ye14 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Kredyty </div></td><td class=\"c x113 ye14 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">42 303 901,35 </div></td><td class=\"c x114 ye14 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">55 197 333,97 </div></td></tr><tr><td class=\"c xbe ye15 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Po\u017cyczki<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye15 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">9 760 643,02 </div></td><td class=\"c x114 ye15 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">14 531 305,37 </div></td></tr><tr><td class=\"c xbe ye16 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Akredytywa </div></td><td class=\"c x113 ye16 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye16 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">6 983 201,21 </div></td></tr><tr><td class=\"c xbe ye17 w34 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">Faktoring </div></td><td class=\"c x113 ye17 w35 hb\"><div class=\"t m0 x60 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">102 402,04 </div></td><td class=\"c x114 ye17 w36 hb\"><div class=\"t m0 x52 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">52 837,11 </div></td></tr><tr><td class=\"c xbe ye18 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania handlowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye18 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">43 841 913,90 </div></td><td class=\"c x114 ye18 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">43 422 455,54 </div></td></tr><tr><td class=\"c xbe ye19 w34 hd\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e zobowi\u0105zania f<span class=\"_ _2\"></span>inansowe<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye19 w35 hd\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 945 983,97 </div></td><td class=\"c x114 ye19 w36 hd\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">6 533 096,06 </div></td></tr><tr><td class=\"c xbe ye1a w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem zob<span class=\"_ _2\"></span>owi\u0105zania finansowe wy<span class=\"_ _2\"></span>cenianie w zamortyzowanym k<span class=\"_ _2\"></span>oszcie<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye1a w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">97 954 844,<span class=\"_ _2\"></span>28 </div></td><td class=\"c x114 ye1a w36 hc\"><div class=\"t m0 x34 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">126 720 229<span class=\"_ _2\"></span>,26 </div></td></tr><tr><td class=\"c xbe ye1b w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Instrumenty pochodne<span class=\"_ _2\"></span> </div></td><td class=\"c x113 ye1b w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye1b w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ye1c w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye1c w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye1c w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr></table><table class=\"s w1e0 h122\" id=\"_64a3acb1-302d-4f5e-9b17-5a6561562264\"><tr><td class=\"c xc1 ye1d w1e1 hc7\"><div class=\"t m0 xb9 h9 yc7b ff6 fs2 fc1 sc1 ls0 ws0\">Razem zob<span class=\"_ _2\"></span>owi\u0105zania finansowe wy<span class=\"_ _2\"></span>ceniane do warto\u015bci godz<span class=\"_ _2\"></span>iwej przez<span class=\"_ _2e\"> </span></div></td><td class=\"c x113 ye1e w35 he\"><div class=\"t m0 x5d h9 y24e ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye1e w36 he\"><div class=\"t m0 x5d h9 y24e ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xc1 ye1f wa2 hff\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc1 sc1 ls0 ws0\">wynik finans<span class=\"_ _2\"></span>owy<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xbe ye20 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye20 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye20 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ye21 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc1 ls0 ws0\">Razem instrume<span class=\"_ _2\"></span>nty pochodne zab<span class=\"_ _2\"></span>ezpieczaj\u0105ce<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye21 w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye21 w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ye22 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u leasi<span class=\"_ _2\"></span>ngu<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye22 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">9 354 387,44 </div></td><td class=\"c x114 ye22 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">10 708 694,58 </div></td></tr><tr><td class=\"c xc1 ye23 w1e2 hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc1 sc1 ls0 ws0\">Razem zob<span class=\"_ _2\"></span>owi\u0105zania finansowe wy\u0142\u0105<span class=\"_ _2\"></span>czone z zakresu MSSF 9 <span class=\"_ _2\"></span><span class=\"ffc\">Instrume<span class=\"_ _2\"></span>nty<span class=\"_ _2e\"> </span></span></div></td><td class=\"c x113 ye24 w35 h14\"><div class=\"t m0 x2c h9 y24e ff5 fs2 fc1 sc1 ls0 ws0\">9 354 387,4<span class=\"_ _2\"></span>4 </div></td><td class=\"c x114 ye24 w36 h14\"><div class=\"t m0 x1a h9 y24e ff5 fs2 fc1 sc1 ls0 ws0\">10 708 694,<span class=\"_ _2\"></span>58 </div></td></tr><tr><td class=\"c xc1 ye0f w1df hcf\"><div class=\"t m0 xb9 h9 y977 ffc fs2 fc1 sc1 ls0 ws0\">finansowe<span class=\"_ _2e\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xbe yc7a w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem zob<span class=\"_ _2\"></span>owi\u0105zania finansowe<span class=\"ff5\"> </span></div></td><td class=\"c x113 yc7a w35 hc\"><div class=\"t m0 x34 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">107 309 231<span class=\"_ _2\"></span>,72 </div></td><td class=\"c x114 yc7a w36 hc\"><div class=\"t m0 x34 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">137 428 923<span class=\"_ _2\"></span>,84</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsDesignatedAtFairValueThroughProfitOrLossExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-388": {
   "value": "Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span>Wycena do warto\u015b<span class=\"_ _2\"></span>ci godziwej pogrupowana <span class=\"_ _2\"></span>jest wed\u0142ug trzystopn<span class=\"_ _2\"></span>iowej hierarchii:<span class=\"_ _2\"></span><span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">poziom <span class=\"_ _9\"></span>1 <span class=\"_ _2\"></span><span class=\"ff3\">\u2013</span> <span class=\"_ _9\"></span><span class=\"ff3\">warto\u015b\u0107 <span class=\"_ _9\"></span>godziwa <span class=\"_ _9\"></span>opar<span class=\"_ _2\"></span>ta <span class=\"_ _2\"></span>jest <span class=\"_ _9\"></span>o <span class=\"_ _9\"></span>notowania <span class=\"_ _9\"></span>rynkowe, <span class=\"_ _2\"></span>ceny <span class=\"_ _9\"></span>gie\u0142do<span class=\"_ _2\"></span>we <span class=\"_ _9\"></span></span>(niekoryg<span class=\"_ _2\"></span>owane), <span class=\"_ _2\"></span>oferowane<span class=\"_ _2\"></span> </span></span>za<span class=\"ls0\"> <span class=\"ff3\">identyczne akty<span class=\"_ _2\"></span>wa lub zobowi\u0105zania na akty<span class=\"_ _2\"></span>wnych rynkach,</span> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">poziom <span class=\"_ _12\"></span>2 <span class=\"_ _15\"> </span><span class=\"ff3\">\u2013</span> <span class=\"_ _15\"> </span><span class=\"ff3\">Grupa <span class=\"_ _12\"></span>wycenia <span class=\"_ _15\"> </span>ins<span class=\"_ _2\"></span>trumenty <span class=\"_ _12\"></span>pochod<span class=\"_ _2\"></span>ne <span class=\"_ _12\"></span>do <span class=\"_ _15\"></span>warto\u015bci <span class=\"_ _12\"></span>godziwej <span class=\"_ _15\"> </span>z <span class=\"_ _12\"></span>zas<span class=\"_ _2\"></span>tosowaniem <span class=\"_ _12\"></span>modeli <span class=\"_ _15\"> </span>wyceny </span></span></span>instrument\u00f3w <span class=\"_ _2\"></span>finansowych, przy <span class=\"_ _2\"></span>wykorzystaniu og\u00f3lnie <span class=\"_ _2\"></span>dost\u0119pnych s<span class=\"_ _2\"></span>t\u00f3p procentowych, kurs\u00f3w <span class=\"_ _2\"></span>walutowych oraz z uwzgl\u0119dnieniem ko<span class=\"_ _2\"></span>rekty o szacowan<span class=\"_ _2\"></span>e w\u0142asne ryzyko kredytowe,<span class=\"_ _2\"></span><span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">poziom <span class=\"_ _15\"> </span>3 <span class=\"_ _14\"> </span><span class=\"ff3\">\u2013</span> <span class=\"_ _14\"> </span><span class=\"ff3\">warto\u015b\u0107 <span class=\"_ _14\"> </span>godziwa <span class=\"_ _14\"> </span>ustalana <span class=\"_ _14\"> </span>jest <span class=\"_ _14\"> </span>na <span class=\"_ _15\"> </span>baz<span class=\"_ _2\"></span>ie <span class=\"_ _15\"> </span>r\u00f3\u017cnych <span class=\"_ _15\"> </span>technik <span class=\"_ _14\"> </span>wyceny, <span class=\"_ _14\"> </span>nie <span class=\"_ _14\"> </span>opieraj\u0105cych <span class=\"_ _14\"> </span>si\u0119 <span class=\"_ _14\"> </span>jednak </span></span></span>o obserwowalne dane ry<span class=\"_ _2\"></span>nkowe.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-334": {
   "value": "<div class=\"c w2 h0 gs105\"><div class=\"t m0 x2 h6 y732 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h6 y49e ff3 fs2 fc1 sc0 ls0 ws0\">Na  d<span class=\"_ _2\"></span>zie\u0144  31  gru<span class=\"_ _2\"></span>dnia  202<span class=\"ff2\">3 <span class=\"_ _1a\"> </span>roku <span class=\"_ _1a\"> </span>oraz <span class=\"_ _1a\"> </span>31  gru<span class=\"_ _2\"></span>dnia  202<span class=\"_ _2\"></span>2  </span>roku <span class=\"_ _1a\"> </span>instrumentami <span class=\"_ _1a\"> </span>finansowymi <span class=\"_ _1a\"> </span>wycenianymi <span class=\"_ _1a\"> </span>w  warto\u015b<span class=\"_ _2\"></span>ci </div><div class=\"t m0 x2 h10 y328 ff3 fs2 fc1 sc0 ls0 ws0\">godziwej by\u0142y s<span class=\"_ _2\"></span>wap na stop\u0119 procentow\u0105 oraz inwestycje <span class=\"_ _2\"></span>w instrumenty kapita\u0142<span class=\"_ _2\"></span>owe. <span class=\"_ _2\"></span><span class=\"ff2 fs4\"> </span></div></div><div class=\"gs106\"><table class=\"s w1e3 h123\" id=\"_3bbe2c8a-2b2b-4ca5-9e5d-bcb247de4c61\"><tr><td class=\"c xbe ye25 w83 h34\"><div class=\"t m0 x12 h9 y237 ff5 fs2 fc2 sc0 ls0 ws0\">AKTYWA <span class=\"ff6\">FINANS<span class=\"_ _2\"></span>OWE WYCENIANE W WART<span class=\"_ _2\"></span>O\u015aCI GODZIWEJ</span><span class=\"ff6\"><span class=\"_ _2\"></span></span> </div></td><td class=\"c x1cb ye26 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x1cc ye26 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x1cd ydf6 w1e4 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Hierarchia<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x1ce ye27 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x1cf ye27 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td><td class=\"c x1d0 ye28 w1e5 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">warto\u015bci<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1d1 ye29 w1e6 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">godziwej<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ye2a w83 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">Instrumenty pochodne<span class=\"_ _2\"></span> </div></td><td class=\"c x1d2 ye2a w84 hb\"><div class=\"t m0 x17 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">115 295,03 </div></td><td class=\"c x179 ye2a w85 hb\"><div class=\"t m0 x17 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">697 260,74 </div></td><td class=\"c x11c ye2a w84 hb\"><div class=\"t m0 x13 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">Poziom 2 </div></td></tr><tr><td class=\"c xbe ye2b w83 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Udzia\u0142y i akcje<span class=\"ff5\"> </span></div></td><td class=\"c x1d2 ye2b w84 hc\"><div class=\"t m0 x2 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x179 ye2b w85 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">232 120,69 </div></td><td class=\"c x11c ye2b w84 hc\"><div class=\"t m0 x13 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Poziom 3 </div></td></tr><tr><td class=\"c xbe ye2c w83 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem aktywa f<span class=\"_ _2\"></span>inansowe wyceniane w <span class=\"_ _2\"></span>warto\u015bci godziwej<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x1d2 ye2c w84 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">115 295,03<span class=\"_ _2\"></span> </div></td><td class=\"c x179 ye2c w85 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">929 381,43<span class=\"_ _2\"></span> </div></td><td class=\"c x11c ye2c w84 hc\"><div class=\"t m0 x3b h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">- </div></td></tr></table></div><div class=\"c w2 h0 gs105\"><div class=\"t m0 x2 h10 y1d2 ff2 fs4 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h6 y734 ff3 fs2 fc1 sc0 ls0 ws0\">Grupa <span class=\"_ _c\"> </span>przyj\u0119\u0142a <span class=\"_ _c\"> </span>nast\u0119pu<span class=\"_ _2\"></span>j\u0105c\u0105 <span class=\"_ _13\"> </span>metodologi\u0119 <span class=\"_ _c\"> </span>wyceny <span class=\"_ _c\"> </span>wart<span class=\"_ _2\"></span>o\u015bci <span class=\"_ _13\"> </span>godziwej <span class=\"_ _c\"> </span>instru<span class=\"_ _2\"></span>ment\u00f3w <span class=\"_ _c\"> </span>finansowych <span class=\"_ _c\"> </span>oraz <span class=\"_ _c\"> </span>przyp<span class=\"_ _2\"></span>isanie </div><div class=\"t m0 x2 h6 y735 ff3 fs2 fc1 sc0 ls0 ws0\">poziomu hierarchii warto\u015b<span class=\"_ _2\"></span>ci <span class=\"ff2\">godziwej:<span class=\"_ _2\"></span> </span></div><div class=\"t m0 x7 h1d y736 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2\">Instrumenty p<span class=\"_ _2\"></span>ochodne  </span></span></div><div class=\"t m0 x53 h6 y200 ff3 fs2 fc1 sc0 ls0 ws0\">Warto\u015b\u0107 <span class=\"_ _12\"></span>godziwa <span class=\"_ _9\"></span>instrument<span class=\"_ _2\"></span>u <span class=\"_ _9\"></span>pochodn<span class=\"_ _2\"></span>ego <span class=\"_ _9\"></span>(swap <span class=\"_ _9\"></span>n<span class=\"_ _2\"></span>a <span class=\"_ _9\"></span>stop\u0119 <span class=\"_ _12\"></span>procentow\u0105) <span class=\"_ _9\"></span>us<span class=\"_ _2\"></span>talana <span class=\"_ _9\"></span>jest <span class=\"_ _12\"></span>kwartalnie <span class=\"_ _9\"></span>przez<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>bank, </div><div class=\"t m0 x53 h6 y737 ff2 fs2 fc1 sc0 ls0 ws0\">z <span class=\"ff3\">kt\u00f3rym <span class=\"_ _27\"> </span>Grupa <span class=\"_ _24\"> </span>zawar\u0142a <span class=\"_ _27\"> </span>transakcj\u0119. <span class=\"_ _27\"> </span>Wy<span class=\"_ _2\"></span>cena <span class=\"_ _27\"> </span>nast\u0119puje <span class=\"_ _27\"> </span>poprzez <span class=\"_ _27\"> </span>zdys<span class=\"_ _2\"></span>kontowanie <span class=\"_ _27\"> </span>niewymagalnych </span></div><div class=\"t m0 x53 h6 y738 ff3 fs2 fc1 sc0 ls0 ws0\">rozrachunk\u00f3w  za <span class=\"_ _14\"> </span>okres  od <span class=\"_ _14\"> </span>dnia  wyceny <span class=\"_ _14\"> </span>do  dnia <span class=\"_ _14\"> </span>ich  w<span class=\"_ _0\"></span>ymagalno\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _14\"> </span>w <span class=\"_ _14\"> </span>przys<span class=\"_ _2\"></span>z\u0142o\u015bci, <span class=\"_ _14\"> </span>n<span class=\"_ _2\"></span>a<span class=\"_ _2\"></span><span class=\"ff2\"> podstawie <span class=\"_ _14\"> </span>aktu<span class=\"_ _2\"></span>alnych </span></div><div class=\"t m0 x53 h6 y739 ff3 fs2 fc1 sc0 ls0 ws0\">stawek <span class=\"_ _c\"> </span>referencyjnych <span class=\"_ _c\"> </span>uzyskanych<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>od <span class=\"_ _c\"> </span>zewn\u0119trznych <span class=\"_ _c\"> </span>dostawc\u00f3w <span class=\"_ _c\"> </span>informacji, <span class=\"_ _c\"> </span>tj.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>w <span class=\"_ _c\"> </span>szc<span class=\"_ _2\"></span>zeg\u00f3lno\u015bci, <span class=\"_ _c\"> </span>Reuters, </div><div class=\"t m0 x53 h6 y67a ff2 fs2 fc1 sc0 ls0 ws0\">Bloomberg  lub  Superderivat<span class=\"_ _2\"></span>ives  oraz  przy  wykorzystaniu  powszechnie  stosowan<span class=\"_ _2\"></span>ych  na  rynku  finansowym </div><div class=\"t m0 x53 h6 y401 ff3 fs2 fc1 sc0 ls0 ws0\">modeli i narz\u0119dzi wyceny<span class=\"_ _2\"></span> udost\u0119pnianych<span class=\"_ _2\"></span> przez ww. serwisy.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x53 h6 y73a ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x7 h1d y73b ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3\">Udzia\u0142y i akcje<span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x53 h6 y73c ff3 fs2 fc1 sc0 ls0 ws0\">Dokonano <span class=\"_ _17\"> </span>s<span class=\"_ _2\"></span>zacunku <span class=\"_ _17\"> </span>warto\u015bci <span class=\"_ _17\"> </span>godziwej <span class=\"_ _17\"> </span>posiadanych<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>udzia\u0142\u00f3w <span class=\"_ _17\"> </span>i <span class=\"_ _17\"> </span>akcji <span class=\"_ _17\"> </span>w <span class=\"_ _17\"> </span>sp\u00f3\u0142kach <span class=\"_ _13\"> </span>nienotowanych <span class=\"_ _17\"> </span>metod\u0105 </div><div class=\"t m0 x53 h6 y73d ff3 fs2 fc1 sc0 ls0 ws0\">skorygowanych<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>akty<span class=\"_ _2\"></span>w\u00f3w <span class=\"_ _14\"> </span>netto,  bior\u0105c  pod  uwag\u0119 <span class=\"_ _14\"> </span>posiadany  udzia\u0142  w <span class=\"_ _14\"> </span>aktywach  nett<span class=\"_ _2\"></span>o,  koryguj\u0105c  warto\u015b\u0107 </div><div class=\"t m0 x53 h6 y73e ff2 fs2 fc1 sc0 ls0 ws0\">o <span class=\"ff3\">istotne <span class=\"_ _14\"> </span>czynniki <span class=\"_ _14\"> </span>wp\u0142ywaj\u0105ce <span class=\"_ _14\"> </span>na <span class=\"_ _14\"> </span>wycen\u0119 <span class=\"_ _15\"> </span>takie <span class=\"_ _14\"> </span>jak <span class=\"_ _14\"> </span>dyskonto <span class=\"_ _14\"> </span>z <span class=\"_ _14\"> </span>tytu\u0142u <span class=\"_ _15\"> </span>b<span class=\"_ _2\"></span>raku <span class=\"_ _15\"> </span>kontroli <span class=\"_ _14\"> </span>oraz <span class=\"_ _15\"> </span>dy<span class=\"_ _2\"></span>skonto <span class=\"_ _15\"> </span>z <span class=\"_ _14\"> </span>tytu\u0142u </span></div><div class=\"t m0 x53 h6 y723 ff3 fs2 fc1 sc0 ls0 ws0\">ograniczonej <span class=\"_ _d\"> </span>p\u0142yn<span class=\"_ _2\"></span>no\u015bci <span class=\"_ _c\"> </span>ww. <span class=\"_ _d\"> </span>ins<span class=\"_ _2\"></span>trument\u00f3w. <span class=\"_ _c\"> </span>W <span class=\"_ _18\"> </span>przypadku <span class=\"_ _d\"> </span>instru<span class=\"_ _2\"></span>ment\u00f3w, <span class=\"_ _c\"> </span>dla <span class=\"_ _d\"> </span>kt<span class=\"_ _2\"></span>\u00f3rych <span class=\"_ _c\"> </span>kluczowe <span class=\"_ _d\"> </span>czynn<span class=\"_ _2\"></span>iki </div><div class=\"t m0 x53 h6 y73f ff3 fs2 fc1 sc0 ls0 ws0\">wp\u0142ywaj\u0105ce <span class=\"_ _12\"></span>na <span class=\"_ _15\"> </span>warto\u015b\u0107 <span class=\"_ _12\"></span>obj\u0119t<span class=\"_ _2\"></span>ych <span class=\"_ _12\"></span>udzia\u0142\u00f3w <span class=\"_ _12\"></span>lub <span class=\"_ _15\"></span>akcji, <span class=\"_ _12\"></span>nie<span class=\"_ _2\"></span><span class=\"ff2\"> </span>zmieni\u0142y <span class=\"_ _12\"></span>si\u0119 <span class=\"_ _12\"></span>isto<span class=\"_ _2\"></span>tnie <span class=\"_ _12\"></span>na <span class=\"_ _12\"></span>dzie\u0144 <span class=\"_ _15\"> </span>bilansowy <span class=\"_ _12\"></span>w <span class=\"_ _12\"></span>s<span class=\"_ _2\"></span>tosunku </div><div class=\"t m0 x53 h6 y740 ff2 fs2 fc1 sc0 ls5 ws0\">do<span class=\"ls0\"> <span class=\"ff3\">momentu pocz\u0105tk<span class=\"_ _2\"></span>owego uj\u0119cia, <span class=\"_ _2\"></span>Grupa przyjmu<span class=\"_ _2\"></span>je koszt <span class=\"_ _2\"></span>historyczny <span class=\"_ _2\"></span>jako akceptowalne <span class=\"_ _2\"></span>przybli\u017cenie warto\u015b<span class=\"_ _2\"></span>ci </span></span></div><div class=\"t m0 x53 h6 y741 ff2 fs2 fc1 sc0 ls0 ws0\">godziwej. </div></div>Grupa <span class=\"_ _12\"></span>n<span class=\"_ _2\"></span>ie <span class=\"_ _12\"></span>ujawnia <span class=\"_ _15\"> </span>warto\u015bci <span class=\"_ _15\"> </span>godziwej <span class=\"_ _12\"></span>ins<span class=\"_ _2\"></span>trument\u00f3w <span class=\"_ _12\"></span>finan<span class=\"_ _2\"></span>sowych <span class=\"_ _15\"> </span>wycenianych <span class=\"_ _12\"></span>w <span class=\"_ _15\"> </span>sprawozd<span class=\"_ _2\"></span>aniu <span class=\"_ _12\"></span>z <span class=\"_ _15\"> </span>sytuacji <span class=\"_ _15\"> </span>finansowej w <span class=\"ff3\">zamortyzowanym <span class=\"_ _15\"> </span>koszcie. <span class=\"_ _15\"> </span>Warto\u015b\u0107 <span class=\"_ _15\"> </span>bilansowa <span class=\"_ _15\"> </span>tych <span class=\"_ _12\"></span>instrument\u00f3w <span class=\"_ _15\"></span>jest <span class=\"_ _12\"></span>bowi<span class=\"_ _2\"></span>em <span class=\"_ _12\"></span>zasadniczo <span class=\"_ _15\"> </span>zbli\u017cona <span class=\"_ _15\"> </span>do <span class=\"_ _12\"></span>ich <span class=\"_ _15\"> </span>warto\u015bci </span>godziwej.  W <span class=\"_ _2\"></span>b<span class=\"_ _2\"></span>ie\u017c\u0105cym <span class=\"_ _2\"></span>okresie <span class=\"_ _9\"></span>sprawoz<span class=\"_ _2\"></span>dawczym <span class=\"_ _2\"></span>nie <span class=\"_ _9\"></span>dokonan<span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>przesuni\u0119\u0107 <span class=\"_ _9\"></span>mi\u0119dzy <span class=\"_ _9\"></span>poszczeg\u00f3lnymi <span class=\"_ _9\"></span>poziomami <span class=\"_ _9\"></span>hierarchii <span class=\"_ _9\"></span>warto\u015bci godziwej instru<span class=\"_ _2\"></span>ment\u00f3w finansowych.<span class=\"_ _2\"></span><span class=\"ff2\"> Nie <span class=\"_ _2\"></span></span>nast\u0105pi\u0142y<span class=\"ff2\"> <span class=\"_ _2\"></span></span>r\u00f3wnie\u017c<span class=\"ff2\"> zmiany <span class=\"_ _2\"></span>w klasyfikacji <span class=\"_ _2\"></span></span>instrument\u00f3w<span class=\"ff2\"> finan<span class=\"_ _2\"></span>sowych an<span class=\"_ _2\"></span>i zmiany </span>warunk\u00f3w<span class=\"ff2\"> <span class=\"_ _1c\"> </span>p<span class=\"_ _2\"></span>rowadzenia <span class=\"_ _1c\"> </span></span>dzi<span class=\"_ _2\"></span>a\u0142alno\u015bci <span class=\"_ _1c\"> </span>gosp<span class=\"_ _2\"></span>odarczej, <span class=\"_ _1c\"> </span>kt\u00f3re <span class=\"_ _1c\"> </span>mog\u0142yby <span class=\"_ _1b\"> </span>mie\u0107 <span class=\"_ _1c\"> </span>wp\u0142y<span class=\"_ _2\"></span>w <span class=\"_ _18\"> </span>n<span class=\"_ _2\"></span>a <span class=\"_ _1c\"> </span>warto\u015b\u0107 <span class=\"_ _1b\"> </span>godziw\u0105 <span class=\"_ _1c\"> </span>akty<span class=\"_ _2\"></span>w\u00f3w i <span class=\"ff3\">zobowi\u0105za\u0144 finan<span class=\"_ _2\"></span>sowych.</span> Pozycj\u0105 <span class=\"_ _2\"></span>sprawozdania <span class=\"_ _2\"></span>z <span class=\"_ _2\"></span>sytuacji finan<span class=\"_ _2\"></span>sowej nieb\u0119d\u0105c\u0105 <span class=\"_ _2\"></span>instr<span class=\"_ _2\"></span>umentem <span class=\"_ _9\"></span><span class=\"ff2\">finansowym, <span class=\"_ _2\"></span></span>lecz <span class=\"_ _2\"></span>wycenian\u0105 <span class=\"_ _2\"></span>do <span class=\"_ _2\"></span>warto\u015bci <span class=\"_ _2\"></span>godziwej s\u0105 <span class=\"_ _14\"> </span>nieruchomo\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _15\"> </span>inwestycyjn<span class=\"_ _2\"></span>e. <span class=\"_ _15\"> </span>Wed\u0142<span class=\"_ _2\"></span>ug <span class=\"_ _15\"> </span>h<span class=\"_ _2\"></span>ierarchii <span class=\"_ _15\"> </span>warto\u015bci  godziwej <span class=\"_ _15\"> </span>jest <span class=\"_ _14\"> </span>to  Poziom <span class=\"_ _15\"> </span>3.  N<span class=\"_ _2\"></span>ieruchomo\u015bci <span class=\"_ _15\"> </span>in<span class=\"_ _2\"></span>westycyjne wyceniane <span class=\"_ _15\"> </span>s<span class=\"_ _2\"></span>\u0105 <span class=\"_ _15\"> </span>przez <span class=\"_ _14\"> </span>zewn\u0119trz<span class=\"_ _2\"></span>nego, <span class=\"_ _15\"> </span>niezale\u017cnego <span class=\"_ _14\"> </span>rzeczozn<span class=\"_ _2\"></span>awc\u0119 <span class=\"_ _15\"> </span>maj\u0105t<span class=\"_ _2\"></span>kowego. <span class=\"_ _15\"> </span>Wycen\u0119<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>przeprowadzo<span class=\"_ _2\"></span>no <span class=\"_ _15\"> </span>w <span class=\"_ _14\"> </span>podej\u015bciu por\u00f3wnawczym, metod\u0105 <span class=\"_ _2\"></span>korygowania ceny \u015bredniej lu<span class=\"_ _2\"></span>b wed\u0142ug podej\u015b<span class=\"_ _2\"></span>cia dochodowego, metody inwestycyjnej. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueMeasurementExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-389": {
   "value": "Na  d<span class=\"_ _2\"></span>zie\u0144  31  gru<span class=\"_ _2\"></span>dnia  202<span class=\"ff2\">3 <span class=\"_ _1a\"> </span>roku <span class=\"_ _1a\"> </span>oraz <span class=\"_ _1a\"> </span>31  gru<span class=\"_ _2\"></span>dnia  202<span class=\"_ _2\"></span>2  </span>roku <span class=\"_ _1a\"> </span>instrumentami <span class=\"_ _1a\"> </span>finansowymi <span class=\"_ _1a\"> </span>wycenianymi <span class=\"_ _1a\"> </span>w  warto\u015b<span class=\"_ _2\"></span>ci godziwej by\u0142y s<span class=\"_ _2\"></span>wap na stop\u0119 procentow\u0105 oraz inwestycje <span class=\"_ _2\"></span>w instrumenty kapita\u0142<span class=\"_ _2\"></span>owe. <span class=\"_ _2\"></span><span class=\"ff2 fs4\"> </span><table class=\"s w1e3 h123\" id=\"_3bbe2c8a-2b2b-4ca5-9e5d-bcb247de4c61\"><tr><td class=\"c xbe ye25 w83 h34\"><div class=\"t m0 x12 h9 y237 ff5 fs2 fc2 sc0 ls0 ws0\">AKTYWA <span class=\"ff6\">FINANS<span class=\"_ _2\"></span>OWE WYCENIANE W WART<span class=\"_ _2\"></span>O\u015aCI GODZIWEJ</span><span class=\"ff6\"><span class=\"_ _2\"></span></span> </div></td><td class=\"c x1cb ye26 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x1cc ye26 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x1cd ydf6 w1e4 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Hierarchia<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x1ce ye27 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x1cf ye27 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td><td class=\"c x1d0 ye28 w1e5 hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">warto\u015bci<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1d1 ye29 w1e6 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">godziwej<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ye2a w83 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">Instrumenty pochodne<span class=\"_ _2\"></span> </div></td><td class=\"c x1d2 ye2a w84 hb\"><div class=\"t m0 x17 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">115 295,03 </div></td><td class=\"c x179 ye2a w85 hb\"><div class=\"t m0 x17 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">697 260,74 </div></td><td class=\"c x11c ye2a w84 hb\"><div class=\"t m0 x13 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">Poziom 2 </div></td></tr><tr><td class=\"c xbe ye2b w83 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Udzia\u0142y i akcje<span class=\"ff5\"> </span></div></td><td class=\"c x1d2 ye2b w84 hc\"><div class=\"t m0 x2 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x179 ye2b w85 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">232 120,69 </div></td><td class=\"c x11c ye2b w84 hc\"><div class=\"t m0 x13 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Poziom 3 </div></td></tr><tr><td class=\"c xbe ye2c w83 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem aktywa f<span class=\"_ _2\"></span>inansowe wyceniane w <span class=\"_ _2\"></span>warto\u015bci godziwej<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x1d2 ye2c w84 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">115 295,03<span class=\"_ _2\"></span> </div></td><td class=\"c x179 ye2c w85 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">929 381,43<span class=\"_ _2\"></span> </div></td><td class=\"c x11c ye2c w84 hc\"><div class=\"t m0 x3b h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">- </div></td></tr></table>Grupa <span class=\"_ _c\"> </span>przyj\u0119\u0142a <span class=\"_ _c\"> </span>nast\u0119pu<span class=\"_ _2\"></span>j\u0105c\u0105 <span class=\"_ _13\"> </span>metodologi\u0119 <span class=\"_ _c\"> </span>wyceny <span class=\"_ _c\"> </span>wart<span class=\"_ _2\"></span>o\u015bci <span class=\"_ _13\"> </span>godziwej <span class=\"_ _c\"> </span>instru<span class=\"_ _2\"></span>ment\u00f3w <span class=\"_ _c\"> </span>finansowych <span class=\"_ _c\"> </span>oraz <span class=\"_ _c\"> </span>przyp<span class=\"_ _2\"></span>isanie poziomu hierarchii warto\u015b<span class=\"_ _2\"></span>ci <span class=\"ff2\">godziwej:<span class=\"_ _2\"></span> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2\">Instrumenty p<span class=\"_ _2\"></span>ochodne  </span></span>Warto\u015b\u0107 <span class=\"_ _12\"></span>godziwa <span class=\"_ _9\"></span>instrument<span class=\"_ _2\"></span>u <span class=\"_ _9\"></span>pochodn<span class=\"_ _2\"></span>ego <span class=\"_ _9\"></span>(swap <span class=\"_ _9\"></span>n<span class=\"_ _2\"></span>a <span class=\"_ _9\"></span>stop\u0119 <span class=\"_ _12\"></span>procentow\u0105) <span class=\"_ _9\"></span>us<span class=\"_ _2\"></span>talana <span class=\"_ _9\"></span>jest <span class=\"_ _12\"></span>kwartalnie <span class=\"_ _9\"></span>przez<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>bank, z <span class=\"ff3\">kt\u00f3rym <span class=\"_ _27\"> </span>Grupa <span class=\"_ _24\"> </span>zawar\u0142a <span class=\"_ _27\"> </span>transakcj\u0119. <span class=\"_ _27\"> </span>Wy<span class=\"_ _2\"></span>cena <span class=\"_ _27\"> </span>nast\u0119puje <span class=\"_ _27\"> </span>poprzez <span class=\"_ _27\"> </span>zdys<span class=\"_ _2\"></span>kontowanie <span class=\"_ _27\"> </span>niewymagalnych </span>rozrachunk\u00f3w  za <span class=\"_ _14\"> </span>okres  od <span class=\"_ _14\"> </span>dnia  wyceny <span class=\"_ _14\"> </span>do  dnia <span class=\"_ _14\"> </span>ich  w<span class=\"_ _0\"></span>ymagalno\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _14\"> </span>w <span class=\"_ _14\"> </span>przys<span class=\"_ _2\"></span>z\u0142o\u015bci, <span class=\"_ _14\"> </span>n<span class=\"_ _2\"></span>a<span class=\"_ _2\"></span><span class=\"ff2\"> podstawie <span class=\"_ _14\"> </span>aktu<span class=\"_ _2\"></span>alnych </span>stawek <span class=\"_ _c\"> </span>referencyjnych <span class=\"_ _c\"> </span>uzyskanych<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>od <span class=\"_ _c\"> </span>zewn\u0119trznych <span class=\"_ _c\"> </span>dostawc\u00f3w <span class=\"_ _c\"> </span>informacji, <span class=\"_ _c\"> </span>tj.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>w <span class=\"_ _c\"> </span>szc<span class=\"_ _2\"></span>zeg\u00f3lno\u015bci, <span class=\"_ _c\"> </span>Reuters, Bloomberg  lub  Superderivat<span class=\"_ _2\"></span>ives  oraz  przy  wykorzystaniu  powszechnie  stosowan<span class=\"_ _2\"></span>ych  na  rynku  finansowym modeli i narz\u0119dzi wyceny<span class=\"_ _2\"></span> udost\u0119pnianych<span class=\"_ _2\"></span> przez ww. serwisy.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3\">Udzia\u0142y i akcje<span class=\"ff2\"> </span></span></span>Dokonano <span class=\"_ _17\"> </span>s<span class=\"_ _2\"></span>zacunku <span class=\"_ _17\"> </span>warto\u015bci <span class=\"_ _17\"> </span>godziwej <span class=\"_ _17\"> </span>posiadanych<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>udzia\u0142\u00f3w <span class=\"_ _17\"> </span>i <span class=\"_ _17\"> </span>akcji <span class=\"_ _17\"> </span>w <span class=\"_ _17\"> </span>sp\u00f3\u0142kach <span class=\"_ _13\"> </span>nienotowanych <span class=\"_ _17\"> </span>metod\u0105 skorygowanych<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>akty<span class=\"_ _2\"></span>w\u00f3w <span class=\"_ _14\"> </span>netto,  bior\u0105c  pod  uwag\u0119 <span class=\"_ _14\"> </span>posiadany  udzia\u0142  w <span class=\"_ _14\"> </span>aktywach  nett<span class=\"_ _2\"></span>o,  koryguj\u0105c  warto\u015b\u0107 o <span class=\"ff3\">istotne <span class=\"_ _14\"> </span>czynniki <span class=\"_ _14\"> </span>wp\u0142ywaj\u0105ce <span class=\"_ _14\"> </span>na <span class=\"_ _14\"> </span>wycen\u0119 <span class=\"_ _15\"> </span>takie <span class=\"_ _14\"> </span>jak <span class=\"_ _14\"> </span>dyskonto <span class=\"_ _14\"> </span>z <span class=\"_ _14\"> </span>tytu\u0142u <span class=\"_ _15\"> </span>b<span class=\"_ _2\"></span>raku <span class=\"_ _15\"> </span>kontroli <span class=\"_ _14\"> </span>oraz <span class=\"_ _15\"> </span>dy<span class=\"_ _2\"></span>skonto <span class=\"_ _15\"> </span>z <span class=\"_ _14\"> </span>tytu\u0142u </span>ograniczonej <span class=\"_ _d\"> </span>p\u0142yn<span class=\"_ _2\"></span>no\u015bci <span class=\"_ _c\"> </span>ww. <span class=\"_ _d\"> </span>ins<span class=\"_ _2\"></span>trument\u00f3w. <span class=\"_ _c\"> </span>W <span class=\"_ _18\"> </span>przypadku <span class=\"_ _d\"> </span>instru<span class=\"_ _2\"></span>ment\u00f3w, <span class=\"_ _c\"> </span>dla <span class=\"_ _d\"> </span>kt<span class=\"_ _2\"></span>\u00f3rych <span class=\"_ _c\"> </span>kluczowe <span class=\"_ _d\"> </span>czynn<span class=\"_ _2\"></span>iki wp\u0142ywaj\u0105ce <span class=\"_ _12\"></span>na <span class=\"_ _15\"> </span>warto\u015b\u0107 <span class=\"_ _12\"></span>obj\u0119t<span class=\"_ _2\"></span>ych <span class=\"_ _12\"></span>udzia\u0142\u00f3w <span class=\"_ _12\"></span>lub <span class=\"_ _15\"></span>akcji, <span class=\"_ _12\"></span>nie<span class=\"_ _2\"></span><span class=\"ff2\"> </span>zmieni\u0142y <span class=\"_ _12\"></span>si\u0119 <span class=\"_ _12\"></span>isto<span class=\"_ _2\"></span>tnie <span class=\"_ _12\"></span>na <span class=\"_ _12\"></span>dzie\u0144 <span class=\"_ _15\"> </span>bilansowy <span class=\"_ _12\"></span>w <span class=\"_ _12\"></span>s<span class=\"_ _2\"></span>tosunku do<span class=\"ls0\"> <span class=\"ff3\">momentu pocz\u0105tk<span class=\"_ _2\"></span>owego uj\u0119cia, <span class=\"_ _2\"></span>Grupa przyjmu<span class=\"_ _2\"></span>je koszt <span class=\"_ _2\"></span>historyczny <span class=\"_ _2\"></span>jako akceptowalne <span class=\"_ _2\"></span>przybli\u017cenie warto\u015b<span class=\"_ _2\"></span>ci </span></span>godziwej. Grupa <span class=\"_ _12\"></span>n<span class=\"_ _2\"></span>ie <span class=\"_ _12\"></span>ujawnia <span class=\"_ _15\"> </span>warto\u015bci <span class=\"_ _15\"> </span>godziwej <span class=\"_ _12\"></span>ins<span class=\"_ _2\"></span>trument\u00f3w <span class=\"_ _12\"></span>finan<span class=\"_ _2\"></span>sowych <span class=\"_ _15\"> </span>wycenianych <span class=\"_ _12\"></span>w <span class=\"_ _15\"> </span>sprawozd<span class=\"_ _2\"></span>aniu <span class=\"_ _12\"></span>z <span class=\"_ _15\"> </span>sytuacji <span class=\"_ _15\"> </span>finansowej w <span class=\"ff3\">zamortyzowanym <span class=\"_ _15\"> </span>koszcie. <span class=\"_ _15\"> </span>Warto\u015b\u0107 <span class=\"_ _15\"> </span>bilansowa <span class=\"_ _15\"> </span>tych <span class=\"_ _12\"></span>instrument\u00f3w <span class=\"_ _15\"></span>jest <span class=\"_ _12\"></span>bowi<span class=\"_ _2\"></span>em <span class=\"_ _12\"></span>zasadniczo <span class=\"_ _15\"> </span>zbli\u017cona <span class=\"_ _15\"> </span>do <span class=\"_ _12\"></span>ich <span class=\"_ _15\"> </span>warto\u015bci </span>godziwej.  W <span class=\"_ _2\"></span>b<span class=\"_ _2\"></span>ie\u017c\u0105cym <span class=\"_ _2\"></span>okresie <span class=\"_ _9\"></span>sprawoz<span class=\"_ _2\"></span>dawczym <span class=\"_ _2\"></span>nie <span class=\"_ _9\"></span>dokonan<span class=\"_ _2\"></span>o <span class=\"_ _2\"></span>przesuni\u0119\u0107 <span class=\"_ _9\"></span>mi\u0119dzy <span class=\"_ _9\"></span>poszczeg\u00f3lnymi <span class=\"_ _9\"></span>poziomami <span class=\"_ _9\"></span>hierarchii <span class=\"_ _9\"></span>warto\u015bci godziwej instru<span class=\"_ _2\"></span>ment\u00f3w finansowych.<span class=\"_ _2\"></span><span class=\"ff2\"> Nie <span class=\"_ _2\"></span></span>nast\u0105pi\u0142y<span class=\"ff2\"> <span class=\"_ _2\"></span></span>r\u00f3wnie\u017c<span class=\"ff2\"> zmiany <span class=\"_ _2\"></span>w klasyfikacji <span class=\"_ _2\"></span></span>instrument\u00f3w<span class=\"ff2\"> finan<span class=\"_ _2\"></span>sowych an<span class=\"_ _2\"></span>i zmiany </span>warunk\u00f3w<span class=\"ff2\"> <span class=\"_ _1c\"> </span>p<span class=\"_ _2\"></span>rowadzenia <span class=\"_ _1c\"> </span></span>dzi<span class=\"_ _2\"></span>a\u0142alno\u015bci <span class=\"_ _1c\"> </span>gosp<span class=\"_ _2\"></span>odarczej, <span class=\"_ _1c\"> </span>kt\u00f3re <span class=\"_ _1c\"> </span>mog\u0142yby <span class=\"_ _1b\"> </span>mie\u0107 <span class=\"_ _1c\"> </span>wp\u0142y<span class=\"_ _2\"></span>w <span class=\"_ _18\"> </span>n<span class=\"_ _2\"></span>a <span class=\"_ _1c\"> </span>warto\u015b\u0107 <span class=\"_ _1b\"> </span>godziw\u0105 <span class=\"_ _1c\"> </span>akty<span class=\"_ _2\"></span>w\u00f3w i <span class=\"ff3\">zobowi\u0105za\u0144 finan<span class=\"_ _2\"></span>sowych.</span> Pozycj\u0105 <span class=\"_ _2\"></span>sprawozdania <span class=\"_ _2\"></span>z <span class=\"_ _2\"></span>sytuacji finan<span class=\"_ _2\"></span>sowej nieb\u0119d\u0105c\u0105 <span class=\"_ _2\"></span>instr<span class=\"_ _2\"></span>umentem <span class=\"_ _9\"></span><span class=\"ff2\">finansowym, <span class=\"_ _2\"></span></span>lecz <span class=\"_ _2\"></span>wycenian\u0105 <span class=\"_ _2\"></span>do <span class=\"_ _2\"></span>warto\u015bci <span class=\"_ _2\"></span>godziwej s\u0105 <span class=\"_ _14\"> </span>nieruchomo\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _15\"> </span>inwestycyjn<span class=\"_ _2\"></span>e. <span class=\"_ _15\"> </span>Wed\u0142<span class=\"_ _2\"></span>ug <span class=\"_ _15\"> </span>h<span class=\"_ _2\"></span>ierarchii <span class=\"_ _15\"> </span>warto\u015bci  godziwej <span class=\"_ _15\"> </span>jest <span class=\"_ _14\"> </span>to  Poziom <span class=\"_ _15\"> </span>3.  N<span class=\"_ _2\"></span>ieruchomo\u015bci <span class=\"_ _15\"> </span>in<span class=\"_ _2\"></span>westycyjne wyceniane <span class=\"_ _15\"> </span>s<span class=\"_ _2\"></span>\u0105 <span class=\"_ _15\"> </span>przez <span class=\"_ _14\"> </span>zewn\u0119trz<span class=\"_ _2\"></span>nego, <span class=\"_ _15\"> </span>niezale\u017cnego <span class=\"_ _14\"> </span>rzeczozn<span class=\"_ _2\"></span>awc\u0119 <span class=\"_ _15\"> </span>maj\u0105t<span class=\"_ _2\"></span>kowego. <span class=\"_ _15\"> </span>Wycen\u0119<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>przeprowadzo<span class=\"_ _2\"></span>no <span class=\"_ _15\"> </span>w <span class=\"_ _14\"> </span>podej\u015bciu por\u00f3wnawczym, metod\u0105 <span class=\"_ _2\"></span>korygowania ceny \u015bredniej lu<span class=\"_ _2\"></span>b wed\u0142ug podej\u015b<span class=\"_ _2\"></span>cia dochodowego, metody inwestycyjnej. <span class=\"_ _9\"></span><span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-436": {
   "value": "Na  d<span class=\"_ _2\"></span>zie\u0144  31  gru<span class=\"_ _2\"></span>dnia  202<span class=\"ff2\">3 <span class=\"_ _1a\"> </span>roku <span class=\"_ _1a\"> </span>oraz <span class=\"_ _1a\"> </span>31  gru<span class=\"_ _2\"></span>dnia  202<span class=\"_ _2\"></span>2  </span>roku <span class=\"_ _1a\"> </span>instrumentami <span class=\"_ _1a\"> </span>finansowymi <span class=\"_ _1a\"> </span>wycenianymi <span class=\"_ _1a\"> </span>w  warto\u015b<span class=\"_ _2\"></span>ci godziwej by\u0142y s<span class=\"_ _2\"></span>wap na stop\u0119 procentow\u0105 oraz inwestycje <span class=\"_ _2\"></span>w instrumenty kapita\u0142<span class=\"_ _2\"></span>owe. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfReclassificationOfFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-335": {
   "value": "10.3.1.<span class=\"ff8\"> <span class=\"_ _b\"></span><span class=\"ff2\">RYZYKO KRED<span class=\"_ _2\"></span>YTOWE </span></span>Poni\u017csza <span class=\"_ _17\"> </span>tab<span class=\"_ _2\"></span>ela <span class=\"_ _17\"> </span>przedstawia <span class=\"_ _17\"> </span>g\u0142\u00f3wne <span class=\"_ _17\"> </span>klasy <span class=\"_ _13\"> </span>instrument\u00f3w <span class=\"_ _17\"> </span>finans<span class=\"_ _2\"></span>owych, <span class=\"_ _17\"> </span>w <span class=\"_ _17\"> </span>kt\u00f3rych <span class=\"_ _17\"> </span>po<span class=\"_ _2\"></span>wstaje <span class=\"_ _17\"> </span>ekspozycja <span class=\"_ _17\"> </span>na <span class=\"_ _17\"> </span>ry<span class=\"_ _2\"></span>zyko kredytowe. <span class=\"_ _13\"> </span>Maksymalna <span class=\"_ _13\"> </span>eks<span class=\"_ _2\"></span>pozycja <span class=\"_ _13\"> </span>na <span class=\"_ _17\"> </span>ry<span class=\"_ _2\"></span>zyko <span class=\"_ _17\"> </span>kredytowe <span class=\"_ _13\"> </span>wynikaj\u0105<span class=\"_ _2\"></span>ca <span class=\"_ _17\"> </span>z <span class=\"_ _13\"> </span>akty<span class=\"_ _2\"></span>w\u00f3w <span class=\"_ _17\"> </span>finanso<span class=\"_ _2\"></span>wych <span class=\"_ _17\"> </span>Grupy <span class=\"_ _13\"> </span>jes<span class=\"_ _2\"></span>t <span class=\"_ _17\"> </span>r\u00f3wna ich<span class=\"ls0\"> <span class=\"ff3\">warto\u015bciom bilan<span class=\"_ _2\"></span>sowym.</span><span class=\"fs4\"> </span></span><table class=\"s w14b h128\" id=\"_e114b6e0-1775-4472-b8be-c35796d6c752\"><tr><td class=\"c xbe ye38 w34 h14\"><div class=\"t m0 x12 h9 y19e ff6 fs2 fc2 sc0 ls0 ws0\">EKSPOZYCJA NA RY<span class=\"_ _2\"></span>ZYKO KREDYTOWE AKTYW\u00d3<span class=\"_ _2\"></span>W FINANSOWYCH<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x10f ye39 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 ye39 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 ye3a wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 ye3a wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ye3b w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci handlowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye3b w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">51 348 786,69 </div></td><td class=\"c x114 ye3b w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">67 431 645,96 </div></td></tr><tr><td class=\"c xbe ye3c w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Udzielone po\u017cyczki<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye3c w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">318 830,02 </div></td><td class=\"c x114 ye3c w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 892 520,55 </div></td></tr><tr><td class=\"c xbe ye3d w34 h40\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">\u015arodki pieni\u0119\u017cne i ich ekw<span class=\"_ _2\"></span>iwalenty<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye3d w35 h40\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">13 839 364,78 </div></td><td class=\"c x114 ye3d w36 h40\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">13 087 869,42 </div></td></tr><tr><td class=\"c xbe ye3e w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Instrumenty pochodne<span class=\"_ _2\"></span> </div></td><td class=\"c x113 ye3e w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">115 295,03 </div></td><td class=\"c x114 ye3e w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">697 260,74 </div></td></tr><tr><td class=\"c xc1 ye45 w1ee h129\"><div class=\"t m0 xb9 h9 ye3f ff6 fs2 fc1 sc0 ls0 ws0\">Udzia\u0142y i akcje<span class=\"_ _2e\"> </span></div><div class=\"t m0 x1d3 h1d ye40 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">nale\u017cno\u015bciami han<span class=\"_ _2\"></span>dlowymi,<span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x1d3 h1d ye41 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">\u015brodkami pieni\u0119\u017cnymi i ich <span class=\"_ _2\"></span>ekwiwalentami.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x1d3 h1d ye42 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">dywersyfikuje klient\u00f3w, <span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x1d3 h1d ye43 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">ubezpiecza nale\u017cno\u015b<span class=\"_ _2\"></span>ci, je\u015bli jest taka mo\u017cliwo\u015b\u0107, <span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x1d3 h1d ye44 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">na bie\u017c\u0105co monituje s<span class=\"_ _2\"></span>woich d\u0142u\u017cnik\u00f3w, <span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div></td><td class=\"c x113 ye46 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye46 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">232 120,69 </div></td></tr><tr><td class=\"c xbe ye47 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e aktywa finansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye47 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 610 713,93 </div></td><td class=\"c x114 ye47 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">8 202 834,62 </div></td></tr><tr><td class=\"c x1d5 ye49 w1ef h12a\"><div class=\"t m0 x1d4 h9 ye48 ff6 fs2 fc1 sc1 ls0 ws0\">Razem maksy<span class=\"_ _2\"></span>malna ekspozycja na ry<span class=\"_ _2\"></span>zyko kredytowe aktyw\u00f3w f<span class=\"_ _2\"></span>inansowych</div><div class=\"t m0 xb9 h6 ye2d ff2 fs2 fc1 sc0 ls0 ws0\"> </div></td><td class=\"c x1d5 ye4b w1f0 h12b\"><div class=\"t m0 x1d6 h9 ye4a ff5 fs2 fc1 sc1 ls0 ws0\">67 232 990,<span class=\"_ _2\"></span>45<span class=\"_ _2e\"> </span></div><div class=\"t m0 xb9 h6 ye2d ff3 fs2 fc1 sc0 ls0 ws0\">W celu zabezpieczenia si\u0119 prz<span class=\"_ _2\"></span>ed ryzykiem kredytowym <span class=\"_ _2\"></span><span class=\"ff2\">Grupa: </span></div></td><td class=\"c x1d5 ye4f w1f1 h12c\"><div class=\"t m0 x1d7 h9 ye4c ff5 fs2 fc1 sc1 ls0 ws0\">91 544 251,<span class=\"_ _2\"></span>98<span class=\"_ _2e\"> </span></div><div class=\"t m0 xb9 h6 ye4d ff3 fs2 fc1 sc0 ls0 ws0\">Ryzyko <span class=\"_ _19\"> </span>kredytowe <span class=\"_ _19\"> </span>oznacz<span class=\"_ _2\"></span>a <span class=\"_ _1f\"> </span>niebezpiecz<span class=\"_ _2\"></span>e\u0144stwo, <span class=\"_ _19\"> </span>i\u017c <span class=\"_ _19\"> </span>kontra<span class=\"_ _2\"></span>hent <span class=\"_ _1f\"> </span>n<span class=\"_ _2\"></span>ie <span class=\"_ _1f\"> </span>wype\u0142ni <span class=\"_ _19\"> </span>zob<span class=\"_ _2\"></span>owi\u0105za\u0144 <span class=\"_ _1f\"> </span>u<span class=\"_ _2\"></span>mownych <span class=\"_ _1f\"> </span>n<span class=\"_ _2\"></span>ara\u017caj\u0105c </div><div class=\"t m0 xb9 h6 ye4e ff3 fs2 fc1 sc0 ls0 ws0\">kredytodawc\u0119 na stra<span class=\"_ _2\"></span>ty finansowe. Z pun<span class=\"_ _2\"></span>ktu widzenia Grupy ryzyko<span class=\"_ _2\"></span> kredytowe zwi\u0105zane jest g\u0142\u00f3wnie z:<span class=\"_ _9\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x1d8 h1d ye44 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zak\u0142ada in<span class=\"_ _2\"></span>westycje kr\u00f3tkoterminowe jedynie w insty<span class=\"_ _2\"></span>tucjach finansowych o<span class=\"_ _2\"></span> wysokiej wiarygodno\u015bci finan<span class=\"_ _2\"></span>sowej.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div></td></tr></table><table class=\"s w1e7 h124\" id=\"_90ddde95-65b5-4194-8d6a-850d10e51f1b\"><tr><td class=\"c xc1 ye32 w1e8 h125\"><div class=\"t m0 xb9 h6 ye2d ff3 fs2 fc1 sc0 ls0 ws0\">Koncentracja <span class=\"_ _12\"></span>ryzyka <span class=\"_ _9\"></span>kredytowego <span class=\"_ _12\"></span>uwzgl\u0119dniaj\u0105c <span class=\"_ _9\"></span>stru<span class=\"_ _2\"></span>ktur\u0119 <span class=\"_ _9\"></span>odbiorc\u00f3w <span class=\"_ _12\"></span>jest <span class=\"_ _9\"></span>niska. <span class=\"_ _12\"></span>Na <span class=\"_ _9\"></span>dzie\u0144 <span class=\"_ _12\"></span>31 <span class=\"_ _9\"></span>grudnia <span class=\"_ _12\"></span>2023 <span class=\"_ _9\"></span>roku <span class=\"_ _12\"></span>saldo<span class=\"_ _2e\"> </span></div><div class=\"t m0 xb9 h6 ye2e ff3 fs2 fc1 sc0 ls0 ws0\">W <span class=\"_ _15\"> </span>celu <span class=\"_ _15\"> </span>zabezpiecz<span class=\"_ _2\"></span>enia <span class=\"_ _15\"> </span>si\u0119 <span class=\"_ _15\"> </span>przed<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>ryzykiem <span class=\"_ _15\"> </span>kredytowym  <span class=\"ff2\">Grupa <span class=\"_ _15\"> </span>zawiera <span class=\"_ _15\"> </span>tran<span class=\"_ _2\"></span>sakcje <span class=\"_ _15\"> </span>z <span class=\"_ _15\"> </span>odbiorca<span class=\"_ _2\"></span>mi <span class=\"_ _12\"></span>o <span class=\"_ _14\"> </span>d<span class=\"_ _2\"></span>obrym <span class=\"_ _15\"> </span>standingu </span></div><div class=\"t m0 xb9 h6 ye2f ff2 fs2 fc1 sc0 ls0 ws0\">finansowym. <span class=\"_ _18\"> </span>W <span class=\"_ _2\"></span><span class=\"ff3\">przypadku <span class=\"_ _18\"> </span>sprzeda\u017c<span class=\"_ _2\"></span>y <span class=\"_ _18\"> </span>z <span class=\"_ _18\"> </span>odroczony<span class=\"_ _2\"></span>m <span class=\"_ _d\"> </span>termine<span class=\"_ _2\"></span>m <span class=\"_ _d\"> </span>p\u0142<span class=\"_ _2\"></span>atno\u015bci <span class=\"_ _18\"> </span>kontrahenci <span class=\"_ _18\"> </span>pod<span class=\"_ _2\"></span>dawani <span class=\"_ _18\"> </span>s\u0105 <span class=\"_ _18\"> </span>weryfikacji </span></div><div class=\"t m0 xb9 h6 ye30 ff2 fs2 fc1 sc0 ls0 ws0\">pod <span class=\"ff3\">k\u0105tem  zd<span class=\"_ _2\"></span>olno\u015bci  kredytowej,  a  je\u015bli  to<span class=\"_ _2\"></span>  mo\u017cliwe  nale\u017cno\u015bci  han<span class=\"_ _2\"></span>dlowe  s\u0105  ubezpieczane.  W  celu  zab<span class=\"_ _2\"></span>ezpieczenia </span></div><div class=\"t m0 xb9 h6 ye31 ff2 fs2 fc1 sc0 ls0 ws0\">dostaw eksporto<span class=\"_ _2\"></span>wych Grupa <span class=\"ff3\">wykorzys<span class=\"_ _2\"></span>tuje akredytyw\u0119 lub inkaso do<span class=\"_ _2\"></span>kume<span class=\"_ _0\"></span>ntowe.<span class=\"_ _2\"></span><span class=\"ff2\">  </span></span></div></td></tr><tr><td class=\"c xc1 ye33 w1e9 h126\"><div class=\"t m0 xb9 h6 ye2d ff3 fs2 fc1 sc0 ls0 ws0\">nale\u017cno\u015bci <span class=\"_ _12\"></span>han<span class=\"_ _2\"></span>dlowych <span class=\"_ _12\"></span>od <span class=\"_ _12\"></span>5 <span class=\"_ _12\"></span>najwi\u0119kszych <span class=\"_ _12\"></span>odbiorc\u00f3w <span class=\"_ _12\"></span>(uwzgl\u0119dniaj\u0105c <span class=\"_ _15\"></span>ich <span class=\"_ _12\"></span>saldo <span class=\"_ _12\"></span>nale\u017cno\u015bci <span class=\"_ _12\"></span>na <span class=\"_ _12\"></span>koniec <span class=\"_ _12\"></span>okres<span class=\"_ _2\"></span>u) <span class=\"_ _12\"></span>wynosi\u0142o<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xc1 ye34 w1ea h126\"><div class=\"t m0 xb9 h6 ye2d ff2 fs2 fc1 sc0 ls8 ws0\">ok.<span class=\"ls0\"> <span class=\"ff3\">29% salda nale\u017cn<span class=\"_ _2\"></span>o\u015bci handlowych.<span class=\"_ _2e\"> </span></span></span></div></td></tr><tr><td class=\"c xc1 ye35 w1eb h126\"><div class=\"t m0 xb9 h6 ye2d ff3 fs2 fc1 sc0 ls0 ws0\">Sp\u00f3\u0142ki <span class=\"_ _12\"></span>Grupy <span class=\"_ _9\"></span>Kapita\u0142owej <span class=\"_ _12\"></span>od <span class=\"_ _9\"></span>wielu <span class=\"_ _9\"></span>lat <span class=\"_ _12\"></span>wsp\u00f3\u0142pracuj\u0105 <span class=\"_ _12\"></span>z <span class=\"_ _9\"></span>du\u017c\u0105 <span class=\"_ _9\"></span>liczb\u0105 <span class=\"_ _12\"></span>klient\u00f3w, <span class=\"_ _9\"></span>co <span class=\"_ _9\"></span>wp\u0142ywa <span class=\"_ _12\"></span>na <span class=\"_ _12\"></span>ge<span class=\"_ _0\"></span>ograficzn\u0105 <span class=\"_ _12\"></span>dywersyfikacj\u0119<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xc1 ye37 w1ec h127\"><div class=\"t m0 xb9 h6 ye36 ff3 fs2 fc1 sc0 ls0 ws0\">nale\u017cno\u015bci od o<span class=\"_ _2\"></span>dbiorc\u00f3w.<span class=\"_ _2e\"> </span></div><div class=\"t m0 xb9 h6 ye2d ff3 fs2 fc1 sc0 ls0 ws0\">\u015brodki <span class=\"_ _2\"></span>pieni\u0119\u017cne w ban<span class=\"_ _2\"></span>kach o ugruntowanej <span class=\"_ _2\"></span>pozycji ryn<span class=\"_ _2\"></span>kowe<span class=\"_ _0\"></span>j pos<span class=\"_ _2\"></span>iadaj\u0105cych rating <span class=\"_ _2\"></span>przyznawany przez <span class=\"_ _2\"></span>mi\u0119dzynarodowe </div></td></tr><tr><td class=\"c xc1 ya4e w1ed h126\"><div class=\"t m0 xb9 h6 ye2d ff3 fs2 fc1 sc0 ls0 ws0\">Ryzyko <span class=\"_ _9\"></span>kredyto<span class=\"_ _2\"></span>we <span class=\"_ _2\"></span>doty<span class=\"_ _2\"></span>cz\u0105ce <span class=\"_ _9\"></span>\u015brodk\u00f3w <span class=\"_ _9\"></span>pieni\u0119\u017cny<span class=\"_ _2\"></span>ch <span class=\"_ _9\"></span>i <span class=\"_ _9\"></span>ich <span class=\"_ _9\"></span>ekwiwal<span class=\"_ _2\"></span>ent\u00f3w <span class=\"_ _2\"></span>j<span class=\"_ _2\"></span>est <span class=\"_ _9\"></span>ograniczone,<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>oniewa\u017c <span class=\"_ _9\"></span>Grupa <span class=\"_ _9\"></span>loku<span class=\"_ _2\"></span>je <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>woje </div></td></tr></table>agencje <span class=\"_ _1a\"> </span>ra<span class=\"_ _2\"></span>tingowe. <span class=\"_ _17\"> </span>Ponadto <span class=\"_ _17\"> </span>ryzyko <span class=\"_ _17\"> </span>kredytowe <span class=\"_ _17\"> </span>jest <span class=\"_ _17\"> </span>minimalizowane <span class=\"_ _1a\"> </span>p<span class=\"_ _2\"></span>oprzez <span class=\"_ _1a\"> </span>utrz<span class=\"_ _2\"></span>ymywanie <span class=\"_ _17\"> </span>odpowiednio <span class=\"_ _17\"> </span>niskiego poziomu <span class=\"_ _1a\"> </span>koncentracji <span class=\"_ _17\"> </span>w  poszczeg\u00f3lnych<span class=\"_ _2\"></span>  ins<span class=\"_ _2\"></span>tytucjach  finan<span class=\"_ _2\"></span>sowych. <span class=\"_ _17\"> </span>Poni\u017csza <span class=\"_ _1a\"> </span>tabela <span class=\"_ _1a\"> </span>przedstawia <span class=\"_ _1a\"> </span>procento<span class=\"_ _2\"></span>wy  udzia<span class=\"_ _2\"></span>\u0142<span class=\"_ _0\"></span> \u015brodk\u00f3w pieni\u0119\u017cny<span class=\"_ _2\"></span>ch w bankach skategoryzowan<span class=\"_ _2\"></span>ych wed\u0142ug mi\u0119dzynarodowych rat<span class=\"_ _2\"></span>ing\u00f3w.<span class=\"_ _2\"></span><span class=\"ff2 fs4\"> </span><table class=\"s w1f2 h12d\" id=\"_8aa7e567-18bf-44b0-bb77-5095ae2822da\"><tr><td class=\"c xbe ye50 w86 hf\"><div class=\"t m0 x9 h9 y19e ff5 fs2 fc2 sc0 ls0 ws0\">Rating </div></td><td class=\"c x1d9 ye50 w87 hf\"><div class=\"t m0 x60 h9 y8f ff5 fs2 fc2 sc0 ls0 ws0\">Agencja </div></td><td class=\"c x1da ye51 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x1db ye51 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x1dc ye52 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x1dd ye52 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ye53 w86 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">A </div></td><td class=\"c x1d9 ye53 w87 hb\"><div class=\"t m0 x6a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">Fitch </div></td><td class=\"c x1de ye53 w88 hb\"><div class=\"t m0 xa h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">49,20% </div></td><td class=\"c x1df ye53 w87 hb\"><div class=\"t m0 xa3 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">37,31% </div></td></tr><tr><td class=\"c xbe ye54 w86 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">A- </div></td><td class=\"c x1d9 ye54 w87 hc\"><div class=\"t m0 x6a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Fitch </div></td><td class=\"c x1de ye54 w88 hc\"><div class=\"t m0 x69 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2,08% </div></td><td class=\"c x1df ye54 w87 hc\"><div class=\"t m0 x69 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,04% </div></td></tr><tr><td class=\"c xbe ye55 w86 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls13 ws0\">A+<span class=\"ls0\"> </span></div></td><td class=\"c x1d9 ye55 w87 hc\"><div class=\"t m0 x6a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Fitch </div></td><td class=\"c x1de ye55 w88 hc\"><div class=\"t m0 x69 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,01% </div></td><td class=\"c x1df ye55 w87 hc\"><div class=\"t m0 x69 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,01% </div></td></tr><tr><td class=\"c xbe ye56 w86 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls13 ws0\">A2<span class=\"ls0\"> </span></div></td><td class=\"c x1d9 ye56 w87 hc\"><div class=\"t m0 x6a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Fitch </div></td><td class=\"c x1de ye56 w88 hc\"><div class=\"t m0 x69 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00% </div></td><td class=\"c x1df ye56 w87 hc\"><div class=\"t m0 x69 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,02% </div></td></tr><tr><td class=\"c xbe ye57 w86 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 ls13 ws0\">A2<span class=\"ls0\"> </span></div></td><td class=\"c x1d9 ye57 w87 hb\"><div class=\"t m0 x1b h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">Moody's </div></td><td class=\"c x1de ye57 w88 hb\"><div class=\"t m0 xa h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">10,79% </div></td><td class=\"c x1df ye57 w87 hb\"><div class=\"t m0 x69 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">4,05% </div></td></tr><tr><td class=\"c xbe ye58 w86 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">BBB+ </div></td><td class=\"c x1d9 ye58 w87 hc\"><div class=\"t m0 x39 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Fitch &amp; KBRA </div></td><td class=\"c x1de ye58 w88 hc\"><div class=\"t m0 x69 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1,68% </div></td><td class=\"c x1df ye58 w87 hc\"><div class=\"t m0 x69 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,59% </div></td></tr><tr><td class=\"c xbe ye59 w86 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">BBB </div></td><td class=\"c x1d9 ye59 w87 hc\"><div class=\"t m0 x6a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Fitch </div></td><td class=\"c x1de ye59 w88 hc\"><div class=\"t m0 xa h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">34,06% </div></td><td class=\"c x1df ye59 w87 hc\"><div class=\"t m0 xa3 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">35,26% </div></td></tr><tr><td class=\"c xbe ye5a w86 hd\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">BBB- </div></td><td class=\"c x1d9 ye5a w87 hd\"><div class=\"t m0 x6a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Fitch </div></td><td class=\"c x1de ye5a w88 hd\"><div class=\"t m0 x69 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00% </div></td><td class=\"c x1df ye5a w87 hd\"><div class=\"t m0 x69 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2,15% </div></td></tr><tr><td class=\"c xbe ye5b w86 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 ls22 ws0\">BB<span class=\"ls0\">-</span><span class=\"ls0\"> </span></div></td><td class=\"c x1d9 ye5b w87 hb\"><div class=\"t m0 x6a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">Fitch </div></td><td class=\"c x1de ye5b w88 hb\"><div class=\"t m0 x69 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00% </div></td><td class=\"c x1df ye5b w87 hb\"><div class=\"t m0 x69 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00% </div></td></tr><tr><td class=\"c xbe ye5c w86 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x1d9 ye5c w87 hc\"><div class=\"t m0 x4a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x1de ye5c w88 hc\"><div class=\"t m0 x69 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2,18% </div></td><td class=\"c x1df ye5c w87 hc\"><div class=\"t m0 xa3 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">20,57% </div></td></tr><tr><td class=\"c xbe ye5d w86 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Razem rach<span class=\"_ _2\"></span>unki bankowe - <span class=\"_ _2\"></span>netto </div></td><td></td><td class=\"c x1de ye5d w88 hc\"><div class=\"t m0 x7 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">100,00% </div></td><td class=\"c x1df ye5d w87 hc\"><div class=\"t m0 x72 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">100% </div></td></tr></table>Bior\u0105c <span class=\"_ _17\"> </span>pod <span class=\"_ _17\"> </span>uwag\u0119 <span class=\"_ _17\"> </span>powy\u017cs<span class=\"_ _2\"></span>ze <span class=\"_ _17\"> </span>ratingi <span class=\"_ _17\"> </span>kredytowe <span class=\"_ _17\"> </span>instytucji <span class=\"_ _17\"> </span>finans<span class=\"_ _2\"></span>owych, <span class=\"_ _17\"> </span>poziom <span class=\"_ _17\"> </span>ryzyka <span class=\"_ _17\"> </span>zwi\u0105zanego <span class=\"_ _17\"> </span>z <span class=\"_ _17\"> </span>d<span class=\"_ _2\"></span>zia\u0142alno\u015bci\u0105 lokacyjn\u0105, Zar<span class=\"_ _2\"></span>z\u0105d jednostki dominuj\u0105cej <span class=\"_ _2\"></span><span class=\"ff2\">szacuje jako nis<span class=\"_ _2\"></span>ki. </span>10.3.2.<span class=\"ff8\"> <span class=\"_ _b\"></span><span class=\"ff3\">RYZYKO P<span class=\"_ _2\"></span>\u0141YNNO\u015aCI<span class=\"ff2\"> </span></span></span>Proces zarz\u0105dza<span class=\"_ _2\"></span>nia ryzykiem p\u0142ynno\u015bci przez Grup\u0119 op<span class=\"_ _2\"></span>iera si\u0119 na nast\u0119puj\u0105cy<span class=\"_ _2\"></span>ch sk\u0142adowych:<span class=\"_ _2\"></span><span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">monitorowanie prognozo<span class=\"_ _2\"></span>wanych przep\u0142y<span class=\"_ _2\"></span>w\u00f3w pieni\u0119\u017cnych oraz portfela aktyw\u00f3w i zo<span class=\"_ _2\"></span>bowi\u0105za\u0144 finansowych,<span class=\"_ _9\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">dopasowywanie zap<span class=\"_ _2\"></span>adalno\u015bci wp\u0142yw\u00f3w / wydatk\u00f3w,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">analiza kapita<span class=\"_ _2\"></span>\u0142u obrotowego,<span class=\"ff2\"> </span>w tym weryfikacja<span class=\"_ _2\"></span> wska\u017anik\u00f3w p\u0142ynn<span class=\"_ _2\"></span>o\u015bci,<span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">optymalizacja sta<span class=\"_ _2\"></span>nu \u015brodk\u00f3w pieni\u0119\u017cnych w ramach Grupy.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>Za  prawid\u0142owe  zarz\u0105<span class=\"_ _2\"></span>dzanie  zasobami  finan<span class=\"_ _2\"></span>sowymi  Grupy  odpowiedzialny<span class=\"_ _2\"></span>  jest  Prezes  Zarz\u0105du<span class=\"_ _2\"></span>,  Dyrektor  Generalny FASING <span class=\"_ _1a\"> </span>S.A. <span class=\"_ _1a\"> </span>oraz <span class=\"_ _1a\"> </span>p<span class=\"_ _2\"></span>odleg\u0142y <span class=\"_ _1a\"> </span>mu <span class=\"_ _1a\"> </span>Dzia\u0142 <span class=\"_ _1a\"> </span>Finan<span class=\"_ _2\"></span>sowy <span class=\"_ _1a\"> </span>kierowan<span class=\"_ _2\"></span>y  przez <span class=\"_ _17\"> </span>Dyrektora <span class=\"_ _1a\"> </span>ds. <span class=\"_ _1a\"> </span>Fin<span class=\"_ _2\"></span>ans\u00f3w. <span class=\"_ _1a\"> </span>Na <span class=\"_ _1a\"> </span>poziomie <span class=\"_ _1a\"> </span>j<span class=\"_ _2\"></span>ednostek zale\u017cnych <span class=\"_ _9\"></span>czynno\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _2\"></span>operacyjno<span class=\"_ _2\"></span><span class=\"ff2\">-</span>kontrolne <span class=\"_ _9\"></span>wykonywane <span class=\"_ _9\"></span>s\u0105 <span class=\"_ _9\"></span>przez <span class=\"_ _9\"></span>dyrektor\u00f3w <span class=\"_ _9\"></span>finans<span class=\"_ _2\"></span><span class=\"ff2\">owych <span class=\"_ _9\"></span></span>/ <span class=\"_ _9\"></span>g\u0142\u00f3wnych <span class=\"_ _9\"></span>ksi\u0119gowych <span class=\"_ _9\"></span>tych<span class=\"_ _2\"></span> jednostek. <span class=\"_ _2\"></span>Koordynacja zarz\u0105dzan<span class=\"_ _2\"></span>ia stanem \u015brod<span class=\"_ _2\"></span>k\u00f3w pieni\u0119\u017cnych na p<span class=\"_ _2\"></span>oziomie Grupy wymaga <span class=\"_ _2\"></span>\u015bcis\u0142ej ws<span class=\"_ _2\"></span>p\u00f3\u0142pracy mi\u0119dzy kierownictwem jednos<span class=\"_ _2\"></span>tki dominuj\u0105cej, a jednos<span class=\"_ _2\"></span>tkami zale\u017cnymi.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Celem <span class=\"_ _23\"> </span>zarz\u0105d<span class=\"_ _2\"></span>zania <span class=\"_ _23\"> </span>finan<span class=\"_ _2\"></span>sowego <span class=\"_ _23\"> </span>jest <span class=\"_ _20\"> </span>wzrost <span class=\"_ _20\"> </span>warto\u015bci <span class=\"_ _20\"> </span><span class=\"ff2\">Grupy<span class=\"_ _2\"></span></span>, <span class=\"_ _23\"> </span>prowadz\u0105<span class=\"_ _2\"></span>cy <span class=\"_ _23\"> </span>do <span class=\"_ _20\"> </span>maksymalizowania <span class=\"_ _20\"> </span>korzy\u015bci jej <span class=\"ff3\">akcjonarius<span class=\"_ _2\"></span>zy <span class=\"_ _14\"> </span>i  innych <span class=\"_ _14\"> </span>interesariuszy  poprzez <span class=\"_ _14\"> </span>dobra<span class=\"_ _2\"></span>nie <span class=\"_ _14\"> </span>optymalnej  struktury  f<span class=\"_ _0\"></span>inansowania.  Aby <span class=\"_ _14\"> </span>osi\u0105gn\u0105\u0107  ten <span class=\"_ _14\"> </span>cel </span>wprowadzono w <span class=\"_ _2\"></span>Grupie <span class=\"ff3\">nast\u0119puj\u0105ce regu\u0142y<span class=\"_ _2\"></span>, kt\u00f3re musz\u0105 by\u0107 bezwzgl\u0119dn<span class=\"_ _2\"></span>ie przestrzegane:<span class=\"_ _2\"></span></span> \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">w\u0142a\u015bciw\u0105 <span class=\"_ _23\"> </span>o<span class=\"_ _2\"></span>rganizacj\u0119 <span class=\"_ _20\"> </span>i <span class=\"_ _23\"> </span>nad<span class=\"_ _2\"></span>z\u00f3r <span class=\"_ _23\"> </span>nad <span class=\"_ _20\"> </span>obiegiem <span class=\"_ _20\"> </span>informacji <span class=\"_ _27\"> </span>wewn\u0119trznej, <span class=\"_ _23\"> </span>kt\u00f3ra<span class=\"_ _2\"></span> <span class=\"_ _23\"> </span>umo\u017cliwia <span class=\"_ _20\"> </span>kontrol<span class=\"_ _2\"></span>\u0119 </span></span>i <span class=\"ff3\">monitorowanie p<span class=\"_ _2\"></span>rzebiegu operacji finan<span class=\"_ _2\"></span>sowych, sygn<span class=\"_ _2\"></span>alizuj<span class=\"_ _0\"></span>e mo\u017cliwo\u015b\u0107 wys<span class=\"_ _2\"></span>t\u0119powania <span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>wentualnych zagro\u017ce\u0144 </span>i nieprawid\u0142owo\u015bci wyma<span class=\"_ _2\"></span>gaj\u0105cych interwencji, oraz u\u0142atwia<span class=\"_ _2\"></span> ocen\u0119 bie\u017c\u0105cej sytu<span class=\"_ _2\"></span>acji Grupy,<span class=\"_ _2\"></span><span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">regularne <span class=\"_ _22\"> </span>informowanie <span class=\"_ _22\"> </span>Zarz\u0105d<span class=\"_ _2\"></span>u <span class=\"_ _22\"> </span>jednostki <span class=\"_ _22\"> </span>dominuj\u0105cej <span class=\"_ _22\"> </span>o <span class=\"_ _22\"> </span>aktualnej <span class=\"_ _22\"> </span>sytuacji <span class=\"_ _22\"> </span>finansowej <span class=\"_ _22\"> </span>Grupy </span></span>i jej <span class=\"ff3\">przewidywanym <span class=\"_ _1c\"> </span>roz<span class=\"_ _2\"></span>woju <span class=\"_ _18\"> </span>ora<span class=\"_ _2\"></span>z <span class=\"_ _18\"> </span>o <span class=\"_ _1c\"> </span>wynikaj\u0105<span class=\"_ _2\"></span>cych <span class=\"_ _18\"> </span>z <span class=\"_ _1c\"> </span>te<span class=\"_ _2\"></span>go <span class=\"_ _18\"> </span>ko<span class=\"_ _2\"></span>nsekwencjach <span class=\"_ _1c\"> </span>dla <span class=\"_ _1c\"> </span>dalszego <span class=\"_ _1c\"> </span>ks<span class=\"_ _2\"></span>zta\u0142towania </span>dzia\u0142alno\u015bci gos<span class=\"_ _2\"></span>podarczej,<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zapewnienie d<span class=\"_ _2\"></span>op\u0142ywu <span class=\"_ _2\"></span>niezb\u0119dnych <span class=\"_ _2\"></span>kapita\u0142\u00f3w z <span class=\"_ _2\"></span>zewn\u0105trz <span class=\"_ _2\"></span>(kredyty bankowe, <span class=\"_ _2\"></span>leasingi, <span class=\"_ _2\"></span>po\u017cyczki <span class=\"_ _2\"></span>z fundus<span class=\"_ _2\"></span>zy), przy </span></span>minimalizacji koszt<span class=\"_ _2\"></span>\u00f3w finansowych oraz przy<span class=\"_ _2\"></span> zachowaniu nale\u017cytej p\u0142yn<span class=\"_ _2\"></span>no\u015bci finansowej,<span class=\"_ _2\"></span><span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">comiesi\u0119czne <span class=\"_ _9\"></span>przygotowan<span class=\"_ _2\"></span>ie <span class=\"_ _9\"></span>planu <span class=\"_ _12\"></span>wp\u0142yw\u00f3w <span class=\"_ _2\"></span>i <span class=\"_ _12\"></span>wydatk\u00f3w <span class=\"_ _9\"></span>finansowych,<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>wraz <span class=\"_ _12\"></span>z <span class=\"_ _2\"></span>pod<span class=\"_ _2\"></span>aniem <span class=\"_ _2\"></span>\u015b<span class=\"_ _2\"></span>rodk\u00f3w <span class=\"_ _9\"></span>zaradczych </span></span>w przypadku<span class=\"_ _2\"></span> wyst\u0105pienia niedobor\u00f3w finansowych<span class=\"_ _2\"></span>,<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">ci\u0105g\u0142e <span class=\"_ _9\"></span>monitorowanie <span class=\"_ _9\"></span>stanu<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>nale\u017cno\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _9\"></span><span class=\"ff2\">hand<span class=\"_ _2\"></span>lowych <span class=\"_ _9\"></span></span>oraz <span class=\"_ _9\"></span>interweniowanie <span class=\"_ _9\"></span>w <span class=\"_ _9\"></span>przypadku<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>wyst\u0105p<span class=\"_ _2\"></span>ienia <span class=\"_ _2\"></span>o<span class=\"_ _2\"></span>p\u00f3\u017anie\u0144 </span></span>w zap\u0142acie (monity, wez<span class=\"_ _2\"></span>wania do zap<span class=\"_ _2\"></span>\u0142aty, a w ostateczno\u015bci, oddanie sp<span class=\"_ _2\"></span>rawy do s\u0105du).<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Poni\u017cej<span class=\"ff2\"> <span class=\"_ _12\"></span>zap<span class=\"_ _2\"></span>rezentowano <span class=\"_ _12\"></span>info<span class=\"_ _2\"></span>rmacje <span class=\"_ _12\"></span>o <span class=\"_ _12\"></span>kon<span class=\"_ _2\"></span>traktowych <span class=\"_ _12\"></span>ter<span class=\"_ _2\"></span>minach <span class=\"_ _12\"></span></span>zapadalno<span class=\"_ _2\"></span>\u015bci<span class=\"ff2\"> <span class=\"_ _12\"></span></span>zobowi\u0105za\u0144<span class=\"ff2\"> <span class=\"_ _15\"></span>finansowych <span class=\"_ _15\"></span></span>wed\u0142ug<span class=\"ff2\"> <span class=\"_ _12\"></span>stanu </span>na<span class=\"ls0\"> <span class=\"ff3\">dzie\u0144 31 grudnia <span class=\"_ _2\"></span>202</span>3 roku oraz 31 grudn<span class=\"_ _2\"></span>ia 2022 roku.<span class=\"_ _2e\"> </span></span>Kontraktowe ter<span class=\"_ _0\"></span>miny zapa<span class=\"_ _0\"></span>dalno\u015bci zobowi\u0105za\u0144 finan<span class=\"_ _0\"></span>sowych wed\u0142ug<span class=\"_ _0\"></span> stanu na dz<span class=\"_ _0\"></span>ie\u0144 31 grudnia 2<span class=\"_ _0\"></span>023 roku<span class=\"ff2 fc1\"> </span><table class=\"s w1f3 h12e\" id=\"_110eed91-3a90-48ea-a85a-781a91dfcc99\"><tr><td></td><td class=\"c x1e0 ye5e w8a hf\"><div class=\"t m0 x25 h1a y113 ff6 fs5 fc2 sc0 ls0 ws0\">Warto\u015b\u0107 <span class=\"ff5\">bilansowa</span><span class=\"ff5\"> </span></div></td><td class=\"c x1e1 ye5f w1f4 hea\"><div class=\"t m0 xb9 h1a yb6c ff5 fs5 fc2 sc0 ls0 ws0\">Kontraktowe<span class=\"_ _2e\"> </span></div></td><td class=\"c x1e2 ye5e w8a hf\"><div class=\"t m0 x36 h1a y113 ff6 fs5 fc2 sc0 ls0 ws0\">do 6 miesi\u0119cy<span class=\"ff5\"> </span></div></td><td class=\"c x1e3 ye5e w8b hf\"><div class=\"t m0 x36 h1a y113 ff5 fs5 fc2 sc0 ls0 ws0\">6-<span class=\"ff6\">12 miesi\u0119cy</span> </div></td><td class=\"c x1e4 ye5e w8a hf\"><div class=\"t m0 x39 h1a y113 ff5 fs5 fc2 sc0 ls0 ws0\">1-3 lata </div></td><td class=\"c x1e5 ye5e w3e hf\"><div class=\"t m0 x27 h1a y113 ff6 fs5 fc2 sc0 ls0 ws0\">powy\u017cej 3 lat<span class=\"ff5\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x1e6 ye60 w1f5 hcc\"><div class=\"t m0 xb9 h1a y9f9 ff6 fs5 fc2 sc0 ls0 ws0\">przep\u0142ywy pieni\u0119\u017cne<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 ye61 w8c hc\"><div class=\"t m0 x12 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">Kredyty bankowe </div></td><td class=\"c x1e0 ye61 w77 hc\"><div class=\"t m0 x39 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">42 303 901,35 </div></td><td class=\"c x1e7 ye61 w3e hc\"><div class=\"t m0 x39 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">47 417 746,57 </div></td><td class=\"c x1e2 ye61 w77 hc\"><div class=\"t m0 x39 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">11 148 107,48 </div></td><td class=\"c x1e3 ye61 w3e hc\"><div class=\"t m0 x1c h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">3 130 840,18 </div></td><td class=\"c x1e4 ye61 w77 hc\"><div class=\"t m0 x39 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">33 138 798,91 </div></td><td class=\"c x1e5 ye61 w3e hc\"><div class=\"t m0 x96 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ye62 w8c hb\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">Po\u017cyczki<span class=\"ff5\"> </span></div></td><td class=\"c x1e0 ye62 w77 hb\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">9 760 643,02 </div></td><td class=\"c x1e7 ye62 w3e hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">10 576 385,99 </div></td><td class=\"c x1e2 ye62 w77 hb\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">1 714 193,56 </div></td><td class=\"c x1e3 ye62 w3e hb\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">5 319 325,35 </div></td><td class=\"c x1e4 ye62 w77 hb\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">2 789 345,08 </div></td><td class=\"c x1e5 ye62 w3e hb\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">753 522,01 </div></td></tr><tr><td class=\"c xe6 ye63 w8c hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Akredytywa </div></td><td class=\"c x1e0 ye63 w77 hc\"><div class=\"t m0 x96 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1e7 ye63 w3e hc\"><div class=\"t m0 x96 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1e2 ye63 w77 hc\"><div class=\"t m0 x96 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1e3 ye63 w3e hc\"><div class=\"t m0 x96 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1e4 ye63 w77 hc\"><div class=\"t m0 x96 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1e5 ye63 w3e hc\"><div class=\"t m0 x96 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ye64 w8c hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Faktoring </div></td><td class=\"c x1e0 ye64 w77 hb\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">102 402,04 </div></td><td class=\"c x1e7 ye64 w3e hb\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">102 402,04 </div></td><td class=\"c x1e2 ye64 w77 hb\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">102 402,04 </div></td><td class=\"c x1e3 ye64 w3e hb\"><div class=\"t m0 x96 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1e4 ye64 w77 hb\"><div class=\"t m0 x96 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1e5 ye64 w3e hb\"><div class=\"t m0 x96 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ye65 w8c hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Leasing </div></td><td class=\"c x1e0 ye65 w77 hc\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">9 354 387,44 </div></td><td class=\"c x1e7 ye65 w3e hc\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">16 407 901,31 </div></td><td class=\"c x1e2 ye65 w77 hc\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">1 785 759,42 </div></td><td class=\"c x1e3 ye65 w3e hc\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">982 975,07 </div></td><td class=\"c x1e4 ye65 w77 hc\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">4 262 221,77 </div></td><td class=\"c x1e5 ye65 w3e hc\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">9 376 945,06 </div></td></tr><tr><td class=\"c xe6 ye66 w8c hc\"><div class=\"t m0 x12 h1a y74 ff6 fs5 fc1 sc0 ls0 ws0\">Zobowi\u0105zania handlowe<span class=\"ff5\"> </span></div></td><td class=\"c x1e0 ye66 w77 hc\"><div class=\"t m0 x39 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">43 841 913,90 </div></td><td class=\"c x1e7 ye66 w3e hc\"><div class=\"t m0 x39 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">43 841 913,90 </div></td><td class=\"c x1e2 ye66 w77 hc\"><div class=\"t m0 x39 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">43 804 133,28 </div></td><td class=\"c x1e3 ye66 w3e hc\"><div class=\"t m0 x6a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">37 780,62 </div></td><td class=\"c x1e4 ye66 w77 hc\"><div class=\"t m0 x96 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1e5 ye66 w3e hc\"><div class=\"t m0 x96 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ye67 w8c hd\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">Pozosta\u0142e zobowi\u0105zania finansowe<span class=\"ff5\"> </span></div></td><td class=\"c x1e0 ye67 w77 hd\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">1 945 983,97 </div></td><td class=\"c x1e7 ye67 w3e hd\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">1 945 983,97 </div></td><td class=\"c x1e2 ye67 w77 hd\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">1 811 355,49 </div></td><td class=\"c x1e3 ye67 w3e hd\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">134 628,48 </div></td><td class=\"c x1e4 ye67 w77 hd\"><div class=\"t m0 x96 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1e5 ye67 w3e hd\"><div class=\"t m0 x96 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ye68 w8c hc\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc1 ls0 ws0\">Razem zobowi\u0105zan<span class=\"_ _2\"></span>ia finansowe<span class=\"ff5\"> </span></div></td><td class=\"c x1e0 ye68 w77 hc\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">107 309 231,72 </div></td><td class=\"c x1e7 ye68 w3e hc\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">120 292 333,78 </div></td><td class=\"c x1e2 ye68 w77 hc\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">60 365 951,27 </div></td><td class=\"c x1e3 ye68 w3e hc\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">9 605 549,70 </div></td><td class=\"c x1e4 ye68 w77 hc\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">40 190 365,75 </div></td><td class=\"c x1e5 ye68 w3e hc\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">10 130 467,07 </div></td></tr></table>Kontraktowe ter<span class=\"_ _0\"></span>miny zapa<span class=\"_ _0\"></span>dalno\u015bci zobowi\u0105za\u0144 finan<span class=\"_ _0\"></span>sowych wed\u0142ug<span class=\"_ _0\"></span> stanu na dz<span class=\"_ _0\"></span>ie\u0144 31 grudnia 2<span class=\"_ _0\"></span>022 roku<span class=\"ff2 fc1\"> </span><table class=\"s w1f6 h12f\" id=\"_36a10069-31b8-4a6a-a852-b21e315a679a\"><tr><td></td><td class=\"c x1e0 ye69 w8a hf\"><div class=\"t m0 x25 h1a y113 ff6 fs5 fc2 sc0 ls0 ws0\">Warto\u015b\u0107 bilansowa<span class=\"ff5\"> </span></div></td><td class=\"c x1e1 ya40 w1f4 hcd\"><div class=\"t m0 xb9 h1a y9f9 ff5 fs5 fc2 sc0 ls0 ws0\">Kontraktowe<span class=\"_ _2e\"> </span></div></td><td class=\"c x1e2 ye69 w8a hf\"><div class=\"t m0 x36 h1a y113 ff6 fs5 fc2 sc0 ls0 ws0\">do 6 miesi\u0119cy<span class=\"ff5\"> </span></div></td><td class=\"c x1e3 ye69 w8b hf\"><div class=\"t m0 x36 h1a y113 ff5 fs5 fc2 sc0 ls0 ws0\">6-<span class=\"ff6\">12 miesi\u0119cy</span> </div></td><td class=\"c x1e4 ye69 w8a hf\"><div class=\"t m0 x39 h1a y113 ff5 fs5 fc2 sc0 ls0 ws0\">1-3 lata </div></td><td class=\"c x1e5 ye69 w3e hf\"><div class=\"t m0 x27 h1a y113 ff6 fs5 fc2 sc0 ls0 ws0\">powy\u017cej 3 lat<span class=\"ff5\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x1e6 ye6a w1f5 hcd\"><div class=\"t m0 xb9 h1a y9f9 ff6 fs5 fc2 sc0 ls0 ws0\">przep\u0142ywy pieni\u0119\u017cne<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 ye6b w8c hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Kredyty bankowe </div></td><td class=\"c x1e0 ye6b w77 hc\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">55 197 333,97 </div></td><td class=\"c x1e7 ye6b w3e hc\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">58 040 196,58 </div></td><td class=\"c x1e2 ye6b w77 hc\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">49 688 632,52 </div></td><td class=\"c x1e3 ye6b w3e hc\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">7 369 759,95 </div></td><td class=\"c x1e4 ye6b w77 hc\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">981 804,11 </div></td><td class=\"c x1e5 ye6b w3e hc\"><div class=\"t m0 x96 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ye6c w8c hb\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">Po\u017cyczki<span class=\"ff5\"> </span></div></td><td class=\"c x1e0 ye6c w77 hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">14 531 305,37 </div></td><td class=\"c x1e7 ye6c w3e hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">15 346 145,26 </div></td><td class=\"c x1e2 ye6c w77 hb\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">4 362 037,81 </div></td><td class=\"c x1e3 ye6c w3e hb\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">6 149 539,04 </div></td><td class=\"c x1e4 ye6c w77 hb\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">4 834 568,41 </div></td><td class=\"c x1e5 ye6c w3e hb\"><div class=\"t m0 x96 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ye6d w8c hd\"><div class=\"t m0 x12 h1a y785 ff5 fs5 fc1 sc0 ls0 ws0\">Akredytywa </div></td><td class=\"c x1e0 ye6d w77 hd\"><div class=\"t m0 x1c h1a y785 ff5 fs5 fc1 sc0 ls0 ws0\">6 983 201,21 </div></td><td class=\"c x1e7 ye6d w3e hd\"><div class=\"t m0 x1c h1a y785 ff5 fs5 fc1 sc0 ls0 ws0\">6 983 201,21 </div></td><td class=\"c x1e2 ye6d w77 hd\"><div class=\"t m0 x1c h1a y785 ff5 fs5 fc1 sc0 ls0 ws0\">6 983 201,21 </div></td><td class=\"c x1e3 ye6d w3e hd\"><div class=\"t m0 x96 h1a y785 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1e4 ye6d w77 hd\"><div class=\"t m0 x96 h1a y785 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1e5 ye6d w3e hd\"><div class=\"t m0 x96 h1a y785 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ye6e w8c hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Faktoring </div></td><td class=\"c x1e0 ye6e w77 hb\"><div class=\"t m0 x6a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">52 837,11 </div></td><td class=\"c x1e7 ye6e w3e hb\"><div class=\"t m0 x6a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">52 837,11 </div></td><td class=\"c x1e2 ye6e w77 hb\"><div class=\"t m0 x6a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">52 837,11 </div></td><td class=\"c x1e3 ye6e w3e hb\"><div class=\"t m0 x96 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1e4 ye6e w77 hb\"><div class=\"t m0 x96 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1e5 ye6e w3e hb\"><div class=\"t m0 x96 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ye6f w8c hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Leasing </div></td><td class=\"c x1e0 ye6f w77 hc\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">10 708 694,58 </div></td><td class=\"c x1e7 ye6f w3e hc\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">17 654 497,46 </div></td><td class=\"c x1e2 ye6f w77 hc\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">2 165 143,82 </div></td><td class=\"c x1e3 ye6f w3e hc\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">1 812 369,11 </div></td><td class=\"c x1e4 ye6f w77 hc\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">3 525 594,45 </div></td><td class=\"c x1e5 ye6f w3e hc\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">10 151 390,08 </div></td></tr><tr><td class=\"c xe6 ye70 w8c hc\"><div class=\"t m0 x12 h1a y74 ff6 fs5 fc1 sc0 ls0 ws0\">Zobowi\u0105zania handlowe<span class=\"ff5\"> </span></div></td><td class=\"c x1e0 ye70 w77 hc\"><div class=\"t m0 x39 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">43 422 455,54 </div></td><td class=\"c x1e7 ye70 w3e hc\"><div class=\"t m0 x39 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">43 422 455,54 </div></td><td class=\"c x1e2 ye70 w77 hc\"><div class=\"t m0 x39 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">42 344 972,10 </div></td><td class=\"c x1e3 ye70 w3e hc\"><div class=\"t m0 x3d h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">982 860,07 </div></td><td class=\"c x1e4 ye70 w77 hc\"><div class=\"t m0 x6a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">94 623,38 </div></td><td class=\"c x1e5 ye70 w3e hc\"><div class=\"t m0 x96 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ye71 w8c hc\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">Pozosta\u0142e zobowi\u0105zania finansowe<span class=\"ff5\"> </span></div></td><td class=\"c x1e0 ye71 w77 hc\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">6 533 096,06 </div></td><td class=\"c x1e7 ye71 w3e hc\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">6 533 096,06 </div></td><td class=\"c x1e2 ye71 w77 hc\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">6 437 216,14 </div></td><td class=\"c x1e3 ye71 w3e hc\"><div class=\"t m0 x6a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">95 879,92 </div></td><td class=\"c x1e4 ye71 w77 hc\"><div class=\"t m0 x96 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1e5 ye71 w3e hc\"><div class=\"t m0 x96 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ye72 w8c hc\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc1 ls0 ws0\">Razem zobowi\u0105zan<span class=\"_ _2\"></span>ia finansowe<span class=\"ff5\"> </span></div></td><td class=\"c x1e0 ye72 w77 hc\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">137 428 923,84 </div></td><td class=\"c x1e7 ye72 w3e hc\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">148 032 429,22 </div></td><td class=\"c x1e2 ye72 w77 hc\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">112 034 040,71 </div></td><td class=\"c x1e3 ye72 w3e hc\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">16 410 408,09 </div></td><td class=\"c x1e4 ye72 w77 hc\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">9 436 590,34 </div></td><td class=\"c x1e5 ye72 w3e hc\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">10 151 390,08 </div></td></tr></table>Wska\u017aniki finans<span class=\"_ _0\"></span>owe<span class=\"ff2 fc1\"> </span><table class=\"s w137 h130\" id=\"_285821fe-7864-4ee8-a270-912e1963201a\"><tr><td class=\"c xbe ye73 w34 hf\"><div class=\"t m0 x12 h9 y19e ff6 fs2 fc2 sc0 ls0 ws0\">WSKA\u0179NIKI P\u0141YNN<span class=\"_ _2\"></span>O\u015aCI FINANSOWEJ<span class=\"ff5\"> </span></div></td><td class=\"c x10f yc0e wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yc0e wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 ye74 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 ye74 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ye75 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Wska\u017anik bie\u017c\u0105cej p\u0142ynno\u015b<span class=\"_ _2\"></span>ci<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye75 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1,65 </div></td><td class=\"c x114 ye75 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1,41 </div></td></tr><tr><td class=\"c xbe ye76 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Wska\u017anik szybkiej p\u0142ynno\u015b<span class=\"_ _2\"></span>ci <span class=\"ff5\"> </span></div></td><td class=\"c x113 ye76 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,80 </div></td><td class=\"c x114 ye76 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,74 </div></td></tr></table>10.3.3.<span class=\"ff8\"> <span class=\"_ _b\"></span><span class=\"ff2\">RYZYKO RYN<span class=\"_ _2\"></span>KOWE <span class=\"ff3\">\u2013</span> <span class=\"ff3\">ZMIAN ST\u00d3P PROCENTOWYCH</span> </span></span>Grupa  nara\u017cona  jest  na  ryzyko  zmienno\u015bci  przep\u0142yw\u00f3w  pieni\u0119\u017cnych  z  tytu\u0142u  zmian  s<span class=\"_ _0\"></span>t\u00f3p  procentowych  wynikaj\u0105ce z posiad<span class=\"_ _2\"></span>anych <span class=\"ff3\">aktyw\u00f3w <span class=\"_ _2\"></span>oraz</span> <span class=\"ff3\">pas<span class=\"_ _2\"></span>yw\u00f3w</span>, dla <span class=\"_ _2\"></span><span class=\"ff3\">kt\u00f3rych p<span class=\"_ _2\"></span>rzychody oraz <span class=\"_ _2\"></span>koszty<span class=\"_ _2\"></span></span> <span class=\"ff3\">odsetkowe s\u0105<span class=\"_ _2\"></span></span> <span class=\"ff3\">uzale\u017cnione<span class=\"_ _2\"></span></span> <span class=\"ls8\">od</span> zmienny<span class=\"_ _2\"></span>ch <span class=\"ff3\">st\u00f3p<span class=\"_ _2\"></span></span> procentowych, <span class=\"_ _17\"> </span>w <span class=\"_ _17\"> </span>szczeg\u00f3lno\u015bci<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _1a\"> </span>z<span class=\"_ _2\"></span> <span class=\"_ _1a\"> </span></span>tytu\u0142u <span class=\"_ _17\"> </span>przewidywanego<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _1a\"> </span>harmon<span class=\"_ _2\"></span>ogramu <span class=\"_ _17\"> </span></span>sp\u0142at<span class=\"ff2\"> <span class=\"_ _17\"> </span></span>kredyt\u00f3w<span class=\"ff2\"> <span class=\"_ _17\"> </span>oraz <span class=\"_ _17\"> </span></span>wysoko\u015bci<span class=\"ff2\"> <span class=\"_ _17\"> </span>odsetek </span>ustalanych<span class=\"_ _2\"></span> <span class=\"ls5\">na</span> podstawie zmiennej stop<span class=\"_ _2\"></span>y WIBOR.  W  2021  roku  FASING  za<span class=\"_ _2\"></span>war\u0142  transakcj\u0119  CAP,  kt<span class=\"_ _2\"></span>\u00f3ra  <span class=\"ff2\">mia</span><span class=\"ls23\">\u0142a</span><span class=\"ff2\">  na  celu  zabezp<span class=\"_ _2\"></span>ieczenie  przed  wzrostem  rynkowej  sto<span class=\"_ _2\"></span>py </span>procentowej <span class=\"_ _12\"></span>powy\u017cej <span class=\"_ _15\"> </span><span class=\"ff2\">ustalonej <span class=\"_ _12\"></span></span>mi\u0119dzy <span class=\"_ _12\"></span>s<span class=\"_ _2\"></span>tronami <span class=\"_ _12\"></span>transakcji <span class=\"_ _12\"></span>sta\u0142ej, <span class=\"_ _12\"></span>kontraktowej <span class=\"_ _12\"></span>stop<span class=\"_ _2\"></span>y <span class=\"_ _12\"></span>procentowej <span class=\"_ _12\"></span>CAP.<span class=\"ff2\"> <span class=\"_ _12\"></span>W <span class=\"_ _12\"></span>tra<span class=\"_ _2\"></span>nsakcji </span>CAP <span class=\"_ _14\"> </span>wystawca  opcji <span class=\"_ _14\"> </span><span class=\"ff3\">gwaranto<span class=\"_ _2\"></span>wa\u0142</span> <span class=\"_ _14\"> </span>FASING  <span class=\"ff3\">wyp\u0142at\u0119 <span class=\"_ _14\"> </span>r\u00f3\u017cnic  odsetkowych <span class=\"_ _14\"> </span>w  stopach <span class=\"_ _14\"> </span>procentowych  w<span class=\"_ _0\"></span> <span class=\"_ _14\"> </span>pos<span class=\"_ _2\"></span>zczeg\u00f3lnych </span>okresach  odsetkowych  (kwartalnie). <span class=\"_ _14\"> </span><span class=\"ff3\">Transakcja  zabezpieczaj\u0105ca  zosta\u0142a  zawarta <span class=\"_ _15\"> </span>n<span class=\"_ _2\"></span>a <span class=\"_ _14\"> </span>okres <span class=\"_ _14\"> </span>od  3 <span class=\"_ _14\"> </span>wrze\u015bnia <span class=\"_ _14\"> </span>2021  roku </span>do<span class=\"ls0\"> <span class=\"ls3\">22</span> czerwca 2023 roku. <span class=\"_ _2\"></span>Kwota transakcji <span class=\"_ _2\"></span>CAP <span class=\"ff3\">zosta\u0142a ustalona na p<span class=\"_ _2\"></span>oziomie:</span> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">32,0 mln PLN w okresie od 3 <span class=\"_ _2\"></span>wrze\u015bnia 2021 roku do 30 <span class=\"_ _2\"></span>wrze\u015bnia 2022 roku, <span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">30,4 mln PLN w okresie od 1 <span class=\"_ _2\"></span>pa\u017adziernika 2022 roku<span class=\"_ _2\"></span> do 30 grudnia 2022 roku,<span class=\"_ _2\"></span> <span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">28,8 mln PLN w okresie od 31 <span class=\"_ _2\"></span>grudnia 2022 roku d<span class=\"_ _2\"></span>o 31 marca 2023 roku, <span class=\"_ _2\"></span> </span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">27,2 mln PLN w okresie od 1 <span class=\"_ _2\"></span>kwietnia 2023 roku d<span class=\"_ _2\"></span>o 22 czerwca 2023 roku.<span class=\"_ _2\"></span> </span></span>FASING mia<span class=\"ff3\">\u0142</span> <span class=\"ff3\">pra<span class=\"_ _2\"></span>wo do wcze\u015bniejszego zamkni\u0119cia tra<span class=\"_ _2\"></span>nsakcji </span>CAP<span class=\"ff3\">. <span class=\"_ _2\"></span>Walut\u0105 transakcji <span class=\"_ _2\"></span></span>CAP <span class=\"ff3 ls5\">by\u0142</span> PLN. W <span class=\"_ _12\"></span>2023 <span class=\"_ _12\"></span>roku <span class=\"_ _12\"></span>FASING <span class=\"_ _9\"></span>za<span class=\"_ _2\"></span>war\u0142 <span class=\"_ _12\"></span>transakcj\u0119 <span class=\"_ _12\"></span>IRS, <span class=\"_ _12\"></span>w <span class=\"_ _12\"></span>kt\u00f3rej <span class=\"_ _12\"></span>strony <span class=\"_ _12\"></span>zobowi\u0105za\u0142y <span class=\"_ _12\"></span>si\u0119 <span class=\"_ _9\"></span>do<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>wymiany <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>erii <span class=\"_ _12\"></span>p\u0142atno\u015bci <span class=\"_ _12\"></span>odsetkowych w <span class=\"ff3\">tej <span class=\"_ _15\"> </span>samej <span class=\"_ _15\"></span>walucie, <span class=\"_ _12\"></span>nalicza<span class=\"_ _2\"></span>nych <span class=\"_ _15\"> </span>od <span class=\"_ _15\"></span>uzgodnionej <span class=\"_ _15\"> </span>nominalnej <span class=\"_ _15\"> </span>kwoty <span class=\"_ _15\"> </span>i <span class=\"_ _15\"></span>dla <span class=\"_ _12\"></span>ustalonego <span class=\"_ _15\"> </span>okresu, <span class=\"_ _15\"> </span>przy <span class=\"_ _15\"> </span>czym <span class=\"_ _15\"> </span>FASING <span class=\"_ _15\"></span>p\u0142aci </span>odsetki <span class=\"_ _1a\"> </span>oparte <span class=\"_ _1a\"> </span>na <span class=\"_ _1a\"> </span>sta\u0142ym <span class=\"_ _1a\"> </span>oprocentowan<span class=\"_ _2\"></span>iu,  za<span class=\"_ _2\"></span>\u015b  bank <span class=\"_ _17\"> </span>\u2013<span class=\"ff2\"> <span class=\"_ _1a\"> </span></span>na <span class=\"_ _1a\"> </span>oprocentowaniu<span class=\"_ _2\"></span>  zmiennym. <span class=\"_ _1a\"> </span>Transakcja <span class=\"_ _17\"> </span>zabezpieczaj\u0105ca zosta\u0142a  zawarta  na <span class=\"_ _14\"> </span>okres  od <span class=\"_ _14\"> </span>12  wrze\u015bnia  2023 <span class=\"_ _14\"> </span>roku  do  14 <span class=\"_ _14\"> </span>lipca  2025 <span class=\"_ _14\"> </span>roku<span class=\"_ _2\"></span>. <span class=\"_ _14\"> </span>Kwota  transak<span class=\"_ _2\"></span>cji <span class=\"_ _14\"> </span>IRS  zosta\u0142a  ustalona na<span class=\"ls0\"> <span class=\"ff3\">poziomie <span class=\"_ _9\"></span>20 <span class=\"_ _12\"></span>mln <span class=\"_ _9\"></span>PLN. <span class=\"_ _9\"></span>Roz<span class=\"_ _2\"></span>liczenie <span class=\"_ _9\"></span>transak<span class=\"_ _2\"></span>cji <span class=\"_ _9\"></span>odbywa <span class=\"_ _12\"></span>si\u0119 <span class=\"_ _9\"></span>kwartalnie. <span class=\"_ _9\"></span>Rozliczeni<span class=\"_ _2\"></span>e <span class=\"_ _9\"></span>p\u0142atno\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _9\"></span>odsetkowej <span class=\"_ _12\"></span>ma <span class=\"_ _9\"></span>charakter </span></span>netto (w <span class=\"_ _2\"></span>dniu rozliczenia <span class=\"_ _2\"></span>p\u0142atno\u015b\u0107 od<span class=\"_ _2\"></span>setkowa ma ch<span class=\"_ _2\"></span>arakter wzajemny, <span class=\"_ _2\"></span>tj. strony <span class=\"_ _2\"></span>rozliczaj\u0105 r\u00f3\u017cnic\u0119 <span class=\"_ _2\"></span>wynikaj\u0105c\u0105 z <span class=\"_ _2\"></span>warto\u015bci swoich p\u0142atno<span class=\"_ _2\"></span>\u015bci odsetkowych).<span class=\"ff2\"> Cena nab<span class=\"_ _2\"></span>ycia transakcji IRS wynosi<span class=\"_ _2\"></span></span>\u0142a 0,00 PLN<span class=\"ff2\">. </span>Analiza wra\u017cliwo\u015bci<span class=\"_ _0\"></span> na ryzyko r<span class=\"_ _0\"></span>ynkowe zwi\u0105zane z<span class=\"_ _0\"></span>e zmiana<span class=\"_ _0\"></span>mi st\u00f3p procent<span class=\"_ _0\"></span>owych<span class=\"ff2 fc1\"> </span><table class=\"s w17f h131\" id=\"_259ad6f0-1c6b-4e6d-8d20-0e31deedcb1a\"><tr><td class=\"c xbe ye77 w34 h72\"><div class=\"t m0 x12 h9 y7a8 ff6 fs2 fc2 sc0 ls0 ws0\">AKTYWA I ZOBOWI\u0104ZA<span class=\"_ _2\"></span>NIA FINANSOWE O Z<span class=\"_ _2\"></span>MIENNEJ STOPIE<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x10f ye78 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 ye78 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 ye79 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 ye79 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ye7a w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Kredyty, po\u017cyczki, inne \u017ar\u00f3<span class=\"_ _2\"></span>d\u0142a finansowania<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye7a w35 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(43 455 933,85) </div></td><td class=\"c x114 ye7a w36 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(55 250 171,08) </div></td></tr><tr><td class=\"c xbe ye7b w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania handlowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye7b w35 hb\"><div class=\"t m0 x16 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(25 983 624,65) </div></td><td class=\"c x114 ye7b w36 hb\"><div class=\"t m0 x16 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(19 598 226,42) </div></td></tr><tr><td class=\"c xbe ye7c w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u leasi<span class=\"_ _2\"></span>ngu<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye7c w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(5 044 861,91) </div></td><td class=\"c x114 ye7c w36 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(7 572 415,09) </div></td></tr><tr><td class=\"c xbe ye7d w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">\u015arodki pieni\u0119\u017cne i ich ekw<span class=\"_ _2\"></span>iwalenty<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye7d w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">12 694 080,96 </div></td><td class=\"c x114 ye7d w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">12 034 624,82 </div></td></tr><tr><td class=\"c xbe ye7e w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc1 ls0 ws0\">Warto\u015b\u0107 nett<span class=\"_ _2\"></span>o aktyw\u00f3w i zobow<span class=\"_ _2\"></span>i\u0105za\u0144 finansowych o z<span class=\"_ _2\"></span>miennej stopie <span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye7e w35 hb\"><div class=\"t m0 x16 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">(61 790 339,<span class=\"_ _2\"></span>45) </div></td><td class=\"c x114 ye7e w36 hb\"><div class=\"t m0 x16 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">(70 386 187,<span class=\"_ _2\"></span>77) </div></td></tr></table><table class=\"s w141 h132\" id=\"_ae62e397-db3a-4634-8aa4-85c952ea9faf\"><tr><td class=\"c xbe ye7f w34 h76\"><div class=\"t m0 x12 h9 y1db ff6 fs2 fc2 sc0 ls0 ws0\">WRA\u017bLIWO\u015a\u0106 PRZEP\u0141YW<span class=\"_ _2\"></span>\u00d3W PIENI\u0118\u017bNYCH<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye7f w35 h76\"><div class=\"t m0 xd h9 y197 ff5 fs2 fc2 sc0 ls0 ws0\">Wzrost o 100 bp </div></td><td class=\"c x114 ye7f w36 h76\"><div class=\"t m0 x49 h9 y197 ff5 fs2 fc2 sc0 ls0 ws0\">Spadek o 100 bp<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xbe ye80 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Instrumenty na zmienn\u0105 s<span class=\"_ _2\"></span>top\u0119 procentow\u0105 | 2023 rok<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye80 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(617 903,39) </div></td><td class=\"c x114 ye80 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">617 903,39 </div></td></tr><tr><td class=\"c xbe ye81 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Instrumenty <span class=\"ff6\">na zmie<span class=\"_ _2\"></span>nn\u0105 stop\u0119 procentow\u0105 | 2022 r<span class=\"_ _2\"></span>ok</span> </div></td><td class=\"c x113 ye81 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(703 861,88) </div></td><td class=\"c x114 ye81 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">703 861,88 </div></td></tr></table>10.3.4.<span class=\"ff8\"> <span class=\"_ _b\"></span><span class=\"ff2\">RYZYKO RYN<span class=\"_ _2\"></span>KOWE <span class=\"ff3\">\u2013</span> <span class=\"ff3\">ZMIAN KURS\u00d3W WALUTOWYCH</span> </span></span>Grupa <span class=\"_ _9\"></span>nara\u017cona <span class=\"_ _9\"></span>jest <span class=\"_ _9\"></span>na <span class=\"_ _9\"></span>znacz\u0105ce <span class=\"_ _9\"></span>ryzyko <span class=\"_ _9\"></span>zmiany <span class=\"_ _9\"></span>kurs\u00f3w <span class=\"_ _9\"></span>walut <span class=\"_ _9\"></span>wynikaj\u0105ce <span class=\"_ _9\"></span>z <span class=\"_ _9\"></span>ekspozycji <span class=\"_ _9\"></span>walutowej, <span class=\"_ _9\"></span>kt\u00f3re <span class=\"_ _9\"></span>mo\u017ce <span class=\"_ _9\"></span>wp\u0142yn\u0105\u0107 na  wys<span class=\"_ _2\"></span>oko\u015b\u0107  przysz\u0142ych<span class=\"_ _2\"></span>  przep\u0142yw\u00f3w  pieni\u0119\u017cny<span class=\"_ _2\"></span>ch  oraz <span class=\"_ _1a\"> </span>jej  wyn<span class=\"_ _2\"></span>ik  finansowy. <span class=\"_ _17\"> </span>G\u0142\u00f3wnym <span class=\"_ _1a\"> </span>\u017ar\u00f3d\u0142em <span class=\"_ _1a\"> </span>ryzyka <span class=\"_ _1a\"> </span>walutowego w <span class=\"ff3\">Grupie jest sprzeda\u017c<span class=\"_ _2\"></span> w CNY oraz w EUR.<span class=\"_ _2\"></span></span> Transakcje <span class=\"_ _13\"> </span>za<span class=\"_ _2\"></span>bezpieczaj\u0105ce <span class=\"_ _13\"> </span>ryzyko<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>walutowe <span class=\"_ _13\"> </span>zawierane <span class=\"_ _c\"> </span>s\u0105 <span class=\"_ _13\"> </span>zgo<span class=\"_ _2\"></span>dnie <span class=\"_ _13\"> </span>z <span class=\"_ _13\"> </span>przyj\u0119t\u0105 <span class=\"_ _c\"> </span>w<span class=\"_ _2\"></span><span class=\"ff2\"> Grupie <span class=\"_ _13\"> </span></span>stra<span class=\"_ _2\"></span>tegi\u0105 <span class=\"_ _13\"> </span>zabezpieczenia dzia\u0142alno\u015bci  przed <span class=\"_ _15\"> </span>ryzykiem <span class=\"_ _14\"> </span>kurs<span class=\"_ _2\"></span>owym. <span class=\"_ _15\"> </span>Strategia  ta <span class=\"_ _15\"> </span>dopu<span class=\"_ _2\"></span>szcza<span class=\"ff2\">  </span>zawie<span class=\"_ _0\"></span>ranie <span class=\"_ _14\"> </span>transak<span class=\"_ _2\"></span>cji <span class=\"_ _15\"> </span>forward <span class=\"_ _14\"> </span>na  zakup <span class=\"_ _15\"> </span>lub<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>sprzeda\u017c waluty, <span class=\"_ _1b\"> </span>jednak <span class=\"_ _1b\"> </span>tylko <span class=\"_ _1b\"> </span>do <span class=\"_ _1c\"> </span>wysoko<span class=\"_ _2\"></span>\u015bci <span class=\"_ _1c\"> </span>planowan<span class=\"_ _2\"></span>ych <span class=\"_ _1c\"> </span>wp\u0142yw\u00f3w<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _1c\"> </span></span>/ <span class=\"_ _1b\"> </span>wydatk\u00f3w.<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _1c\"> </span>W <span class=\"_ _1b\"> </span>okresie <span class=\"_ _1b\"> </span>sprawozdawczym <span class=\"_ _1b\"> </span>Grupa<span class=\"_ _2\"></span> </span>nie <span class=\"ff3\">wykorzysty<span class=\"_ _2\"></span>wa\u0142a <span class=\"_ _13\"> </span></span>jednak <span class=\"_ _c\"> </span><span class=\"ff3\">instrument\u00f3w <span class=\"_ _13\"> </span>pochod<span class=\"_ _2\"></span>nych <span class=\"_ _17\"> </span>w <span class=\"_ _13\"> </span>celu <span class=\"_ _c\"> </span>zabezpieczania <span class=\"_ _c\"> </span>si\u0119 <span class=\"_ _13\"> </span>przed <span class=\"_ _c\"> </span>ryzykiem <span class=\"_ _13\"> </span>zmiany <span class=\"_ _c\"> </span>kurs\u00f3w </span>walutowych.<span class=\"_ _2\"></span> W <span class=\"_ _d\"> </span>przyp<span class=\"_ _2\"></span>adku <span class=\"_ _d\"> </span>EUR, <span class=\"_ _d\"> </span>ab<span class=\"_ _2\"></span>y <span class=\"_ _d\"> </span><span class=\"ff3\">ograniczy\u0107 <span class=\"_ _18\"> </span>ryzyko <span class=\"_ _d\"> </span>zmian<span class=\"_ _2\"></span>y <span class=\"_ _d\"> </span>kurs\u00f3w <span class=\"_ _d\"> </span>walutowych<span class=\"_ _2\"></span> <span class=\"_ _18\"> </span></span>Grupa <span class=\"_ _d\"> </span>wy<span class=\"_ _2\"></span>korzystuje <span class=\"_ _d\"> </span>h<span class=\"_ _2\"></span>edging <span class=\"_ _d\"> </span>naturalny, tj.<span class=\"ls0\"> <span class=\"ff3\">skorelowanie <span class=\"_ _12\"></span>w <span class=\"_ _12\"></span>czasie <span class=\"_ _12\"></span>wp\u0142yw\u00f3w <span class=\"_ _12\"></span>z <span class=\"_ _9\"></span>ty<span class=\"_ _2\"></span>tu\u0142u <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>przeda\u017cy <span class=\"_ _12\"></span>eksportowej <span class=\"_ _9\"></span>i <span class=\"_ _12\"></span>wydatk\u00f3<span class=\"_ _2\"></span>w <span class=\"_ _9\"></span>d<span class=\"_ _2\"></span>o <span class=\"_ _9\"></span>kontrahent\u00f3<span class=\"_ _2\"></span>w <span class=\"_ _9\"></span>za<span class=\"_ _2\"></span>granicznych <span class=\"_ _12\"></span>w <span class=\"_ _12\"></span>te<span class=\"_ _0\"></span>j </span></span>samej walucie oraz s<span class=\"_ _2\"></span>tara si\u0119 ograniczy\u0107 transakcje wymian<span class=\"_ _2\"></span>y waluty.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Stopie\u0144 <span class=\"_ _17\"> </span>wra\u017cliwo\u015bci <span class=\"_ _1a\"> </span>Grup<span class=\"_ _2\"></span>y <span class=\"_ _1a\"> </span>na <span class=\"_ _17\"> </span><span class=\"ff2\">wzros<span class=\"_ _2\"></span>t <span class=\"_ _1a\"> </span>i <span class=\"_ _17\"> </span>spadek <span class=\"_ _1a\"> </span>ku<span class=\"_ _2\"></span>rsu <span class=\"_ _1a\"> </span>wymiany <span class=\"_ _17\"> </span>PLN <span class=\"_ _17\"> </span>na <span class=\"_ _1a\"> </span>istotne <span class=\"_ _17\"> </span>dla <span class=\"_ _17\"> </span>Grupy <span class=\"_ _17\"> </span>waluty <span class=\"_ _1a\"> </span>obce <span class=\"_ _17\"> </span>o <span class=\"_ _1a\"> </span>+/<span class=\"_ _2\"></span>-10%<span class=\"_ _2\"></span> </span>przedstawiony <span class=\"_ _15\"> </span>jest <span class=\"_ _15\"> </span>w <span class=\"_ _2\"></span><span class=\"ff3\">poni\u017cszych <span class=\"_ _15\"> </span>tabelach. <span class=\"_ _15\"> </span>Warto\u015b\u0107 <span class=\"_ _15\"> </span>dodatnia <span class=\"_ _15\"> </span>w <span class=\"_ _15\"> </span>poni\u017cszej <span class=\"_ _15\"> </span>tabeli <span class=\"_ _15\"> </span>wskazuje <span class=\"_ _15\"> </span>wzrost <span class=\"_ _15\"> </span>zysku <span class=\"_ _15\"> </span>i <span class=\"_ _15\"> </span>zwi\u0119kszenie </span>kapita\u0142u w\u0142asnego. <span class=\"_ _2\"></span>Warto\u015b\u0107 ujemna oznacza odwrotn<span class=\"_ _2\"></span>y wp\u0142yw zmiany kursu waluto<span class=\"_ _2\"></span>wego na zysk i kapita\u0142y w\u0142as<span class=\"_ _2\"></span>ne.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Analiza wra\u017cliwo\u015bci<span class=\"_ _0\"></span> na ryzyko walu<span class=\"_ _0\"></span>towe w EUR<span class=\"ff2 fc1\"> </span><table class=\"s w1f7 h128\" id=\"_999c096c-a991-4b55-8eff-aa926197537e\"><tr><td class=\"c xbe ye82 w34 h14\"><div class=\"t m0 x12 h9 y19e ff5 fs2 fc2 sc0 ls0 ws0\">EKSPOZYCJA NA RY<span class=\"_ _2\"></span>ZYKO WALUTOWE W EUR<span class=\"_ _2\"></span> </div></td><td class=\"c x10f ye39 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 ye39 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 ye3a wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 ye3a wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ye83 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci handlowe i p<span class=\"_ _2\"></span>ozosta\u0142e aktywa finansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye83 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 474 509,96 </div></td><td class=\"c x114 ye83 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 316 939,35 </div></td></tr><tr><td class=\"c xbe ye84 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Udzielone po\u017cyczki i kr\u00f3tko<span class=\"_ _2\"></span>terminowe aktywa finansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye84 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye84 w36 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">75 000,00 </div></td></tr><tr><td class=\"c xbe ye85 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">\u015arodki pieni\u0119\u017cne i ich ekw<span class=\"_ _2\"></span>iwalenty<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye85 w35 hb\"><div class=\"t m0 x60 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">235 383,04 </div></td><td class=\"c x114 ye85 w36 hb\"><div class=\"t m0 x60 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">541 532,10 </div></td></tr><tr><td class=\"c xbe ye86 w34 hd\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Kredyty, po\u017cyczki, inne \u017ar\u00f3<span class=\"_ _2\"></span>d\u0142a finansowania<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye86 w35 hd\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 018 028,34) </div></td><td class=\"c x114 ye86 w36 hd\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 445 680,99) </div></td></tr><tr><td class=\"c xbe ye87 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u leasi<span class=\"_ _2\"></span>ngu<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye87 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(580 724,08) </div></td><td class=\"c x114 ye87 w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(752 318,29) </div></td></tr><tr><td class=\"c xbe ye88 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania handlowe i p<span class=\"_ _2\"></span>ozosta\u0142e zobowi\u0105zania finansow<span class=\"_ _2\"></span>e<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye88 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(585 733,76) </div></td><td class=\"c x114 ye88 w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(708 454,86) </div></td></tr><tr><td class=\"c xbe ye89 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Razem eksp<span class=\"_ _2\"></span>ozycja na ryzyko walutowe EU<span class=\"_ _2\"></span>R </div></td><td class=\"c x113 ye89 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(474 593,18) </div></td><td class=\"c x114 ye89 w36 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">27 017,31 </div></td></tr></table><table class=\"s w1b7 he5\" id=\"_8ac53e5b-0619-41e4-b1fa-9f361c5990a8\"><tr><td class=\"c xbe ydd8 w34 hf\"><div class=\"t m0 x12 h9 y19e ff6 fs2 fc2 sc0 ls0 ws0\">WP\u0141YW NA SPRA<span class=\"_ _2\"></span>WOZDANIE Z CA\u0141KOWITYC<span class=\"_ _2\"></span>H DOCHOD\u00d3W<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x125 yb2a w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 yb2a w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yb2b wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yb2b wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yb13 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Zmiana kursu EUR/PLN <span class=\"_ _2\"></span>o +10% </div></td><td class=\"c x113 yb13 w35 hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(47 459,32) </div></td><td class=\"c x114 yb13 w36 hc\"><div class=\"t m0 x5e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 701,73 </div></td></tr><tr><td class=\"c xbe yb14 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Zmiana kursu EUR/PLN <span class=\"_ _2\"></span>o (-)10% </div></td><td class=\"c x113 yb14 w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">47 459,32 </div></td><td class=\"c x114 yb14 w36 hc\"><div class=\"t m0 x5f h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(2 701,73) </div></td></tr></table>Analiza wra\u017cliwo\u015bci<span class=\"_ _0\"></span> na ryzyko walu<span class=\"_ _0\"></span>towe w CNY<span class=\"ff2 fc1\"> </span><table class=\"s w14b h133\" id=\"_a387a998-d367-4d6f-a4e2-7eaa53adfda8\"><tr><td class=\"c xbe ye8a w34 h14\"><div class=\"t m0 x12 h9 yce ff5 fs2 fc2 sc0 ls0 ws0\">EKSPOZYCJA NA RY<span class=\"_ _2\"></span>ZYKO WALUTOWE W CNY<span class=\"_ _2\"></span> </div></td><td class=\"c x10f ye8b wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 ye8b wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 ye8c wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 ye8c wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ye8d w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci handlowe i p<span class=\"_ _2\"></span>ozosta\u0142e aktywa finansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye8d w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">23 222 570,93 </div></td><td class=\"c x114 ye8d w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">42 330 043,66 </div></td></tr><tr><td class=\"c xbe ye8e w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Udzielone po\u017cyczki i kr\u00f3tko<span class=\"_ _2\"></span>terminowe aktywa finansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye8e w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye8e w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">819 400,00 </div></td></tr><tr><td class=\"c xbe ye8f w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">\u015arodki pieni\u0119\u017cne i ich ekw<span class=\"_ _2\"></span>iwalenty<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye8f w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">14 216 425,53 </div></td><td class=\"c x114 ye8f w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">10 637 661,98 </div></td></tr><tr><td class=\"c xbe ye90 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Kredyty, po\u017cyczki, inne \u017ar\u00f3<span class=\"_ _2\"></span>d\u0142a finansowania<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye90 w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye90 w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ye91 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u leasi<span class=\"_ _2\"></span>ngu<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye91 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(435 863,31) </div></td><td class=\"c x114 ye91 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ye92 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania handlowe i p<span class=\"_ _2\"></span>ozosta\u0142e zobowi\u0105zania finansow<span class=\"_ _2\"></span>e<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye92 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(260 522,49) </div></td><td class=\"c x114 ye92 w36 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(14 888 591,07) </div></td></tr><tr><td class=\"c xbe ye93 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Razem eksp<span class=\"_ _2\"></span>ozycja na ryzyko walutowe <span class=\"_ _2\"></span>CNY </div></td><td class=\"c x113 ye93 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">36 742 610,<span class=\"_ _2\"></span>66 </div></td><td class=\"c x114 ye93 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">38 898 514,<span class=\"_ _2\"></span>56 </div></td></tr></table><table class=\"s w1f8 h134\" id=\"_db5dd726-d5b3-4f4c-b027-5fa21c61b06f\"><tr><td class=\"c xbe ye94 w34 he\"><div class=\"t m0 x12 h9 y1b1 ff6 fs2 fc2 sc0 ls0 ws0\">WP\u0141YW NA SPRAWO<span class=\"_ _2\"></span>ZDANIE Z CA\u0141KOWITYCH D<span class=\"_ _2\"></span>OCHOD\u00d3W<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x125 ye95 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 ye95 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 ye96 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 ye96 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ye97 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Zmiana kursu CNY/PLN o <span class=\"_ _2\"></span>+10% </div></td><td class=\"c x113 ye97 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3 674 261,07 </div></td><td class=\"c x114 ye97 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3 889 851,46 </div></td></tr><tr><td class=\"c xbe ye98 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Zmiana kursu CNY/PLN o (<span class=\"_ _2\"></span>-)10% </div></td><td class=\"c x113 ye98 w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(3 674 261,07) </div></td><td class=\"c x114 ye98 w36 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(3 889 851,46) </div></td></tr></table><div class=\"c w2 h0 gs10c\"><div class=\"t m0 x3f h4 y12 ff2 fs1 fc1 sc0 ls4 ws0\">71<span class=\"ls0\"> </span></div><div class=\"t m0 x2 h4 y13 ff2 fs1 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x53 ha2 y7b2 ff2 fs3 fc0 sc0 ls0 ws0\">10.3.5.<span class=\"ff8\"> <span class=\"_ _b\"></span><span class=\"ff2\">RYZYKO RYN<span class=\"_ _2\"></span>KOWE <span class=\"ff3\">\u2013</span> ZMIAN CEN </span></span></div><div class=\"t m0 x2 h10 y472 ff3 fs4 fc1 sc0 ls0 ws0\">Ryzyko <span class=\"_ _2a\"> </span>odnosz\u0105ce <span class=\"_ _2a\"> </span>si\u0119 <span class=\"_ _2a\"> </span>g\u0142\u00f3wnie <span class=\"_ _2a\"> </span>do <span class=\"_ _2a\"> </span>cen  stali <span class=\"_ _14\"> </span>b\u0119d\u0105c<span class=\"ff2 ls24\">ej<span class=\"ls0\">  </span></span>g\u0142\u00f3wny<span class=\"_ _0\"></span>m  sur<span class=\"_ _0\"></span>owcem <span class=\"_ _2a\"> </span>produkcyjnym <span class=\"_ _14\"> </span>wy<span class=\"_ _2\"></span>r<span class=\"_ _0\"></span>ob\u00f3w  Gru<span class=\"_ _0\"></span>py.<span class=\"_ _0\"></span> </div><div class=\"t m0 x2 h10 y4e3 ff3 fs4 fc1 sc0 ls0 ws0\">Nawet <span class=\"_ _12\"></span>nieznaczn<span class=\"_ _0\"></span>e <span class=\"_ _12\"></span>zmiany <span class=\"_ _9\"></span>cen <span class=\"_ _12\"></span>surowca <span class=\"_ _12\"></span>w <span class=\"_ _9\"></span>znacz\u0105cy <span class=\"_ _12\"></span>spos\u00f3b <span class=\"_ _9\"></span>mog\u0105 <span class=\"_ _12\"></span>wp\u0142ywa\u0107 <span class=\"_ _12\"></span>na <span class=\"_ _9\"></span>koszt <span class=\"_ _12\"></span>wytworzeni<span class=\"_ _0\"></span>a <span class=\"_ _12\"></span>wyr<span class=\"_ _0\"></span>ob\u00f3w </div><div class=\"t m0 x2 h10 y7d4 ff3 fs4 fc1 sc0 ls0 ws0\">gotowych, <span class=\"_ _2a\"> </span>a <span class=\"_ _2a\"> </span>w  ty<span class=\"_ _0\"></span>m <span class=\"_ _2a\"> </span>i  na<span class=\"_ _0\"></span> <span class=\"_ _2a\"> </span>rentowno\u015b\u0107 <span class=\"_ _2a\"> </span>sprzeda\u017cy.<span class=\"_ _0\"></span>  W<span class=\"_ _0\"></span> <span class=\"_ _2a\"> </span>celu  z<span class=\"_ _0\"></span>minimalizowania<span class=\"_ _0\"></span> <span class=\"_ _2a\"> </span>ryzyka <span class=\"_ _2a\"> </span>w  t<span class=\"_ _0\"></span>ym <span class=\"_ _2a\"> </span>zakresie <span class=\"_ _2a\"> </span>Grupa </div><div class=\"t m0 x2 h10 y42c ff3 fs4 fc1 sc0 ls0 ws0\">wdro\u017cy\u0142a nast\u0119puj\u0105ce pr<span class=\"_ _0\"></span>ocedury:<span class=\"ff2\"> </span></div><div class=\"t m0 x7 ha7 y2f1 ff9 fs4 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _2b\"> </span><span class=\"ff3 fc1\">bie\u017c\u0105cy <span class=\"_ _2a\"> </span>monitoring <span class=\"_ _2a\"> </span>rynku <span class=\"_ _14\"> </span>stali,  w <span class=\"_ _2a\"> </span>tym <span class=\"_ _2a\"> </span>trend\u00f3w <span class=\"_ _2a\"> </span>rynkowych<span class=\"_ _0\"></span> <span class=\"_ _2a\"> </span>i  z<span class=\"_ _0\"></span>mian <span class=\"_ _2a\"> </span>gospodarczych <span class=\"_ _14\"> </span>wp\u0142ywaj\u0105cych </span></span></div><div class=\"t m0 x53 h10 y7d5 ff2 fs4 fc1 sc0 ls0 ws0\">lub <span class=\"ff3\">mog\u0105cych wp\u0142yn\u0105<span class=\"_ _0\"></span>\u0107 na cen\u0119 stali,<span class=\"ff2\"> </span></span></div><div class=\"t m0 x7 ha7 y7d6 ff9 fs4 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _2b\"> </span><span class=\"ff3 fc1\">dywersyfikacja produc<span class=\"_ _0\"></span>ent\u00f3w,<span class=\"_ _0\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x7 ha7 y7d7 ff9 fs4 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _2b\"> </span><span class=\"ff3 fc1\">konsolidacja dostawc<span class=\"_ _0\"></span>\u00f3w w zasadzie do 1<span class=\"ff2\">-</span>2 sp\u00f3\u0142ek, co pozwala na negocjacj\u0119<span class=\"_ _0\"></span> ceny na poziomie Grup<span class=\"_ _0\"></span>y </span></span></div><div class=\"t m0 x53 h10 y7d8 ff3 fs4 fc1 sc0 ls0 ws0\">z uwzgl\u0119dnieniem<span class=\"_ _0\"></span> wsp\u00f3lneg<span class=\"_ _0\"></span>o wolumenu zakupu <span class=\"_ _0\"></span>materia\u0142u,<span class=\"ff2\"> </span></div><div class=\"t m0 x7 ha7 y547 ff9 fs4 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _2b\"> </span><span class=\"ff3 fc1\">negocjacje jak najd\u0142u\u017c<span class=\"_ _0\"></span>szych ter<span class=\"_ _0\"></span>min\u00f3w obowi\u0105zywania<span class=\"_ _0\"></span> cen.</span></span><span class=\"ff8\"><span class=\"ff3 fc1\"><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x2 h2 y7d9 ff2 fs2 fc1 sc0 ls0 ws0\"> <span class=\"_ _11\"> </span><span class=\"ff1 fs0 fc0\"> </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialRiskManagementExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-390": {
   "value": "10.3.1.<span class=\"ff8\"> <span class=\"_ _b\"></span><span class=\"ff2\">RYZYKO KRED<span class=\"_ _2\"></span>YTOWE </span></span>Poni\u017csza <span class=\"_ _17\"> </span>tab<span class=\"_ _2\"></span>ela <span class=\"_ _17\"> </span>przedstawia <span class=\"_ _17\"> </span>g\u0142\u00f3wne <span class=\"_ _17\"> </span>klasy <span class=\"_ _13\"> </span>instrument\u00f3w <span class=\"_ _17\"> </span>finans<span class=\"_ _2\"></span>owych, <span class=\"_ _17\"> </span>w <span class=\"_ _17\"> </span>kt\u00f3rych <span class=\"_ _17\"> </span>po<span class=\"_ _2\"></span>wstaje <span class=\"_ _17\"> </span>ekspozycja <span class=\"_ _17\"> </span>na <span class=\"_ _17\"> </span>ry<span class=\"_ _2\"></span>zyko kredytowe. <span class=\"_ _13\"> </span>Maksymalna <span class=\"_ _13\"> </span>eks<span class=\"_ _2\"></span>pozycja <span class=\"_ _13\"> </span>na <span class=\"_ _17\"> </span>ry<span class=\"_ _2\"></span>zyko <span class=\"_ _17\"> </span>kredytowe <span class=\"_ _13\"> </span>wynikaj\u0105<span class=\"_ _2\"></span>ca <span class=\"_ _17\"> </span>z <span class=\"_ _13\"> </span>akty<span class=\"_ _2\"></span>w\u00f3w <span class=\"_ _17\"> </span>finanso<span class=\"_ _2\"></span>wych <span class=\"_ _17\"> </span>Grupy <span class=\"_ _13\"> </span>jes<span class=\"_ _2\"></span>t <span class=\"_ _17\"> </span>r\u00f3wna ich<span class=\"ls0\"> <span class=\"ff3\">warto\u015bciom bilan<span class=\"_ _2\"></span>sowym.</span><span class=\"fs4\"> </span></span><table class=\"s w14b h128\" id=\"_e114b6e0-1775-4472-b8be-c35796d6c752\"><tr><td class=\"c xbe ye38 w34 h14\"><div class=\"t m0 x12 h9 y19e ff6 fs2 fc2 sc0 ls0 ws0\">EKSPOZYCJA NA RY<span class=\"_ _2\"></span>ZYKO KREDYTOWE AKTYW\u00d3<span class=\"_ _2\"></span>W FINANSOWYCH<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x10f ye39 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 ye39 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 ye3a wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 ye3a wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ye3b w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci handlowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye3b w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">51 348 786,69 </div></td><td class=\"c x114 ye3b w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">67 431 645,96 </div></td></tr><tr><td class=\"c xbe ye3c w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Udzielone po\u017cyczki<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye3c w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">318 830,02 </div></td><td class=\"c x114 ye3c w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 892 520,55 </div></td></tr><tr><td class=\"c xbe ye3d w34 h40\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">\u015arodki pieni\u0119\u017cne i ich ekw<span class=\"_ _2\"></span>iwalenty<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye3d w35 h40\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">13 839 364,78 </div></td><td class=\"c x114 ye3d w36 h40\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">13 087 869,42 </div></td></tr><tr><td class=\"c xbe ye3e w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Instrumenty pochodne<span class=\"_ _2\"></span> </div></td><td class=\"c x113 ye3e w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">115 295,03 </div></td><td class=\"c x114 ye3e w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">697 260,74 </div></td></tr><tr><td class=\"c xc1 ye45 w1ee h129\"><div class=\"t m0 xb9 h9 ye3f ff6 fs2 fc1 sc0 ls0 ws0\">Udzia\u0142y i akcje<span class=\"_ _2e\"> </span></div><div class=\"t m0 x1d3 h1d ye40 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">nale\u017cno\u015bciami han<span class=\"_ _2\"></span>dlowymi,<span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x1d3 h1d ye41 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">\u015brodkami pieni\u0119\u017cnymi i ich <span class=\"_ _2\"></span>ekwiwalentami.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x1d3 h1d ye42 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">dywersyfikuje klient\u00f3w, <span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x1d3 h1d ye43 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">ubezpiecza nale\u017cno\u015b<span class=\"_ _2\"></span>ci, je\u015bli jest taka mo\u017cliwo\u015b\u0107, <span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x1d3 h1d ye44 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">na bie\u017c\u0105co monituje s<span class=\"_ _2\"></span>woich d\u0142u\u017cnik\u00f3w, <span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div></td><td class=\"c x113 ye46 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye46 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">232 120,69 </div></td></tr><tr><td class=\"c xbe ye47 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e aktywa finansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye47 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 610 713,93 </div></td><td class=\"c x114 ye47 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">8 202 834,62 </div></td></tr><tr><td class=\"c x1d5 ye49 w1ef h12a\"><div class=\"t m0 x1d4 h9 ye48 ff6 fs2 fc1 sc1 ls0 ws0\">Razem maksy<span class=\"_ _2\"></span>malna ekspozycja na ry<span class=\"_ _2\"></span>zyko kredytowe aktyw\u00f3w f<span class=\"_ _2\"></span>inansowych</div><div class=\"t m0 xb9 h6 ye2d ff2 fs2 fc1 sc0 ls0 ws0\"> </div></td><td class=\"c x1d5 ye4b w1f0 h12b\"><div class=\"t m0 x1d6 h9 ye4a ff5 fs2 fc1 sc1 ls0 ws0\">67 232 990,<span class=\"_ _2\"></span>45<span class=\"_ _2e\"> </span></div><div class=\"t m0 xb9 h6 ye2d ff3 fs2 fc1 sc0 ls0 ws0\">W celu zabezpieczenia si\u0119 prz<span class=\"_ _2\"></span>ed ryzykiem kredytowym <span class=\"_ _2\"></span><span class=\"ff2\">Grupa: </span></div></td><td class=\"c x1d5 ye4f w1f1 h12c\"><div class=\"t m0 x1d7 h9 ye4c ff5 fs2 fc1 sc1 ls0 ws0\">91 544 251,<span class=\"_ _2\"></span>98<span class=\"_ _2e\"> </span></div><div class=\"t m0 xb9 h6 ye4d ff3 fs2 fc1 sc0 ls0 ws0\">Ryzyko <span class=\"_ _19\"> </span>kredytowe <span class=\"_ _19\"> </span>oznacz<span class=\"_ _2\"></span>a <span class=\"_ _1f\"> </span>niebezpiecz<span class=\"_ _2\"></span>e\u0144stwo, <span class=\"_ _19\"> </span>i\u017c <span class=\"_ _19\"> </span>kontra<span class=\"_ _2\"></span>hent <span class=\"_ _1f\"> </span>n<span class=\"_ _2\"></span>ie <span class=\"_ _1f\"> </span>wype\u0142ni <span class=\"_ _19\"> </span>zob<span class=\"_ _2\"></span>owi\u0105za\u0144 <span class=\"_ _1f\"> </span>u<span class=\"_ _2\"></span>mownych <span class=\"_ _1f\"> </span>n<span class=\"_ _2\"></span>ara\u017caj\u0105c </div><div class=\"t m0 xb9 h6 ye4e ff3 fs2 fc1 sc0 ls0 ws0\">kredytodawc\u0119 na stra<span class=\"_ _2\"></span>ty finansowe. Z pun<span class=\"_ _2\"></span>ktu widzenia Grupy ryzyko<span class=\"_ _2\"></span> kredytowe zwi\u0105zane jest g\u0142\u00f3wnie z:<span class=\"_ _9\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x1d8 h1d ye44 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zak\u0142ada in<span class=\"_ _2\"></span>westycje kr\u00f3tkoterminowe jedynie w insty<span class=\"_ _2\"></span>tucjach finansowych o<span class=\"_ _2\"></span> wysokiej wiarygodno\u015bci finan<span class=\"_ _2\"></span>sowej.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div></td></tr></table><table class=\"s w1e7 h124\" id=\"_90ddde95-65b5-4194-8d6a-850d10e51f1b\"><tr><td class=\"c xc1 ye32 w1e8 h125\"><div class=\"t m0 xb9 h6 ye2d ff3 fs2 fc1 sc0 ls0 ws0\">Koncentracja <span class=\"_ _12\"></span>ryzyka <span class=\"_ _9\"></span>kredytowego <span class=\"_ _12\"></span>uwzgl\u0119dniaj\u0105c <span class=\"_ _9\"></span>stru<span class=\"_ _2\"></span>ktur\u0119 <span class=\"_ _9\"></span>odbiorc\u00f3w <span class=\"_ _12\"></span>jest <span class=\"_ _9\"></span>niska. <span class=\"_ _12\"></span>Na <span class=\"_ _9\"></span>dzie\u0144 <span class=\"_ _12\"></span>31 <span class=\"_ _9\"></span>grudnia <span class=\"_ _12\"></span>2023 <span class=\"_ _9\"></span>roku <span class=\"_ _12\"></span>saldo<span class=\"_ _2e\"> </span></div><div class=\"t m0 xb9 h6 ye2e ff3 fs2 fc1 sc0 ls0 ws0\">W <span class=\"_ _15\"> </span>celu <span class=\"_ _15\"> </span>zabezpiecz<span class=\"_ _2\"></span>enia <span class=\"_ _15\"> </span>si\u0119 <span class=\"_ _15\"> </span>przed<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>ryzykiem <span class=\"_ _15\"> </span>kredytowym  <span class=\"ff2\">Grupa <span class=\"_ _15\"> </span>zawiera <span class=\"_ _15\"> </span>tran<span class=\"_ _2\"></span>sakcje <span class=\"_ _15\"> </span>z <span class=\"_ _15\"> </span>odbiorca<span class=\"_ _2\"></span>mi <span class=\"_ _12\"></span>o <span class=\"_ _14\"> </span>d<span class=\"_ _2\"></span>obrym <span class=\"_ _15\"> </span>standingu </span></div><div class=\"t m0 xb9 h6 ye2f ff2 fs2 fc1 sc0 ls0 ws0\">finansowym. <span class=\"_ _18\"> </span>W <span class=\"_ _2\"></span><span class=\"ff3\">przypadku <span class=\"_ _18\"> </span>sprzeda\u017c<span class=\"_ _2\"></span>y <span class=\"_ _18\"> </span>z <span class=\"_ _18\"> </span>odroczony<span class=\"_ _2\"></span>m <span class=\"_ _d\"> </span>termine<span class=\"_ _2\"></span>m <span class=\"_ _d\"> </span>p\u0142<span class=\"_ _2\"></span>atno\u015bci <span class=\"_ _18\"> </span>kontrahenci <span class=\"_ _18\"> </span>pod<span class=\"_ _2\"></span>dawani <span class=\"_ _18\"> </span>s\u0105 <span class=\"_ _18\"> </span>weryfikacji </span></div><div class=\"t m0 xb9 h6 ye30 ff2 fs2 fc1 sc0 ls0 ws0\">pod <span class=\"ff3\">k\u0105tem  zd<span class=\"_ _2\"></span>olno\u015bci  kredytowej,  a  je\u015bli  to<span class=\"_ _2\"></span>  mo\u017cliwe  nale\u017cno\u015bci  han<span class=\"_ _2\"></span>dlowe  s\u0105  ubezpieczane.  W  celu  zab<span class=\"_ _2\"></span>ezpieczenia </span></div><div class=\"t m0 xb9 h6 ye31 ff2 fs2 fc1 sc0 ls0 ws0\">dostaw eksporto<span class=\"_ _2\"></span>wych Grupa <span class=\"ff3\">wykorzys<span class=\"_ _2\"></span>tuje akredytyw\u0119 lub inkaso do<span class=\"_ _2\"></span>kume<span class=\"_ _0\"></span>ntowe.<span class=\"_ _2\"></span><span class=\"ff2\">  </span></span></div></td></tr><tr><td class=\"c xc1 ye33 w1e9 h126\"><div class=\"t m0 xb9 h6 ye2d ff3 fs2 fc1 sc0 ls0 ws0\">nale\u017cno\u015bci <span class=\"_ _12\"></span>han<span class=\"_ _2\"></span>dlowych <span class=\"_ _12\"></span>od <span class=\"_ _12\"></span>5 <span class=\"_ _12\"></span>najwi\u0119kszych <span class=\"_ _12\"></span>odbiorc\u00f3w <span class=\"_ _12\"></span>(uwzgl\u0119dniaj\u0105c <span class=\"_ _15\"></span>ich <span class=\"_ _12\"></span>saldo <span class=\"_ _12\"></span>nale\u017cno\u015bci <span class=\"_ _12\"></span>na <span class=\"_ _12\"></span>koniec <span class=\"_ _12\"></span>okres<span class=\"_ _2\"></span>u) <span class=\"_ _12\"></span>wynosi\u0142o<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xc1 ye34 w1ea h126\"><div class=\"t m0 xb9 h6 ye2d ff2 fs2 fc1 sc0 ls8 ws0\">ok.<span class=\"ls0\"> <span class=\"ff3\">29% salda nale\u017cn<span class=\"_ _2\"></span>o\u015bci handlowych.<span class=\"_ _2e\"> </span></span></span></div></td></tr><tr><td class=\"c xc1 ye35 w1eb h126\"><div class=\"t m0 xb9 h6 ye2d ff3 fs2 fc1 sc0 ls0 ws0\">Sp\u00f3\u0142ki <span class=\"_ _12\"></span>Grupy <span class=\"_ _9\"></span>Kapita\u0142owej <span class=\"_ _12\"></span>od <span class=\"_ _9\"></span>wielu <span class=\"_ _9\"></span>lat <span class=\"_ _12\"></span>wsp\u00f3\u0142pracuj\u0105 <span class=\"_ _12\"></span>z <span class=\"_ _9\"></span>du\u017c\u0105 <span class=\"_ _9\"></span>liczb\u0105 <span class=\"_ _12\"></span>klient\u00f3w, <span class=\"_ _9\"></span>co <span class=\"_ _9\"></span>wp\u0142ywa <span class=\"_ _12\"></span>na <span class=\"_ _12\"></span>ge<span class=\"_ _0\"></span>ograficzn\u0105 <span class=\"_ _12\"></span>dywersyfikacj\u0119<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xc1 ye37 w1ec h127\"><div class=\"t m0 xb9 h6 ye36 ff3 fs2 fc1 sc0 ls0 ws0\">nale\u017cno\u015bci od o<span class=\"_ _2\"></span>dbiorc\u00f3w.<span class=\"_ _2e\"> </span></div><div class=\"t m0 xb9 h6 ye2d ff3 fs2 fc1 sc0 ls0 ws0\">\u015brodki <span class=\"_ _2\"></span>pieni\u0119\u017cne w ban<span class=\"_ _2\"></span>kach o ugruntowanej <span class=\"_ _2\"></span>pozycji ryn<span class=\"_ _2\"></span>kowe<span class=\"_ _0\"></span>j pos<span class=\"_ _2\"></span>iadaj\u0105cych rating <span class=\"_ _2\"></span>przyznawany przez <span class=\"_ _2\"></span>mi\u0119dzynarodowe </div></td></tr><tr><td class=\"c xc1 ya4e w1ed h126\"><div class=\"t m0 xb9 h6 ye2d ff3 fs2 fc1 sc0 ls0 ws0\">Ryzyko <span class=\"_ _9\"></span>kredyto<span class=\"_ _2\"></span>we <span class=\"_ _2\"></span>doty<span class=\"_ _2\"></span>cz\u0105ce <span class=\"_ _9\"></span>\u015brodk\u00f3w <span class=\"_ _9\"></span>pieni\u0119\u017cny<span class=\"_ _2\"></span>ch <span class=\"_ _9\"></span>i <span class=\"_ _9\"></span>ich <span class=\"_ _9\"></span>ekwiwal<span class=\"_ _2\"></span>ent\u00f3w <span class=\"_ _2\"></span>j<span class=\"_ _2\"></span>est <span class=\"_ _9\"></span>ograniczone,<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>oniewa\u017c <span class=\"_ _9\"></span>Grupa <span class=\"_ _9\"></span>loku<span class=\"_ _2\"></span>je <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>woje </div></td></tr></table>agencje <span class=\"_ _1a\"> </span>ra<span class=\"_ _2\"></span>tingowe. <span class=\"_ _17\"> </span>Ponadto <span class=\"_ _17\"> </span>ryzyko <span class=\"_ _17\"> </span>kredytowe <span class=\"_ _17\"> </span>jest <span class=\"_ _17\"> </span>minimalizowane <span class=\"_ _1a\"> </span>p<span class=\"_ _2\"></span>oprzez <span class=\"_ _1a\"> </span>utrz<span class=\"_ _2\"></span>ymywanie <span class=\"_ _17\"> </span>odpowiednio <span class=\"_ _17\"> </span>niskiego poziomu <span class=\"_ _1a\"> </span>koncentracji <span class=\"_ _17\"> </span>w  poszczeg\u00f3lnych<span class=\"_ _2\"></span>  ins<span class=\"_ _2\"></span>tytucjach  finan<span class=\"_ _2\"></span>sowych. <span class=\"_ _17\"> </span>Poni\u017csza <span class=\"_ _1a\"> </span>tabela <span class=\"_ _1a\"> </span>przedstawia <span class=\"_ _1a\"> </span>procento<span class=\"_ _2\"></span>wy  udzia<span class=\"_ _2\"></span>\u0142<span class=\"_ _0\"></span> \u015brodk\u00f3w pieni\u0119\u017cny<span class=\"_ _2\"></span>ch w bankach skategoryzowan<span class=\"_ _2\"></span>ych wed\u0142ug mi\u0119dzynarodowych rat<span class=\"_ _2\"></span>ing\u00f3w.<span class=\"_ _2\"></span><span class=\"ff2 fs4\"> </span><table class=\"s w1f2 h12d\" id=\"_8aa7e567-18bf-44b0-bb77-5095ae2822da\"><tr><td class=\"c xbe ye50 w86 hf\"><div class=\"t m0 x9 h9 y19e ff5 fs2 fc2 sc0 ls0 ws0\">Rating </div></td><td class=\"c x1d9 ye50 w87 hf\"><div class=\"t m0 x60 h9 y8f ff5 fs2 fc2 sc0 ls0 ws0\">Agencja </div></td><td class=\"c x1da ye51 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x1db ye51 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x1dc ye52 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x1dd ye52 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ye53 w86 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">A </div></td><td class=\"c x1d9 ye53 w87 hb\"><div class=\"t m0 x6a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">Fitch </div></td><td class=\"c x1de ye53 w88 hb\"><div class=\"t m0 xa h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">49,20% </div></td><td class=\"c x1df ye53 w87 hb\"><div class=\"t m0 xa3 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">37,31% </div></td></tr><tr><td class=\"c xbe ye54 w86 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">A- </div></td><td class=\"c x1d9 ye54 w87 hc\"><div class=\"t m0 x6a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Fitch </div></td><td class=\"c x1de ye54 w88 hc\"><div class=\"t m0 x69 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2,08% </div></td><td class=\"c x1df ye54 w87 hc\"><div class=\"t m0 x69 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,04% </div></td></tr><tr><td class=\"c xbe ye55 w86 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls13 ws0\">A+<span class=\"ls0\"> </span></div></td><td class=\"c x1d9 ye55 w87 hc\"><div class=\"t m0 x6a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Fitch </div></td><td class=\"c x1de ye55 w88 hc\"><div class=\"t m0 x69 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,01% </div></td><td class=\"c x1df ye55 w87 hc\"><div class=\"t m0 x69 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,01% </div></td></tr><tr><td class=\"c xbe ye56 w86 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls13 ws0\">A2<span class=\"ls0\"> </span></div></td><td class=\"c x1d9 ye56 w87 hc\"><div class=\"t m0 x6a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Fitch </div></td><td class=\"c x1de ye56 w88 hc\"><div class=\"t m0 x69 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00% </div></td><td class=\"c x1df ye56 w87 hc\"><div class=\"t m0 x69 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,02% </div></td></tr><tr><td class=\"c xbe ye57 w86 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 ls13 ws0\">A2<span class=\"ls0\"> </span></div></td><td class=\"c x1d9 ye57 w87 hb\"><div class=\"t m0 x1b h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">Moody's </div></td><td class=\"c x1de ye57 w88 hb\"><div class=\"t m0 xa h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">10,79% </div></td><td class=\"c x1df ye57 w87 hb\"><div class=\"t m0 x69 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">4,05% </div></td></tr><tr><td class=\"c xbe ye58 w86 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">BBB+ </div></td><td class=\"c x1d9 ye58 w87 hc\"><div class=\"t m0 x39 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Fitch &amp; KBRA </div></td><td class=\"c x1de ye58 w88 hc\"><div class=\"t m0 x69 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1,68% </div></td><td class=\"c x1df ye58 w87 hc\"><div class=\"t m0 x69 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,59% </div></td></tr><tr><td class=\"c xbe ye59 w86 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">BBB </div></td><td class=\"c x1d9 ye59 w87 hc\"><div class=\"t m0 x6a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Fitch </div></td><td class=\"c x1de ye59 w88 hc\"><div class=\"t m0 xa h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">34,06% </div></td><td class=\"c x1df ye59 w87 hc\"><div class=\"t m0 xa3 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">35,26% </div></td></tr><tr><td class=\"c xbe ye5a w86 hd\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">BBB- </div></td><td class=\"c x1d9 ye5a w87 hd\"><div class=\"t m0 x6a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Fitch </div></td><td class=\"c x1de ye5a w88 hd\"><div class=\"t m0 x69 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00% </div></td><td class=\"c x1df ye5a w87 hd\"><div class=\"t m0 x69 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2,15% </div></td></tr><tr><td class=\"c xbe ye5b w86 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 ls22 ws0\">BB<span class=\"ls0\">-</span><span class=\"ls0\"> </span></div></td><td class=\"c x1d9 ye5b w87 hb\"><div class=\"t m0 x6a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">Fitch </div></td><td class=\"c x1de ye5b w88 hb\"><div class=\"t m0 x69 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00% </div></td><td class=\"c x1df ye5b w87 hb\"><div class=\"t m0 x69 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00% </div></td></tr><tr><td class=\"c xbe ye5c w86 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x1d9 ye5c w87 hc\"><div class=\"t m0 x4a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x1de ye5c w88 hc\"><div class=\"t m0 x69 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2,18% </div></td><td class=\"c x1df ye5c w87 hc\"><div class=\"t m0 xa3 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">20,57% </div></td></tr><tr><td class=\"c xbe ye5d w86 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Razem rach<span class=\"_ _2\"></span>unki bankowe - <span class=\"_ _2\"></span>netto </div></td><td></td><td class=\"c x1de ye5d w88 hc\"><div class=\"t m0 x7 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">100,00% </div></td><td class=\"c x1df ye5d w87 hc\"><div class=\"t m0 x72 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">100% </div></td></tr></table>Bior\u0105c <span class=\"_ _17\"> </span>pod <span class=\"_ _17\"> </span>uwag\u0119 <span class=\"_ _17\"> </span>powy\u017cs<span class=\"_ _2\"></span>ze <span class=\"_ _17\"> </span>ratingi <span class=\"_ _17\"> </span>kredytowe <span class=\"_ _17\"> </span>instytucji <span class=\"_ _17\"> </span>finans<span class=\"_ _2\"></span>owych, <span class=\"_ _17\"> </span>poziom <span class=\"_ _17\"> </span>ryzyka <span class=\"_ _17\"> </span>zwi\u0105zanego <span class=\"_ _17\"> </span>z <span class=\"_ _17\"> </span>d<span class=\"_ _2\"></span>zia\u0142alno\u015bci\u0105 lokacyjn\u0105, Zar<span class=\"_ _2\"></span>z\u0105d jednostki dominuj\u0105cej <span class=\"_ _2\"></span><span class=\"ff2\">szacuje jako nis<span class=\"_ _2\"></span>ki. </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCreditRiskExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-391": {
   "value": "10.3.2.<span class=\"ff8\"> <span class=\"_ _b\"></span><span class=\"ff3\">RYZYKO P<span class=\"_ _2\"></span>\u0141YNNO\u015aCI<span class=\"ff2\"> </span></span></span>Proces zarz\u0105dza<span class=\"_ _2\"></span>nia ryzykiem p\u0142ynno\u015bci przez Grup\u0119 op<span class=\"_ _2\"></span>iera si\u0119 na nast\u0119puj\u0105cy<span class=\"_ _2\"></span>ch sk\u0142adowych:<span class=\"_ _2\"></span><span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">monitorowanie prognozo<span class=\"_ _2\"></span>wanych przep\u0142y<span class=\"_ _2\"></span>w\u00f3w pieni\u0119\u017cnych oraz portfela aktyw\u00f3w i zo<span class=\"_ _2\"></span>bowi\u0105za\u0144 finansowych,<span class=\"_ _9\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">dopasowywanie zap<span class=\"_ _2\"></span>adalno\u015bci wp\u0142yw\u00f3w / wydatk\u00f3w,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">analiza kapita<span class=\"_ _2\"></span>\u0142u obrotowego,<span class=\"ff2\"> </span>w tym weryfikacja<span class=\"_ _2\"></span> wska\u017anik\u00f3w p\u0142ynn<span class=\"_ _2\"></span>o\u015bci,<span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">optymalizacja sta<span class=\"_ _2\"></span>nu \u015brodk\u00f3w pieni\u0119\u017cnych w ramach Grupy.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>Za  prawid\u0142owe  zarz\u0105<span class=\"_ _2\"></span>dzanie  zasobami  finan<span class=\"_ _2\"></span>sowymi  Grupy  odpowiedzialny<span class=\"_ _2\"></span>  jest  Prezes  Zarz\u0105du<span class=\"_ _2\"></span>,  Dyrektor  Generalny FASING <span class=\"_ _1a\"> </span>S.A. <span class=\"_ _1a\"> </span>oraz <span class=\"_ _1a\"> </span>p<span class=\"_ _2\"></span>odleg\u0142y <span class=\"_ _1a\"> </span>mu <span class=\"_ _1a\"> </span>Dzia\u0142 <span class=\"_ _1a\"> </span>Finan<span class=\"_ _2\"></span>sowy <span class=\"_ _1a\"> </span>kierowan<span class=\"_ _2\"></span>y  przez <span class=\"_ _17\"> </span>Dyrektora <span class=\"_ _1a\"> </span>ds. <span class=\"_ _1a\"> </span>Fin<span class=\"_ _2\"></span>ans\u00f3w. <span class=\"_ _1a\"> </span>Na <span class=\"_ _1a\"> </span>poziomie <span class=\"_ _1a\"> </span>j<span class=\"_ _2\"></span>ednostek zale\u017cnych <span class=\"_ _9\"></span>czynno\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _2\"></span>operacyjno<span class=\"_ _2\"></span><span class=\"ff2\">-</span>kontrolne <span class=\"_ _9\"></span>wykonywane <span class=\"_ _9\"></span>s\u0105 <span class=\"_ _9\"></span>przez <span class=\"_ _9\"></span>dyrektor\u00f3w <span class=\"_ _9\"></span>finans<span class=\"_ _2\"></span><span class=\"ff2\">owych <span class=\"_ _9\"></span></span>/ <span class=\"_ _9\"></span>g\u0142\u00f3wnych <span class=\"_ _9\"></span>ksi\u0119gowych <span class=\"_ _9\"></span>tych<span class=\"_ _2\"></span> jednostek. <span class=\"_ _2\"></span>Koordynacja zarz\u0105dzan<span class=\"_ _2\"></span>ia stanem \u015brod<span class=\"_ _2\"></span>k\u00f3w pieni\u0119\u017cnych na p<span class=\"_ _2\"></span>oziomie Grupy wymaga <span class=\"_ _2\"></span>\u015bcis\u0142ej ws<span class=\"_ _2\"></span>p\u00f3\u0142pracy mi\u0119dzy kierownictwem jednos<span class=\"_ _2\"></span>tki dominuj\u0105cej, a jednos<span class=\"_ _2\"></span>tkami zale\u017cnymi.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Celem <span class=\"_ _23\"> </span>zarz\u0105d<span class=\"_ _2\"></span>zania <span class=\"_ _23\"> </span>finan<span class=\"_ _2\"></span>sowego <span class=\"_ _23\"> </span>jest <span class=\"_ _20\"> </span>wzrost <span class=\"_ _20\"> </span>warto\u015bci <span class=\"_ _20\"> </span><span class=\"ff2\">Grupy<span class=\"_ _2\"></span></span>, <span class=\"_ _23\"> </span>prowadz\u0105<span class=\"_ _2\"></span>cy <span class=\"_ _23\"> </span>do <span class=\"_ _20\"> </span>maksymalizowania <span class=\"_ _20\"> </span>korzy\u015bci jej <span class=\"ff3\">akcjonarius<span class=\"_ _2\"></span>zy <span class=\"_ _14\"> </span>i  innych <span class=\"_ _14\"> </span>interesariuszy  poprzez <span class=\"_ _14\"> </span>dobra<span class=\"_ _2\"></span>nie <span class=\"_ _14\"> </span>optymalnej  struktury  f<span class=\"_ _0\"></span>inansowania.  Aby <span class=\"_ _14\"> </span>osi\u0105gn\u0105\u0107  ten <span class=\"_ _14\"> </span>cel </span>wprowadzono w <span class=\"_ _2\"></span>Grupie <span class=\"ff3\">nast\u0119puj\u0105ce regu\u0142y<span class=\"_ _2\"></span>, kt\u00f3re musz\u0105 by\u0107 bezwzgl\u0119dn<span class=\"_ _2\"></span>ie przestrzegane:<span class=\"_ _2\"></span></span> \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">w\u0142a\u015bciw\u0105 <span class=\"_ _23\"> </span>o<span class=\"_ _2\"></span>rganizacj\u0119 <span class=\"_ _20\"> </span>i <span class=\"_ _23\"> </span>nad<span class=\"_ _2\"></span>z\u00f3r <span class=\"_ _23\"> </span>nad <span class=\"_ _20\"> </span>obiegiem <span class=\"_ _20\"> </span>informacji <span class=\"_ _27\"> </span>wewn\u0119trznej, <span class=\"_ _23\"> </span>kt\u00f3ra<span class=\"_ _2\"></span> <span class=\"_ _23\"> </span>umo\u017cliwia <span class=\"_ _20\"> </span>kontrol<span class=\"_ _2\"></span>\u0119 </span></span>i <span class=\"ff3\">monitorowanie p<span class=\"_ _2\"></span>rzebiegu operacji finan<span class=\"_ _2\"></span>sowych, sygn<span class=\"_ _2\"></span>alizuj<span class=\"_ _0\"></span>e mo\u017cliwo\u015b\u0107 wys<span class=\"_ _2\"></span>t\u0119powania <span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>wentualnych zagro\u017ce\u0144 </span>i nieprawid\u0142owo\u015bci wyma<span class=\"_ _2\"></span>gaj\u0105cych interwencji, oraz u\u0142atwia<span class=\"_ _2\"></span> ocen\u0119 bie\u017c\u0105cej sytu<span class=\"_ _2\"></span>acji Grupy,<span class=\"_ _2\"></span><span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">regularne <span class=\"_ _22\"> </span>informowanie <span class=\"_ _22\"> </span>Zarz\u0105d<span class=\"_ _2\"></span>u <span class=\"_ _22\"> </span>jednostki <span class=\"_ _22\"> </span>dominuj\u0105cej <span class=\"_ _22\"> </span>o <span class=\"_ _22\"> </span>aktualnej <span class=\"_ _22\"> </span>sytuacji <span class=\"_ _22\"> </span>finansowej <span class=\"_ _22\"> </span>Grupy </span></span>i jej <span class=\"ff3\">przewidywanym <span class=\"_ _1c\"> </span>roz<span class=\"_ _2\"></span>woju <span class=\"_ _18\"> </span>ora<span class=\"_ _2\"></span>z <span class=\"_ _18\"> </span>o <span class=\"_ _1c\"> </span>wynikaj\u0105<span class=\"_ _2\"></span>cych <span class=\"_ _18\"> </span>z <span class=\"_ _1c\"> </span>te<span class=\"_ _2\"></span>go <span class=\"_ _18\"> </span>ko<span class=\"_ _2\"></span>nsekwencjach <span class=\"_ _1c\"> </span>dla <span class=\"_ _1c\"> </span>dalszego <span class=\"_ _1c\"> </span>ks<span class=\"_ _2\"></span>zta\u0142towania </span>dzia\u0142alno\u015bci gos<span class=\"_ _2\"></span>podarczej,<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zapewnienie d<span class=\"_ _2\"></span>op\u0142ywu <span class=\"_ _2\"></span>niezb\u0119dnych <span class=\"_ _2\"></span>kapita\u0142\u00f3w z <span class=\"_ _2\"></span>zewn\u0105trz <span class=\"_ _2\"></span>(kredyty bankowe, <span class=\"_ _2\"></span>leasingi, <span class=\"_ _2\"></span>po\u017cyczki <span class=\"_ _2\"></span>z fundus<span class=\"_ _2\"></span>zy), przy </span></span>minimalizacji koszt<span class=\"_ _2\"></span>\u00f3w finansowych oraz przy<span class=\"_ _2\"></span> zachowaniu nale\u017cytej p\u0142yn<span class=\"_ _2\"></span>no\u015bci finansowej,<span class=\"_ _2\"></span><span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">comiesi\u0119czne <span class=\"_ _9\"></span>przygotowan<span class=\"_ _2\"></span>ie <span class=\"_ _9\"></span>planu <span class=\"_ _12\"></span>wp\u0142yw\u00f3w <span class=\"_ _2\"></span>i <span class=\"_ _12\"></span>wydatk\u00f3w <span class=\"_ _9\"></span>finansowych,<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>wraz <span class=\"_ _12\"></span>z <span class=\"_ _2\"></span>pod<span class=\"_ _2\"></span>aniem <span class=\"_ _2\"></span>\u015b<span class=\"_ _2\"></span>rodk\u00f3w <span class=\"_ _9\"></span>zaradczych </span></span>w przypadku<span class=\"_ _2\"></span> wyst\u0105pienia niedobor\u00f3w finansowych<span class=\"_ _2\"></span>,<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">ci\u0105g\u0142e <span class=\"_ _9\"></span>monitorowanie <span class=\"_ _9\"></span>stanu<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>nale\u017cno\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _9\"></span><span class=\"ff2\">hand<span class=\"_ _2\"></span>lowych <span class=\"_ _9\"></span></span>oraz <span class=\"_ _9\"></span>interweniowanie <span class=\"_ _9\"></span>w <span class=\"_ _9\"></span>przypadku<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>wyst\u0105p<span class=\"_ _2\"></span>ienia <span class=\"_ _2\"></span>o<span class=\"_ _2\"></span>p\u00f3\u017anie\u0144 </span></span>w zap\u0142acie (monity, wez<span class=\"_ _2\"></span>wania do zap<span class=\"_ _2\"></span>\u0142aty, a w ostateczno\u015bci, oddanie sp<span class=\"_ _2\"></span>rawy do s\u0105du).<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Poni\u017cej<span class=\"ff2\"> <span class=\"_ _12\"></span>zap<span class=\"_ _2\"></span>rezentowano <span class=\"_ _12\"></span>info<span class=\"_ _2\"></span>rmacje <span class=\"_ _12\"></span>o <span class=\"_ _12\"></span>kon<span class=\"_ _2\"></span>traktowych <span class=\"_ _12\"></span>ter<span class=\"_ _2\"></span>minach <span class=\"_ _12\"></span></span>zapadalno<span class=\"_ _2\"></span>\u015bci<span class=\"ff2\"> <span class=\"_ _12\"></span></span>zobowi\u0105za\u0144<span class=\"ff2\"> <span class=\"_ _15\"></span>finansowych <span class=\"_ _15\"></span></span>wed\u0142ug<span class=\"ff2\"> <span class=\"_ _12\"></span>stanu </span>na<span class=\"ls0\"> <span class=\"ff3\">dzie\u0144 31 grudnia <span class=\"_ _2\"></span>202</span>3 roku oraz 31 grudn<span class=\"_ _2\"></span>ia 2022 roku.<span class=\"_ _2e\"> </span></span><span class=\"ls0\"> </span>Kontraktowe ter<span class=\"_ _0\"></span>miny zapa<span class=\"_ _0\"></span>dalno\u015bci zobowi\u0105za\u0144 finan<span class=\"_ _0\"></span>sowych wed\u0142ug<span class=\"_ _0\"></span> stanu na dz<span class=\"_ _0\"></span>ie\u0144 31 grudnia 2<span class=\"_ _0\"></span>023 roku<span class=\"ff2 fc1\"> </span><table class=\"s w1f3 h12e\" id=\"_110eed91-3a90-48ea-a85a-781a91dfcc99\"><tr><td></td><td class=\"c x1e0 ye5e w8a hf\"><div class=\"t m0 x25 h1a y113 ff6 fs5 fc2 sc0 ls0 ws0\">Warto\u015b\u0107 <span class=\"ff5\">bilansowa</span><span class=\"ff5\"> </span></div></td><td class=\"c x1e1 ye5f w1f4 hea\"><div class=\"t m0 xb9 h1a yb6c ff5 fs5 fc2 sc0 ls0 ws0\">Kontraktowe<span class=\"_ _2e\"> </span></div></td><td class=\"c x1e2 ye5e w8a hf\"><div class=\"t m0 x36 h1a y113 ff6 fs5 fc2 sc0 ls0 ws0\">do 6 miesi\u0119cy<span class=\"ff5\"> </span></div></td><td class=\"c x1e3 ye5e w8b hf\"><div class=\"t m0 x36 h1a y113 ff5 fs5 fc2 sc0 ls0 ws0\">6-<span class=\"ff6\">12 miesi\u0119cy</span> </div></td><td class=\"c x1e4 ye5e w8a hf\"><div class=\"t m0 x39 h1a y113 ff5 fs5 fc2 sc0 ls0 ws0\">1-3 lata </div></td><td class=\"c x1e5 ye5e w3e hf\"><div class=\"t m0 x27 h1a y113 ff6 fs5 fc2 sc0 ls0 ws0\">powy\u017cej 3 lat<span class=\"ff5\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x1e6 ye60 w1f5 hcc\"><div class=\"t m0 xb9 h1a y9f9 ff6 fs5 fc2 sc0 ls0 ws0\">przep\u0142ywy pieni\u0119\u017cne<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 ye61 w8c hc\"><div class=\"t m0 x12 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">Kredyty bankowe </div></td><td class=\"c x1e0 ye61 w77 hc\"><div class=\"t m0 x39 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">42 303 901,35 </div></td><td class=\"c x1e7 ye61 w3e hc\"><div class=\"t m0 x39 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">47 417 746,57 </div></td><td class=\"c x1e2 ye61 w77 hc\"><div class=\"t m0 x39 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">11 148 107,48 </div></td><td class=\"c x1e3 ye61 w3e hc\"><div class=\"t m0 x1c h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">3 130 840,18 </div></td><td class=\"c x1e4 ye61 w77 hc\"><div class=\"t m0 x39 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">33 138 798,91 </div></td><td class=\"c x1e5 ye61 w3e hc\"><div class=\"t m0 x96 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ye62 w8c hb\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">Po\u017cyczki<span class=\"ff5\"> </span></div></td><td class=\"c x1e0 ye62 w77 hb\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">9 760 643,02 </div></td><td class=\"c x1e7 ye62 w3e hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">10 576 385,99 </div></td><td class=\"c x1e2 ye62 w77 hb\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">1 714 193,56 </div></td><td class=\"c x1e3 ye62 w3e hb\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">5 319 325,35 </div></td><td class=\"c x1e4 ye62 w77 hb\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">2 789 345,08 </div></td><td class=\"c x1e5 ye62 w3e hb\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">753 522,01 </div></td></tr><tr><td class=\"c xe6 ye63 w8c hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Akredytywa </div></td><td class=\"c x1e0 ye63 w77 hc\"><div class=\"t m0 x96 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1e7 ye63 w3e hc\"><div class=\"t m0 x96 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1e2 ye63 w77 hc\"><div class=\"t m0 x96 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1e3 ye63 w3e hc\"><div class=\"t m0 x96 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1e4 ye63 w77 hc\"><div class=\"t m0 x96 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1e5 ye63 w3e hc\"><div class=\"t m0 x96 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ye64 w8c hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Faktoring </div></td><td class=\"c x1e0 ye64 w77 hb\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">102 402,04 </div></td><td class=\"c x1e7 ye64 w3e hb\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">102 402,04 </div></td><td class=\"c x1e2 ye64 w77 hb\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">102 402,04 </div></td><td class=\"c x1e3 ye64 w3e hb\"><div class=\"t m0 x96 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1e4 ye64 w77 hb\"><div class=\"t m0 x96 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1e5 ye64 w3e hb\"><div class=\"t m0 x96 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ye65 w8c hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Leasing </div></td><td class=\"c x1e0 ye65 w77 hc\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">9 354 387,44 </div></td><td class=\"c x1e7 ye65 w3e hc\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">16 407 901,31 </div></td><td class=\"c x1e2 ye65 w77 hc\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">1 785 759,42 </div></td><td class=\"c x1e3 ye65 w3e hc\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">982 975,07 </div></td><td class=\"c x1e4 ye65 w77 hc\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">4 262 221,77 </div></td><td class=\"c x1e5 ye65 w3e hc\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">9 376 945,06 </div></td></tr><tr><td class=\"c xe6 ye66 w8c hc\"><div class=\"t m0 x12 h1a y74 ff6 fs5 fc1 sc0 ls0 ws0\">Zobowi\u0105zania handlowe<span class=\"ff5\"> </span></div></td><td class=\"c x1e0 ye66 w77 hc\"><div class=\"t m0 x39 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">43 841 913,90 </div></td><td class=\"c x1e7 ye66 w3e hc\"><div class=\"t m0 x39 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">43 841 913,90 </div></td><td class=\"c x1e2 ye66 w77 hc\"><div class=\"t m0 x39 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">43 804 133,28 </div></td><td class=\"c x1e3 ye66 w3e hc\"><div class=\"t m0 x6a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">37 780,62 </div></td><td class=\"c x1e4 ye66 w77 hc\"><div class=\"t m0 x96 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1e5 ye66 w3e hc\"><div class=\"t m0 x96 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ye67 w8c hd\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">Pozosta\u0142e zobowi\u0105zania finansowe<span class=\"ff5\"> </span></div></td><td class=\"c x1e0 ye67 w77 hd\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">1 945 983,97 </div></td><td class=\"c x1e7 ye67 w3e hd\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">1 945 983,97 </div></td><td class=\"c x1e2 ye67 w77 hd\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">1 811 355,49 </div></td><td class=\"c x1e3 ye67 w3e hd\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">134 628,48 </div></td><td class=\"c x1e4 ye67 w77 hd\"><div class=\"t m0 x96 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1e5 ye67 w3e hd\"><div class=\"t m0 x96 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ye68 w8c hc\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc1 ls0 ws0\">Razem zobowi\u0105zan<span class=\"_ _2\"></span>ia finansowe<span class=\"ff5\"> </span></div></td><td class=\"c x1e0 ye68 w77 hc\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">107 309 231,72 </div></td><td class=\"c x1e7 ye68 w3e hc\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">120 292 333,78 </div></td><td class=\"c x1e2 ye68 w77 hc\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">60 365 951,27 </div></td><td class=\"c x1e3 ye68 w3e hc\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">9 605 549,70 </div></td><td class=\"c x1e4 ye68 w77 hc\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">40 190 365,75 </div></td><td class=\"c x1e5 ye68 w3e hc\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">10 130 467,07 </div></td></tr></table>Kontraktowe ter<span class=\"_ _0\"></span>miny zapa<span class=\"_ _0\"></span>dalno\u015bci zobowi\u0105za\u0144 finan<span class=\"_ _0\"></span>sowych wed\u0142ug<span class=\"_ _0\"></span> stanu na dz<span class=\"_ _0\"></span>ie\u0144 31 grudnia 2<span class=\"_ _0\"></span>022 roku<span class=\"ff2 fc1\"> </span><table class=\"s w1f6 h12f\" id=\"_36a10069-31b8-4a6a-a852-b21e315a679a\"><tr><td></td><td class=\"c x1e0 ye69 w8a hf\"><div class=\"t m0 x25 h1a y113 ff6 fs5 fc2 sc0 ls0 ws0\">Warto\u015b\u0107 bilansowa<span class=\"ff5\"> </span></div></td><td class=\"c x1e1 ya40 w1f4 hcd\"><div class=\"t m0 xb9 h1a y9f9 ff5 fs5 fc2 sc0 ls0 ws0\">Kontraktowe<span class=\"_ _2e\"> </span></div></td><td class=\"c x1e2 ye69 w8a hf\"><div class=\"t m0 x36 h1a y113 ff6 fs5 fc2 sc0 ls0 ws0\">do 6 miesi\u0119cy<span class=\"ff5\"> </span></div></td><td class=\"c x1e3 ye69 w8b hf\"><div class=\"t m0 x36 h1a y113 ff5 fs5 fc2 sc0 ls0 ws0\">6-<span class=\"ff6\">12 miesi\u0119cy</span> </div></td><td class=\"c x1e4 ye69 w8a hf\"><div class=\"t m0 x39 h1a y113 ff5 fs5 fc2 sc0 ls0 ws0\">1-3 lata </div></td><td class=\"c x1e5 ye69 w3e hf\"><div class=\"t m0 x27 h1a y113 ff6 fs5 fc2 sc0 ls0 ws0\">powy\u017cej 3 lat<span class=\"ff5\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x1e6 ye6a w1f5 hcd\"><div class=\"t m0 xb9 h1a y9f9 ff6 fs5 fc2 sc0 ls0 ws0\">przep\u0142ywy pieni\u0119\u017cne<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xe6 ye6b w8c hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Kredyty bankowe </div></td><td class=\"c x1e0 ye6b w77 hc\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">55 197 333,97 </div></td><td class=\"c x1e7 ye6b w3e hc\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">58 040 196,58 </div></td><td class=\"c x1e2 ye6b w77 hc\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">49 688 632,52 </div></td><td class=\"c x1e3 ye6b w3e hc\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">7 369 759,95 </div></td><td class=\"c x1e4 ye6b w77 hc\"><div class=\"t m0 x3d h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">981 804,11 </div></td><td class=\"c x1e5 ye6b w3e hc\"><div class=\"t m0 x96 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ye6c w8c hb\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">Po\u017cyczki<span class=\"ff5\"> </span></div></td><td class=\"c x1e0 ye6c w77 hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">14 531 305,37 </div></td><td class=\"c x1e7 ye6c w3e hb\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">15 346 145,26 </div></td><td class=\"c x1e2 ye6c w77 hb\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">4 362 037,81 </div></td><td class=\"c x1e3 ye6c w3e hb\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">6 149 539,04 </div></td><td class=\"c x1e4 ye6c w77 hb\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">4 834 568,41 </div></td><td class=\"c x1e5 ye6c w3e hb\"><div class=\"t m0 x96 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ye6d w8c hd\"><div class=\"t m0 x12 h1a y785 ff5 fs5 fc1 sc0 ls0 ws0\">Akredytywa </div></td><td class=\"c x1e0 ye6d w77 hd\"><div class=\"t m0 x1c h1a y785 ff5 fs5 fc1 sc0 ls0 ws0\">6 983 201,21 </div></td><td class=\"c x1e7 ye6d w3e hd\"><div class=\"t m0 x1c h1a y785 ff5 fs5 fc1 sc0 ls0 ws0\">6 983 201,21 </div></td><td class=\"c x1e2 ye6d w77 hd\"><div class=\"t m0 x1c h1a y785 ff5 fs5 fc1 sc0 ls0 ws0\">6 983 201,21 </div></td><td class=\"c x1e3 ye6d w3e hd\"><div class=\"t m0 x96 h1a y785 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1e4 ye6d w77 hd\"><div class=\"t m0 x96 h1a y785 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1e5 ye6d w3e hd\"><div class=\"t m0 x96 h1a y785 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ye6e w8c hb\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Faktoring </div></td><td class=\"c x1e0 ye6e w77 hb\"><div class=\"t m0 x6a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">52 837,11 </div></td><td class=\"c x1e7 ye6e w3e hb\"><div class=\"t m0 x6a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">52 837,11 </div></td><td class=\"c x1e2 ye6e w77 hb\"><div class=\"t m0 x6a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">52 837,11 </div></td><td class=\"c x1e3 ye6e w3e hb\"><div class=\"t m0 x96 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1e4 ye6e w77 hb\"><div class=\"t m0 x96 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1e5 ye6e w3e hb\"><div class=\"t m0 x96 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ye6f w8c hc\"><div class=\"t m0 x12 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">Leasing </div></td><td class=\"c x1e0 ye6f w77 hc\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">10 708 694,58 </div></td><td class=\"c x1e7 ye6f w3e hc\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">17 654 497,46 </div></td><td class=\"c x1e2 ye6f w77 hc\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">2 165 143,82 </div></td><td class=\"c x1e3 ye6f w3e hc\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">1 812 369,11 </div></td><td class=\"c x1e4 ye6f w77 hc\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">3 525 594,45 </div></td><td class=\"c x1e5 ye6f w3e hc\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">10 151 390,08 </div></td></tr><tr><td class=\"c xe6 ye70 w8c hc\"><div class=\"t m0 x12 h1a y74 ff6 fs5 fc1 sc0 ls0 ws0\">Zobowi\u0105zania handlowe<span class=\"ff5\"> </span></div></td><td class=\"c x1e0 ye70 w77 hc\"><div class=\"t m0 x39 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">43 422 455,54 </div></td><td class=\"c x1e7 ye70 w3e hc\"><div class=\"t m0 x39 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">43 422 455,54 </div></td><td class=\"c x1e2 ye70 w77 hc\"><div class=\"t m0 x39 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">42 344 972,10 </div></td><td class=\"c x1e3 ye70 w3e hc\"><div class=\"t m0 x3d h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">982 860,07 </div></td><td class=\"c x1e4 ye70 w77 hc\"><div class=\"t m0 x6a h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">94 623,38 </div></td><td class=\"c x1e5 ye70 w3e hc\"><div class=\"t m0 x96 h1a y74 ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ye71 w8c hc\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc0 ls0 ws0\">Pozosta\u0142e zobowi\u0105zania finansowe<span class=\"ff5\"> </span></div></td><td class=\"c x1e0 ye71 w77 hc\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">6 533 096,06 </div></td><td class=\"c x1e7 ye71 w3e hc\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">6 533 096,06 </div></td><td class=\"c x1e2 ye71 w77 hc\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">6 437 216,14 </div></td><td class=\"c x1e3 ye71 w3e hc\"><div class=\"t m0 x6a h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">95 879,92 </div></td><td class=\"c x1e4 ye71 w77 hc\"><div class=\"t m0 x96 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x1e5 ye71 w3e hc\"><div class=\"t m0 x96 h1a y8e ff5 fs5 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xe6 ye72 w8c hc\"><div class=\"t m0 x12 h1a y8e ff6 fs5 fc1 sc1 ls0 ws0\">Razem zobowi\u0105zan<span class=\"_ _2\"></span>ia finansowe<span class=\"ff5\"> </span></div></td><td class=\"c x1e0 ye72 w77 hc\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">137 428 923,84 </div></td><td class=\"c x1e7 ye72 w3e hc\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">148 032 429,22 </div></td><td class=\"c x1e2 ye72 w77 hc\"><div class=\"t m0 x4b h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">112 034 040,71 </div></td><td class=\"c x1e3 ye72 w3e hc\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">16 410 408,09 </div></td><td class=\"c x1e4 ye72 w77 hc\"><div class=\"t m0 x1c h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">9 436 590,34 </div></td><td class=\"c x1e5 ye72 w3e hc\"><div class=\"t m0 x39 h1a y8e ff5 fs5 fc1 sc1 ls0 ws0\">10 151 390,08 </div></td></tr></table>Wska\u017aniki finans<span class=\"_ _0\"></span>owe<span class=\"ff2 fc1\"> </span><table class=\"s w137 h130\" id=\"_285821fe-7864-4ee8-a270-912e1963201a\"><tr><td class=\"c xbe ye73 w34 hf\"><div class=\"t m0 x12 h9 y19e ff6 fs2 fc2 sc0 ls0 ws0\">WSKA\u0179NIKI P\u0141YNN<span class=\"_ _2\"></span>O\u015aCI FINANSOWEJ<span class=\"ff5\"> </span></div></td><td class=\"c x10f yc0e wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yc0e wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 ye74 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 ye74 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ye75 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Wska\u017anik bie\u017c\u0105cej p\u0142ynno\u015b<span class=\"_ _2\"></span>ci<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye75 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1,65 </div></td><td class=\"c x114 ye75 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1,41 </div></td></tr><tr><td class=\"c xbe ye76 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Wska\u017anik szybkiej p\u0142ynno\u015b<span class=\"_ _2\"></span>ci <span class=\"ff5\"> </span></div></td><td class=\"c x113 ye76 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,80 </div></td><td class=\"c x114 ye76 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,74 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLiquidityRiskExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-392": {
   "value": "<div class=\"c w2 h0 gs108\"><div class=\"t m0 x2 h10 y792 ff2 fs4 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x53 ha2 y793 ff2 fs3 fc0 sc0 ls0 ws0\">10.3.3.<span class=\"ff8\"> <span class=\"_ _b\"></span><span class=\"ff2\">RYZYKO RYN<span class=\"_ _2\"></span>KOWE <span class=\"ff3\">\u2013</span> <span class=\"ff3\">ZMIAN ST\u00d3P PROCENTOWYCH</span> </span></span></div><div class=\"t m0 x2 h6 y794 ff3 fs2 fc1 sc0 ls0 ws0\">Grupa  nara\u017cona  jest  na  ryzyko  zmienno\u015bci  przep\u0142yw\u00f3w  pieni\u0119\u017cnych  z  tytu\u0142u  zmian  s<span class=\"_ _0\"></span>t\u00f3p  procentowych  wynikaj\u0105ce </div><div class=\"t m0 x2 h6 y795 ff2 fs2 fc1 sc0 ls0 ws0\">z posiad<span class=\"_ _2\"></span>anych <span class=\"ff3\">aktyw\u00f3w <span class=\"_ _2\"></span>oraz</span> <span class=\"ff3\">pas<span class=\"_ _2\"></span>yw\u00f3w</span>, dla <span class=\"_ _2\"></span><span class=\"ff3\">kt\u00f3rych p<span class=\"_ _2\"></span>rzychody oraz <span class=\"_ _2\"></span>koszty<span class=\"_ _2\"></span></span> <span class=\"ff3\">odsetkowe s\u0105<span class=\"_ _2\"></span></span> <span class=\"ff3\">uzale\u017cnione<span class=\"_ _2\"></span></span> <span class=\"ls8\">od</span> zmienny<span class=\"_ _2\"></span>ch <span class=\"ff3\">st\u00f3p<span class=\"_ _2\"></span></span> </div><div class=\"t m0 x2 h6 y796 ff3 fs2 fc1 sc0 ls0 ws0\">procentowych, <span class=\"_ _17\"> </span>w <span class=\"_ _17\"> </span>szczeg\u00f3lno\u015bci<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _1a\"> </span>z<span class=\"_ _2\"></span> <span class=\"_ _1a\"> </span></span>tytu\u0142u <span class=\"_ _17\"> </span>przewidywanego<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _1a\"> </span>harmon<span class=\"_ _2\"></span>ogramu <span class=\"_ _17\"> </span></span>sp\u0142at<span class=\"ff2\"> <span class=\"_ _17\"> </span></span>kredyt\u00f3w<span class=\"ff2\"> <span class=\"_ _17\"> </span>oraz <span class=\"_ _17\"> </span></span>wysoko\u015bci<span class=\"ff2\"> <span class=\"_ _17\"> </span>odsetek </span></div><div class=\"t m0 x2 h6 y797 ff2 fs2 fc1 sc0 ls0 ws0\">ustalanych<span class=\"_ _2\"></span> <span class=\"ls5\">na</span> podstawie zmiennej stop<span class=\"_ _2\"></span>y WIBOR.  </div><div class=\"t m0 x2 h6 y798 ff3 fs2 fc1 sc0 ls0 ws0\">W  2021  roku  FASING  za<span class=\"_ _2\"></span>war\u0142  transakcj\u0119  CAP,  kt<span class=\"_ _2\"></span>\u00f3ra  <span class=\"ff2\">mia</span><span class=\"ls23\">\u0142a</span><span class=\"ff2\">  na  celu  zabezp<span class=\"_ _2\"></span>ieczenie  przed  wzrostem  rynkowej  sto<span class=\"_ _2\"></span>py </span></div><div class=\"t m0 x2 h6 y799 ff3 fs2 fc1 sc0 ls0 ws0\">procentowej <span class=\"_ _12\"></span>powy\u017cej <span class=\"_ _15\"> </span><span class=\"ff2\">ustalonej <span class=\"_ _12\"></span></span>mi\u0119dzy <span class=\"_ _12\"></span>s<span class=\"_ _2\"></span>tronami <span class=\"_ _12\"></span>transakcji <span class=\"_ _12\"></span>sta\u0142ej, <span class=\"_ _12\"></span>kontraktowej <span class=\"_ _12\"></span>stop<span class=\"_ _2\"></span>y <span class=\"_ _12\"></span>procentowej <span class=\"_ _12\"></span>CAP.<span class=\"ff2\"> <span class=\"_ _12\"></span>W <span class=\"_ _12\"></span>tra<span class=\"_ _2\"></span>nsakcji </span></div><div class=\"t m0 x2 h6 y4ef ff2 fs2 fc1 sc0 ls0 ws0\">CAP <span class=\"_ _14\"> </span>wystawca  opcji <span class=\"_ _14\"> </span><span class=\"ff3\">gwaranto<span class=\"_ _2\"></span>wa\u0142</span> <span class=\"_ _14\"> </span>FASING  <span class=\"ff3\">wyp\u0142at\u0119 <span class=\"_ _14\"> </span>r\u00f3\u017cnic  odsetkowych <span class=\"_ _14\"> </span>w  stopach <span class=\"_ _14\"> </span>procentowych  w<span class=\"_ _0\"></span> <span class=\"_ _14\"> </span>pos<span class=\"_ _2\"></span>zczeg\u00f3lnych </span></div><div class=\"t m0 x2 h6 y79a ff2 fs2 fc1 sc0 ls0 ws0\">okresach  odsetkowych  (kwartalnie). <span class=\"_ _14\"> </span><span class=\"ff3\">Transakcja  zabezpieczaj\u0105ca  zosta\u0142a  zawarta <span class=\"_ _15\"> </span>n<span class=\"_ _2\"></span>a <span class=\"_ _14\"> </span>okres <span class=\"_ _14\"> </span>od  3 <span class=\"_ _14\"> </span>wrze\u015bnia <span class=\"_ _14\"> </span>2021  roku </span></div><div class=\"t m0 x2 h6 y79b ff2 fs2 fc1 sc0 ls5 ws0\">do<span class=\"ls0\"> <span class=\"ls3\">22</span> czerwca 2023 roku. <span class=\"_ _2\"></span>Kwota transakcji <span class=\"_ _2\"></span>CAP <span class=\"ff3\">zosta\u0142a ustalona na p<span class=\"_ _2\"></span>oziomie:</span> </span></div><div class=\"t m0 x7 h1d y79c ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">32,0 mln PLN w okresie od 3 <span class=\"_ _2\"></span>wrze\u015bnia 2021 roku do 30 <span class=\"_ _2\"></span>wrze\u015bnia 2022 roku, <span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x7 h1d y79d ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">30,4 mln PLN w okresie od 1 <span class=\"_ _2\"></span>pa\u017adziernika 2022 roku<span class=\"_ _2\"></span> do 30 grudnia 2022 roku,<span class=\"_ _2\"></span> <span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x7 h1d y79e ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">28,8 mln PLN w okresie od 31 <span class=\"_ _2\"></span>grudnia 2022 roku d<span class=\"_ _2\"></span>o 31 marca 2023 roku, <span class=\"_ _2\"></span> </span></span></div><div class=\"t m0 x7 h1d y79f ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">27,2 mln PLN w okresie od 1 <span class=\"_ _2\"></span>kwietnia 2023 roku d<span class=\"_ _2\"></span>o 22 czerwca 2023 roku.<span class=\"_ _2\"></span> </span></span></div><div class=\"t m0 x2 h6 y7a0 ff2 fs2 fc1 sc0 ls0 ws0\">FASING mia<span class=\"ff3\">\u0142</span> <span class=\"ff3\">pra<span class=\"_ _2\"></span>wo do wcze\u015bniejszego zamkni\u0119cia tra<span class=\"_ _2\"></span>nsakcji </span>CAP<span class=\"ff3\">. <span class=\"_ _2\"></span>Walut\u0105 transakcji <span class=\"_ _2\"></span></span>CAP <span class=\"ff3 ls5\">by\u0142</span> PLN. </div><div class=\"t m0 x2 h6 y294 ff3 fs2 fc1 sc0 ls0 ws0\">W <span class=\"_ _12\"></span>2023 <span class=\"_ _12\"></span>roku <span class=\"_ _12\"></span>FASING <span class=\"_ _9\"></span>za<span class=\"_ _2\"></span>war\u0142 <span class=\"_ _12\"></span>transakcj\u0119 <span class=\"_ _12\"></span>IRS, <span class=\"_ _12\"></span>w <span class=\"_ _12\"></span>kt\u00f3rej <span class=\"_ _12\"></span>strony <span class=\"_ _12\"></span>zobowi\u0105za\u0142y <span class=\"_ _12\"></span>si\u0119 <span class=\"_ _9\"></span>do<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>wymiany <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>erii <span class=\"_ _12\"></span>p\u0142atno\u015bci <span class=\"_ _12\"></span>odsetkowych </div><div class=\"t m0 x2 h6 y7a1 ff2 fs2 fc1 sc0 ls0 ws0\">w <span class=\"ff3\">tej <span class=\"_ _15\"> </span>samej <span class=\"_ _15\"></span>walucie, <span class=\"_ _12\"></span>nalicza<span class=\"_ _2\"></span>nych <span class=\"_ _15\"> </span>od <span class=\"_ _15\"></span>uzgodnionej <span class=\"_ _15\"> </span>nominalnej <span class=\"_ _15\"> </span>kwoty <span class=\"_ _15\"> </span>i <span class=\"_ _15\"></span>dla <span class=\"_ _12\"></span>ustalonego <span class=\"_ _15\"> </span>okresu, <span class=\"_ _15\"> </span>przy <span class=\"_ _15\"> </span>czym <span class=\"_ _15\"> </span>FASING <span class=\"_ _15\"></span>p\u0142aci </span></div><div class=\"t m0 x2 h6 y7a2 ff3 fs2 fc1 sc0 ls0 ws0\">odsetki <span class=\"_ _1a\"> </span>oparte <span class=\"_ _1a\"> </span>na <span class=\"_ _1a\"> </span>sta\u0142ym <span class=\"_ _1a\"> </span>oprocentowan<span class=\"_ _2\"></span>iu,  za<span class=\"_ _2\"></span>\u015b  bank <span class=\"_ _17\"> </span>\u2013<span class=\"ff2\"> <span class=\"_ _1a\"> </span></span>na <span class=\"_ _1a\"> </span>oprocentowaniu<span class=\"_ _2\"></span>  zmiennym. <span class=\"_ _1a\"> </span>Transakcja <span class=\"_ _17\"> </span>zabezpieczaj\u0105ca </div><div class=\"t m0 x2 h6 y7a3 ff3 fs2 fc1 sc0 ls0 ws0\">zosta\u0142a  zawarta  na <span class=\"_ _14\"> </span>okres  od <span class=\"_ _14\"> </span>12  wrze\u015bnia  2023 <span class=\"_ _14\"> </span>roku  do  14 <span class=\"_ _14\"> </span>lipca  2025 <span class=\"_ _14\"> </span>roku<span class=\"_ _2\"></span>. <span class=\"_ _14\"> </span>Kwota  transak<span class=\"_ _2\"></span>cji <span class=\"_ _14\"> </span>IRS  zosta\u0142a  ustalona </div><div class=\"t m0 x2 h6 y2d8 ff2 fs2 fc1 sc0 ls5 ws0\">na<span class=\"ls0\"> <span class=\"ff3\">poziomie <span class=\"_ _9\"></span>20 <span class=\"_ _12\"></span>mln <span class=\"_ _9\"></span>PLN. <span class=\"_ _9\"></span>Roz<span class=\"_ _2\"></span>liczenie <span class=\"_ _9\"></span>transak<span class=\"_ _2\"></span>cji <span class=\"_ _9\"></span>odbywa <span class=\"_ _12\"></span>si\u0119 <span class=\"_ _9\"></span>kwartalnie. <span class=\"_ _9\"></span>Rozliczeni<span class=\"_ _2\"></span>e <span class=\"_ _9\"></span>p\u0142atno\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _9\"></span>odsetkowej <span class=\"_ _12\"></span>ma <span class=\"_ _9\"></span>charakter </span></span></div><div class=\"t m0 x2 h6 y7a4 ff3 fs2 fc1 sc0 ls0 ws0\">netto (w <span class=\"_ _2\"></span>dniu rozliczenia <span class=\"_ _2\"></span>p\u0142atno\u015b\u0107 od<span class=\"_ _2\"></span>setkowa ma ch<span class=\"_ _2\"></span>arakter wzajemny, <span class=\"_ _2\"></span>tj. strony <span class=\"_ _2\"></span>rozliczaj\u0105 r\u00f3\u017cnic\u0119 <span class=\"_ _2\"></span>wynikaj\u0105c\u0105 z <span class=\"_ _2\"></span>warto\u015bci </div><div class=\"t m0 x2 h6 y7a5 ff3 fs2 fc1 sc0 ls0 ws0\">swoich p\u0142atno<span class=\"_ _2\"></span>\u015bci odsetkowych).<span class=\"ff2\"> Cena nab<span class=\"_ _2\"></span>ycia transakcji IRS wynosi<span class=\"_ _2\"></span></span>\u0142a 0,00 PLN<span class=\"ff2\">. </span></div><div class=\"t m0 x2 h10 y7a6 ff3 fs4 fc0 sc0 ls0 ws0\">Analiza wra\u017cliwo\u015bci<span class=\"_ _0\"></span> na ryzyko r<span class=\"_ _0\"></span>ynkowe zwi\u0105zane z<span class=\"_ _0\"></span>e zmiana<span class=\"_ _0\"></span>mi st\u00f3p procent<span class=\"_ _0\"></span>owych<span class=\"ff2 fc1\"> </span></div></div><div class=\"gs109\"><table class=\"s w17f h131\" id=\"_259ad6f0-1c6b-4e6d-8d20-0e31deedcb1a\"><tr><td class=\"c xbe ye77 w34 h72\"><div class=\"t m0 x12 h9 y7a8 ff6 fs2 fc2 sc0 ls0 ws0\">AKTYWA I ZOBOWI\u0104ZA<span class=\"_ _2\"></span>NIA FINANSOWE O Z<span class=\"_ _2\"></span>MIENNEJ STOPIE<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x10f ye78 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 ye78 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 ye79 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 ye79 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ye7a w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Kredyty, po\u017cyczki, inne \u017ar\u00f3<span class=\"_ _2\"></span>d\u0142a finansowania<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye7a w35 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(43 455 933,85) </div></td><td class=\"c x114 ye7a w36 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(55 250 171,08) </div></td></tr><tr><td class=\"c xbe ye7b w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania handlowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye7b w35 hb\"><div class=\"t m0 x16 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(25 983 624,65) </div></td><td class=\"c x114 ye7b w36 hb\"><div class=\"t m0 x16 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">(19 598 226,42) </div></td></tr><tr><td class=\"c xbe ye7c w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u leasi<span class=\"_ _2\"></span>ngu<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye7c w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(5 044 861,91) </div></td><td class=\"c x114 ye7c w36 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(7 572 415,09) </div></td></tr><tr><td class=\"c xbe ye7d w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">\u015arodki pieni\u0119\u017cne i ich ekw<span class=\"_ _2\"></span>iwalenty<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye7d w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">12 694 080,96 </div></td><td class=\"c x114 ye7d w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">12 034 624,82 </div></td></tr><tr><td class=\"c xbe ye7e w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc1 ls0 ws0\">Warto\u015b\u0107 nett<span class=\"_ _2\"></span>o aktyw\u00f3w i zobow<span class=\"_ _2\"></span>i\u0105za\u0144 finansowych o z<span class=\"_ _2\"></span>miennej stopie <span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye7e w35 hb\"><div class=\"t m0 x16 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">(61 790 339,<span class=\"_ _2\"></span>45) </div></td><td class=\"c x114 ye7e w36 hb\"><div class=\"t m0 x16 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">(70 386 187,<span class=\"_ _2\"></span>77) </div></td></tr></table></div><div class=\"gs10a\"><table class=\"s w141 h132\" id=\"_ae62e397-db3a-4634-8aa4-85c952ea9faf\"><tr><td class=\"c xbe ye7f w34 h76\"><div class=\"t m0 x12 h9 y1db ff6 fs2 fc2 sc0 ls0 ws0\">WRA\u017bLIWO\u015a\u0106 PRZEP\u0141YW<span class=\"_ _2\"></span>\u00d3W PIENI\u0118\u017bNYCH<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye7f w35 h76\"><div class=\"t m0 xd h9 y197 ff5 fs2 fc2 sc0 ls0 ws0\">Wzrost o 100 bp </div></td><td class=\"c x114 ye7f w36 h76\"><div class=\"t m0 x49 h9 y197 ff5 fs2 fc2 sc0 ls0 ws0\">Spadek o 100 bp<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xbe ye80 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Instrumenty na zmienn\u0105 s<span class=\"_ _2\"></span>top\u0119 procentow\u0105 | 2023 rok<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye80 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(617 903,39) </div></td><td class=\"c x114 ye80 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">617 903,39 </div></td></tr><tr><td class=\"c xbe ye81 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Instrumenty <span class=\"ff6\">na zmie<span class=\"_ _2\"></span>nn\u0105 stop\u0119 procentow\u0105 | 2022 r<span class=\"_ _2\"></span>ok</span> </div></td><td class=\"c x113 ye81 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(703 861,88) </div></td><td class=\"c x114 ye81 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">703 861,88 </div></td></tr></table></div>10.3.4.<span class=\"ff8\"> <span class=\"_ _b\"></span><span class=\"ff2\">RYZYKO RYN<span class=\"_ _2\"></span>KOWE <span class=\"ff3\">\u2013</span> <span class=\"ff3\">ZMIAN KURS\u00d3W WALUTOWYCH</span> </span></span>Grupa <span class=\"_ _9\"></span>nara\u017cona <span class=\"_ _9\"></span>jest <span class=\"_ _9\"></span>na <span class=\"_ _9\"></span>znacz\u0105ce <span class=\"_ _9\"></span>ryzyko <span class=\"_ _9\"></span>zmiany <span class=\"_ _9\"></span>kurs\u00f3w <span class=\"_ _9\"></span>walut <span class=\"_ _9\"></span>wynikaj\u0105ce <span class=\"_ _9\"></span>z <span class=\"_ _9\"></span>ekspozycji <span class=\"_ _9\"></span>walutowej, <span class=\"_ _9\"></span>kt\u00f3re <span class=\"_ _9\"></span>mo\u017ce <span class=\"_ _9\"></span>wp\u0142yn\u0105\u0107 na  wys<span class=\"_ _2\"></span>oko\u015b\u0107  przysz\u0142ych<span class=\"_ _2\"></span>  przep\u0142yw\u00f3w  pieni\u0119\u017cny<span class=\"_ _2\"></span>ch  oraz <span class=\"_ _1a\"> </span>jej  wyn<span class=\"_ _2\"></span>ik  finansowy. <span class=\"_ _17\"> </span>G\u0142\u00f3wnym <span class=\"_ _1a\"> </span>\u017ar\u00f3d\u0142em <span class=\"_ _1a\"> </span>ryzyka <span class=\"_ _1a\"> </span>walutowego w <span class=\"ff3\">Grupie jest sprzeda\u017c<span class=\"_ _2\"></span> w CNY oraz w EUR.<span class=\"_ _2\"></span></span> Transakcje <span class=\"_ _13\"> </span>za<span class=\"_ _2\"></span>bezpieczaj\u0105ce <span class=\"_ _13\"> </span>ryzyko<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>walutowe <span class=\"_ _13\"> </span>zawierane <span class=\"_ _c\"> </span>s\u0105 <span class=\"_ _13\"> </span>zgo<span class=\"_ _2\"></span>dnie <span class=\"_ _13\"> </span>z <span class=\"_ _13\"> </span>przyj\u0119t\u0105 <span class=\"_ _c\"> </span>w<span class=\"_ _2\"></span><span class=\"ff2\"> Grupie <span class=\"_ _13\"> </span></span>stra<span class=\"_ _2\"></span>tegi\u0105 <span class=\"_ _13\"> </span>zabezpieczenia dzia\u0142alno\u015bci  przed <span class=\"_ _15\"> </span>ryzykiem <span class=\"_ _14\"> </span>kurs<span class=\"_ _2\"></span>owym. <span class=\"_ _15\"> </span>Strategia  ta <span class=\"_ _15\"> </span>dopu<span class=\"_ _2\"></span>szcza<span class=\"ff2\">  </span>zawie<span class=\"_ _0\"></span>ranie <span class=\"_ _14\"> </span>transak<span class=\"_ _2\"></span>cji <span class=\"_ _15\"> </span>forward <span class=\"_ _14\"> </span>na  zakup <span class=\"_ _15\"> </span>lub<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>sprzeda\u017c waluty, <span class=\"_ _1b\"> </span>jednak <span class=\"_ _1b\"> </span>tylko <span class=\"_ _1b\"> </span>do <span class=\"_ _1c\"> </span>wysoko<span class=\"_ _2\"></span>\u015bci <span class=\"_ _1c\"> </span>planowan<span class=\"_ _2\"></span>ych <span class=\"_ _1c\"> </span>wp\u0142yw\u00f3w<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _1c\"> </span></span>/ <span class=\"_ _1b\"> </span>wydatk\u00f3w.<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _1c\"> </span>W <span class=\"_ _1b\"> </span>okresie <span class=\"_ _1b\"> </span>sprawozdawczym <span class=\"_ _1b\"> </span>Grupa<span class=\"_ _2\"></span> </span>nie <span class=\"ff3\">wykorzysty<span class=\"_ _2\"></span>wa\u0142a <span class=\"_ _13\"> </span></span>jednak <span class=\"_ _c\"> </span><span class=\"ff3\">instrument\u00f3w <span class=\"_ _13\"> </span>pochod<span class=\"_ _2\"></span>nych <span class=\"_ _17\"> </span>w <span class=\"_ _13\"> </span>celu <span class=\"_ _c\"> </span>zabezpieczania <span class=\"_ _c\"> </span>si\u0119 <span class=\"_ _13\"> </span>przed <span class=\"_ _c\"> </span>ryzykiem <span class=\"_ _13\"> </span>zmiany <span class=\"_ _c\"> </span>kurs\u00f3w </span>walutowych.<span class=\"_ _2\"></span> W <span class=\"_ _d\"> </span>przyp<span class=\"_ _2\"></span>adku <span class=\"_ _d\"> </span>EUR, <span class=\"_ _d\"> </span>ab<span class=\"_ _2\"></span>y <span class=\"_ _d\"> </span><span class=\"ff3\">ograniczy\u0107 <span class=\"_ _18\"> </span>ryzyko <span class=\"_ _d\"> </span>zmian<span class=\"_ _2\"></span>y <span class=\"_ _d\"> </span>kurs\u00f3w <span class=\"_ _d\"> </span>walutowych<span class=\"_ _2\"></span> <span class=\"_ _18\"> </span></span>Grupa <span class=\"_ _d\"> </span>wy<span class=\"_ _2\"></span>korzystuje <span class=\"_ _d\"> </span>h<span class=\"_ _2\"></span>edging <span class=\"_ _d\"> </span>naturalny, tj.<span class=\"ls0\"> <span class=\"ff3\">skorelowanie <span class=\"_ _12\"></span>w <span class=\"_ _12\"></span>czasie <span class=\"_ _12\"></span>wp\u0142yw\u00f3w <span class=\"_ _12\"></span>z <span class=\"_ _9\"></span>ty<span class=\"_ _2\"></span>tu\u0142u <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>przeda\u017cy <span class=\"_ _12\"></span>eksportowej <span class=\"_ _9\"></span>i <span class=\"_ _12\"></span>wydatk\u00f3<span class=\"_ _2\"></span>w <span class=\"_ _9\"></span>d<span class=\"_ _2\"></span>o <span class=\"_ _9\"></span>kontrahent\u00f3<span class=\"_ _2\"></span>w <span class=\"_ _9\"></span>za<span class=\"_ _2\"></span>granicznych <span class=\"_ _12\"></span>w <span class=\"_ _12\"></span>te<span class=\"_ _0\"></span>j </span></span>samej walucie oraz s<span class=\"_ _2\"></span>tara si\u0119 ograniczy\u0107 transakcje wymian<span class=\"_ _2\"></span>y waluty.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Stopie\u0144 <span class=\"_ _17\"> </span>wra\u017cliwo\u015bci <span class=\"_ _1a\"> </span>Grup<span class=\"_ _2\"></span>y <span class=\"_ _1a\"> </span>na <span class=\"_ _17\"> </span><span class=\"ff2\">wzros<span class=\"_ _2\"></span>t <span class=\"_ _1a\"> </span>i <span class=\"_ _17\"> </span>spadek <span class=\"_ _1a\"> </span>ku<span class=\"_ _2\"></span>rsu <span class=\"_ _1a\"> </span>wymiany <span class=\"_ _17\"> </span>PLN <span class=\"_ _17\"> </span>na <span class=\"_ _1a\"> </span>istotne <span class=\"_ _17\"> </span>dla <span class=\"_ _17\"> </span>Grupy <span class=\"_ _17\"> </span>waluty <span class=\"_ _1a\"> </span>obce <span class=\"_ _17\"> </span>o <span class=\"_ _1a\"> </span>+/<span class=\"_ _2\"></span>-10%<span class=\"_ _2\"></span> </span>przedstawiony <span class=\"_ _15\"> </span>jest <span class=\"_ _15\"> </span>w <span class=\"_ _2\"></span><span class=\"ff3\">poni\u017cszych <span class=\"_ _15\"> </span>tabelach. <span class=\"_ _15\"> </span>Warto\u015b\u0107 <span class=\"_ _15\"> </span>dodatnia <span class=\"_ _15\"> </span>w <span class=\"_ _15\"> </span>poni\u017cszej <span class=\"_ _15\"> </span>tabeli <span class=\"_ _15\"> </span>wskazuje <span class=\"_ _15\"> </span>wzrost <span class=\"_ _15\"> </span>zysku <span class=\"_ _15\"> </span>i <span class=\"_ _15\"> </span>zwi\u0119kszenie </span>kapita\u0142u w\u0142asnego. <span class=\"_ _2\"></span>Warto\u015b\u0107 ujemna oznacza odwrotn<span class=\"_ _2\"></span>y wp\u0142yw zmiany kursu waluto<span class=\"_ _2\"></span>wego na zysk i kapita\u0142y w\u0142as<span class=\"_ _2\"></span>ne.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Analiza wra\u017cliwo\u015bci<span class=\"_ _0\"></span> na ryzyko walu<span class=\"_ _0\"></span>towe w EUR<span class=\"ff2 fc1\"> </span><table class=\"s w1f7 h128\" id=\"_999c096c-a991-4b55-8eff-aa926197537e\"><tr><td class=\"c xbe ye82 w34 h14\"><div class=\"t m0 x12 h9 y19e ff5 fs2 fc2 sc0 ls0 ws0\">EKSPOZYCJA NA RY<span class=\"_ _2\"></span>ZYKO WALUTOWE W EUR<span class=\"_ _2\"></span> </div></td><td class=\"c x10f ye39 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 ye39 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 ye3a wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 ye3a wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ye83 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci handlowe i p<span class=\"_ _2\"></span>ozosta\u0142e aktywa finansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye83 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 474 509,96 </div></td><td class=\"c x114 ye83 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 316 939,35 </div></td></tr><tr><td class=\"c xbe ye84 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Udzielone po\u017cyczki i kr\u00f3tko<span class=\"_ _2\"></span>terminowe aktywa finansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye84 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye84 w36 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">75 000,00 </div></td></tr><tr><td class=\"c xbe ye85 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">\u015arodki pieni\u0119\u017cne i ich ekw<span class=\"_ _2\"></span>iwalenty<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye85 w35 hb\"><div class=\"t m0 x60 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">235 383,04 </div></td><td class=\"c x114 ye85 w36 hb\"><div class=\"t m0 x60 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">541 532,10 </div></td></tr><tr><td class=\"c xbe ye86 w34 hd\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Kredyty, po\u017cyczki, inne \u017ar\u00f3<span class=\"_ _2\"></span>d\u0142a finansowania<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye86 w35 hd\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 018 028,34) </div></td><td class=\"c x114 ye86 w36 hd\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 445 680,99) </div></td></tr><tr><td class=\"c xbe ye87 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u leasi<span class=\"_ _2\"></span>ngu<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye87 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(580 724,08) </div></td><td class=\"c x114 ye87 w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(752 318,29) </div></td></tr><tr><td class=\"c xbe ye88 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania handlowe i p<span class=\"_ _2\"></span>ozosta\u0142e zobowi\u0105zania finansow<span class=\"_ _2\"></span>e<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye88 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(585 733,76) </div></td><td class=\"c x114 ye88 w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(708 454,86) </div></td></tr><tr><td class=\"c xbe ye89 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Razem eksp<span class=\"_ _2\"></span>ozycja na ryzyko walutowe EU<span class=\"_ _2\"></span>R </div></td><td class=\"c x113 ye89 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(474 593,18) </div></td><td class=\"c x114 ye89 w36 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">27 017,31 </div></td></tr></table><table class=\"s w1b7 he5\" id=\"_8ac53e5b-0619-41e4-b1fa-9f361c5990a8\"><tr><td class=\"c xbe ydd8 w34 hf\"><div class=\"t m0 x12 h9 y19e ff6 fs2 fc2 sc0 ls0 ws0\">WP\u0141YW NA SPRA<span class=\"_ _2\"></span>WOZDANIE Z CA\u0141KOWITYC<span class=\"_ _2\"></span>H DOCHOD\u00d3W<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x125 yb2a w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 yb2a w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yb2b wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yb2b wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yb13 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Zmiana kursu EUR/PLN <span class=\"_ _2\"></span>o +10% </div></td><td class=\"c x113 yb13 w35 hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(47 459,32) </div></td><td class=\"c x114 yb13 w36 hc\"><div class=\"t m0 x5e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 701,73 </div></td></tr><tr><td class=\"c xbe yb14 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Zmiana kursu EUR/PLN <span class=\"_ _2\"></span>o (-)10% </div></td><td class=\"c x113 yb14 w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">47 459,32 </div></td><td class=\"c x114 yb14 w36 hc\"><div class=\"t m0 x5f h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(2 701,73) </div></td></tr></table>Analiza wra\u017cliwo\u015bci<span class=\"_ _0\"></span> na ryzyko walu<span class=\"_ _0\"></span>towe w CNY<span class=\"ff2 fc1\"> </span><table class=\"s w14b h133\" id=\"_a387a998-d367-4d6f-a4e2-7eaa53adfda8\"><tr><td class=\"c xbe ye8a w34 h14\"><div class=\"t m0 x12 h9 yce ff5 fs2 fc2 sc0 ls0 ws0\">EKSPOZYCJA NA RY<span class=\"_ _2\"></span>ZYKO WALUTOWE W CNY<span class=\"_ _2\"></span> </div></td><td class=\"c x10f ye8b wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 ye8b wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 ye8c wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 ye8c wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ye8d w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci handlowe i p<span class=\"_ _2\"></span>ozosta\u0142e aktywa finansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye8d w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">23 222 570,93 </div></td><td class=\"c x114 ye8d w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">42 330 043,66 </div></td></tr><tr><td class=\"c xbe ye8e w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Udzielone po\u017cyczki i kr\u00f3tko<span class=\"_ _2\"></span>terminowe aktywa finansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye8e w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye8e w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">819 400,00 </div></td></tr><tr><td class=\"c xbe ye8f w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">\u015arodki pieni\u0119\u017cne i ich ekw<span class=\"_ _2\"></span>iwalenty<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye8f w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">14 216 425,53 </div></td><td class=\"c x114 ye8f w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">10 637 661,98 </div></td></tr><tr><td class=\"c xbe ye90 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Kredyty, po\u017cyczki, inne \u017ar\u00f3<span class=\"_ _2\"></span>d\u0142a finansowania<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye90 w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye90 w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ye91 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u leasi<span class=\"_ _2\"></span>ngu<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye91 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(435 863,31) </div></td><td class=\"c x114 ye91 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ye92 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania handlowe i p<span class=\"_ _2\"></span>ozosta\u0142e zobowi\u0105zania finansow<span class=\"_ _2\"></span>e<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye92 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(260 522,49) </div></td><td class=\"c x114 ye92 w36 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(14 888 591,07) </div></td></tr><tr><td class=\"c xbe ye93 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Razem eksp<span class=\"_ _2\"></span>ozycja na ryzyko walutowe <span class=\"_ _2\"></span>CNY </div></td><td class=\"c x113 ye93 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">36 742 610,<span class=\"_ _2\"></span>66 </div></td><td class=\"c x114 ye93 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">38 898 514,<span class=\"_ _2\"></span>56 </div></td></tr></table><table class=\"s w1f8 h134\" id=\"_db5dd726-d5b3-4f4c-b027-5fa21c61b06f\"><tr><td class=\"c xbe ye94 w34 he\"><div class=\"t m0 x12 h9 y1b1 ff6 fs2 fc2 sc0 ls0 ws0\">WP\u0141YW NA SPRAWO<span class=\"_ _2\"></span>ZDANIE Z CA\u0141KOWITYCH D<span class=\"_ _2\"></span>OCHOD\u00d3W<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x125 ye95 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 ye95 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 ye96 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 ye96 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ye97 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Zmiana kursu CNY/PLN o <span class=\"_ _2\"></span>+10% </div></td><td class=\"c x113 ye97 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3 674 261,07 </div></td><td class=\"c x114 ye97 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3 889 851,46 </div></td></tr><tr><td class=\"c xbe ye98 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Zmiana kursu CNY/PLN o (<span class=\"_ _2\"></span>-)10% </div></td><td class=\"c x113 ye98 w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(3 674 261,07) </div></td><td class=\"c x114 ye98 w36 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(3 889 851,46) </div></td></tr></table>10.3.5.<span class=\"ff8\"> <span class=\"_ _b\"></span><span class=\"ff2\">RYZYKO RYN<span class=\"_ _2\"></span>KOWE <span class=\"ff3\">\u2013</span> ZMIAN CEN </span></span>Ryzyko <span class=\"_ _2a\"> </span>odnosz\u0105ce <span class=\"_ _2a\"> </span>si\u0119 <span class=\"_ _2a\"> </span>g\u0142\u00f3wnie <span class=\"_ _2a\"> </span>do <span class=\"_ _2a\"> </span>cen  stali <span class=\"_ _14\"> </span>b\u0119d\u0105c<span class=\"ff2 ls24\">ej<span class=\"ls0\">  </span></span>g\u0142\u00f3wny<span class=\"_ _0\"></span>m  sur<span class=\"_ _0\"></span>owcem <span class=\"_ _2a\"> </span>produkcyjnym <span class=\"_ _14\"> </span>wy<span class=\"_ _2\"></span>r<span class=\"_ _0\"></span>ob\u00f3w  Gru<span class=\"_ _0\"></span>py.<span class=\"_ _0\"></span> Nawet <span class=\"_ _12\"></span>nieznaczn<span class=\"_ _0\"></span>e <span class=\"_ _12\"></span>zmiany <span class=\"_ _9\"></span>cen <span class=\"_ _12\"></span>surowca <span class=\"_ _12\"></span>w <span class=\"_ _9\"></span>znacz\u0105cy <span class=\"_ _12\"></span>spos\u00f3b <span class=\"_ _9\"></span>mog\u0105 <span class=\"_ _12\"></span>wp\u0142ywa\u0107 <span class=\"_ _12\"></span>na <span class=\"_ _9\"></span>koszt <span class=\"_ _12\"></span>wytworzeni<span class=\"_ _0\"></span>a <span class=\"_ _12\"></span>wyr<span class=\"_ _0\"></span>ob\u00f3w gotowych, <span class=\"_ _2a\"> </span>a <span class=\"_ _2a\"> </span>w  ty<span class=\"_ _0\"></span>m <span class=\"_ _2a\"> </span>i  na<span class=\"_ _0\"></span> <span class=\"_ _2a\"> </span>rentowno\u015b\u0107 <span class=\"_ _2a\"> </span>sprzeda\u017cy.<span class=\"_ _0\"></span>  W<span class=\"_ _0\"></span> <span class=\"_ _2a\"> </span>celu  z<span class=\"_ _0\"></span>minimalizowania<span class=\"_ _0\"></span> <span class=\"_ _2a\"> </span>ryzyka <span class=\"_ _2a\"> </span>w  t<span class=\"_ _0\"></span>ym <span class=\"_ _2a\"> </span>zakresie <span class=\"_ _2a\"> </span>Grupa wdro\u017cy\u0142a nast\u0119puj\u0105ce pr<span class=\"_ _0\"></span>ocedury:<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _2b\"> </span><span class=\"ff3 fc1\">bie\u017c\u0105cy <span class=\"_ _2a\"> </span>monitoring <span class=\"_ _2a\"> </span>rynku <span class=\"_ _14\"> </span>stali,  w <span class=\"_ _2a\"> </span>tym <span class=\"_ _2a\"> </span>trend\u00f3w <span class=\"_ _2a\"> </span>rynkowych<span class=\"_ _0\"></span> <span class=\"_ _2a\"> </span>i  z<span class=\"_ _0\"></span>mian <span class=\"_ _2a\"> </span>gospodarczych <span class=\"_ _14\"> </span>wp\u0142ywaj\u0105cych </span></span>lub <span class=\"ff3\">mog\u0105cych wp\u0142yn\u0105<span class=\"_ _0\"></span>\u0107 na cen\u0119 stali,<span class=\"ff2\"> </span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _2b\"> </span><span class=\"ff3 fc1\">dywersyfikacja produc<span class=\"_ _0\"></span>ent\u00f3w,<span class=\"_ _0\"></span><span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _2b\"> </span><span class=\"ff3 fc1\">konsolidacja dostawc<span class=\"_ _0\"></span>\u00f3w w zasadzie do 1<span class=\"ff2\">-</span>2 sp\u00f3\u0142ek, co pozwala na negocjacj\u0119<span class=\"_ _0\"></span> ceny na poziomie Grup<span class=\"_ _0\"></span>y </span></span>z uwzgl\u0119dnieniem<span class=\"_ _0\"></span> wsp\u00f3lneg<span class=\"_ _0\"></span>o wolumenu zakupu <span class=\"_ _0\"></span>materia\u0142u,<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _2b\"> </span><span class=\"ff3 fc1\">negocjacje jak najd\u0142u\u017c<span class=\"_ _0\"></span>szych ter<span class=\"_ _0\"></span>min\u00f3w obowi\u0105zywania<span class=\"_ _0\"></span> cen.</span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMarketRiskExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-437": {
   "value": "10.3.4.<span class=\"ff8\"> <span class=\"_ _b\"></span><span class=\"ff2\">RYZYKO RYN<span class=\"_ _2\"></span>KOWE <span class=\"ff3\">\u2013</span> <span class=\"ff3\">ZMIAN KURS\u00d3W WALUTOWYCH</span> </span></span>Grupa <span class=\"_ _9\"></span>nara\u017cona <span class=\"_ _9\"></span>jest <span class=\"_ _9\"></span>na <span class=\"_ _9\"></span>znacz\u0105ce <span class=\"_ _9\"></span>ryzyko <span class=\"_ _9\"></span>zmiany <span class=\"_ _9\"></span>kurs\u00f3w <span class=\"_ _9\"></span>walut <span class=\"_ _9\"></span>wynikaj\u0105ce <span class=\"_ _9\"></span>z <span class=\"_ _9\"></span>ekspozycji <span class=\"_ _9\"></span>walutowej, <span class=\"_ _9\"></span>kt\u00f3re <span class=\"_ _9\"></span>mo\u017ce <span class=\"_ _9\"></span>wp\u0142yn\u0105\u0107 na  wys<span class=\"_ _2\"></span>oko\u015b\u0107  przysz\u0142ych<span class=\"_ _2\"></span>  przep\u0142yw\u00f3w  pieni\u0119\u017cny<span class=\"_ _2\"></span>ch  oraz <span class=\"_ _1a\"> </span>jej  wyn<span class=\"_ _2\"></span>ik  finansowy. <span class=\"_ _17\"> </span>G\u0142\u00f3wnym <span class=\"_ _1a\"> </span>\u017ar\u00f3d\u0142em <span class=\"_ _1a\"> </span>ryzyka <span class=\"_ _1a\"> </span>walutowego w <span class=\"ff3\">Grupie jest sprzeda\u017c<span class=\"_ _2\"></span> w CNY oraz w EUR.<span class=\"_ _2\"></span></span> Transakcje <span class=\"_ _13\"> </span>za<span class=\"_ _2\"></span>bezpieczaj\u0105ce <span class=\"_ _13\"> </span>ryzyko<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>walutowe <span class=\"_ _13\"> </span>zawierane <span class=\"_ _c\"> </span>s\u0105 <span class=\"_ _13\"> </span>zgo<span class=\"_ _2\"></span>dnie <span class=\"_ _13\"> </span>z <span class=\"_ _13\"> </span>przyj\u0119t\u0105 <span class=\"_ _c\"> </span>w<span class=\"_ _2\"></span><span class=\"ff2\"> Grupie <span class=\"_ _13\"> </span></span>stra<span class=\"_ _2\"></span>tegi\u0105 <span class=\"_ _13\"> </span>zabezpieczenia dzia\u0142alno\u015bci  przed <span class=\"_ _15\"> </span>ryzykiem <span class=\"_ _14\"> </span>kurs<span class=\"_ _2\"></span>owym. <span class=\"_ _15\"> </span>Strategia  ta <span class=\"_ _15\"> </span>dopu<span class=\"_ _2\"></span>szcza<span class=\"ff2\">  </span>zawie<span class=\"_ _0\"></span>ranie <span class=\"_ _14\"> </span>transak<span class=\"_ _2\"></span>cji <span class=\"_ _15\"> </span>forward <span class=\"_ _14\"> </span>na  zakup <span class=\"_ _15\"> </span>lub<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>sprzeda\u017c waluty, <span class=\"_ _1b\"> </span>jednak <span class=\"_ _1b\"> </span>tylko <span class=\"_ _1b\"> </span>do <span class=\"_ _1c\"> </span>wysoko<span class=\"_ _2\"></span>\u015bci <span class=\"_ _1c\"> </span>planowan<span class=\"_ _2\"></span>ych <span class=\"_ _1c\"> </span>wp\u0142yw\u00f3w<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _1c\"> </span></span>/ <span class=\"_ _1b\"> </span>wydatk\u00f3w.<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _1c\"> </span>W <span class=\"_ _1b\"> </span>okresie <span class=\"_ _1b\"> </span>sprawozdawczym <span class=\"_ _1b\"> </span>Grupa<span class=\"_ _2\"></span> </span>nie <span class=\"ff3\">wykorzysty<span class=\"_ _2\"></span>wa\u0142a <span class=\"_ _13\"> </span></span>jednak <span class=\"_ _c\"> </span><span class=\"ff3\">instrument\u00f3w <span class=\"_ _13\"> </span>pochod<span class=\"_ _2\"></span>nych <span class=\"_ _17\"> </span>w <span class=\"_ _13\"> </span>celu <span class=\"_ _c\"> </span>zabezpieczania <span class=\"_ _c\"> </span>si\u0119 <span class=\"_ _13\"> </span>przed <span class=\"_ _c\"> </span>ryzykiem <span class=\"_ _13\"> </span>zmiany <span class=\"_ _c\"> </span>kurs\u00f3w </span>walutowych.<span class=\"_ _2\"></span> W <span class=\"_ _d\"> </span>przyp<span class=\"_ _2\"></span>adku <span class=\"_ _d\"> </span>EUR, <span class=\"_ _d\"> </span>ab<span class=\"_ _2\"></span>y <span class=\"_ _d\"> </span><span class=\"ff3\">ograniczy\u0107 <span class=\"_ _18\"> </span>ryzyko <span class=\"_ _d\"> </span>zmian<span class=\"_ _2\"></span>y <span class=\"_ _d\"> </span>kurs\u00f3w <span class=\"_ _d\"> </span>walutowych<span class=\"_ _2\"></span> <span class=\"_ _18\"> </span></span>Grupa <span class=\"_ _d\"> </span>wy<span class=\"_ _2\"></span>korzystuje <span class=\"_ _d\"> </span>h<span class=\"_ _2\"></span>edging <span class=\"_ _d\"> </span>naturalny, tj.<span class=\"ls0\"> <span class=\"ff3\">skorelowanie <span class=\"_ _12\"></span>w <span class=\"_ _12\"></span>czasie <span class=\"_ _12\"></span>wp\u0142yw\u00f3w <span class=\"_ _12\"></span>z <span class=\"_ _9\"></span>ty<span class=\"_ _2\"></span>tu\u0142u <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>przeda\u017cy <span class=\"_ _12\"></span>eksportowej <span class=\"_ _9\"></span>i <span class=\"_ _12\"></span>wydatk\u00f3<span class=\"_ _2\"></span>w <span class=\"_ _9\"></span>d<span class=\"_ _2\"></span>o <span class=\"_ _9\"></span>kontrahent\u00f3<span class=\"_ _2\"></span>w <span class=\"_ _9\"></span>za<span class=\"_ _2\"></span>granicznych <span class=\"_ _12\"></span>w <span class=\"_ _12\"></span>te<span class=\"_ _0\"></span>j </span></span>samej walucie oraz s<span class=\"_ _2\"></span>tara si\u0119 ograniczy\u0107 transakcje wymian<span class=\"_ _2\"></span>y waluty.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Stopie\u0144 <span class=\"_ _17\"> </span>wra\u017cliwo\u015bci <span class=\"_ _1a\"> </span>Grup<span class=\"_ _2\"></span>y <span class=\"_ _1a\"> </span>na <span class=\"_ _17\"> </span><span class=\"ff2\">wzros<span class=\"_ _2\"></span>t <span class=\"_ _1a\"> </span>i <span class=\"_ _17\"> </span>spadek <span class=\"_ _1a\"> </span>ku<span class=\"_ _2\"></span>rsu <span class=\"_ _1a\"> </span>wymiany <span class=\"_ _17\"> </span>PLN <span class=\"_ _17\"> </span>na <span class=\"_ _1a\"> </span>istotne <span class=\"_ _17\"> </span>dla <span class=\"_ _17\"> </span>Grupy <span class=\"_ _17\"> </span>waluty <span class=\"_ _1a\"> </span>obce <span class=\"_ _17\"> </span>o <span class=\"_ _1a\"> </span>+/<span class=\"_ _2\"></span>-10%<span class=\"_ _2\"></span> </span>przedstawiony <span class=\"_ _15\"> </span>jest <span class=\"_ _15\"> </span>w <span class=\"_ _2\"></span><span class=\"ff3\">poni\u017cszych <span class=\"_ _15\"> </span>tabelach. <span class=\"_ _15\"> </span>Warto\u015b\u0107 <span class=\"_ _15\"> </span>dodatnia <span class=\"_ _15\"> </span>w <span class=\"_ _15\"> </span>poni\u017cszej <span class=\"_ _15\"> </span>tabeli <span class=\"_ _15\"> </span>wskazuje <span class=\"_ _15\"> </span>wzrost <span class=\"_ _15\"> </span>zysku <span class=\"_ _15\"> </span>i <span class=\"_ _15\"> </span>zwi\u0119kszenie </span>kapita\u0142u w\u0142asnego. <span class=\"_ _2\"></span>Warto\u015b\u0107 ujemna oznacza odwrotn<span class=\"_ _2\"></span>y wp\u0142yw zmiany kursu waluto<span class=\"_ _2\"></span>wego na zysk i kapita\u0142y w\u0142as<span class=\"_ _2\"></span>ne.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Analiza wra\u017cliwo\u015bci<span class=\"_ _0\"></span> na ryzyko walu<span class=\"_ _0\"></span>towe w EUR<span class=\"ff2 fc1\"> </span><table class=\"s w1f7 h128\" id=\"_999c096c-a991-4b55-8eff-aa926197537e\"><tr><td class=\"c xbe ye82 w34 h14\"><div class=\"t m0 x12 h9 y19e ff5 fs2 fc2 sc0 ls0 ws0\">EKSPOZYCJA NA RY<span class=\"_ _2\"></span>ZYKO WALUTOWE W EUR<span class=\"_ _2\"></span> </div></td><td class=\"c x10f ye39 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 ye39 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 ye3a wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 ye3a wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ye83 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci handlowe i p<span class=\"_ _2\"></span>ozosta\u0142e aktywa finansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye83 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 474 509,96 </div></td><td class=\"c x114 ye83 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 316 939,35 </div></td></tr><tr><td class=\"c xbe ye84 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Udzielone po\u017cyczki i kr\u00f3tko<span class=\"_ _2\"></span>terminowe aktywa finansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye84 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye84 w36 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">75 000,00 </div></td></tr><tr><td class=\"c xbe ye85 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">\u015arodki pieni\u0119\u017cne i ich ekw<span class=\"_ _2\"></span>iwalenty<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye85 w35 hb\"><div class=\"t m0 x60 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">235 383,04 </div></td><td class=\"c x114 ye85 w36 hb\"><div class=\"t m0 x60 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">541 532,10 </div></td></tr><tr><td class=\"c xbe ye86 w34 hd\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Kredyty, po\u017cyczki, inne \u017ar\u00f3<span class=\"_ _2\"></span>d\u0142a finansowania<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye86 w35 hd\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 018 028,34) </div></td><td class=\"c x114 ye86 w36 hd\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(1 445 680,99) </div></td></tr><tr><td class=\"c xbe ye87 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u leasi<span class=\"_ _2\"></span>ngu<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye87 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(580 724,08) </div></td><td class=\"c x114 ye87 w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(752 318,29) </div></td></tr><tr><td class=\"c xbe ye88 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania handlowe i p<span class=\"_ _2\"></span>ozosta\u0142e zobowi\u0105zania finansow<span class=\"_ _2\"></span>e<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye88 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(585 733,76) </div></td><td class=\"c x114 ye88 w36 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(708 454,86) </div></td></tr><tr><td class=\"c xbe ye89 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Razem eksp<span class=\"_ _2\"></span>ozycja na ryzyko walutowe EU<span class=\"_ _2\"></span>R </div></td><td class=\"c x113 ye89 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">(474 593,18) </div></td><td class=\"c x114 ye89 w36 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">27 017,31 </div></td></tr></table><table class=\"s w1b7 he5\" id=\"_8ac53e5b-0619-41e4-b1fa-9f361c5990a8\"><tr><td class=\"c xbe ydd8 w34 hf\"><div class=\"t m0 x12 h9 y19e ff6 fs2 fc2 sc0 ls0 ws0\">WP\u0141YW NA SPRA<span class=\"_ _2\"></span>WOZDANIE Z CA\u0141KOWITYC<span class=\"_ _2\"></span>H DOCHOD\u00d3W<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x125 yb2a w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 yb2a w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yb2b wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yb2b wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yb13 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Zmiana kursu EUR/PLN <span class=\"_ _2\"></span>o +10% </div></td><td class=\"c x113 yb13 w35 hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(47 459,32) </div></td><td class=\"c x114 yb13 w36 hc\"><div class=\"t m0 x5e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 701,73 </div></td></tr><tr><td class=\"c xbe yb14 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Zmiana kursu EUR/PLN <span class=\"_ _2\"></span>o (-)10% </div></td><td class=\"c x113 yb14 w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">47 459,32 </div></td><td class=\"c x114 yb14 w36 hc\"><div class=\"t m0 x5f h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(2 701,73) </div></td></tr></table>Analiza wra\u017cliwo\u015bci<span class=\"_ _0\"></span> na ryzyko walu<span class=\"_ _0\"></span>towe w CNY<span class=\"ff2 fc1\"> </span><table class=\"s w14b h133\" id=\"_a387a998-d367-4d6f-a4e2-7eaa53adfda8\"><tr><td class=\"c xbe ye8a w34 h14\"><div class=\"t m0 x12 h9 yce ff5 fs2 fc2 sc0 ls0 ws0\">EKSPOZYCJA NA RY<span class=\"_ _2\"></span>ZYKO WALUTOWE W CNY<span class=\"_ _2\"></span> </div></td><td class=\"c x10f ye8b wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 ye8b wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 ye8c wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 ye8c wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ye8d w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Nale\u017cno\u015bci handlowe i p<span class=\"_ _2\"></span>ozosta\u0142e aktywa finansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye8d w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">23 222 570,93 </div></td><td class=\"c x114 ye8d w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">42 330 043,66 </div></td></tr><tr><td class=\"c xbe ye8e w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Udzielone po\u017cyczki i kr\u00f3tko<span class=\"_ _2\"></span>terminowe aktywa finansowe<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye8e w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye8e w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">819 400,00 </div></td></tr><tr><td class=\"c xbe ye8f w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">\u015arodki pieni\u0119\u017cne i ich ekw<span class=\"_ _2\"></span>iwalenty<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye8f w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">14 216 425,53 </div></td><td class=\"c x114 ye8f w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">10 637 661,98 </div></td></tr><tr><td class=\"c xbe ye90 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Kredyty, po\u017cyczki, inne \u017ar\u00f3<span class=\"_ _2\"></span>d\u0142a finansowania<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye90 w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye90 w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ye91 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania z tytu\u0142u leasi<span class=\"_ _2\"></span>ngu<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye91 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(435 863,31) </div></td><td class=\"c x114 ye91 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ye92 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Zobowi\u0105zania handlowe i p<span class=\"_ _2\"></span>ozosta\u0142e zobowi\u0105zania finansow<span class=\"_ _2\"></span>e<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye92 w35 hc\"><div class=\"t m0 x1c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(260 522,49) </div></td><td class=\"c x114 ye92 w36 hc\"><div class=\"t m0 x16 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(14 888 591,07) </div></td></tr><tr><td class=\"c xbe ye93 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Razem eksp<span class=\"_ _2\"></span>ozycja na ryzyko walutowe <span class=\"_ _2\"></span>CNY </div></td><td class=\"c x113 ye93 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">36 742 610,<span class=\"_ _2\"></span>66 </div></td><td class=\"c x114 ye93 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">38 898 514,<span class=\"_ _2\"></span>56 </div></td></tr></table><table class=\"s w1f8 h134\" id=\"_db5dd726-d5b3-4f4c-b027-5fa21c61b06f\"><tr><td class=\"c xbe ye94 w34 he\"><div class=\"t m0 x12 h9 y1b1 ff6 fs2 fc2 sc0 ls0 ws0\">WP\u0141YW NA SPRAWO<span class=\"_ _2\"></span>ZDANIE Z CA\u0141KOWITYCH D<span class=\"_ _2\"></span>OCHOD\u00d3W<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x125 ye95 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 ye95 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 ye96 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 ye96 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe ye97 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Zmiana kursu CNY/PLN o <span class=\"_ _2\"></span>+10% </div></td><td class=\"c x113 ye97 w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3 674 261,07 </div></td><td class=\"c x114 ye97 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3 889 851,46 </div></td></tr><tr><td class=\"c xbe ye98 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Zmiana kursu CNY/PLN o (<span class=\"_ _2\"></span>-)10% </div></td><td class=\"c x113 ye98 w35 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(3 674 261,07) </div></td><td class=\"c x114 ye98 w36 hc\"><div class=\"t m0 x17 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">(3 889 851,46) </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-393": {
   "value": "<div class=\"c w18 h12 gs10e\"><div class=\"t m0 x40 h6 y14c ff3 fs2 fc2 sc0 ls0 ws0\">Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span></div></div><div class=\"c w1a ha9 gs10f\"><div class=\"t m0 x40 h6 y7dc ff3 fs2 fc1 sc0 ls0 ws0\">Segment operacyjny j<span class=\"_ _2\"></span>est cz\u0119\u015bci\u0105 sk\u0142adow\u0105 Grup<span class=\"_ _2\"></span>y:<span class=\"ff2\"> </span></div><div class=\"t m0 x34 h1d y7dd ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">kt\u00f3ra anga\u017cu<span class=\"_ _2\"></span>je si\u0119 w dzia\u0142alno\u015b\u0107 gospod<span class=\"_ _2\"></span>arcz\u0105, w zwi\u0105zku z kt\u00f3r\u0105 mo\u017ce uzys<span class=\"_ _2\"></span>kiwa\u0107 przychody i pon<span class=\"_ _2\"></span>osi\u0107 koszty,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y7de ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">kt\u00f3rej <span class=\"_ _12\"></span>wyniki <span class=\"_ _12\"></span>dzia\u0142alno\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _12\"></span>s\u0105 <span class=\"_ _12\"></span>regularnie <span class=\"_ _12\"></span>przegl\u0105dane <span class=\"_ _12\"></span>przez <span class=\"_ _12\"></span>g\u0142\u00f3wny <span class=\"_ _12\"></span>o<span class=\"_ _2\"></span>rgan <span class=\"_ _12\"></span>odpowiedzialny <span class=\"_ _12\"></span>za <span class=\"_ _12\"></span>podejmowanie </span></span></div><div class=\"t m0 x42 h6 y7df ff2 fs2 fc1 sc0 ls0 ws0\">decyzji <span class=\"_ _17\"> </span>op<span class=\"_ _2\"></span>eracyjnych <span class=\"_ _17\"> </span>w <span class=\"_ _13\"> </span>Grupie <span class=\"_ _13\"> </span><span class=\"ff3\">oraz <span class=\"_ _17\"> </span>wyko<span class=\"_ _2\"></span>rzystuj\u0105cy <span class=\"_ _13\"> </span>te <span class=\"_ _17\"> </span>wyniki <span class=\"_ _17\"> </span>p<span class=\"_ _2\"></span>rzy <span class=\"_ _17\"> </span>podejmowaniu <span class=\"_ _13\"> </span>decyzji <span class=\"_ _13\"> </span>o <span class=\"_ _17\"> </span>za<span class=\"_ _2\"></span>sobach </span></div><div class=\"t m0 x42 h6 y7e0 ff3 fs2 fc1 sc0 ls0 ws0\">alokowanych d<span class=\"_ _2\"></span>o segmentu i przy ocenie wynik\u00f3w dzia<span class=\"_ _2\"></span>\u0142alno\u015bci segmentu ora<span class=\"_ _2\"></span>z<span class=\"ff2\"> </span></div><div class=\"t m0 x34 h1d y7e1 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">w przypadku<span class=\"_ _2\"></span> kt\u00f3rej s\u0105 dost\u0119pne oddzielne informacj<span class=\"_ _2\"></span>e finansowe.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x40 h6 y7e2 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y7e3 ff3 fs2 fc1 sc0 ls0 ws0\">G\u0142\u00f3wnym <span class=\"_ _17\"> </span>decydentem <span class=\"_ _17\"> </span>operacyjn<span class=\"_ _2\"></span>ym <span class=\"_ _1a\"> </span>jest <span class=\"_ _17\"> </span>Zarz\u0105d<span class=\"_ _2\"></span> <span class=\"_ _1a\"> </span>jednos<span class=\"_ _2\"></span>tki <span class=\"_ _1a\"> </span>dominuj\u0105cej<span class=\"_ _2\"></span><span class=\"ff2\">, <span class=\"_ _17\"> </span>a <span class=\"_ _17\"> </span>sprawozdawcze<span class=\"_ _2\"></span> <span class=\"_ _1a\"> </span>se<span class=\"_ _2\"></span>gmenty <span class=\"_ _17\"> </span>operacyjne </span></div><div class=\"t m0 x40 h6 y7e4 ff2 fs2 fc1 sc0 ls0 ws0\">identyfikowane <span class=\"ff3 ls12\">s\u0105</span> <span class=\"ls5\">na</span> pozio<span class=\"_ _2\"></span>mie Grupy <span class=\"ff3\">Kapita\u0142owej.</span>  </div><div class=\"t m0 x40 h6 y7e5 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y7e6 ff2 fs2 fc1 sc0 ls0 ws0\">D<span class=\"ff3\">la <span class=\"_ _d\"> </span>cel\u00f3w <span class=\"_ _d\"> </span>sprawozdawczo\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _d\"> </span>finansowej <span class=\"_ _d\"> </span>w <span class=\"_ _d\"> </span>ramach <span class=\"_ _d\"> </span>dzia<span class=\"_ _2\"></span>\u0142alno\u015bci <span class=\"_ _d\"> </span>operacyjnej <span class=\"_ _d\"> </span>Grupy <span class=\"_ _d\"> </span>wyr\u00f3\u017cnia <span class=\"_ _18\"> </span>si\u0119 <span class=\"_ _18\"> </span></span>trzy <span class=\"_ _d\"> </span><span class=\"ff3\">g\u0142<span class=\"_ _2\"></span>\u00f3wne </span></div><div class=\"t m0 x40 h6 y7e7 ff2 fs2 fc1 sc0 ls0 ws0\">sprawozdawcze segmenty<span class=\"_ _2\"></span> operacyjne: <span class=\"_ _2\"></span> </div><div class=\"t m0 x34 h1d y4dd ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">segment \u0142a\u0144cuchy,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y4de ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">segment sprz\u0119t ma\u0142ej mechan<span class=\"_ _2\"></span>izacji oraz odku<span class=\"_ _2\"></span>wki,<span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y4df ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">segment pozosta\u0142<span class=\"_ _2\"></span>ej dzia\u0142alno\u015bci.<span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x40 h6 y7e8 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y7e9 ff3 fs2 fc1 sc0 ls0 ws0\">Do <span class=\"_ _2\"></span>segmentu <span class=\"_ _9\"></span>\u201e\u0142a\u0144cuchy\u201d <span class=\"_ _2\"></span>za<span class=\"_ _2\"></span>klasyfikowano <span class=\"_ _2\"></span>FASING <span class=\"_ _2\"></span>S.A. <span class=\"_ _9\"></span>oraz <span class=\"_ _2\"></span>zagraniczn<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>jednostki <span class=\"_ _2\"></span>zale\u017cne, <span class=\"_ _9\"></span>kt\u00f3rych <span class=\"_ _2\"></span>g\u0142\u00f3wny<span class=\"_ _2\"></span>m <span class=\"_ _2\"></span>trzonem </div><div class=\"t m0 x40 h6 y7ea ff3 fs2 fc1 sc0 ls0 ws0\">dzia\u0142alno\u015bci  jest <span class=\"_ _14\"> </span>sprzeda\u017c  w<span class=\"_ _0\"></span>yrob\u00f3w <span class=\"_ _14\"> </span>FASING  na <span class=\"_ _14\"> </span>rynkach  lokalnych.  Do <span class=\"_ _14\"> </span>najwa\u017cniejszych<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span>produkt\u00f3w  sprzedawanych </div><div class=\"t m0 x40 h6 y7eb ff2 fs2 fc1 sc0 ls0 ws0\">w <span class=\"ff3\">tym segmencie nal<span class=\"_ _2\"></span>e\u017c\u0105: </span> </div><div class=\"t m0 x34 h1d y7ec ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">\u0142a\u0144cuchy i trasy<span class=\"_ _2\"></span> \u0142a\u0144cuchowe, <span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y166 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">ogniwa z\u0142\u0105czne, <span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y167 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">zamki,  </span></span></div><div class=\"t m0 x34 h1d y168 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">zgrzeb\u0142a. <span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x40 h6 y169 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y16a ff3 fs2 fc1 sc0 ls0 ws0\">Do  segmentu  \u201esprz\u0119t  ma\u0142ej  me<span class=\"_ _0\"></span>chanizacji  i  odkuwki\u201d  zaklasyfikowano  dzia\u0142alno\u015b\u0107  MOJ  S.A.  realizowan\u0105  zar\u00f3wno </div><div class=\"t m0 x40 h6 y16b ff2 fs2 fc1 sc0 ls0 ws0\">w <span class=\"ff3\">siedzibie <span class=\"_ _12\"></span>s<span class=\"_ _2\"></span>p\u00f3\u0142ki <span class=\"_ _12\"></span>w <span class=\"_ _12\"></span>Katowicach<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>jak <span class=\"_ _12\"></span>i <span class=\"_ _15\"> </span>w <span class=\"_ _12\"></span>oddziale <span class=\"_ _12\"></span>w <span class=\"_ _15\"> </span>Osowcu.<span class=\"_ _2\"></span></span> <span class=\"_ _12\"></span><span class=\"ff3\">Do <span class=\"_ _15\"> </span>najwa\u017cniejszy<span class=\"_ _2\"></span>ch <span class=\"_ _12\"></span>produkt\u00f3w <span class=\"_ _12\"></span>s<span class=\"_ _2\"></span>przedawanych <span class=\"_ _12\"></span>w<span class=\"_ _2\"></span></span> tym<span class=\"_ _0\"></span> </div><div class=\"t m0 x40 h6 y4e1 ff3 fs2 fc1 sc0 ls0 ws0\">segmencie nale\u017c\u0105: <span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x34 h1d y16d ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">odkuwki,  </span></span></div><div class=\"t m0 x34 h1d y16e ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">stojaki i cz\u0119\u015bci d<span class=\"_ _2\"></span>o stojak\u00f3w, <span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y11f ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">sprz\u0119g\u0142a i <span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x34 h1d y53e ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">inne wyroby ku<span class=\"_ _2\"></span>ziennicze. </span></span></div><div class=\"t m0 x40 h6 y53f ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y7ed ff3 fs2 fc1 sc0 ls0 ws0\">Do <span class=\"_ _12\"></span>segmentu <span class=\"_ _12\"></span>\u201epozo<span class=\"_ _2\"></span>sta\u0142e\u201d <span class=\"_ _12\"></span>sklasyfikowano <span class=\"_ _12\"></span>pozos<span class=\"_ _2\"></span>ta\u0142\u0105 <span class=\"_ _12\"></span>dzia\u0142alno\u015b\u0107, <span class=\"_ _12\"></span>w <span class=\"_ _12\"></span>tym <span class=\"_ _12\"></span>g\u0142\u00f3wnie <span class=\"_ _12\"></span>dzia\u0142alno\u015b\u0107 <span class=\"_ _12\"></span>sp<span class=\"_ _2\"></span>\u00f3\u0142ki <span class=\"_ _15\"> </span>Przedsi\u0119biors<span class=\"_ _2\"></span>two </div><div class=\"t m0 x40 h6 y173 ff3 fs2 fc1 sc0 ls0 ws0\">Us\u0142ug G\u00f3rniczych Green<span class=\"_ _2\"></span>way Sp. z o.o.<span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y174 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y175 ff3 fs2 fc1 sc0 ls0 ws0\">Ocena wynik\u00f3w danego s<span class=\"_ _2\"></span>egmentu dokon<span class=\"_ _2\"></span>ywana jest na podstawie przychod<span class=\"_ _2\"></span>\u00f3w ze sprzeda\u017cy, wyniku<span class=\"_ _2\"></span> EBIT i EBITDA<span class=\"_ _2\"></span><span class=\"ff2\">: </span></div><div class=\"t m0 x34 h1d y176 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">EBIT stanowi zys<span class=\"_ _2\"></span>k / <span class=\"ff3\">(strat\u0119) operacyjny/(\u0105)<span class=\"_ _2\"></span></span>,  </span></span></div><div class=\"t m0 x34 h1d y337 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">EBITDA stanowi zysk<span class=\"_ _2\"></span> / <span class=\"ff3\">(strat\u0119) operacyjn<span class=\"_ _2\"></span>y/(\u0105) przed uwzgl\u0119dnieniem a<span class=\"_ _2\"></span>mortyzacji.</span> </span></span></div><div class=\"t m0 x40 h6 y178 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y179 ff3 fs2 fc1 sc0 ls0 ws0\">Pomiar <span class=\"_ _2\"></span>wynik\u00f3w, <span class=\"_ _2\"></span>aktyw\u00f3w <span class=\"_ _2\"></span>oraz <span class=\"_ _2\"></span>zobo<span class=\"_ _2\"></span>wi\u0105za\u0144 po<span class=\"_ _2\"></span>szczeg\u00f3lnych <span class=\"_ _2\"></span>segment\u00f3w <span class=\"_ _2\"></span>dokonywany <span class=\"_ _2\"></span>jest <span class=\"_ _2\"></span>na <span class=\"_ _2\"></span>podstawie <span class=\"_ _2\"></span>tych <span class=\"_ _2\"></span>samych </div><div class=\"t m0 x40 h6 y17a ff3 fs2 fc1 sc0 ls0 ws0\">zasad <span class=\"_ _1f\"> </span>rachunkowo\u015bci, <span class=\"_ _1f\"> </span>jakie <span class=\"_ _1b\"> </span>przyj\u0119to <span class=\"_ _1f\"> </span>na <span class=\"_ _1b\"> </span>potrz<span class=\"_ _2\"></span>eby <span class=\"_ _1b\"> </span>sporz\u0105dzenia <span class=\"_ _1b\"> </span>n<span class=\"_ _2\"></span>iniejszego <span class=\"_ _1b\"> </span>skonsolidowan<span class=\"_ _2\"></span>ego <span class=\"_ _1b\"> </span>sprawozdania </div><div class=\"t m0 x40 h6 y17b ff2 fs2 fc1 sc0 ls0 ws0\">finansowego. </div><div class=\"t m0 x40 h6 y246 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y247 ff3 fs2 fc1 sc0 ls0 ws0\">Segmentowe <span class=\"_ _9\"></span>p<span class=\"_ _2\"></span>rzychody <span class=\"_ _9\"></span>ze <span class=\"_ _12\"></span>sprzeda\u017cy <span class=\"_ _9\"></span>oraz <span class=\"_ _9\"></span>wyniki <span class=\"_ _12\"></span>segment\u00f3w <span class=\"_ _9\"></span>okre\u015blono <span class=\"_ _12\"></span>przed <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>okonaniem <span class=\"_ _9\"></span>korekt <span class=\"_ _9\"></span>ko<span class=\"_ _2\"></span>nsolidacyjnych </div><div class=\"t m0 x40 h6 y329 ff3 fs2 fc1 sc0 ls0 ws0\">pomi\u0119dzy segmentami.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y589 ff2 fs2 fc1 sc0 ls0 ws0\"> </div></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-452": {
   "value": "Przychody, EBIT i<span class=\"_ _0\"></span> EBITDA segmen<span class=\"_ _0\"></span>t\u00f3w operacyjnych<span class=\"ff2\"> za 20<span class=\"_ _0\"></span>23 rok<span class=\"fc1\"> </span></span><table class=\"s w1f9 h135\" id=\"_4cb3294c-7d92-44a3-8dd8-6960919a90a4\"><tr><td></td><td></td><td class=\"c x1e8 ye99 w1fa hcf\"><div class=\"t m0 xb9 h25 ya19 ff6 fs8 fc2 sc0 ls0 ws0\">Segment sprz\u0119t<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1e9 ye9a w50 hab\"><div class=\"t m0 x12 h25 y687 ff6 fs8 fc2 sc0 ls0 ws0\">Segment \u0142a\u0144cuchy<span class=\"ff5\"> </span></div></td><td class=\"c x1ea ye9b w1fb hcf\"><div class=\"t m0 xb9 h25 ya19 ff6 fs8 fc2 sc0 ls0 ws0\">ma\u0142ej<span class=\"_ _2e\"> </span></div></td><td class=\"c x1eb ye9b w1fc hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">Segment<span class=\"_ _2e\"> </span></div></td><td class=\"c x1ec ye9b w1fd hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">Korekty<span class=\"_ _2e\"> </span></div></td><td class=\"c x1ed ye9b w1fe hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">Dane<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x1ee ye9c w1ff hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">mechanizacji i<span class=\"_ _2e\"> </span></div></td><td class=\"c x1cb ye9c w200 hcf\"><div class=\"t m0 xb9 h25 ya19 ff6 fs8 fc2 sc0 ls0 ws0\">pozosta\u0142y<span class=\"_ _2e\"> </span></div></td><td class=\"c x1ef ye9c w201 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">konsolidacyjne<span class=\"_ _2e\"> </span></div></td><td class=\"c x1f0 ye9c w202 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">skonsolidowane<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x1f1 ye9d w203 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">odkuwki<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe ye9e w8d h26\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc1 ls0 ws0\">Przychody ze sprzeda\u017cy<span class=\"ff5\"> </span></div></td><td class=\"c x1e9 ye9e w50 h26\"><div class=\"t m0 x7d h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">296 512 865,87<span class=\"ls0\"> </span></div></td><td class=\"c x161 ye9e w4e h26\"><div class=\"t m0 x27 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">79 404 843,83<span class=\"ls0\"> </span></div></td><td class=\"c x166 ye9e w4f h26\"><div class=\"t m0 x3c h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">111 776,00 </div></td><td class=\"c x167 ye9e w50 h26\"><div class=\"t m0 x14 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(82 848 430,39) </div></td><td class=\"c x11c ye9e w51 h26\"><div class=\"t m0 x7d h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">293 181 055,31<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe ye9f w8d h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">EBIT </div></td><td class=\"c x1e9 ye9f w50 h26\"><div class=\"t m0 x27 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">30 525 923,18<span class=\"ls0\"> </span></div></td><td class=\"c x161 ye9f w4e h26\"><div class=\"t m0 x34 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">5 114 104,78<span class=\"ls0\"> </span></div></td><td class=\"c x166 ye9f w4f h26\"><div class=\"t m0 x28 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(187 090,40) </div></td><td class=\"c x167 ye9f w50 h26\"><div class=\"t m0 x34 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">2 617 395,45<span class=\"ls0\"> </span></div></td><td class=\"c x11c ye9f w51 h26\"><div class=\"t m0 x27 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">38 070 333,01<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe yea0 w8d h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">Przychody finansowe </div></td><td class=\"c x1e9 yea0 w50 h26\"><div class=\"t m0 xab h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x161 yea0 w4e h26\"><div class=\"t m0 xab h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x166 yea0 w4f h26\"><div class=\"t m0 xab h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x167 yea0 w50 h26\"><div class=\"t m0 xab h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x11c yea0 w51 h26\"><div class=\"t m0 x34 h25 y76 ff5 fs8 fc1 sc0 ls1a ws0\">6 007 325,17<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe yea1 w8d h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">Koszty finansowe </div></td><td class=\"c x1e9 yea1 w50 h26\"><div class=\"t m0 xab h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x161 yea1 w4e h26\"><div class=\"t m0 xab h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x166 yea1 w4f h26\"><div class=\"t m0 xab h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x167 yea1 w50 h26\"><div class=\"t m0 xab h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x11c yea1 w51 h26\"><div class=\"t m0 x14 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(21 952 281,65) </div></td></tr><tr><td class=\"c xc1 yea2 w204 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc1 sc0 ls0 ws0\">Zysk (strata) przed<span class=\"_ _2e\"> </span></div></td><td class=\"c x1e9 yea3 w50 h5a\"><div class=\"t m0 xab h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x161 yea3 w4e h5a\"><div class=\"t m0 xab h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x166 yea3 w4f h5a\"><div class=\"t m0 xab h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x167 yea3 w50 h5a\"><div class=\"t m0 xab h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x11c yea3 w51 h5a\"><div class=\"t m0 x27 h25 y430 ff5 fs8 fc1 sc0 ls1a ws0\">22 125 376,53<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xc1 yea4 w205 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc1 sc0 ls0 ws0\">opodatkowaniem<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yea5 w8d h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Amortyzacja </div></td><td class=\"c x1e9 yea5 w50 h26\"><div class=\"t m0 x36 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(7 838 701,88) </div></td><td class=\"c x161 yea5 w4e h26\"><div class=\"t m0 x36 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(1 211 763,65) </div></td><td class=\"c x166 yea5 w4f h26\"><div class=\"t m0 x39 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(16 339,68) </div></td><td class=\"c x167 yea5 w50 h26\"><div class=\"t m0 x3c h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">257 301,63 </div></td><td class=\"c x11c yea5 w51 h26\"><div class=\"t m0 x36 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(8 809 503,58) </div></td></tr><tr><td class=\"c xbe yea6 w8d h5b\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">EBITDA </div></td><td class=\"c x1e9 yea6 w50 h5b\"><div class=\"t m0 x27 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">38 364 625,06<span class=\"ls0\"> </span></div></td><td class=\"c x161 yea6 w4e h5b\"><div class=\"t m0 x34 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">6 325 868,43<span class=\"ls0\"> </span></div></td><td class=\"c x166 yea6 w4f h5b\"><div class=\"t m0 x28 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(170 750,72) </div></td><td class=\"c x167 yea6 w50 h5b\"><div class=\"t m0 x34 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">2 360 093,82<span class=\"ls0\"> </span></div></td><td class=\"c x11c yea6 w51 h5b\"><div class=\"t m0 x27 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">46 879 836,59<span class=\"ls0\"> </span></div></td></tr></table>Przychody, EBIT i<span class=\"_ _0\"></span> <span class=\"ff3\">EBITDA segment\u00f3<span class=\"_ _0\"></span>w operacyjnych<span class=\"ff2\"> za 20<span class=\"_ _0\"></span>22 rok<span class=\"fc1\"> </span></span></span><table class=\"s w1f9 h136\" id=\"_a82ea2e8-614e-47b0-99bf-b8438bb872eb\"><tr><td></td><td></td><td class=\"c x1e8 yea7 w1fa hcf\"><div class=\"t m0 xb9 h25 ya19 ff6 fs8 fc2 sc0 ls0 ws0\">Segment sprz\u0119t<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1e9 yea8 w50 hab\"><div class=\"t m0 x12 h25 y687 ff6 fs8 fc2 sc0 ls0 ws0\">Segment \u0142a\u0144cuchy<span class=\"ff5\"> </span></div></td><td class=\"c x1ea yea9 w1fb hcf\"><div class=\"t m0 xb9 h25 ya19 ff6 fs8 fc2 sc0 ls0 ws0\">ma\u0142ej<span class=\"_ _2e\"> </span></div></td><td class=\"c x1eb yea9 w1fc hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">Segment<span class=\"_ _2e\"> </span></div></td><td class=\"c x1ec yea9 w1fd hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">Korekty<span class=\"_ _2e\"> </span></div></td><td class=\"c x1ed yea9 w1fe hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">Dane<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x1ee yeaa w1ff hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">mechanizacji i<span class=\"_ _2e\"> </span></div></td><td class=\"c x1cb yeaa w200 hcf\"><div class=\"t m0 xb9 h25 ya19 ff6 fs8 fc2 sc0 ls0 ws0\">pozosta\u0142y<span class=\"_ _2e\"> </span></div></td><td class=\"c x1ef yeaa w201 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">konsolidacyjne<span class=\"_ _2e\"> </span></div></td><td class=\"c x1f0 yeaa w202 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">skonsolidowane<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x1f1 yeab w203 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">odkuwki<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yeac w8d h26\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc1 ls0 ws0\">Przychody ze sprzeda\u017cy<span class=\"ff5\"> </span></div></td><td class=\"c x1e9 yeac w50 h26\"><div class=\"t m0 x7d h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">242 669 200,39<span class=\"ls0\"> </span></div></td><td class=\"c x161 yeac w4e h26\"><div class=\"t m0 x27 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">71 832 232,83<span class=\"ls0\"> </span></div></td><td class=\"c x166 yeac w4f h26\"><div class=\"t m0 x3e h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">31 776,00 </div></td><td class=\"c x167 yeac w50 h26\"><div class=\"t m0 x14 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(65 127 073,21) </div></td><td class=\"c x11c yeac w51 h26\"><div class=\"t m0 x7d h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">249 406 136,01<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe yead w8d h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">EBIT </div></td><td class=\"c x1e9 yead w50 h26\"><div class=\"t m0 x34 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">9 871 196,06<span class=\"ls0\"> </span></div></td><td class=\"c x161 yead w4e h26\"><div class=\"t m0 x34 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">4 859 368,48<span class=\"ls0\"> </span></div></td><td class=\"c x166 yead w4f h26\"><div class=\"t m0 x28 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(185 410,74) </div></td><td class=\"c x167 yead w50 h26\"><div class=\"t m0 x36 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(1 504 189,40) </div></td><td class=\"c x11c yead w51 h26\"><div class=\"t m0 x27 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">13 040 964,40<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe yeae w8d hc\"><div class=\"t m0 x12 h25 y72 ff5 fs8 fc1 sc0 ls0 ws0\">Przychody finansowe </div></td><td class=\"c x1e9 yeae w50 hc\"><div class=\"t m0 xab h25 y72 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x161 yeae w4e hc\"><div class=\"t m0 xab h25 y72 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x166 yeae w4f hc\"><div class=\"t m0 xab h25 y72 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x167 yeae w50 hc\"><div class=\"t m0 xab h25 y72 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x11c yeae w51 hc\"><div class=\"t m0 x34 h25 y72 ff5 fs8 fc1 sc0 ls1a ws0\">2 948 477,15<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe yeaf w8d h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">Koszty finansowe </div></td><td class=\"c x1e9 yeaf w50 h26\"><div class=\"t m0 xab h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x161 yeaf w4e h26\"><div class=\"t m0 xab h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x166 yeaf w4f h26\"><div class=\"t m0 xab h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x167 yeaf w50 h26\"><div class=\"t m0 xab h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x11c yeaf w51 h26\"><div class=\"t m0 x14 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(12 389 275,30) </div></td></tr><tr><td class=\"c xc1 yeb0 w204 hd0\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">Zysk (strata) przed<span class=\"_ _2e\"> </span></div></td><td class=\"c x1e9 yeb1 w50 hac\"><div class=\"t m0 xab h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x161 yeb1 w4e hac\"><div class=\"t m0 xab h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x166 yeb1 w4f hac\"><div class=\"t m0 xab h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x167 yeb1 w50 hac\"><div class=\"t m0 xab h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x11c yeb1 w51 hac\"><div class=\"t m0 x34 h25 y430 ff5 fs8 fc1 sc0 ls1a ws0\">3 600 166,25<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xc1 yeb2 w205 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">opodatkowaniem<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yeb3 w8d h26\"><div class=\"t m0 x12 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">Amortyzacja </div></td><td class=\"c x1e9 yeb3 w50 h26\"><div class=\"t m0 x36 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">(8 681 721,66) </div></td><td class=\"c x161 yeb3 w4e h26\"><div class=\"t m0 x36 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">(2 414 109,28) </div></td><td class=\"c x166 yeb3 w4f h26\"><div class=\"t m0 x39 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">(16 339,68) </div></td><td class=\"c x167 yeb3 w50 h26\"><div class=\"t m0 x3c h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">304 467,70 </div></td><td class=\"c x11c yeb3 w51 h26\"><div class=\"t m0 x14 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">(10 807 702,92) </div></td></tr><tr><td class=\"c xbe yeb4 w8d h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">EBITDA </div></td><td class=\"c x1e9 yeb4 w50 h26\"><div class=\"t m0 x27 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">18 552 917,72<span class=\"ls0\"> </span></div></td><td class=\"c x161 yeb4 w4e h26\"><div class=\"t m0 x34 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">7 273 477,76<span class=\"ls0\"> </span></div></td><td class=\"c x166 yeb4 w4f h26\"><div class=\"t m0 x28 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(169 071,06) </div></td><td class=\"c x167 yeb4 w50 h26\"><div class=\"t m0 x36 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(1 808 657,10) </div></td><td class=\"c x11c yeb4 w51 h26\"><div class=\"t m0 x27 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">23 848 667,32<span class=\"ls0\"> </span></div></td></tr></table>Aktywa <span class=\"ff3\">i zobowi\u0105zan<span class=\"_ _0\"></span>ia segment\u00f3w<span class=\"_ _0\"></span> na dzie\u0144 31 grudni<span class=\"_ _0\"></span>a 202<span class=\"ff2\">3 roku<span class=\"_ _0\"></span><span class=\"fc1\"> </span></span></span><table class=\"s w1f9 h137\" id=\"_4bf9d816-6f30-46c8-93cd-86779ba90aaa\"><tr><td></td><td></td><td class=\"c x1e8 yeb5 w1fa hcf\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc2 sc0 ls0 ws0\">Segment sprz\u0119t<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1e9 yeb6 w50 hab\"><div class=\"t m0 x12 h25 y244 ff6 fs8 fc2 sc0 ls0 ws0\">Segment \u0142a\u0144cuchy<span class=\"ff5\"> </span></div></td><td class=\"c x1ea yeb7 w1fb hcf\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc2 sc0 ls0 ws0\">ma\u0142ej<span class=\"_ _2e\"> </span></div></td><td class=\"c x1eb yeb7 w1fc hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">Segment<span class=\"_ _2e\"> </span></div></td><td class=\"c x1ec yeb7 w1fd hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">Korekty<span class=\"_ _2e\"> </span></div></td><td class=\"c x1ed yeb7 w1fe hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">Dane<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x1ee yeb8 w1ff hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">mechanizacji i<span class=\"_ _2e\"> </span></div></td><td class=\"c x1cb yeb8 w200 hcf\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc2 sc0 ls0 ws0\">pozosta\u0142y<span class=\"_ _2e\"> </span></div></td><td class=\"c x1ef yeb8 w201 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">konsolidacyjne</div></td><td class=\"c x1f0 yeb8 w202 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">skonsolidowane<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x1f1 yeb9 w203 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">odkuwki<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yeba w8d h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">Aktywa razem </div></td><td class=\"c x1e9 yeba w50 h26\"><div class=\"t m0 x7d h25 y76 ff5 fs8 fc1 sc0 ls1a ws0\">321 004 854,12<span class=\"ls0\"> </span></div></td><td class=\"c x161 yeba w4e h26\"><div class=\"t m0 x27 h25 y76 ff5 fs8 fc1 sc0 ls1a ws0\">76 918 295,55<span class=\"ls0\"> </span></div></td><td class=\"c x166 yeba w4f h26\"><div class=\"t m0 x4b h25 y76 ff5 fs8 fc1 sc0 ls1a ws0\">9 286 032,19<span class=\"ls0\"> </span></div></td><td class=\"c x167 yeba w50 h26\"><div class=\"t m0 x14 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(89 614 656,40) </div></td><td class=\"c x11c yeba w51 h26\"><div class=\"t m0 x7d h25 y76 ff5 fs8 fc1 sc0 ls1a ws0\">317 594 525,46<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe yebb w8d h26\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc0 ls0 ws0\">Zobowi\u0105zania razem<span class=\"ff5\"> </span></div></td><td class=\"c x1e9 yebb w50 h26\"><div class=\"t m0 x7d h25 y76 ff5 fs8 fc1 sc0 ls1a ws0\">147 104 860,74<span class=\"ls0\"> </span></div></td><td class=\"c x161 yebb w4e h26\"><div class=\"t m0 x27 h25 y76 ff5 fs8 fc1 sc0 ls1a ws0\">29 134 377,83<span class=\"ls0\"> </span></div></td><td class=\"c x166 yebb w4f h26\"><div class=\"t m0 x27 h25 y76 ff5 fs8 fc1 sc0 ls1a ws0\">10 626 218,57<span class=\"ls0\"> </span></div></td><td class=\"c x167 yebb w50 h26\"><div class=\"t m0 x14 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(45 639 590,72) </div></td><td class=\"c x11c yebb w51 h26\"><div class=\"t m0 x7d h25 y76 ff5 fs8 fc1 sc0 ls1a ws0\">141 225 866,42<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xc1 ya4d w206 hcf\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc1 sc0 ls0 ws0\">Zwi\u0119kszenia aktyw\u00f3w<span class=\"_ _2e\"> </span></div></td><td class=\"c x1e9 yebc w50 hac\"><div class=\"t m0 x27 h25 y809 ff5 fs8 fc1 sc0 ls1a ws0\">24 107 249,10<span class=\"ls0\"> </span></div></td><td class=\"c x161 yebc w4e hac\"><div class=\"t m0 x34 h25 y809 ff5 fs8 fc1 sc0 ls1a ws0\">2 181 328,43<span class=\"ls0\"> </span></div></td><td class=\"c x166 yebc w4f hac\"><div class=\"t m0 x3c h25 y809 ff5 fs8 fc1 sc0 ls1a ws0\">558 686,56<span class=\"ls0\"> </span></div></td><td class=\"c x167 yebc w50 hac\"><div class=\"t m0 x2 h25 y809 ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x11c yebc w51 hac\"><div class=\"t m0 x27 h25 y809 ff5 fs8 fc1 sc0 ls1a ws0\">26 847 264,09<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xc1 ya4e w207 hcf\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc1 sc0 ls0 ws0\">trwa\u0142ych*<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr></table>* <span class=\"_ _12\"> </span><span class=\"ffb\">Zwi\u0119kszenia<span class=\"_ _0\"></span><span class=\"ffa\"> <span class=\"_ _12\"> </span><span class=\"ffb\">aktyw\u00f3w</span> <span class=\"_ _12\"> </span><span class=\"ffb\">trwa<span class=\"_ _0\"></span>\u0142ych<span class=\"ffa\"> <span class=\"_ _12\"> </span></span>obejmuj\u0105<span class=\"_ _0\"></span><span class=\"ffa\"> <span class=\"_ _12\"> </span>poniesio<span class=\"_ _0\"></span>ne <span class=\"_ _12\"> </span><span class=\"ffb\">nak\u0142ady</span> <span class=\"_ _12\"> </span>in<span class=\"_ _0\"></span>westycyjne <span class=\"_ _12\"> </span><span class=\"ls25\">na</span> <span class=\"_ _12\"> </span>rzeczowe <span class=\"_ _12\"> </span>ak<span class=\"_ _0\"></span>tywa <span class=\"_ _12\"> </span><span class=\"ffb\">trwa\u0142e<span class=\"_ _0\"></span><span class=\"ffa\"> <span class=\"_ _12\"> </span>oraz <span class=\"_ _12\"> </span>aktywa <span class=\"_ _12\"></span>ni<span class=\"_ _0\"></span>ematerial<span class=\"_ _0\"></span>ne, <span class=\"_ _12\"> </span>aktywowane<span class=\"_ _0\"></span> </span></span></span></span></span></span>koszty fin<span class=\"_ _0\"></span>ansowania zewn\u0119trzneg<span class=\"_ _0\"></span>o oraz zwi\u0119ks<span class=\"_ _0\"></span>zenia ak<span class=\"_ _0\"></span>tyw\u00f3w z tytu\u0142u p<span class=\"_ _0\"></span>rawa do u\u017cytkowania wyni<span class=\"_ _0\"></span>kaj\u0105ce z zawartych<span class=\"_ _0\"></span> nowych um\u00f3<span class=\"_ _0\"></span>w leasingowych<span class=\"_ _0\"></span>.<span class=\"ffa\"> </span>Aktywa <span class=\"ff3\">i zobowi\u0105zan<span class=\"_ _0\"></span>ia segment\u00f3w<span class=\"_ _0\"></span> na dzie\u0144 31 grudni<span class=\"_ _0\"></span>a 202<span class=\"ff2\">2 roku<span class=\"_ _0\"></span><span class=\"fc1\"> </span></span></span><table class=\"s w1f9 h138\" id=\"_42d0c7ac-ec18-4a62-a842-a3e77a2c2df8\"><tr><td></td><td></td><td class=\"c x1e8 yebd w1fa hcf\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc2 sc0 ls0 ws0\">Segment sprz\u0119t<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1e9 yebe w50 hab\"><div class=\"t m0 x12 h25 y244 ff6 fs8 fc2 sc0 ls0 ws0\">Segment \u0142a\u0144cuchy<span class=\"ff5\"> </span></div></td><td class=\"c x1ea yebf w1fb hcf\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc2 sc0 ls0 ws0\">ma\u0142ej<span class=\"_ _2e\"> </span></div></td><td class=\"c x1eb yebf w1fc hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">Segment<span class=\"_ _2e\"> </span></div></td><td class=\"c x1ec yebf w1fd hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">Korekty<span class=\"_ _2e\"> </span></div></td><td class=\"c x1ed yebf w1fe hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">Dane<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x1ee yec0 w1ff hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">mechanizacji i<span class=\"_ _2e\"> </span></div></td><td class=\"c x1cb yec0 w200 hcf\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc2 sc0 ls0 ws0\">pozosta\u0142y<span class=\"_ _2e\"> </span></div></td><td class=\"c x1ef yec0 w201 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">konsolidacyjne</div></td><td class=\"c x1f0 yec0 w202 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">skonsolidowane<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x1f1 yec1 w203 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc2 sc0 ls0 ws0\">odkuwki<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yec2 w8d h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">Aktywa razem </div></td><td class=\"c x1e9 yec2 w50 h26\"><div class=\"t m0 x7d h25 y76 ff5 fs8 fc1 sc0 ls1a ws0\">305 149 366,67<span class=\"ls0\"> </span></div></td><td class=\"c x161 yec2 w4e h26\"><div class=\"t m0 x27 h25 y76 ff5 fs8 fc1 sc0 ls1a ws0\">77 681 319,90<span class=\"ls0\"> </span></div></td><td class=\"c x166 yec2 w4f h26\"><div class=\"t m0 x4b h25 y76 ff5 fs8 fc1 sc0 ls1a ws0\">8 287 576,16<span class=\"ls0\"> </span></div></td><td class=\"c x167 yec2 w50 h26\"><div class=\"t m0 x14 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(67 188 404,40) </div></td><td class=\"c x11c yec2 w51 h26\"><div class=\"t m0 x7d h25 y76 ff5 fs8 fc1 sc0 ls1a ws0\">323 929 858,33<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe yec3 w8d h26\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc0 ls0 ws0\">Zobowi\u0105zania razem<span class=\"ff5\"> </span></div></td><td class=\"c x1e9 yec3 w50 h26\"><div class=\"t m0 x7d h25 y76 ff5 fs8 fc1 sc0 ls1a ws0\">155 792 465,60<span class=\"ls0\"> </span></div></td><td class=\"c x161 yec3 w4e h26\"><div class=\"t m0 x27 h25 y76 ff5 fs8 fc1 sc0 ls1a ws0\">32 162 775,11<span class=\"ls0\"> </span></div></td><td class=\"c x166 yec3 w4f h26\"><div class=\"t m0 x4b h25 y76 ff5 fs8 fc1 sc0 ls1a ws0\">9 440 634,16<span class=\"ls0\"> </span></div></td><td class=\"c x167 yec3 w50 h26\"><div class=\"t m0 x14 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(43 307 010,18) </div></td><td class=\"c x11c yec3 w51 h26\"><div class=\"t m0 x7d h25 y76 ff5 fs8 fc1 sc0 ls1a ws0\">154 088 864,69<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xc1 yec4 w206 hcf\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc1 sc0 ls0 ws0\">Zwi\u0119kszenia aktyw\u00f3w<span class=\"_ _2e\"> </span></div></td><td class=\"c x1e9 yec5 w50 hac\"><div class=\"t m0 x27 h25 y80f ff5 fs8 fc1 sc0 ls1a ws0\">15 767 162,47<span class=\"ls0\"> </span></div></td><td class=\"c x161 yec5 w4e hac\"><div class=\"t m0 x34 h25 y80f ff5 fs8 fc1 sc0 ls1a ws0\">2 470 492,27<span class=\"ls0\"> </span></div></td><td class=\"c x166 yec5 w4f hac\"><div class=\"t m0 x3c h25 y80f ff5 fs8 fc1 sc0 ls1a ws0\">661 089,66<span class=\"ls0\"> </span></div></td><td class=\"c x167 yec5 w50 hac\"><div class=\"t m0 x2 h25 y80f ff5 fs8 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x11c yec5 w51 hac\"><div class=\"t m0 x27 h25 y80f ff5 fs8 fc1 sc0 ls1a ws0\">18 898 744,40<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xc1 ya4e w207 hcf\"><div class=\"t m0 xb9 h25 ya20 ff6 fs8 fc1 sc0 ls0 ws0\">trwa\u0142ych*<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr></table>* <span class=\"_ _12\"> </span>Zwi\u0119kszenia<span class=\"_ _0\"></span><span class=\"ffa\"> <span class=\"_ _12\"> </span><span class=\"ffb\">aktyw\u00f3w</span> <span class=\"_ _12\"> </span><span class=\"ffb\">trwa<span class=\"_ _0\"></span>\u0142ych<span class=\"ffa\"> <span class=\"_ _12\"> </span></span>obejmuj\u0105<span class=\"_ _0\"></span><span class=\"ffa\"> <span class=\"_ _12\"> </span>poniesio<span class=\"_ _0\"></span>ne <span class=\"_ _12\"> </span><span class=\"ffb\">nak\u0142ady</span> <span class=\"_ _12\"> </span>in<span class=\"_ _0\"></span>westycyjne <span class=\"_ _12\"> </span><span class=\"ls25\">na</span> <span class=\"_ _12\"> </span>rzeczowe <span class=\"_ _12\"> </span>ak<span class=\"_ _0\"></span>tywa <span class=\"_ _12\"> </span><span class=\"ffb\">trwa\u0142e<span class=\"_ _0\"></span><span class=\"ffa\"> <span class=\"_ _12\"> </span>oraz <span class=\"_ _12\"> </span>aktywa <span class=\"_ _12\"></span>ni<span class=\"_ _0\"></span>ematerial<span class=\"_ _0\"></span>ne, <span class=\"_ _12\"> </span>aktywowane<span class=\"_ _0\"></span> </span></span></span></span></span>koszty fin<span class=\"_ _0\"></span>ansowania zewn\u0119trzneg<span class=\"_ _0\"></span>o oraz zwi\u0119ks<span class=\"_ _0\"></span>zenia ak<span class=\"_ _0\"></span>tyw\u00f3w z tytu\u0142u p<span class=\"_ _0\"></span>rawa do u\u017cytk<span class=\"_ _0\"></span>owania wynik<span class=\"_ _0\"></span>aj\u0105ce z zawartych n<span class=\"_ _0\"></span>owych um\u00f3w l<span class=\"_ _0\"></span>e<span class=\"_ _2\"></span><span class=\"ffa\">asingowych<span class=\"_ _0\"></span>. </span>Przychody ze sprzeda\u017c<span class=\"_ _0\"></span>y w podzial<span class=\"_ _0\"></span>e na <span class=\"ff2\">asortyment<span class=\"fc1\"> </span></span><table class=\"s w134 h139\" id=\"_c606589f-88f6-4066-b912-cd161cf739dd\"><tr><td class=\"c xbe yec6 w39 hf\"><div class=\"t m0 x12 h9 y19e ff6 fs2 fc2 sc0 ls0 ws0\">PRZYCHODY ZE SPRZEDA<span class=\"_ _2\"></span>\u017bY W PODZIALE NA ASORTYMENT<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x11f yec7 w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony</div></td><td class=\"c x120 yec7 w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x121 ye79 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023</div></td><td class=\"c x122 ye79 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yec8 w39 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">\u0141a\u0144cuchy i trasy \u0142a\u0144cuc<span class=\"_ _2\"></span>howe<span class=\"ff5\"> </span></div></td><td class=\"c x123 yec8 w3a hc\"><div class=\"t m0 x34 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">197 304 895,57<span class=\"_ _2\"></span> </div></td><td class=\"c x124 yec8 w36 hc\"><div class=\"t m0 x34 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">171 493 304,18<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xbe yec9 w39 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Ogniwa z\u0142\u0105czne<span class=\"ff5\"> </span></div></td><td class=\"c x123 yec9 w3a hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">26 221 441,48 </div></td><td class=\"c x124 yec9 w36 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">24 567 942,79 </div></td></tr><tr><td class=\"c xbe yeca w39 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Odkuwki, inne wyroby k<span class=\"_ _2\"></span>uziennicze </div></td><td class=\"c x123 yeca w3a hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">15 897 033,48 </div></td><td class=\"c x124 yeca w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">17 393 410,16 </div></td></tr><tr><td class=\"c xbe yecb w39 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x123 yecb w3a hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">53 757 684,78 </div></td><td class=\"c x124 yecb w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">35 951 478,88 </div></td></tr><tr><td class=\"c xbe yecc w39 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem przy<span class=\"_ _2\"></span>chody ze sprzeda\u017cy<span class=\"ff5\"> </span></div></td><td class=\"c x123 yecc w3a hc\"><div class=\"t m0 x34 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">293 181 055<span class=\"_ _2\"></span>,31 </div></td><td class=\"c x124 yecc w36 hc\"><div class=\"t m0 x34 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">249 406 136<span class=\"_ _2\"></span>,01 </div></td></tr></table>11.2.<span class=\"ff8\"> <span class=\"_ _1d\"> </span><span class=\"ff3\">GEOGRAFICZNE<span class=\"_ _2\"></span> OBSZARY DZIA\u0141ALNO\u015aCI<span class=\"_ _2\"></span></span></span> Przychody ze sprzeda\u017c<span class=\"_ _0\"></span>y \u2013<span class=\"ff2\"> </span>struktura ge<span class=\"_ _0\"></span>ograficzna rynk<span class=\"_ _0\"></span>\u00f3w zbytu<span class=\"ff2 fc1\"> </span><table class=\"s w134 h103\" id=\"_d869c8d3-5899-4afa-af37-e1d1d14f6f63\"><tr><td class=\"c xbe yecd w39 h14\"><div class=\"t m0 x12 h9 yce ff6 fs2 fc2 sc0 ls0 ws0\">KIERUNKI SPRZEDA\u017bY<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x11f ycad w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x120 ycad w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x121 ycae wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x122 ycae wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yece w39 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Polska </div></td><td class=\"c x123 yece w3a hc\"><div class=\"t m0 x34 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">149 171 403,05<span class=\"_ _2\"></span> </div></td><td class=\"c x124 yece w36 hc\"><div class=\"t m0 x34 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">107 360 061,96<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xbe yecf w39 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Chiny </div></td><td class=\"c x123 yecf w3a hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">61 248 239,51 </div></td><td class=\"c x124 yecf w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">63 517 923,55 </div></td></tr><tr><td class=\"c xbe yed0 w39 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">Ukraina </div></td><td class=\"c x123 yed0 w3a hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">29 600 377,75 </div></td><td class=\"c x124 yed0 w36 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">20 170 310,52 </div></td></tr><tr><td class=\"c xbe yed1 w39 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Szwecja </div></td><td class=\"c x123 yed1 w3a hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">20 360 308,90 </div></td><td class=\"c x124 yed1 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">15 144 685,68 </div></td></tr><tr><td class=\"c xbe yed2 w39 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x123 yed2 w3a hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">32 800 726,10 </div></td><td class=\"c x124 yed2 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">43 213 154,30 </div></td></tr><tr><td class=\"c xbe yed3 w39 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc1 ls0 ws0\">Razem przy<span class=\"_ _2\"></span>chody ze sprzeda\u017cy<span class=\"ff5\"> </span></div></td><td class=\"c x123 yed3 w3a hb\"><div class=\"t m0 x34 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">293 181 055<span class=\"_ _2\"></span>,31 </div></td><td class=\"c x124 yed3 w36 hb\"><div class=\"t m0 x34 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">249 406 136<span class=\"_ _2\"></span>,01<span class=\"_ _2e\"> </span></div></td></tr></table>Struktura <span class=\"ff3\">geograficzn<span class=\"_ _0\"></span>a aktyw\u00f3w tr<span class=\"_ _0\"></span>wa\u0142ych<span class=\"ff2 fc1\"> </span></span><table class=\"s w134 h13a\" id=\"_d0ad3a8f-4f93-4dbb-9b1a-3f41a2393096\"><tr><td class=\"c xbe yed4 w39 hf\"><div class=\"t m0 x12 h9 y19e ff6 fs2 fc2 sc0 ls0 ws0\">STRUKTURA GEOGRAF<span class=\"_ _2\"></span>ICZNA AKTYW\u00d3W TR<span class=\"_ _2\"></span>WA\u0141YCH<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x1f2 yed5 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x1f3 yed5 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x121 yed6 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023</div></td><td class=\"c x122 yed6 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yed7 w39 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">Polska </div></td><td class=\"c x123 yed7 w3a hb\"><div class=\"t m0 x34 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">123 877 040,16<span class=\"_ _2\"></span> </div></td><td class=\"c x124 yed7 w36 hb\"><div class=\"t m0 x34 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">122 236 174,38<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xbe yed8 w39 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Stany Zjednoczone<span class=\"_ _2\"></span> </div></td><td class=\"c x123 yed8 w3a hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">14 937 408,73 </div></td><td class=\"c x124 yed8 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yed9 w39 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Chiny </div></td><td class=\"c x123 yed9 w3a hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">271 580,22 </div></td><td class=\"c x124 yed9 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">4 857 474,02 </div></td></tr><tr><td class=\"c xbe yeda w39 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x123 yeda w3a hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">207 113,39 </div></td><td class=\"c x124 yeda w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">335 403,75 </div></td></tr><tr><td class=\"c xbe yedb w39 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc1 ls0 ws0\">Razem aktywa <span class=\"_ _2\"></span>trwa\u0142e*<span class=\"ff5\"> </span></div></td><td class=\"c x123 yedb w3a hb\"><div class=\"t m0 x34 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">139 293 142<span class=\"_ _2\"></span>,50 </div></td><td class=\"c x124 yedb w36 hb\"><div class=\"t m0 x34 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">127 429 052<span class=\"_ _2\"></span>,15 </div></td></tr></table>*Struktura<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>geograficzna aktyw\u00f3w <span class=\"_ _2\"></span>trwa\u0142ych <span class=\"_ _2\"></span>obejmuje <span class=\"_ _2\"></span>rzeczowe aktywa <span class=\"_ _2\"></span>trwa\u0142e <span class=\"_ _2\"></span>(w tym <span class=\"_ _2\"></span>aktywa <span class=\"_ _2\"></span>z <span class=\"_ _2\"></span>tytu\u0142u <span class=\"_ _2\"></span>prawa<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>do <span class=\"_ _2\"></span>u\u017cytkowa<span class=\"_ _0\"></span>nia), <span class=\"_ _2\"></span>aktywa niematerialne oraz nieruch<span class=\"_ _0\"></span>omo\u015bci inwest<span class=\"_ _0\"></span>ycyjne.<span class=\"ffa\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-469": {
   "value": "Przychody, EBIT i<span class=\"_ _0\"></span> EBITDA segmen<span class=\"_ _0\"></span>t\u00f3w operacyjnych<span class=\"ff2\"> za 20<span class=\"_ _0\"></span>23 rok<span class=\"fc1\"> </span></span><table class=\"s w1f9 h135\" id=\"_4cb3294c-7d92-44a3-8dd8-6960919a90a4\"><tr><td></td><td></td><td class=\"c x1e8 ye99 w1fa hcf\"><div class=\"t m0 xb9 h25 ya19 ff6 fs8 fc2 sc0 ls0 ws0\">Segment sprz\u0119t<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1e9 ye9a w50 hab\"><div class=\"t m0 x12 h25 y687 ff6 fs8 fc2 sc0 ls0 ws0\">Segment \u0142a\u0144cuchy<span class=\"ff5\"> </span></div></td><td class=\"c x1ea ye9b w1fb hcf\"><div class=\"t m0 xb9 h25 ya19 ff6 fs8 fc2 sc0 ls0 ws0\">ma\u0142ej<span class=\"_ _2e\"> </span></div></td><td class=\"c x1eb ye9b w1fc hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">Segment<span class=\"_ _2e\"> </span></div></td><td class=\"c x1ec ye9b w1fd hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">Korekty<span class=\"_ _2e\"> </span></div></td><td class=\"c x1ed ye9b w1fe hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">Dane<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x1ee ye9c w1ff hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">mechanizacji i<span class=\"_ _2e\"> </span></div></td><td class=\"c x1cb ye9c w200 hcf\"><div class=\"t m0 xb9 h25 ya19 ff6 fs8 fc2 sc0 ls0 ws0\">pozosta\u0142y<span class=\"_ _2e\"> </span></div></td><td class=\"c x1ef ye9c w201 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">konsolidacyjne<span class=\"_ _2e\"> </span></div></td><td class=\"c x1f0 ye9c w202 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">skonsolidowane<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x1f1 ye9d w203 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">odkuwki<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe ye9e w8d h26\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc1 ls0 ws0\">Przychody ze sprzeda\u017cy<span class=\"ff5\"> </span></div></td><td class=\"c x1e9 ye9e w50 h26\"><div class=\"t m0 x7d h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">296 512 865,87<span class=\"ls0\"> </span></div></td><td class=\"c x161 ye9e w4e h26\"><div class=\"t m0 x27 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">79 404 843,83<span class=\"ls0\"> </span></div></td><td class=\"c x166 ye9e w4f h26\"><div class=\"t m0 x3c h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">111 776,00 </div></td><td class=\"c x167 ye9e w50 h26\"><div class=\"t m0 x14 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(82 848 430,39) </div></td><td class=\"c x11c ye9e w51 h26\"><div class=\"t m0 x7d h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">293 181 055,31<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe ye9f w8d h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">EBIT </div></td><td class=\"c x1e9 ye9f w50 h26\"><div class=\"t m0 x27 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">30 525 923,18<span class=\"ls0\"> </span></div></td><td class=\"c x161 ye9f w4e h26\"><div class=\"t m0 x34 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">5 114 104,78<span class=\"ls0\"> </span></div></td><td class=\"c x166 ye9f w4f h26\"><div class=\"t m0 x28 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(187 090,40) </div></td><td class=\"c x167 ye9f w50 h26\"><div class=\"t m0 x34 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">2 617 395,45<span class=\"ls0\"> </span></div></td><td class=\"c x11c ye9f w51 h26\"><div class=\"t m0 x27 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">38 070 333,01<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe yea0 w8d h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">Przychody finansowe </div></td><td class=\"c x1e9 yea0 w50 h26\"><div class=\"t m0 xab h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x161 yea0 w4e h26\"><div class=\"t m0 xab h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x166 yea0 w4f h26\"><div class=\"t m0 xab h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x167 yea0 w50 h26\"><div class=\"t m0 xab h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x11c yea0 w51 h26\"><div class=\"t m0 x34 h25 y76 ff5 fs8 fc1 sc0 ls1a ws0\">6 007 325,17<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe yea1 w8d h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">Koszty finansowe </div></td><td class=\"c x1e9 yea1 w50 h26\"><div class=\"t m0 xab h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x161 yea1 w4e h26\"><div class=\"t m0 xab h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x166 yea1 w4f h26\"><div class=\"t m0 xab h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x167 yea1 w50 h26\"><div class=\"t m0 xab h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x11c yea1 w51 h26\"><div class=\"t m0 x14 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(21 952 281,65) </div></td></tr><tr><td class=\"c xc1 yea2 w204 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc1 sc0 ls0 ws0\">Zysk (strata) przed<span class=\"_ _2e\"> </span></div></td><td class=\"c x1e9 yea3 w50 h5a\"><div class=\"t m0 xab h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x161 yea3 w4e h5a\"><div class=\"t m0 xab h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x166 yea3 w4f h5a\"><div class=\"t m0 xab h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x167 yea3 w50 h5a\"><div class=\"t m0 xab h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x11c yea3 w51 h5a\"><div class=\"t m0 x27 h25 y430 ff5 fs8 fc1 sc0 ls1a ws0\">22 125 376,53<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xc1 yea4 w205 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc1 sc0 ls0 ws0\">opodatkowaniem<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yea5 w8d h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">Amortyzacja </div></td><td class=\"c x1e9 yea5 w50 h26\"><div class=\"t m0 x36 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(7 838 701,88) </div></td><td class=\"c x161 yea5 w4e h26\"><div class=\"t m0 x36 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(1 211 763,65) </div></td><td class=\"c x166 yea5 w4f h26\"><div class=\"t m0 x39 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(16 339,68) </div></td><td class=\"c x167 yea5 w50 h26\"><div class=\"t m0 x3c h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">257 301,63 </div></td><td class=\"c x11c yea5 w51 h26\"><div class=\"t m0 x36 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(8 809 503,58) </div></td></tr><tr><td class=\"c xbe yea6 w8d h5b\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">EBITDA </div></td><td class=\"c x1e9 yea6 w50 h5b\"><div class=\"t m0 x27 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">38 364 625,06<span class=\"ls0\"> </span></div></td><td class=\"c x161 yea6 w4e h5b\"><div class=\"t m0 x34 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">6 325 868,43<span class=\"ls0\"> </span></div></td><td class=\"c x166 yea6 w4f h5b\"><div class=\"t m0 x28 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(170 750,72) </div></td><td class=\"c x167 yea6 w50 h5b\"><div class=\"t m0 x34 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">2 360 093,82<span class=\"ls0\"> </span></div></td><td class=\"c x11c yea6 w51 h5b\"><div class=\"t m0 x27 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">46 879 836,59<span class=\"ls0\"> </span></div></td></tr></table>Przychody, EBIT i<span class=\"_ _0\"></span> <span class=\"ff3\">EBITDA segment\u00f3<span class=\"_ _0\"></span>w operacyjnych<span class=\"ff2\"> za 20<span class=\"_ _0\"></span>22 rok<span class=\"fc1\"> </span></span></span><table class=\"s w1f9 h136\" id=\"_a82ea2e8-614e-47b0-99bf-b8438bb872eb\"><tr><td></td><td></td><td class=\"c x1e8 yea7 w1fa hcf\"><div class=\"t m0 xb9 h25 ya19 ff6 fs8 fc2 sc0 ls0 ws0\">Segment sprz\u0119t<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1e9 yea8 w50 hab\"><div class=\"t m0 x12 h25 y687 ff6 fs8 fc2 sc0 ls0 ws0\">Segment \u0142a\u0144cuchy<span class=\"ff5\"> </span></div></td><td class=\"c x1ea yea9 w1fb hcf\"><div class=\"t m0 xb9 h25 ya19 ff6 fs8 fc2 sc0 ls0 ws0\">ma\u0142ej<span class=\"_ _2e\"> </span></div></td><td class=\"c x1eb yea9 w1fc hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">Segment<span class=\"_ _2e\"> </span></div></td><td class=\"c x1ec yea9 w1fd hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">Korekty<span class=\"_ _2e\"> </span></div></td><td class=\"c x1ed yea9 w1fe hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">Dane<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x1ee yeaa w1ff hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">mechanizacji i<span class=\"_ _2e\"> </span></div></td><td class=\"c x1cb yeaa w200 hcf\"><div class=\"t m0 xb9 h25 ya19 ff6 fs8 fc2 sc0 ls0 ws0\">pozosta\u0142y<span class=\"_ _2e\"> </span></div></td><td class=\"c x1ef yeaa w201 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">konsolidacyjne<span class=\"_ _2e\"> </span></div></td><td class=\"c x1f0 yeaa w202 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">skonsolidowane<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x1f1 yeab w203 hcf\"><div class=\"t m0 xb9 h25 ya19 ff5 fs8 fc2 sc0 ls0 ws0\">odkuwki<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yeac w8d h26\"><div class=\"t m0 x12 h25 y76 ff6 fs8 fc1 sc1 ls0 ws0\">Przychody ze sprzeda\u017cy<span class=\"ff5\"> </span></div></td><td class=\"c x1e9 yeac w50 h26\"><div class=\"t m0 x7d h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">242 669 200,39<span class=\"ls0\"> </span></div></td><td class=\"c x161 yeac w4e h26\"><div class=\"t m0 x27 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">71 832 232,83<span class=\"ls0\"> </span></div></td><td class=\"c x166 yeac w4f h26\"><div class=\"t m0 x3e h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">31 776,00 </div></td><td class=\"c x167 yeac w50 h26\"><div class=\"t m0 x14 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(65 127 073,21) </div></td><td class=\"c x11c yeac w51 h26\"><div class=\"t m0 x7d h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">249 406 136,01<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe yead w8d h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">EBIT </div></td><td class=\"c x1e9 yead w50 h26\"><div class=\"t m0 x34 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">9 871 196,06<span class=\"ls0\"> </span></div></td><td class=\"c x161 yead w4e h26\"><div class=\"t m0 x34 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">4 859 368,48<span class=\"ls0\"> </span></div></td><td class=\"c x166 yead w4f h26\"><div class=\"t m0 x28 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(185 410,74) </div></td><td class=\"c x167 yead w50 h26\"><div class=\"t m0 x36 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(1 504 189,40) </div></td><td class=\"c x11c yead w51 h26\"><div class=\"t m0 x27 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">13 040 964,40<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe yeae w8d hc\"><div class=\"t m0 x12 h25 y72 ff5 fs8 fc1 sc0 ls0 ws0\">Przychody finansowe </div></td><td class=\"c x1e9 yeae w50 hc\"><div class=\"t m0 xab h25 y72 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x161 yeae w4e hc\"><div class=\"t m0 xab h25 y72 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x166 yeae w4f hc\"><div class=\"t m0 xab h25 y72 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x167 yeae w50 hc\"><div class=\"t m0 xab h25 y72 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x11c yeae w51 hc\"><div class=\"t m0 x34 h25 y72 ff5 fs8 fc1 sc0 ls1a ws0\">2 948 477,15<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xbe yeaf w8d h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">Koszty finansowe </div></td><td class=\"c x1e9 yeaf w50 h26\"><div class=\"t m0 xab h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x161 yeaf w4e h26\"><div class=\"t m0 xab h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x166 yeaf w4f h26\"><div class=\"t m0 xab h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x167 yeaf w50 h26\"><div class=\"t m0 xab h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x11c yeaf w51 h26\"><div class=\"t m0 x14 h25 y76 ff5 fs8 fc1 sc0 ls0 ws0\">(12 389 275,30) </div></td></tr><tr><td class=\"c xc1 yeb0 w204 hd0\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">Zysk (strata) przed<span class=\"_ _2e\"> </span></div></td><td class=\"c x1e9 yeb1 w50 hac\"><div class=\"t m0 xab h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x161 yeb1 w4e hac\"><div class=\"t m0 xab h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x166 yeb1 w4f hac\"><div class=\"t m0 xab h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x167 yeb1 w50 hac\"><div class=\"t m0 xab h25 y430 ff5 fs8 fc1 sc0 ls0 ws0\">- </div></td><td class=\"c x11c yeb1 w51 hac\"><div class=\"t m0 x34 h25 y430 ff5 fs8 fc1 sc0 ls1a ws0\">3 600 166,25<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c xc1 yeb2 w205 hcf\"><div class=\"t m0 xb9 h25 ya20 ff5 fs8 fc1 sc0 ls0 ws0\">opodatkowaniem<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yeb3 w8d h26\"><div class=\"t m0 x12 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">Amortyzacja </div></td><td class=\"c x1e9 yeb3 w50 h26\"><div class=\"t m0 x36 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">(8 681 721,66) </div></td><td class=\"c x161 yeb3 w4e h26\"><div class=\"t m0 x36 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">(2 414 109,28) </div></td><td class=\"c x166 yeb3 w4f h26\"><div class=\"t m0 x39 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">(16 339,68) </div></td><td class=\"c x167 yeb3 w50 h26\"><div class=\"t m0 x3c h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">304 467,70 </div></td><td class=\"c x11c yeb3 w51 h26\"><div class=\"t m0 x14 h25 y74 ff5 fs8 fc1 sc1 ls0 ws0\">(10 807 702,92) </div></td></tr><tr><td class=\"c xbe yeb4 w8d h26\"><div class=\"t m0 x12 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">EBITDA </div></td><td class=\"c x1e9 yeb4 w50 h26\"><div class=\"t m0 x27 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">18 552 917,72<span class=\"ls0\"> </span></div></td><td class=\"c x161 yeb4 w4e h26\"><div class=\"t m0 x34 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">7 273 477,76<span class=\"ls0\"> </span></div></td><td class=\"c x166 yeb4 w4f h26\"><div class=\"t m0 x28 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(169 071,06) </div></td><td class=\"c x167 yeb4 w50 h26\"><div class=\"t m0 x36 h25 y76 ff5 fs8 fc1 sc1 ls0 ws0\">(1 808 657,10) </div></td><td class=\"c x11c yeb4 w51 h26\"><div class=\"t m0 x27 h25 y76 ff5 fs8 fc1 sc1 ls1a ws0\">23 848 667,32<span class=\"ls0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProfitLossFromOperatingActivitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-394": {
   "value": "Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span>Aktywa <span class=\"_ _9\"></span>warunkowe <span class=\"_ _2\"></span>za<span class=\"_ _2\"></span>zwyczaj <span class=\"_ _9\"></span><span class=\"ff3\">powstaj\u0105 <span class=\"_ _9\"></span>w <span class=\"_ _2\"></span>wyniku <span class=\"_ _9\"></span>nieplanowanych <span class=\"_ _9\"></span>lub <span class=\"_ _9\"></span>innych <span class=\"_ _9\"></span>nieoczekiwanych <span class=\"_ _9\"></span>zdarze\u0144, <span class=\"_ _2\"></span>kt<span class=\"_ _2\"></span>\u00f3re <span class=\"_ _2\"></span>rodz\u0105 </span>mo\u017cliwo\u015b\u0107 <span class=\"_ _24\"> </span>wp\u0142<span class=\"_ _2\"></span>ywu <span class=\"_ _24\"> </span>do <span class=\"_ _24\"> </span>je<span class=\"_ _2\"></span>dnostki <span class=\"_ _24\"> </span>\u015brodk\u00f3w <span class=\"_ _22\"> </span>zawieraj\u0105cych <span class=\"_ _24\"> </span>w <span class=\"_ _24\"> </span>sob<span class=\"_ _2\"></span>ie <span class=\"_ _27\"> </span>ko<span class=\"_ _2\"></span>rzy\u015bci <span class=\"_ _24\"> </span>ekonomiczne.<span class=\"_ _9\"></span><span class=\"ff2\"> <span class=\"_ _24\"> </span></span>Przyk\u0142<span class=\"_ _2\"></span>adem mo\u017ce<span class=\"ff2\"> </span><span class=\"ls5\">by\u0107</span><span class=\"ff2\"> </span>roszczenie, kt\u00f3rego <span class=\"_ _2\"></span><span class=\"ff2\">Grupa </span>dochod<span class=\"_ _2\"></span>zi na drodze post\u0119powania s\u0105do<span class=\"_ _2\"></span>wego, a kt\u00f3rego wyniki s\u0105 niepewne.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Aktyw\u00f3w <span class=\"_ _13\"> </span>warunkowych <span class=\"_ _13\"> </span>nie <span class=\"_ _13\"> </span>u<span class=\"_ _2\"></span>jmuje <span class=\"_ _17\"> </span>si\u0119 <span class=\"_ _13\"> </span>w <span class=\"_ _13\"> </span>sprawozd<span class=\"_ _2\"></span>aniu <span class=\"_ _13\"> </span>finansowym, <span class=\"_ _13\"> </span>poniewa\u017c <span class=\"_ _13\"> </span>m<span class=\"_ _2\"></span>o\u017ce <span class=\"_ _17\"> </span>to <span class=\"_ _13\"> </span>prowad<span class=\"_ _2\"></span>zi\u0107 <span class=\"_ _17\"> </span>do <span class=\"_ _13\"> </span>uj\u0119cia przychodu,<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>kt\u00f3ry <span class=\"_ _9\"></span>nigdy<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>nie <span class=\"_ _9\"></span>zostanie <span class=\"_ _12\"></span>osi\u0105gni\u0119ty. <span class=\"_ _9\"></span>Je\u015bli <span class=\"_ _12\"></span>jednak <span class=\"_ _9\"></span>osi\u0105gn<span class=\"_ _2\"></span>i\u0119cie <span class=\"_ _9\"></span>przychodu <span class=\"_ _12\"></span>jest <span class=\"_ _9\"></span>praktyczn<span class=\"_ _2\"></span>ie <span class=\"_ _9\"></span>pewne, <span class=\"_ _9\"></span>w\u00f3wczas odno\u015bny sk\u0142ad<span class=\"_ _2\"></span>nik aktyw\u00f3w nie jest warunkowy, a wi\u0119c <span class=\"_ _2\"></span>w\u0142a\u015bciwe jest jego uj\u0119cie w sp<span class=\"_ _2\"></span>rawozdaniu finan<span class=\"_ _2\"></span>sowym.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Aktywa <span class=\"_ _c\"> </span>warunkow<span class=\"_ _2\"></span>e <span class=\"_ _13\"> </span>ocenia<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>si\u0119 <span class=\"_ _c\"> </span>na <span class=\"_ _d\"> </span>bie\u017c\u0105co, <span class=\"_ _c\"> </span>aby<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>u<span class=\"_ _2\"></span>pewni\u0107 <span class=\"_ _c\"> </span>si\u0119, <span class=\"_ _c\"> </span>czy <span class=\"_ _c\"> </span>za<span class=\"_ _2\"></span>istnia\u0142y <span class=\"_ _c\"> </span>bieg <span class=\"_ _c\"> </span>wy<span class=\"_ _2\"></span>darze\u0144 <span class=\"_ _c\"> </span>jest <span class=\"_ _c\"> </span>odpo<span class=\"_ _2\"></span>wiednio odzwierciedlony <span class=\"_ _9\"></span>w <span class=\"_ _9\"></span>sprawozdaniu <span class=\"_ _9\"></span>finans<span class=\"_ _2\"></span>owym. <span class=\"_ _2\"></span>Je\u015bli <span class=\"_ _9\"></span>zaistnienie <span class=\"_ _2\"></span>wp\u0142ywu <span class=\"_ _9\"></span>korzy\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _2\"></span>ekonomicznych <span class=\"_ _9\"></span>sta\u0142o <span class=\"_ _9\"></span>si\u0119 <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>raktycznie pewne, <span class=\"_ _2\"></span>sk\u0142adnik <span class=\"_ _2\"></span>ak<span class=\"_ _2\"></span>tyw\u00f3w <span class=\"_ _2\"></span>i o<span class=\"_ _2\"></span>dno\u015bny <span class=\"_ _2\"></span>przych\u00f3d <span class=\"_ _2\"></span>ujmuje <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>i\u0119 w <span class=\"_ _2\"></span>sprawozdan<span class=\"_ _2\"></span>iu <span class=\"_ _2\"></span>finansowym <span class=\"_ _2\"></span>dotycz\u0105cym <span class=\"_ _2\"></span>okresu, <span class=\"_ _2\"></span>w <span class=\"_ _2\"></span>kt\u00f3ry<span class=\"_ _2\"></span>m nast\u0105pi\u0142a <span class=\"_ _c\"> </span>zmiana. <span class=\"_ _13\"> </span>Je\u015bli <span class=\"_ _c\"> </span>wp\u0142yw <span class=\"_ _13\"> </span>korzy\u015bci <span class=\"_ _c\"> </span>ekonomicznych <span class=\"_ _c\"> </span>sta\u0142 <span class=\"_ _13\"> </span>si\u0119 <span class=\"_ _c\"> </span>prawdopodobny, <span class=\"_ _13\"> </span>jedn<span class=\"_ _2\"></span>ostka <span class=\"_ _13\"> </span>ujawnia <span class=\"_ _13\"> </span>in<span class=\"_ _2\"></span>formacj\u0119 o <span class=\"ff3\">istnieniu warun<span class=\"_ _2\"></span>kowego sk\u0142adnika aktyw\u00f3w.<span class=\"_ _2\"></span></span> Polityka <span class=\"ff3\">rachu<span class=\"_ _2\"></span>nkowo\u015bci</span> Zobowi\u0105zanie warunko<span class=\"_ _2\"></span>we jest:<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">mo\u017cliwym <span class=\"_ _1f\"> </span>ob<span class=\"_ _2\"></span>owi\u0105zkiem, <span class=\"_ _1f\"> </span>kt\u00f3ry <span class=\"_ _19\"> </span>powstaje <span class=\"_ _19\"> </span>na <span class=\"_ _19\"> </span>skutek <span class=\"_ _19\"> </span>zdarze\u0144 <span class=\"_ _1f\"> </span>przes<span class=\"_ _2\"></span>z\u0142ych, <span class=\"_ _1f\"> </span>kt\u00f3<span class=\"_ _2\"></span>rych<span class=\"_ _0\"></span> <span class=\"_ _1f\"> </span>istn<span class=\"_ _2\"></span>ienie <span class=\"_ _1f\"> </span>zostanie </span></span>potwierdzone <span class=\"_ _9\"></span>dopiero <span class=\"_ _9\"></span>w <span class=\"_ _9\"></span>momencie <span class=\"_ _9\"></span>wyst\u0105p<span class=\"_ _2\"></span>ienia <span class=\"_ _2\"></span>lub <span class=\"_ _9\"></span>niew<span class=\"_ _2\"></span>yst\u0105pienia <span class=\"_ _9\"></span>jednego <span class=\"_ _2\"></span>lu<span class=\"_ _2\"></span>b <span class=\"_ _2\"></span>wi\u0119kszej <span class=\"_ _9\"></span>ilo\u015bci <span class=\"_ _9\"></span>niep<span class=\"_ _2\"></span>ewnych przysz\u0142ych zd<span class=\"_ _2\"></span>arze\u0144, kt\u00f3re nie w pe\u0142ni podlegaj\u0105 kon<span class=\"_ _2\"></span>troli jednostki lub<span class=\"_ _2\"></span><span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">obecnym <span class=\"_ _2\"></span>obowi\u0105zkiem, kt\u00f3<span class=\"_ _2\"></span>ry powstaje <span class=\"_ _2\"></span>na s<span class=\"_ _2\"></span>kutek zdarze\u0144 <span class=\"_ _2\"></span>przesz\u0142ych, <span class=\"_ _2\"></span>ale nie <span class=\"_ _2\"></span>jest ujmowan<span class=\"_ _2\"></span>y w <span class=\"_ _2\"></span>sprawozdaniu </span></span>finansowym, <span class=\"_ _9\"></span>poniewa\u017c <span class=\"_ _9\"></span>n<span class=\"_ _2\"></span>ie <span class=\"_ _2\"></span>j<span class=\"_ _2\"></span>est <span class=\"_ _9\"></span>prawdopo<span class=\"_ _2\"></span>dobne, <span class=\"_ _9\"></span>aby <span class=\"_ _9\"></span>konieczne <span class=\"_ _9\"></span>by\u0142o <span class=\"_ _9\"></span>wydatko<span class=\"_ _2\"></span>wanie <span class=\"_ _2\"></span>\u015b<span class=\"_ _2\"></span>rodk\u00f3w <span class=\"_ _9\"></span>zawieraj\u0105cych w <span class=\"_ _d\"> </span>sobie <span class=\"_ _18\"> </span>korzy\u015bci <span class=\"_ _d\"> </span>ekon<span class=\"_ _2\"></span>omiczne <span class=\"_ _d\"> </span>w <span class=\"_ _18\"> </span>celu <span class=\"_ _18\"> </span>wype\u0142nienia <span class=\"_ _d\"> </span>ob<span class=\"_ _2\"></span>owi\u0105zku <span class=\"_ _d\"> </span>lub<span class=\"_ _2\"></span> <span class=\"_ _d\"> </span>kwoty <span class=\"_ _d\"> </span>ob<span class=\"_ _2\"></span>owi\u0105zku <span class=\"_ _d\"> </span>(zob<span class=\"_ _2\"></span>owi\u0105zania) nie <span class=\"ff3\">mo\u017cna wyceni\u0107 wys<span class=\"_ _2\"></span>tarczaj\u0105co wiarygodnie.<span class=\"_ _2\"></span></span> Sytuacja  zobowi\u0105za\u0144  warunkowych  m<span class=\"_ _0\"></span>o\u017ce  rozwin\u0105\u0107 <span class=\"_ _14\"> </span>si\u0119  w  spos\u00f3b  pocz\u0105tkowo <span class=\"_ _14\"> </span>nieprzewidziany.  W  zwi\u0105zku <span class=\"_ _14\"> </span>z  tym ocenia <span class=\"_ _13\"> </span>si\u0119 <span class=\"_ _13\"> </span>je <span class=\"_ _13\"> </span>na <span class=\"_ _13\"> </span>bie\u017c\u0105co,<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>a<span class=\"_ _2\"></span>by <span class=\"_ _17\"> </span>u<span class=\"_ _2\"></span>stali\u0107, <span class=\"_ _17\"> </span>czy<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>wyp\u0142y<span class=\"_ _2\"></span>w <span class=\"_ _17\"> </span>\u015brodk\u00f3w <span class=\"_ _13\"> </span>zawieraj\u0105<span class=\"_ _2\"></span>cych <span class=\"_ _17\"> </span>w <span class=\"_ _13\"> </span>sob<span class=\"_ _2\"></span>ie <span class=\"_ _17\"> </span>ko<span class=\"_ _2\"></span>rzy\u015bci <span class=\"_ _17\"> </span>ekon<span class=\"_ _2\"></span>omiczne <span class=\"_ _17\"> </span>sta\u0142 si\u0119<span class=\"ff2\"> </span>prawdopodob<span class=\"_ _2\"></span>ny. <span class=\"_ _1b\"> </span>J<span class=\"_ _2\"></span>e\u015bli <span class=\"_ _1b\"> </span>prawdopodob<span class=\"_ _2\"></span>ne <span class=\"_ _1b\"> </span>stan<span class=\"_ _2\"></span>ie <span class=\"_ _1b\"> </span>si\u0119, <span class=\"_ _1f\"> </span>\u017ce <span class=\"_ _1f\"> </span>wyp\u0142yw <span class=\"_ _1f\"> </span>\u015brodk\u00f3w <span class=\"_ _1f\"> </span>zawieraj\u0105cy<span class=\"_ _2\"></span>ch <span class=\"_ _1b\"> </span>w <span class=\"_ _1f\"> </span>sobie <span class=\"_ _1f\"> </span>korzy\u015bci ekonomiczne <span class=\"_ _2\"></span>b\u0119dzie kon<span class=\"_ _2\"></span>ieczny <span class=\"_ _2\"></span>w zwi\u0105zku <span class=\"_ _2\"></span>z p<span class=\"_ _2\"></span>ozycj\u0105 potra<span class=\"_ _2\"></span>ktowan\u0105 jako <span class=\"_ _2\"></span>zobowi\u0105zanie <span class=\"_ _2\"></span>warunkowe, <span class=\"_ _2\"></span>tworzy s<span class=\"_ _2\"></span>i\u0119 rezerw\u0119 w <span class=\"_ _d\"> </span>s<span class=\"_ _2\"></span>prawozdaniu <span class=\"_ _18\"> </span>finansowym <span class=\"_ _d\"> </span>doty<span class=\"_ _2\"></span>cz\u0105c\u0105 <span class=\"_ _d\"> </span>okresu, <span class=\"_ _18\"> </span>w <span class=\"_ _18\"> </span>kt\u00f3rym <span class=\"_ _d\"> </span>nas<span class=\"_ _2\"></span>t\u0105pi\u0142a <span class=\"_ _d\"> </span>zmiana <span class=\"_ _18\"> </span>prawdopodobie\u0144s<span class=\"_ _2\"></span>twa <span class=\"_ _d\"> </span>(wyj\u0105wszy wyj\u0105tkowo rzadkie oko<span class=\"_ _2\"></span>liczno\u015bci, gdy przeprowad<span class=\"_ _2\"></span>zenie wiarygodnego szacun<span class=\"_ _2\"></span>ku nie jest mo\u017cliwe).<span class=\"_ _2e\"> </span>Grupa <span class=\"_ _c\"> </span>wery<span class=\"_ _2\"></span>fikuje <span class=\"_ _c\"> </span>czy <span class=\"_ _d\"> </span>udzielone <span class=\"_ _d\"> </span>gwarancje <span class=\"_ _d\"> </span>finansowe<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>spe\u0142niaj\u0105 <span class=\"_ _d\"> </span>definicj\u0119 <span class=\"_ _c\"> </span>zo<span class=\"_ _2\"></span>bowi\u0105zania <span class=\"_ _d\"> </span>warunkowego <span class=\"_ _d\"> </span>zgodnie<span class=\"_ _2\"></span> z MSR <span class=\"ff3\">37 <span class=\"_ _12\"></span>czy <span class=\"_ _9\"></span>te\u017c <span class=\"_ _12\"></span>definicj\u0119 <span class=\"_ _9\"></span>gw<span class=\"_ _2\"></span>arancji <span class=\"_ _9\"></span>finan<span class=\"_ _2\"></span>sowych <span class=\"_ _12\"></span>zgodnie <span class=\"_ _2\"></span>z <span class=\"_ _12\"></span>MSSF <span class=\"_ _12\"></span>9, <span class=\"_ _9\"></span>kt\u00f3re <span class=\"_ _12\"></span>wycenia <span class=\"_ _9\"></span>i <span class=\"_ _12\"></span>rozpoznaje <span class=\"_ _12\"></span>si\u0119 <span class=\"_ _9\"></span>jako <span class=\"_ _12\"></span>instrument </span>finansowy zgodn<span class=\"_ _2\"></span>ie z tym standardem.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-453": {
   "value": "<table class=\"s w137 h139\" id=\"_901ae761-ac05-4533-aa78-f55bd3d5a4fd\"><tr><td class=\"c xbe yf0b w34 hf\"><div class=\"t m0 x12 h9 y8f ff6 fs2 fc2 sc0 ls0 ws0\">STRUKTURA ZOBOWI\u0104ZA<span class=\"_ _2\"></span>\u0143 WARUNKOWYCH<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x10f yec7 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yec7 wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 ye79 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 ye79 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yf0c w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Gwarancje i por\u0119czen<span class=\"_ _2\"></span>ia<span class=\"ff5\"> </span></div></td><td class=\"c x113 yf0c w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf0c w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yf0d w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Podatkowe </div></td><td class=\"c x113 yf0d w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">11 056 068,00 </div></td><td class=\"c x114 yf0d w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3 302 355,00 </div></td></tr><tr><td class=\"c xbe yf0e w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Wystawione weksle<span class=\"_ _2\"></span> </div></td><td class=\"c x113 yf0e w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf0e w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yf0f w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e<span class=\"ff5\"> </span></div></td><td class=\"c x113 yf0f w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf0f w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yf10 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc1 ls0 ws0\">Razem zob<span class=\"_ _2\"></span>owi\u0105zania warunkowe<span class=\"ff5\"> </span></div></td><td class=\"c x113 yf10 w35 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">11 056 068,<span class=\"_ _2\"></span>00 </div></td><td class=\"c x114 yf10 w36 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">3 302 355,0<span class=\"_ _2\"></span>0 </div></td></tr></table>Dla <span class=\"_ _2\"></span>cel\u00f3w <span class=\"_ _9\"></span>sporz\u0105dzenia <span class=\"_ _9\"></span>skonsolidowanego <span class=\"_ _9\"></span>sprawozdania <span class=\"_ _12\"></span>finansowego <span class=\"_ _2\"></span>Grupy <span class=\"_ _9\"></span>Kapita\u0142owej <span class=\"_ _9\"></span>za <span class=\"_ _2\"></span>2023 <span class=\"_ _2\"></span>rok,<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>Grupa <span class=\"_ _2\"></span>do<span class=\"_ _2\"></span>kona\u0142a analizy <span class=\"_ _d\"> </span>ni\u017cej <span class=\"_ _d\"> </span>opisany<span class=\"_ _2\"></span>ch <span class=\"_ _c\"> </span>kwestii <span class=\"_ _d\"> </span>podatko<span class=\"_ _2\"></span>wych. <span class=\"_ _c\"> </span>W <span class=\"_ _d\"> </span>opinii <span class=\"_ _d\"> </span>Zarz\u0105du<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>jak <span class=\"_ _d\"> </span>i <span class=\"_ _d\"> </span>jej <span class=\"_ _d\"> </span>ekspert\u00f3w, <span class=\"_ _d\"> </span>ryzyko <span class=\"_ _d\"> </span>wyp<span class=\"_ _2\"></span>\u0142ywu <span class=\"_ _c\"> </span>\u015brodk\u00f3w wynikaj\u0105cych <span class=\"_ _1e\"> </span>z <span class=\"_ _19\"> </span>poni\u017cs<span class=\"_ _2\"></span>zych <span class=\"_ _19\"> </span>zo<span class=\"_ _2\"></span>bowi\u0105za\u0144 <span class=\"_ _1d\"> </span>warunkowych<span class=\"_ _2\"></span> <span class=\"_ _1d\"> </span>jest <span class=\"_ _1d\"> </span>mo\u017cli<span class=\"_ _2\"></span>we, <span class=\"_ _19\"> </span>al<span class=\"_ _2\"></span>e <span class=\"_ _19\"> </span>n<span class=\"_ _2\"></span>ie <span class=\"_ _19\"> </span>j<span class=\"_ _2\"></span>est <span class=\"_ _1d\"> </span>prawdo<span class=\"_ _2\"></span>podobne <span class=\"_ _1d\"> </span>i<span class=\"_ _9\"></span><span class=\"ff2\"> dlatego </span>nie rozpoznan<span class=\"_ _2\"></span>o rezerw na te zdarzenia.<span class=\"_ _2\"></span> Zobowi\u0105zania podat<span class=\"_ _0\"></span>kowe w zakre<span class=\"_ _0\"></span>sie VAT za <span class=\"_ _0\"></span>miesi\u0105ce stycz<span class=\"_ _0\"></span>e\u0144<span class=\"ff2\">-</span>wrzesie\u0144 2014 rok<span class=\"_ _0\"></span>u<span class=\"ff2\"> </span>Decyzj\u0105 <span class=\"_ _12\"></span>z <span class=\"_ _9\"></span>dnia <span class=\"_ _12\"></span>13 <span class=\"_ _9\"></span>sierpn<span class=\"_ _2\"></span>ia <span class=\"_ _9\"></span>2021 <span class=\"_ _12\"></span>r<span class=\"ff2 ls8\">oku<span class=\"ls0\"> <span class=\"_ _12\"></span></span></span>Naczelnik <span class=\"_ _12\"></span>Pierwszego <span class=\"_ _9\"></span>\u015al\u0105skiego <span class=\"_ _12\"></span>Urz\u0119du <span class=\"_ _12\"></span>Skarbowego <span class=\"_ _12\"></span>w <span class=\"_ _9\"></span>Sosnowcu <span class=\"_ _12\"></span>okre\u015bli\u0142 <span class=\"_ _12\"></span>wobec<span class=\"_ _0\"></span> MOJ <span class=\"_ _9\"></span>S.A. <span class=\"_ _2\"></span>zob<span class=\"_ _2\"></span>owi\u0105zanie <span class=\"_ _2\"></span>pod<span class=\"_ _2\"></span>atkowe <span class=\"_ _2\"></span>w <span class=\"_ _2\"></span>pod<span class=\"_ _2\"></span>atku <span class=\"_ _2\"></span>VAT <span class=\"_ _9\"></span>za <span class=\"_ _2\"></span>miesi\u0105ce <span class=\"_ _9\"></span>od <span class=\"_ _9\"></span>stycznia <span class=\"_ _9\"></span>2014 <span class=\"_ _2\"></span>r<span class=\"_ _9\"></span><span class=\"ff2 ls8\">oku<span class=\"ls0\"> <span class=\"_ _2\"></span></span></span>do <span class=\"_ _9\"></span>wrze\u015bnia <span class=\"_ _9\"></span>2014 <span class=\"_ _2\"></span>roku<span class=\"_ _2\"></span>. <span class=\"_ _2\"></span>Warto\u015b\u0107 przedmiotu <span class=\"_ _15\"> </span>sporu <span class=\"_ _15\"> </span>wynosi <span class=\"_ _15\"> </span>3.302.355,00 <span class=\"_ _15\"> </span>z\u0142. <span class=\"_ _15\"> </span>Od <span class=\"_ _15\"> </span>powy\u017cs<span class=\"_ _2\"></span>zej <span class=\"_ _12\"></span>decyzji <span class=\"_ _15\"> </span><span class=\"ff2\">w <span class=\"_ _15\"></span>dniu <span class=\"_ _15\"> </span>31 <span class=\"_ _12\"></span>s<span class=\"_ _2\"></span>ierpnia <span class=\"_ _12\"></span>2021 <span class=\"_ _15\"> </span>r<span class=\"ls8\">oku</span> <span class=\"_ _15\"> </span></span>wniesiono <span class=\"_ _15\"> </span>odwo\u0142anie do<span class=\"ls0\"> Dyrektora <span class=\"_ _15\"> </span>Izby <span class=\"_ _15\"> </span>Administracji <span class=\"_ _15\"></span>Skarbowej <span class=\"_ _15\"></span>w <span class=\"_ _12\"></span>Katowicach.<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>Kolejnymi <span class=\"_ _15\"> </span>postan<span class=\"_ _2\"></span>owieniami <span class=\"_ _15\"> </span>wydanymi <span class=\"_ _15\"> </span>w <span class=\"_ _15\"> </span>dniach <span class=\"_ _15\"> </span>21 <span class=\"_ _15\"> </span>marca </span>2022 roku, <span class=\"_ _2\"></span>3 czerwca <span class=\"_ _2\"></span>2022 roku, <span class=\"_ _2\"></span>26 sierpnia <span class=\"_ _2\"></span>2022 roku <span class=\"_ _2\"></span>oraz 5 gru<span class=\"_ _2\"></span>dnia 2022 ro<span class=\"_ _2\"></span>ku, Dyrektor <span class=\"_ _2\"></span>Izby Administra<span class=\"_ _2\"></span>cji Skarbowej w <span class=\"ff3\">Katowicach wyda\u0142<span class=\"_ _2\"></span> postanowienia przed\u0142u\u017caj\u0105<span class=\"_ _2\"></span>ce termin rozpoznania spra<span class=\"_ _2\"></span>wy, do 24 marca 2023 roku. <span class=\"_ _2\"></span></span> W  dniu  9<span class=\"_ _2\"></span> <span class=\"ff3\">grudnia  2022  roku  organ <span class=\"_ _1a\"> </span>wyznaczy\u0142  MOJ  S.A.  termin  do<span class=\"_ _2\"></span>  wypowiedzenia  si\u0119  w  za<span class=\"_ _2\"></span>kresie  zgromadzonego </span>materia\u0142u dowodowego. P<span class=\"_ _2\"></span>ismem z dnia 9 sty<span class=\"_ _2\"></span>cznia 2023 roku MOJ S.A. zaj\u0105\u0142<span class=\"_ _2\"></span> stanowisko w sprawie.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>W <span class=\"_ _14\"> </span>dniu <span class=\"_ _14\"> </span>31  m<span class=\"_ _0\"></span>aja <span class=\"_ _15\"> </span>2023  roku <span class=\"_ _15\"> </span>organ <span class=\"_ _14\"> </span>wyda\u0142<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>decyzj\u0119 <span class=\"_ _14\"> </span>w <span class=\"_ _14\"> </span>sp<span class=\"_ _2\"></span>raw<span class=\"_ _0\"></span>ie, <span class=\"_ _14\"> </span>utrzymuj\u0105c <span class=\"_ _14\"> </span>w <span class=\"_ _14\"> </span>mocy  decyzj\u0119 <span class=\"_ _15\"> </span>organu  I<span class=\"_ _0\"></span> <span class=\"_ _14\"> </span>stopnia. <span class=\"_ _14\"> </span>W <span class=\"_ _14\"> </span>dniu 16<span class=\"ls0\"> <span class=\"ff3\">czerwca <span class=\"_ _2\"></span>2023 roku <span class=\"_ _2\"></span>wniesiono<span class=\"_ _2\"></span> skarg\u0119 na <span class=\"_ _2\"></span>decyzj\u0119 Dyr<span class=\"_ _2\"></span>ektora Izby <span class=\"_ _2\"></span>Administracji Ska<span class=\"_ _2\"></span>rbowej. Dnia <span class=\"_ _2\"></span>13 wrze\u015bn<span class=\"_ _2\"></span>ia 2023 ro<span class=\"_ _2\"></span>ku </span></span>wys\u0142ano  do  WSA  w  Gliwicach  pismo  stanowi\u0105ce  replik\u0119  na  odpowied\u017a  organu  na  skarg\u0119,  w  kt\u00f3rej  organ  wskaza\u0142 odmienn\u0105 warto\u015b\u0107 przed<span class=\"_ _2\"></span>miotu zaskar\u017cenia. <span class=\"_ _2\"></span><span class=\"ff2\"> </span>Obecnie oczekuje s<span class=\"_ _2\"></span>i\u0119 na wyznaczenie terminu rozpra<span class=\"_ _2\"></span>wy w sprawie. <span class=\"_ _2\"></span><span class=\"ff2\"> </span>Zobowi\u0105zanie p<span class=\"_ _0\"></span>odatkowe w zakre<span class=\"_ _0\"></span>sie VAT za <span class=\"_ _0\"></span>miesi\u0105ce maj<span class=\"ff2\">-</span>grudzie\u0144 20<span class=\"_ _0\"></span>15 roku<span class=\"ff2\"> </span>Kontrola celno-<span class=\"ff3\">ska<span class=\"_ _2\"></span>rbowa zosta\u0142<span class=\"_ _2\"></span>a wszcz\u0119ta dnia 6 wrze\u015b<span class=\"_ _2\"></span>nia 2019 r</span>oku<span class=\"_ _2\"></span>. <span class=\"ff3\">Dnia 30 <span class=\"_ _2\"></span>maja 2022 r. wp\u0142yn<span class=\"_ _2\"></span>\u0119\u0142y do </span>MOJ<span class=\"_ _2\"></span> S.A. wyniki kontroli <span class=\"_ _9\"></span>dot. <span class=\"_ _9\"></span>wzmiankowanego <span class=\"_ _9\"></span>okresu. <span class=\"_ _9\"></span>Sp\u00f3\u0142ka<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>dnia <span class=\"_ _9\"></span>13 <span class=\"_ _9\"></span>czerwca <span class=\"_ _2\"></span>202<span class=\"_ _2\"></span>2 <span class=\"_ _2\"></span>r<span class=\"_ _2\"></span><span class=\"ff2 ls8\">oku<span class=\"ls0\"> <span class=\"_ _9\"></span></span></span>z\u0142o\u017cy\u0142a <span class=\"_ _9\"></span>uwagi <span class=\"_ _9\"></span>do <span class=\"_ _9\"></span>wynik\u00f3w <span class=\"_ _9\"></span>przeprowadzone<span class=\"_ _2\"></span>j kontroli. Dnia <span class=\"_ _c\"> </span>5 <span class=\"_ _c\"> </span>wrze\u015b<span class=\"_ _2\"></span>nia <span class=\"_ _c\"> </span><span class=\"ff2\">2022 <span class=\"_ _c\"> </span>roku<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span></span>Naczelnik <span class=\"_ _c\"> </span>\u015al\u0105skiego <span class=\"_ _d\"> </span>Urz\u0119du <span class=\"_ _d\"> </span>Celno<span class=\"ff2\">-</span>Ska<span class=\"_ _2\"></span>rbowego <span class=\"_ _c\"> </span>w <span class=\"_ _c\"> </span>Katowicach <span class=\"_ _d\"> </span>wyda\u0142 <span class=\"_ _c\"> </span>p<span class=\"_ _2\"></span>ostanowienie o <span class=\"ff3\">przekszta\u0142<span class=\"_ _2\"></span>ceniu <span class=\"_ _d\"> </span>kontroli <span class=\"_ _d\"> </span>celno</span>-<span class=\"ff3\">ska<span class=\"_ _2\"></span>rbowej <span class=\"_ _d\"> </span>w <span class=\"_ _d\"> </span>post\u0119po<span class=\"_ _2\"></span>wania <span class=\"_ _d\"> </span>podatkowe.</span> <span class=\"_ _18\"> </span><span class=\"ff3\">Nast\u0119pnie <span class=\"_ _18\"> </span>dnia <span class=\"_ _d\"> </span></span>29 <span class=\"_ _18\"> </span>grudnia <span class=\"_ _d\"> </span>2022 <span class=\"_ _d\"> </span>r<span class=\"_ _2\"></span>oku przed\u0142u\u017cono<span class=\"_ _2\"></span> przewidywany termin zako\u0144czenia p<span class=\"_ _2\"></span>ost\u0119powania podatko<span class=\"_ _2\"></span>wego do dnia 9 marca 2023 r<span class=\"_ _2\"></span><span class=\"ff2\">oku<span class=\"_ _2\"></span>. </span>W  dniu <span class=\"_ _1a\"> </span>5  stycznia <span class=\"_ _1a\"> </span>2023  r<span class=\"ls8\">oku</span>  o<span class=\"ff3\">rgan<span class=\"_ _2\"></span>  wyznaczy\u0142 <span class=\"_ _1a\"> </span></span>MOJ  S.A.  <span class=\"ff3\">siedmiod<span class=\"_ _2\"></span>niowy  termin  do  wyp<span class=\"_ _2\"></span>owiedzenia  si\u0119  w  spra<span class=\"_ _2\"></span>wie </span>zebranego materia\u0142u dowod<span class=\"_ _2\"></span>owego. <span class=\"ff2\">M<span class=\"_ _2\"></span>OJ S.A. </span>wys\u0142a\u0142a <span class=\"_ _2\"></span>swoje stanowisko w tym zak<span class=\"_ _2\"></span>resie.<span class=\"ff2\"> </span>Dnia <span class=\"_ _15\"> </span>3 <span class=\"_ _14\"> </span>marca <span class=\"_ _14\"> </span>2023 <span class=\"_ _15\"> </span>roku<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>MOJ <span class=\"_ _14\"> </span>S.A. <span class=\"_ _14\"> </span>otrzyma\u0142a <span class=\"_ _15\"> </span>d<span class=\"_ _2\"></span>ecyzj\u0119 <span class=\"_ _15\"> </span>Naczelnika <span class=\"_ _14\"> </span>\u015al\u0105skiego <span class=\"_ _15\"> </span>Urz\u0119du<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>Celno<span class=\"_ _2\"></span><span class=\"ff2\">-Skarbowego <span class=\"_ _14\"> </span>w <span class=\"_ _15\"> </span>Kato<span class=\"_ _2\"></span>wicach </span>z <span class=\"ff3\">dnia <span class=\"_ _12\"></span>28 <span class=\"_ _9\"></span>lutego <span class=\"_ _9\"></span>2023 <span class=\"_ _12\"></span>roku, <span class=\"_ _9\"></span>w <span class=\"_ _9\"></span>kt\u00f3<span class=\"_ _2\"></span>rej <span class=\"_ _9\"></span>organ <span class=\"_ _9\"></span>okr<span class=\"_ _2\"></span>e\u015bli\u0142 <span class=\"_ _9\"></span>wobec <span class=\"_ _9\"></span>MOJ <span class=\"_ _12\"></span>S.A. <span class=\"_ _9\"></span>zobowi\u0105zanie <span class=\"_ _12\"></span>podatkowe <span class=\"_ _9\"></span>w <span class=\"_ _9\"></span>p<span class=\"_ _2\"></span>odatku <span class=\"_ _9\"></span>od<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>towar\u00f3w </span>i <span class=\"ff3\">us\u0142ug. W dniu<span class=\"_ _2\"></span></span> 17 marca 2023 r<span class=\"ls8\">oku</span> <span class=\"ff3\">wniesion<span class=\"_ _2\"></span>o odwo\u0142anie od ww. decyzji.<span class=\"_ _2\"></span></span> Dnia 25 <span class=\"_ _2\"></span>lipca 2023 roku<span class=\"_ _2\"></span> Naczelnik \u015al\u0105skiego <span class=\"_ _2\"></span>Urz\u0119du Celno<span class=\"_ _2\"></span><span class=\"ff2\">-</span>Skarbowego w <span class=\"_ _2\"></span>Katowicach wyd<span class=\"_ _2\"></span>a\u0142 decyzj\u0119 w <span class=\"_ _2\"></span>sprawie na mocy,<span class=\"_ _2\"></span> kt\u00f3rej utrzyma\u0142 s<span class=\"_ _2\"></span>woj\u0105 poprzedni\u0105 decyzj\u0119. Kwota spo<span class=\"_ _2\"></span>rnego podatku VAT wynosi 3.051.7<span class=\"_ _2\"></span>44,00 z\u0142.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Dnia 24 sierpnia 2023 roku<span class=\"_ _2\"></span> wniesiono ska<span class=\"_ _2\"></span>rg\u0119 do Wojew\u00f3dzkiego S\u0105du Administra<span class=\"_ _2\"></span>cyjnego w Gliwicach na w<span class=\"_ _2\"></span>w. decyzj\u0119.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Obecnie oczekuje s<span class=\"_ _2\"></span>i\u0119 na wyznaczenie terminu rozpra<span class=\"_ _2\"></span>wy.<span class=\"_ _2e\"> </span><span class=\"ff2\"> </span>Zobowi\u0105zanie p<span class=\"_ _0\"></span>odatkowe w zakre<span class=\"_ _0\"></span>sie<span class=\"ff2\"> </span>VAT za miesi\u0105c<span class=\"_ _0\"></span>e stycze\u0144<span class=\"ff2\">-marze<span class=\"_ _0\"></span>c oraz maj <span class=\"_ _0\"></span>2016 roku </span>Kontrola <span class=\"_ _2\"></span>celno-<span class=\"ff3\">skarb<span class=\"_ _2\"></span>owa <span class=\"_ _2\"></span>zosta\u0142a <span class=\"_ _2\"></span>wszcz\u0119ta <span class=\"_ _2\"></span>dnia <span class=\"_ _2\"></span>6 <span class=\"_ _2\"></span>wrze\u015bnia <span class=\"_ _2\"></span>2019 <span class=\"_ _2\"></span>roku. <span class=\"_ _2\"></span>W <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>niu <span class=\"_ _2\"></span>30 <span class=\"_ _2\"></span>maja <span class=\"_ _2\"></span>2022 roku <span class=\"_ _2\"></span>wp\u0142<span class=\"_ _2\"></span>yn\u0119\u0142y <span class=\"_ _2\"></span>do <span class=\"_ _2\"></span>MOJ <span class=\"_ _2\"></span>S.A. </span>wyniki <span class=\"_ _d\"> </span>kon<span class=\"_ _2\"></span>troli <span class=\"_ _d\"> </span>dot. <span class=\"_ _d\"> </span>wzmianko<span class=\"_ _2\"></span>wanego <span class=\"_ _d\"> </span>okresu. <span class=\"_ _d\"> </span>Sp<span class=\"_ _2\"></span>\u00f3\u0142ka <span class=\"_ _d\"> </span>dnia <span class=\"_ _d\"> </span>13 <span class=\"_ _18\"> </span>czerwca <span class=\"_ _d\"> </span>2022 <span class=\"_ _d\"> </span>rok<span class=\"_ _2\"></span>u <span class=\"_ _d\"> </span>z\u0142o\u017cy\u0142a <span class=\"_ _18\"> </span>uwagi <span class=\"_ _d\"> </span>do <span class=\"_ _d\"> </span>wynik\u00f3w przeprowadzonej ko<span class=\"_ _2\"></span>ntroli. W  dn<span class=\"_ _2\"></span>iu  5  wrze\u015bn<span class=\"_ _2\"></span>ia  2022 <span class=\"_ _1a\"> </span>roku<span class=\"_ _2\"></span>  Naczelnik <span class=\"_ _1a\"> </span>\u015al\u0105skiego  Urz<span class=\"_ _2\"></span>\u0119du <span class=\"_ _1a\"> </span>Celno<span class=\"_ _2\"></span><span class=\"ff2\">-</span>Skarbowego <span class=\"_ _1a\"> </span>w  Kat<span class=\"_ _2\"></span>owicach  wyda\u0142 <span class=\"_ _1a\"> </span>pos<span class=\"_ _2\"></span>tanowienie o <span class=\"ff3\">przekszta\u0142<span class=\"_ _2\"></span>ceniu  kontroli  celno</span>-<span class=\"ff3\">skarbowej  w  post\u0119powania  podatkowe,  a  dnia  29  gr<span class=\"_ _0\"></span>udnia  2022  roku  przed\u0142u\u017cono </span>przewidywany termin zako\u0144<span class=\"_ _2\"></span>czenia post\u0119powania <span class=\"_ _2\"></span>podatkowego do dnia <span class=\"_ _2\"></span>9 marca 2023 roku.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>W <span class=\"_ _17\"> </span>dniu <span class=\"_ _17\"> </span>5 <span class=\"_ _17\"> </span>stycznia <span class=\"_ _13\"> </span>2023 <span class=\"_ _17\"> </span>roku <span class=\"_ _17\"> </span>Organ <span class=\"_ _17\"> </span>wyzn<span class=\"_ _2\"></span>aczy\u0142 <span class=\"_ _1a\"> </span>s<span class=\"_ _2\"></span>tronie <span class=\"_ _1a\"> </span>s<span class=\"_ _2\"></span>iedmiodniowy <span class=\"_ _17\"> </span>termin <span class=\"_ _17\"> </span>do <span class=\"_ _17\"> </span>wypowiedzenia <span class=\"_ _17\"> </span>si\u0119 <span class=\"_ _17\"> </span>w <span class=\"_ _17\"> </span>sp<span class=\"_ _2\"></span>rawie zebranego materia\u0142u dowod<span class=\"_ _2\"></span>owego. Sp\u00f3\u0142ka wys\u0142a\u0142<span class=\"_ _2\"></span>a swoje stanowisko w tym zak<span class=\"_ _2\"></span>resie.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Dnia <span class=\"_ _15\"> </span>3 <span class=\"_ _14\"> </span>marca <span class=\"_ _14\"> </span>2023 <span class=\"_ _15\"> </span>roku<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>MOJ <span class=\"_ _14\"> </span>S.A. <span class=\"_ _14\"> </span>otrzyma\u0142a <span class=\"_ _15\"> </span>d<span class=\"_ _2\"></span>ecyzj\u0119 <span class=\"_ _15\"> </span>Naczelnika <span class=\"_ _14\"> </span>\u015al\u0105skiego <span class=\"_ _15\"> </span>Urz\u0119du<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>Celno<span class=\"_ _2\"></span><span class=\"ff2\">-Skarbowego <span class=\"_ _14\"> </span>w <span class=\"_ _15\"> </span>Kato<span class=\"_ _2\"></span>wicach </span>z <span class=\"ff3\">dnia <span class=\"_ _12\"></span>28 <span class=\"_ _9\"></span>lutego <span class=\"_ _9\"></span>2023 <span class=\"_ _12\"></span>roku, <span class=\"_ _9\"></span>w <span class=\"_ _9\"></span>kt\u00f3<span class=\"_ _2\"></span>rej <span class=\"_ _9\"></span>organ <span class=\"_ _9\"></span>okr<span class=\"_ _2\"></span>e\u015bli\u0142 <span class=\"_ _9\"></span>wobec <span class=\"_ _9\"></span>MOJ <span class=\"_ _12\"></span>S.A. <span class=\"_ _9\"></span>zobowi\u0105zanie <span class=\"_ _12\"></span>podatkowe <span class=\"_ _9\"></span>w <span class=\"_ _9\"></span>p<span class=\"_ _2\"></span>odatku <span class=\"_ _9\"></span>od<span class=\"_ _2\"></span> <span class=\"_ _9\"></span>towar\u00f3w </span>i <span class=\"ff3\">us\u0142ug. W dniu<span class=\"_ _2\"></span> 17 marca 2023 roku wniesiono o<span class=\"_ _2\"></span>dwo\u0142anie od ww. decyzji.<span class=\"_ _2\"></span></span> Dnia  2  sierpnia <span class=\"_ _1a\"> </span>2023  roku  Nacz<span class=\"_ _2\"></span>elnik  \u015al\u0105skiego  Urz\u0119du  Celno<span class=\"_ _2\"></span><span class=\"ff2\">-</span>Skarb<span class=\"_ _2\"></span>owego  w  Katowicach<span class=\"_ _2\"></span>  wyda\u0142  decyzj\u0119  w  sp<span class=\"_ _2\"></span>rawie na<span class=\"ls0\"> <span class=\"ff3\">mocy, kt\u00f3rej utrzy<span class=\"_ _2\"></span>ma\u0142 swoj\u0105 poprzedni\u0105 decyzj\u0119. Kwota s<span class=\"_ _2\"></span>pornego podatku VAT wyn<span class=\"_ _2\"></span>osi 793.949,00 z\u0142. <span class=\"_ _2\"></span></span> </span>Dnia 24 sierpnia 2023 roku<span class=\"_ _2\"></span> wniesiono ska<span class=\"_ _2\"></span>rg\u0119 do Wojew\u00f3dzkiego S\u0105du Administra<span class=\"_ _2\"></span>cyjnego w Gliwicach na w<span class=\"_ _2\"></span>w. decyzj\u0119.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Obecnie oczekuje s<span class=\"_ _2\"></span>i\u0119 na wyznaczenie terminu rozpra<span class=\"_ _2\"></span>wy. <span class=\"ff2\"> </span>Pozosta\u0142e zobowi\u0105z<span class=\"_ _0\"></span>ania warunkow<span class=\"_ _0\"></span>e<span class=\"ff2\"> </span>Poza <span class=\"_ _9\"></span>informacjami <span class=\"_ _2\"></span>za<span class=\"_ _2\"></span>prezentowanymi <span class=\"_ _9\"></span>powy\u017cej<span class=\"_ _2\"></span><span class=\"ff2\">, <span class=\"_ _2\"></span>w <span class=\"_ _9\"></span>2023 <span class=\"_ _9\"></span></span>roku <span class=\"_ _9\"></span>nie <span class=\"_ _9\"></span>wyst\u0105pi\u0142y <span class=\"_ _9\"></span>istotne <span class=\"_ _9\"></span>rozliczenia <span class=\"_ _2\"></span>z <span class=\"_ _9\"></span>tytu\u0142u <span class=\"_ _9\"></span>spraw <span class=\"_ _9\"></span>s\u0105dowych lub innych p<span class=\"_ _2\"></span>ost\u0119powa\u0144.<span class=\"ff2\">  </span>Jako <span class=\"_ _1b\"> </span>zo<span class=\"_ _2\"></span>bowi\u0105zania <span class=\"_ _1b\"> </span>warunkowe <span class=\"_ _1b\"> </span>n<span class=\"_ _2\"></span>ie <span class=\"_ _1b\"> </span>s\u0105 <span class=\"_ _1b\"> </span>trakt<span class=\"_ _2\"></span>owane <span class=\"_ _1b\"> </span>wystawion<span class=\"_ _2\"></span>e <span class=\"_ _1b\"> </span>weksle <span class=\"_ _1b\"> </span>in <span class=\"_ _1b\"> </span>blan<span class=\"_ _2\"></span>co <span class=\"_ _1b\"> </span>pod<span class=\"_ _2\"></span> <span class=\"_ _1b\"> </span>zabezpieczenie <span class=\"_ _1b\"> </span>um\u00f3<span class=\"_ _2\"></span>w finansowania, <span class=\"_ _17\"> </span>kt<span class=\"_ _2\"></span>\u00f3rych <span class=\"_ _1a\"> </span>s<span class=\"_ _2\"></span>tron\u0105 <span class=\"_ _1a\"> </span>s\u0105 <span class=\"_ _17\"> </span>sp<span class=\"_ _2\"></span>\u00f3\u0142ki <span class=\"_ _1a\"> </span>Grupy. <span class=\"_ _17\"> </span>Zo<span class=\"_ _2\"></span>bowi\u0105zanie <span class=\"_ _1a\"> </span>z <span class=\"_ _13\"> </span>tych <span class=\"_ _17\"> </span>um\u00f3w, <span class=\"_ _17\"> </span>b\u0119d\u0105ce <span class=\"_ _17\"> </span>przedmiotem <span class=\"_ _17\"> </span>zabezpieczeni<span class=\"_ _2\"></span>a, jest wykazywan<span class=\"_ _2\"></span>e w bilansie Grupy<span class=\"_ _2\"></span>. Gwarancje finanso<span class=\"_ _0\"></span>we Na  dzie\u0144  31 <span class=\"_ _14\"> </span>grudnia  202<span class=\"ff2\">3  </span>r<span class=\"_ _0\"></span>oku,  wszystkie <span class=\"_ _14\"> </span>ud<span class=\"_ _2\"></span>zielone <span class=\"_ _14\"> </span>por\u0119czenia  i  gwarancje <span class=\"_ _14\"> </span>p<span class=\"_ _2\"></span>rzez <span class=\"_ _14\"> </span>sp<span class=\"_ _2\"></span>\u00f3\u0142ki <span class=\"_ _14\"> </span>Grup<span class=\"_ _2\"></span>y <span class=\"_ _14\"> </span>spe\u0142nia\u0142<span class=\"_ _2\"></span>y <span class=\"_ _14\"> </span>definicj\u0119 gwarancji finansowych w ro<span class=\"_ _2\"></span>zumieniu MSSF 9 i zo<span class=\"_ _2\"></span>sta\u0142y zaprezentowane jako \u201eZo<span class=\"_ _2\"></span>bowi\u0105zania handlowe i pozo<span class=\"_ _2\"></span>sta\u0142e\u201d. <span class=\"_ _2\"></span><span class=\"ff2\"> </span>Wg stanu n<span class=\"_ _2\"></span>a dzie\u0144 31 grudnia 202<span class=\"ff2\">3 </span>roku, s<span class=\"_ _2\"></span>p\u00f3\u0142ki Grupy udzieli\u0142y n<span class=\"_ _2\"></span>ast\u0119puj\u0105cych gwarancji i por\u0119cze\u0144:<span class=\"_ _2\"></span><span class=\"ff2 fs4\"> </span><table class=\"s w21e h13d\" id=\"_ed4d5804-4ab7-41e3-abb9-4bd6a43fe6b2\"><tr><td></td><td class=\"c x20e yf11 w20b h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc2 sc0 ls0 ws0\">Nazwa podmiotu,</div></td><td class=\"c x20f yf12 w21f h13e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc2 sc0 ls0 ws0\">Podmiot, za<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yf13 w96 hb8\"><div class=\"t m0 x13 h7e y8a3 ff6 fs1 fc2 sc0 ls0 ws0\">Por\u0119czyciel<span class=\"ff5\"> </span></div></td><td class=\"c x210 yf14 w220 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">kt\u00f3remu<span class=\"_ _2e\"> </span></div></td><td class=\"c x211 yf15 w221 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">kt\u00f3rego<span class=\"_ _2e\"> </span></div></td><td class=\"c x212 yf14 w20c h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">Por\u0119czona kwota<span class=\"_ _2e\"> </span></div></td><td class=\"c x213 yf14 w20d h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc2 sc0 ls0 ws0\">Okres udzieleni<span class=\"_ _0\"></span>a<span class=\"_ _2e\"> </span></div></td><td class=\"c x214 yf14 w222 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc2 sc0 ls0 ws0\">Przedmiot<span class=\"_ _2e\"> </span></div></td><td class=\"c x215 yf15 w223 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc2 sc0 ls0 ws0\">Wynagrodzenia<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x216 yf16 w224 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc2 sc0 ls0 ws0\">udzielono<span class=\"_ _2e\"> </span></div></td><td class=\"c x217 yf17 w20a h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">zobowi\u0105zania<span class=\"_ _2e\"> </span></div></td><td class=\"c x218 yf16 w210 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">zobowi\u0105za\u0144<span class=\"_ _2e\"> </span></div></td><td class=\"c x219 yf16 w211 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">por\u0119czenia<span class=\"_ _2e\"> </span></div></td><td class=\"c x21a yf16 w211 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">por\u0119czenia<span class=\"_ _2e\"> </span></div></td><td class=\"c x21b yf17 w225 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">por\u0119czyciela za<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x21c yf18 w213 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">por\u0119cze\u0144<span class=\"_ _2e\"> </span></div></td><td class=\"c x21d yf19 w20e h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc2 sc0 ls0 ws0\">udzielone<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td class=\"c x21e yf19 w226 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">udzielone por\u0119czeni<span class=\"_ _0\"></span>e<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x21f yf1a w212 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc2 sc0 ls0 ws0\">zosta\u0142o por\u0119czenie<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td class=\"c x220 yf1b w227 h13f\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">kredyt w<span class=\"_ _2e\"> </span></div></td><td class=\"c x221 yf1b w228 h13f\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">2,0% netto od sum<span class=\"_ _0\"></span>y<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yf1c w96 hbb\"><div class=\"t m0 x27 h7e y8ae ff5 fs1 fc1 sc0 ls0 ws0\">FASING S.A. </div></td><td class=\"c x222 yf1d w229 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">PKO Bank Polski<span class=\"_ _2e\"> </span></div></td><td class=\"c x223 yf1d w22a h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">KARBON 2 Sp. z<span class=\"_ _2e\"> </span></div></td><td class=\"c x224 yf1c w99 hbb\"><div class=\"t m0 x36 h7e y8ae ff5 fs1 fc1 sc0 ls0 ws0\">3 000 000,00 </div></td><td class=\"c x225 yf1c w9a hbb\"><div class=\"t m0 x7d h7e y8ae ff5 fs1 fc1 sc0 ls0 ws0\">11.12.2024 </div></td><td class=\"c x226 yf1e w22b h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">rachunku<span class=\"_ _2e\"> </span></div></td><td class=\"c x227 yf1e w211 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">por\u0119czenia<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x228 yae2 w22c h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">S.A.<span class=\"_ _2e\"> </span></div></td><td class=\"c x229 yae2 w215 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">o.o.<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x226 yf1f w22d h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">bie\u017c\u0105cym<span class=\"_ _2e\"> </span></div></td><td class=\"c x22a yf1f w22e h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">wekslowego<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yf20 w96 h80\"><div class=\"t m0 x27 h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">FASING S.A. </div></td><td class=\"c x22b yf20 w97 h80\"><div class=\"t m0 x25 h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">Bank Pekao S.A. </div></td><td class=\"c x223 yf21 w22a h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">KARBON 2 Sp. z<span class=\"_ _2e\"> </span></div></td><td class=\"c x224 yf20 w99 h80\"><div class=\"t m0 x36 h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">3 240 000,00 </div></td><td class=\"c x225 yf20 w9a h80\"><div class=\"t m0 x7d h7e y5a2 ff5 fs1 fc1 sc0 ls0 ws0\">17.06.2026 </div></td><td class=\"c x22c yf21 w22f h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">kredyt<span class=\"_ _2e\"> </span></div></td><td class=\"c x221 yf21 w228 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">2,0% netto od sum<span class=\"_ _0\"></span>y<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x229 yf22 w215 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">o.o.<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td class=\"c x22d yf22 w230 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">inwestycyjny<span class=\"_ _2e\"> </span></div></td><td class=\"c xbd yf22 w231 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">por\u0119czenia cywi<span class=\"_ _0\"></span>lnego<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x223 yf23 w22a h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">KARBON 2 Sp. z<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td class=\"c x220 yf24 w227 h13f\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">kredyt w<span class=\"_ _2e\"> </span></div></td><td class=\"c x221 yf23 w228 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">2,0% netto od sum<span class=\"_ _0\"></span>y<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yf25 w96 hbb\"><div class=\"t m0 x27 h7e y8ae ff5 fs1 fc1 sc0 ls0 ws0\">FASING S.A. </div></td><td class=\"c x22b yf25 w97 hbb\"><div class=\"t m0 x25 h7e y8ae ff5 fs1 fc1 sc0 ls0 ws0\">Bank Pekao S.A. </div></td><td class=\"c x229 yf26 w215 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">o.o.<span class=\"_ _2e\"> </span></div></td><td class=\"c x224 yf25 w99 hbb\"><div class=\"t m0 x36 h7e y8ae ff5 fs1 fc1 sc0 ls0 ws0\">5 400 000,00 </div></td><td class=\"c x225 yf25 w9a hbb\"><div class=\"t m0 x7d h7e y8ae ff5 fs1 fc1 sc0 ls0 ws0\">30.06.2025 </div></td><td class=\"c x226 yf27 w22b h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">rachunku<span class=\"_ _2e\"> </span></div></td><td class=\"c xbd yf26 w231 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">por\u0119czenia cywi<span class=\"_ _0\"></span>lnego<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x22e yf28 w210 h140\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">Mazowiecki<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td class=\"c x226 yf29 w22d h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">bie\u017c\u0105cym<span class=\"_ _2e\"> </span></div></td><td class=\"c x221 yf2a w228 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">3,0% netto od sum<span class=\"_ _0\"></span>y<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yf2b w96 hbc\"><div class=\"t m0 x27 h7e y8b4 ff5 fs1 fc1 sc0 ls0 ws0\">FASING S.A. </div></td><td class=\"c x22f yf2c w232 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">Szpital<span class=\"_ _2e\"> </span></div></td><td class=\"c x21d yf2c w233 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">Infofinder<span class=\"_ _2e\"> </span></div></td><td class=\"c x224 yf2b w99 hbc\"><div class=\"t m0 x36 h7e y8b4 ff5 fs1 fc1 sc0 ls0 ws0\">7 300 000,00 </div></td><td class=\"c x225 yf2b w9a hbc\"><div class=\"t m0 x7d h7e y8b4 ff5 fs1 fc1 sc0 ls0 ws0\">30.12.2024 </div></td><td class=\"c x230 yf2b w9b hbc\"><div class=\"t m0 x13 h7e y8b4 ff5 fs1 fc1 sc0 ls0 ws0\">zaliczka </div></td><td class=\"c x227 yf2d w211 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">por\u0119czenia<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x231 yf2e w234 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">Specjalistyczny Sp.<span class=\"_ _2e\"> </span></div></td><td class=\"c x232 yf2e w235 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">Sp. z o.o.<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td class=\"c x22a yf2f w22e h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">wekslowego<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x233 yf30 w236 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">z o.o. w Radomiu<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yf31 w9d h87\" colspan=\"2\"><div class=\"t m0 x12 h7e y76 ff5 fs1 fc1 sc1 ls0 ws0\">Razem <span class=\"ff6\">por\u0119czenia udz<span class=\"_ _0\"></span>ielone przez j<span class=\"_ _0\"></span>ednostk\u0119 dominuj\u0105c\u0105</span><span class=\"ff6\"><span class=\"ff5\"> </span></span></div></td><td></td><td class=\"c x224 yf31 w99 h87\"><div class=\"t m0 x7d h7e y76 ff5 fs1 fc1 sc1 ls0 ws0\">18 940 000,00 </div></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x234 yf32 w237 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">do dnia sp\u0142aty l<span class=\"_ _0\"></span>ub<span class=\"_ _2e\"> </span></div></td><td></td><td class=\"c x235 yf32 w238 h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">2% netto od sum<span class=\"_ _0\"></span>y<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yf33 w96 hbd\"><div class=\"t m0 x4b h7e y8ba ff5 fs1 fc1 sc0 ls0 ws0\">MOJ S.A. </div></td><td class=\"c x22b yf33 w97 hbd\"><div class=\"t m0 x25 h7e y8ba ff6 fs1 fc1 sc0 ls0 ws0\">Miasto Chorz\u00f3w<span class=\"ff5\"> </span></div></td><td class=\"c x236 yf33 w98 hbd\"><div class=\"t m0 x40 h7e y8ba ff6 fs1 fc1 sc0 ls0 ws0\">Ruch Chorz\u00f3w S.A.<span class=\"_ _0\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x224 yf33 w99 hbd\"><div class=\"t m0 x36 h7e y8ba ff5 fs1 fc1 sc0 ls0 ws0\">3 000 000,00 </div></td><td class=\"c x237 yf34 w239 h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">wyga\u015bni\u0119cia<span class=\"_ _2e\"> </span></div></td><td class=\"c x230 yf33 w9b hbd\"><div class=\"t m0 x36 h7e y8ba ff6 fs1 fc1 sc0 ls0 ws0\">po\u017cyczka<span class=\"ff5\"> </span></div></td><td class=\"c x238 yf34 w23a h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">zabezpieczenia<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x239 yf35 w20a h10e\"><div class=\"t m0 xb9 h7e ycfa ff6 fs1 fc1 sc0 ls0 ws0\">zobowi\u0105zania<span class=\"_ _2e\"> </span></div></td><td></td><td class=\"c x23a yf35 w23b h10e\"><div class=\"t m0 xb9 h7e ycfa ff5 fs1 fc1 sc0 ls0 ws0\">hipotecznego<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yf36 w9d h82\"><div class=\"t m0 x12 h7e y74 ff6 fs1 fc1 sc1 ls0 ws0\">Razem por\u0119czenia u<span class=\"_ _0\"></span>dzielone przez j<span class=\"_ _0\"></span>ednostki zale\u017cne<span class=\"ff5\"> </span></div></td><td></td><td></td><td class=\"c x224 yf36 w99 h82\"><div class=\"t m0 x36 h7e y74 ff5 fs1 fc1 sc1 ls0 ws0\">3 000 000,00 </div></td><td></td><td></td><td></td></tr><tr><td class=\"c xbe yf37 w9d h82\"><div class=\"t m0 x12 h7e y74 ff6 fs1 fc1 sc1 ls0 ws0\">Razem por\u0119czenia u<span class=\"_ _0\"></span>dzielone przez Gr<span class=\"_ _0\"></span>up\u0119 Kapita\u0142ow\u0105<span class=\"ff5\"> </span></div></td><td></td><td></td><td class=\"c x224 yf37 w99 h82\"><div class=\"t m0 x7d h7e y74 ff5 fs1 fc1 sc1 ls0 ws0\">21 940 000,00</div></td><td></td><td></td><td></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfContingentLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-395": {
   "value": "<div class=\"c w18 h12 gs119\"><div class=\"t m0 x40 h6 y14c ff3 fs2 fc2 sc0 ls0 ws0\">Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span></div></div><div class=\"c w1a hbf gs11a\"><div class=\"t m0 x40 h6 y288 ff3 fs2 fc1 sc0 ls0 ws0\">W <span class=\"_ _1b\"> </span>ramach <span class=\"_ _1b\"> </span>prowadzon<span class=\"_ _2\"></span>ej <span class=\"_ _1c\"> </span>dzia\u0142<span class=\"_ _2\"></span>alno\u015bci <span class=\"_ _1b\"> </span>Grupa <span class=\"_ _1b\"> </span>stosuje <span class=\"_ _1b\"> </span>wiele <span class=\"_ _1b\"> </span>instrument\u00f3w <span class=\"_ _1b\"> </span>zab<span class=\"_ _2\"></span>ezpieczaj\u0105cych <span class=\"_ _1b\"> </span>s<span class=\"_ _2\"></span>p\u0142at\u0119 <span class=\"_ _1b\"> </span>w\u0142asnych </div><div class=\"t m0 x40 h6 y289 ff3 fs2 fc1 sc0 ls0 ws0\">zobowi\u0105za\u0144. <span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 y2fc ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y2fd ff3 fs2 fc1 sc0 ls0 ws0\">Najistotniejs<span class=\"_ _2\"></span>ze <span class=\"_ _17\"> </span>zabezpieczenia <span class=\"_ _17\"> </span>u<span class=\"_ _2\"></span>m\u00f3w <span class=\"_ _17\"> </span>o <span class=\"_ _17\"> </span>finansowanie <span class=\"_ _13\"> </span>sp\u00f3\u0142ek <span class=\"_ _17\"> </span>Grupy<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>stanowi\u0105 <span class=\"_ _17\"> </span>hipoteki <span class=\"_ _13\"> </span>oraz <span class=\"_ _13\"> </span>zastawy <span class=\"_ _17\"> </span>rejestrowe </div><div class=\"t m0 x40 h6 y2fe ff2 fs2 fc1 sc0 ls5 ws0\">na<span class=\"ls0\"> <span class=\"ff3\">maj\u0105tku obroto<span class=\"_ _2\"></span>wym i trwa\u0142y</span>m<span class=\"ls2\">. </span> </span></div><div class=\"t m0 x40 h6 y39a ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x40 h6 y5b0 ff3 fs2 fc1 sc0 ls0 ws0\">Zgodnie  z <span class=\"_ _14\"> </span>warunka<span class=\"_ _2\"></span>mi <span class=\"_ _14\"> </span>podp<span class=\"_ _2\"></span>isanych  um\u00f3w<span class=\"_ _0\"></span>  o <span class=\"_ _14\"> </span>finansowan<span class=\"_ _2\"></span>ie, <span class=\"_ _14\"> </span>sp\u00f3\u0142ki  Grupy <span class=\"_ _1a\"> </span><span class=\"ff2\">okresowo  </span>dokonuj\u0105  akt<span class=\"_ _0\"></span>ualizacji  warto\u015bci </div><div class=\"t m0 x40 h6 y8bf ff3 fs2 fc1 sc0 ls0 ws0\">aktyw\u00f3w <span class=\"_ _12\"></span>przekazan<span class=\"_ _2\"></span>ych <span class=\"_ _12\"></span>pod <span class=\"_ _12\"></span>zabezpieczenie. <span class=\"_ _12\"></span>Aktualizacja <span class=\"_ _15\"></span>dokonywana <span class=\"_ _12\"></span>jest <span class=\"_ _12\"></span>na <span class=\"_ _12\"></span>bazie <span class=\"_ _12\"></span>pozyska<span class=\"_ _2\"></span>nych <span class=\"_ _12\"></span>raport\u00f3w <span class=\"_ _12\"></span>z <span class=\"_ _12\"></span>wycen </div><div class=\"t m0 x40 h6 y8c0 ff3 fs2 fc1 sc0 ls0 ws0\">maj\u0105tku do warto\u015b<span class=\"_ _2\"></span>ci rynkowej i odtworzeniowej sporz\u0105<span class=\"_ _2\"></span>dzanych przez niezale\u017cny<span class=\"_ _2\"></span>ch rzeczoznawc\u00f3w maj\u0105tkowych. <span class=\"_ _9\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x40 h6 yd6 ff2 fs2 fc1 sc0 ls0 ws0\"> </div></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForCollateralExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-454": {
   "value": "Polityka rachun<span class=\"_ _2\"></span>kowo\u015bci<span class=\"ff2\"> </span>Przez podmiot powi\u0105zan<span class=\"_ _2\"></span>y uznaje si\u0119 inny pod<span class=\"_ _2\"></span>miot, je\u017celi:<span class=\"ff2\"> </span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">podmiot, bezpo\u015b<span class=\"_ _2\"></span>rednio lub poprzez jednego lub wi\u0119c<span class=\"_ _2\"></span>ej po\u015brednik\u00f3w:<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span>- <span class=\"_ _2\"></span><span class=\"ff3\">sprawuje <span class=\"_ _9\"></span>kontrol\u0119, <span class=\"_ _2\"></span>pod<span class=\"_ _2\"></span>lega <span class=\"_ _2\"></span>kontroli <span class=\"_ _9\"></span>lub <span class=\"_ _2\"></span>znaj<span class=\"_ _2\"></span>duje <span class=\"_ _2\"></span>si\u0119 <span class=\"_ _2\"></span>pod <span class=\"_ _2\"></span>wsp\u00f3ln<span class=\"_ _2\"></span>\u0105 <span class=\"_ _2\"></span>kontrol\u0105 <span class=\"_ _9\"></span>jednostki <span class=\"_ _9\"></span>(dotyczy <span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>jed<span class=\"_ _2\"></span>nostek </span>dominuj\u0105cych, jedn<span class=\"_ _2\"></span>ostek zale\u017cnych i jedno<span class=\"_ _2\"></span>stek zale\u017cnych w ramach tej samej grupy k<span class=\"_ _2\"></span>apita\u0142owej)<span class=\"_ _2\"></span><span class=\"ff2\">, </span>- <span class=\"ff3\">posiada ud<span class=\"_ _2\"></span>zia\u0142 w jednostce daj\u0105cy mu mo\u017cliwo\u015b\u0107 znacz\u0105ce<span class=\"_ _2\"></span>go wp\u0142ywania na jedn<span class=\"_ _2\"></span>ostk\u0119 lub<span class=\"_ _2\"></span></span> - <span class=\"ff3\">sprawuje wsp\u00f3\u0142ko<span class=\"_ _2\"></span>ntrol\u0119 nad jednostk\u0105;</span> \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">podmiot <span class=\"_ _21\"> </span>jest <span class=\"_ _21\"> </span>jedn<span class=\"_ _2\"></span>ostk\u0105 <span class=\"_ _1e\"> </span>stowarzyszon<span class=\"_ _2\"></span>\u0105 <span class=\"_ _1e\"> </span>(wed\u0142ug <span class=\"_ _23\"> </span>definicji <span class=\"_ _1e\"> </span>w <span class=\"_ _21\"> </span>MSR <span class=\"_ _21\"> </span>28 <span class=\"_ _20\"> </span><span class=\"ffa\">Inwestycje <span class=\"_ _21\"> </span>w <span class=\"_ _21\"> </span>jednostkach </span></span></span>stowarzyszonych<span class=\"_ _2\"></span><span class=\"ff3\">) z jednostk\u0105<span class=\"ff2\">, </span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">podmiot jest wsp\u00f3<span class=\"_ _2\"></span>lnym przedsi\u0119wzi\u0119ciem, w kt\u00f3rym <span class=\"_ _2\"></span>jednostka <span class=\"_ _2\"></span>jest wsp\u00f3lnikiem<span class=\"ff2\">, </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">podmiot jest cz\u0142o<span class=\"_ _2\"></span>nkiem kluczowego personelu kierownicz<span class=\"_ _2\"></span>ego jednostki lub<span class=\"_ _2\"></span> jej jednostki dominuj\u0105cej<span class=\"_ _2\"></span><span class=\"ff2\">,<span class=\"_ _2\"></span> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">podmiot jest blis<span class=\"_ _2\"></span>kim cz\u0142onkiem rodziny osob<span class=\"_ _2\"></span>y, o kt\u00f3rej mowa <span class=\"_ _2\"></span>w punkcie wy\u017cej,<span class=\"ff2\"> </span></span></span>\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">podmiot <span class=\"_ _17\"> </span>jes<span class=\"_ _2\"></span>t <span class=\"_ _17\"> </span>jednostk\u0105 <span class=\"_ _13\"> </span>kontrolowan\u0105, <span class=\"_ _13\"> </span>wsp\u00f3\u0142kontro<span class=\"_ _2\"></span>lowan\u0105 <span class=\"_ _17\"> </span>b\u0105d\u017a <span class=\"_ _17\"> </span>jednos<span class=\"_ _2\"></span>tk\u0105, <span class=\"_ _17\"> </span>na <span class=\"_ _17\"> </span>kt\u00f3r\u0105 <span class=\"_ _17\"> </span>zn<span class=\"_ _2\"></span>acz\u0105co <span class=\"_ _17\"> </span>wp\u0142ywa </span></span>lub <span class=\"ff3\">posiad<span class=\"_ _2\"></span>a w niej znacz\u0105c\u0105 ilo\u015b\u0107 g\u0142os\u00f3w, b<span class=\"_ _2\"></span>ezpo\u015brednio albo po\u015brednio,<span class=\"_ _2\"></span> osoba, o kt\u00f3rej <span class=\"_ _2\"></span>w punkcie wy\u017cej</span> <span class=\"_ _2\"></span>lub \u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">podmiot <span class=\"_ _13\"> </span>jest <span class=\"_ _c\"> </span>programem<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>\u015bwiadcze\u0144 <span class=\"_ _13\"> </span>p<span class=\"_ _2\"></span>o <span class=\"_ _13\"> </span>okresie <span class=\"_ _c\"> </span>zatrudnienia <span class=\"_ _c\"> </span>skierowanym <span class=\"_ _13\"> </span>do<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>pracownik\u00f3w <span class=\"_ _c\"> </span>jednos<span class=\"_ _2\"></span>tki </span></span>lub <span class=\"ls5\">do</span> <span class=\"ff3\">innej do<span class=\"_ _2\"></span>wolnej jednostki b\u0119d\u0105cej podmiotem powi\u0105z<span class=\"_ _2\"></span>anym w stosun<span class=\"_ _2\"></span>ku do tej jednostki.<span class=\"_ _2\"></span></span> Transakcje <span class=\"_ _19\"> </span>pomi\u0119dzy <span class=\"_ _19\"> </span>jednostk\u0105 <span class=\"_ _19\"> </span>dominuj\u0105c\u0105 <span class=\"_ _19\"> </span>o<span class=\"_ _2\"></span>raz <span class=\"_ _1f\"> </span>wszystkimi <span class=\"_ _19\"> </span>podmiotami <span class=\"_ _19\"> </span>powi\u0105zan<span class=\"_ _2\"></span>ymi <span class=\"_ _1f\"> </span>obj\u0119ty<span class=\"_ _2\"></span>mi <span class=\"_ _1f\"> </span>procesem konsolidacji z<span class=\"_ _2\"></span>osta\u0142y wyeliminowane w trakcie konsolida<span class=\"_ _2\"></span>cji i nie wykazano ich w niniejs<span class=\"_ _2\"></span>zej nocie.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Dokonane os\u0105dy i <span class=\"_ _0\"></span>oszacowania<span class=\"ff2\"> </span>Zarz\u0105d<span class=\"ff2\"> <span class=\"_ _1f\"> </span>jednostki <span class=\"_ _1b\"> </span></span>do<span class=\"_ _2\"></span>minuj\u0105cej<span class=\"ff2\"> <span class=\"_ _1b\"> </span></span>ujawni\u0142<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _1b\"> </span>w <span class=\"_ _1b\"> </span>niniejszy<span class=\"_ _2\"></span>m <span class=\"_ _1b\"> </span>skons<span class=\"_ _2\"></span>olidowanym <span class=\"_ _1b\"> </span>s<span class=\"_ _2\"></span>prawozdaniu <span class=\"_ _1b\"> </span>finans<span class=\"_ _2\"></span>owym <span class=\"_ _1b\"> </span>transak<span class=\"_ _2\"></span>cje<span class=\"_ _0\"></span> </span>z istotnymi <span class=\"_ _14\"> </span>podmiotami <span class=\"_ _15\"> </span><span class=\"ff3\">powi\u0105z<span class=\"_ _2\"></span>anymi,</span> <span class=\"_ _15\"> </span><span class=\"ff3\">kt\u00f3re</span> <span class=\"_ _14\"> </span><span class=\"ff3\">zosta\u0142y</span> <span class=\"_ _15\"> </span><span class=\"ff3\">zidentyfikowane <span class=\"_ _15\"> </span>jako<span class=\"_ _2\"></span> <span class=\"_ _15\"></span>podmioty <span class=\"_ _15\"> </span>powi\u0105zane <span class=\"_ _15\"> </span>na <span class=\"_ _14\"> </span>podstawie <span class=\"_ _15\"> </span>jego </span>najlepszej wiedzy. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTransactionsWithRelatedPartiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-396": {
   "value": "<div class=\"c w2 h0 gs11f\"><div class=\"t m0 x2 h6 y8dc ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x53 ha2 y8dd ff2 fs3 fc0 sc0 ls0 ws0\">12.4.1.<span class=\"ff8\"> <span class=\"_ _b\"></span><span class=\"ff3\">\u0141\u0104CZNE <span class=\"_ _2\"></span>KWOTY TRANSA<span class=\"_ _0\"></span>KCJI Z JEDNOSTKAMI POWI\u0104ZANYMI<span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x2 h6 y8de ff3 fs2 fc1 sc0 ls0 ws0\">\u0141\u0105czne <span class=\"_ _2\"></span>kwoty <span class=\"_ _9\"></span>transakcji <span class=\"_ _9\"></span>z <span class=\"_ _2\"></span>jednostkami <span class=\"_ _9\"></span>powi\u0105zanymi <span class=\"_ _2\"></span>w <span class=\"_ _9\"></span>rozumieniu <span class=\"_ _2\"></span>MSR <span class=\"_ _9\"></span>24 <span class=\"_ _9\"></span><span class=\"ffb\">Ujawnian<span class=\"_ _2\"></span>ie <span class=\"_ _2\"></span>informacji <span class=\"_ _9\"></span>na <span class=\"_ _2\"></span>tema<span class=\"_ _2\"></span>t <span class=\"_ _2\"></span>podmiot\u00f3w </span></div><div class=\"t m0 x2 h10 y377 ffb fs2 fc1 sc0 ls0 ws0\">powi\u0105zanych <span class=\"_ _2\"></span><span class=\"ff3\">zawieraj\u0105 poni\u017csze tabele.<span class=\"_ _2\"></span><span class=\"ff2 fs4\"> </span></span></div></div><div class=\"gs120\"><table class=\"s w159 hec\" id=\"_6a09d2aa-0799-4950-b5c4-80c1654e936f\"><tr><td class=\"c xbe yf3b w34 h14\"><div class=\"t m0 x12 h9 yce ff6 fs2 fc2 sc0 ls0 ws0\">NALE\u017bNO\u015aCI HANDLO<span class=\"_ _2\"></span>WE I INNE<span class=\"ff5\"> </span></div></td><td class=\"c x10f ybb0 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 ybb0 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 ybb1 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023</div></td><td class=\"c x112 ybb1 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yf3c w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Jednostka dominuj\u0105ca<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yf3c w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">693 369,64 </div></td><td class=\"c x114 yf3c w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">154 997,88 </div></td></tr><tr><td class=\"c xbe yf3d w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Jednostki zale\u017cne<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yf3d w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf3d w36 hc\"><div class=\"t m0 x5e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">2 937,24 </div></td></tr><tr><td class=\"c xbe yf3e w34 hd\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e podmioty powi\u0105za<span class=\"_ _2\"></span>ne<span class=\"ff5\"> </span></div></td><td class=\"c x113 yf3e w35 hd\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">5 622 470,50 </div></td><td class=\"c x114 yf3e w36 hd\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3 161 886,83 </div></td></tr><tr><td class=\"c xbe yf3f w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Razem <span class=\"ff6\">na<span class=\"_ _2\"></span>le\u017cno\u015bci handlowe i pozos<span class=\"_ _2\"></span>ta\u0142e od j. powi\u0105zanych</span><span class=\"ff6\"><span class=\"_ _2\"></span></span> </div></td><td class=\"c x113 yf3f w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">6 315 840,1<span class=\"_ _2\"></span>4 </div></td><td class=\"c x114 yf3f w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">3 319 821,9<span class=\"_ _2\"></span>5 </div></td></tr></table></div><div class=\"gs121\"><table class=\"s w137 hf1\" id=\"_37b4176f-0c41-45f2-ba3e-c0f85f3ee053\"><tr><td class=\"c xbe yf40 w34 hf\"><div class=\"t m0 x12 h9 y19e ff6 fs2 fc2 sc0 ls0 ws0\">UDZIELONE PO\u017bYCZK<span class=\"_ _2\"></span>I<span class=\"ff5\"> </span></div></td><td class=\"c x10f yc0a wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yc0a wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yc0b wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023</div></td><td class=\"c x112 yc0b wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yf41 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Jednostka dominuj\u0105ca<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yf41 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf41 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yf42 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Jednostki zale\u017cne<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yf42 w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf42 w36 hb\"><div class=\"t m0 x60 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">447 695,52 </div></td></tr><tr><td class=\"c xbe yf43 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e podmioty po<span class=\"_ _2\"></span>wi\u0105zane<span class=\"ff5\"> </span></div></td><td class=\"c x113 yf43 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">132 830,01 </div></td><td class=\"c x114 yf43 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 238 825,03 </div></td></tr><tr><td class=\"c xbe yf44 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem udz<span class=\"_ _2\"></span>ielone po\u017cyczki jednos<span class=\"_ _2\"></span>tkom powi\u0105zanym<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yf44 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">132 830,01<span class=\"_ _2\"></span> </div></td><td class=\"c x114 yf44 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">1 686 520,5<span class=\"_ _2\"></span>5 </div></td></tr></table></div><div class=\"gs122\"><table class=\"s w137 h141\" id=\"_279f3292-6140-4cbb-9165-c07d9169fc0b\"><tr><td class=\"c xbe yf45 w34 h72\"><div class=\"t m0 x12 h9 y8e9 ff6 fs2 fc2 sc0 ls0 ws0\">UZYSKANE PO\u017bYCZKI<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x10f yf46 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yf46 wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yc0b wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023</div></td><td class=\"c x112 yc0b wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yf47 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Jednostka dominuj\u0105ca<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yf47 w35 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">1 416 486,98 </div></td><td class=\"c x114 yf47 w36 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">1 337 800,43 </div></td></tr><tr><td class=\"c xbe yf48 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Jednostki zale\u017cne<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yf48 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf48 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yf49 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e podmioty powi\u0105za<span class=\"_ _2\"></span>ne<span class=\"ff5\"> </span></div></td><td class=\"c x113 yf49 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">385 894,09 </div></td><td class=\"c x114 yf49 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">3 544 000,00 </div></td></tr><tr><td class=\"c xbe yf4a w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc1 ls0 ws0\">Razem zob<span class=\"_ _2\"></span>owi\u0105zanie z tyt. po\u017cyczek w<span class=\"_ _2\"></span>obec j. powi\u0105zanych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yf4a w35 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">1 802 381,0<span class=\"_ _2\"></span>7 </div></td><td class=\"c x114 yf4a w36 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">4 881 800,4<span class=\"_ _2\"></span>3 </div></td></tr></table></div><div class=\"gs64\"><table class=\"s w137 hf1\" id=\"_221fc3eb-ba53-44d2-8268-ee1724c1ad37\"><tr><td class=\"c xbe yf4b w34 hf\"><div class=\"t m0 x12 h9 y19e ff6 fs2 fc2 sc0 ls0 ws0\">ZOBOWI\u0104ZANIA <span class=\"_ _2\"></span>HANDLOWE I INNE<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x10f yc0a wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yc0a wa5 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yc0b wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023</div></td><td class=\"c x112 yc0b wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yf4c w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Jednostka dominuj\u0105ca<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yf4c w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">5 818 615,86 </div></td><td class=\"c x114 yf4c w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">8 730 606,25 </div></td></tr><tr><td class=\"c xbe yf4d w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Jednostki zale\u017cne<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yf4d w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf4d w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yf4e w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e podmioty powi\u0105za<span class=\"_ _2\"></span>ne<span class=\"ff5\"> </span></div></td><td class=\"c x113 yf4e w35 hc\"><div class=\"t m0 x52 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">30 374,85 </div></td><td class=\"c x114 yf4e w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">236 884,66 </div></td></tr><tr><td class=\"c xbe yf4f w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem zob<span class=\"_ _2\"></span>owi\u0105zanie handlowe i poz<span class=\"_ _2\"></span>osta\u0142e wobec j. powi<span class=\"_ _2\"></span>\u0105zanych<span class=\"ff5\"> </span></div></td><td class=\"c x113 yf4f w35 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">5 848 990,7<span class=\"_ _2\"></span>1 </div></td><td class=\"c x114 yf4f w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">8 967 490,9<span class=\"_ _2\"></span>1 </div></td></tr></table></div><div class=\"gs124\"><table class=\"s w159 h112\" id=\"_a5674748-5510-4e2e-aeb8-c000717da46f\"><tr><td class=\"c xbe yf50 w34 hf\"><div class=\"t m0 x12 h9 y19e ff5 fs2 fc2 sc0 ls0 ws0\">PRZYCHODY<span class=\"_ _2\"></span> </div></td><td class=\"c x125 yd5e w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony</div></td><td class=\"c x126 yd5e w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yd5f wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023</div></td><td class=\"c x112 yd5f wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yf51 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Jednostka dominuj\u0105ca<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yf51 w35 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">3 771 970,90 </div></td><td class=\"c x114 yf51 w36 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">4 249 793,69 </div></td></tr><tr><td class=\"c xbe yf52 w34 hd\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Jednostki zale\u017cne<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yf52 w35 hd\"><div class=\"t m0 x5e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 998,45 </div></td><td class=\"c x114 yf52 w36 hd\"><div class=\"t m0 x5e h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 919,33 </div></td></tr><tr><td class=\"c xbe yf53 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e podmioty powi\u0105za<span class=\"_ _2\"></span>ne<span class=\"ff5\"> </span></div></td><td class=\"c x113 yf53 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">11 161 998,53 </div></td><td class=\"c x114 yf53 w36 hc\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">1 923 210,17 </div></td></tr><tr><td class=\"c xbe yf54 w34 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">Razem <span class=\"ff6\">prz<span class=\"_ _2\"></span>ychody ze sprzeda\u017cy do j. p<span class=\"_ _2\"></span>owi\u0105zanych</span> </div></td><td class=\"c x113 yf54 w35 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">14 935 967,<span class=\"_ _2\"></span>88 </div></td><td class=\"c x114 yf54 w36 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">6 174 923,1<span class=\"_ _2\"></span>9 </div></td></tr></table></div><div class=\"gs125\"><table class=\"s w14b hf1\" id=\"_e1f75124-3fea-4b64-8788-c3c2b163823d\"><tr><td class=\"c xbe ycb0 w34 h14\"><div class=\"t m0 x12 h9 yce ff5 fs2 fc2 sc0 ls0 ws0\">ZAKUPY </div></td><td class=\"c x125 yc0a w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony</div></td><td class=\"c x126 yc0a w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yf55 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023</div></td><td class=\"c x112 yf55 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yf56 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Jednostka dominuj\u0105ca<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yf56 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">46 636 093,71 </div></td><td class=\"c x114 yf56 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">67 603 617,50 </div></td></tr><tr><td class=\"c xbe yf57 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Jednostki zale\u017cne<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yf57 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf57 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yf58 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e podmioty po<span class=\"_ _2\"></span>wi\u0105zane<span class=\"ff5\"> </span></div></td><td class=\"c x113 yf58 w35 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">1 223 545,96 </div></td><td class=\"c x114 yf58 w36 hb\"><div class=\"t m0 x60 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">457 702,84 </div></td></tr><tr><td class=\"c xbe yf59 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem zakupy z<span class=\"_ _2\"></span> j. powi\u0105zanych<span class=\"ff5\"> </span></div></td><td class=\"c x113 yf59 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">47 859 639,<span class=\"_ _2\"></span>67 </div></td><td class=\"c x114 yf59 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">68 061 320,<span class=\"_ _2\"></span>34 </div></td></tr></table></div><div class=\"gs126\"><table class=\"s w14b hf1\" id=\"_e0376256-75ff-44d5-94b6-fbb28b886d2f\"><tr><td class=\"c xbe yf5a w34 h72\"><div class=\"t m0 x12 h9 y19e ff5 fs2 fc2 sc0 ls0 ws0\">UZYSKANE GWARAN<span class=\"_ _2\"></span>CJE I ZABEZPIECZENIA<span class=\"_ _2\"></span> </div></td><td class=\"c x10f yc0a wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yc0a wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yc0b wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023</div></td><td class=\"c x112 yc0b wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yf5b w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Jednostka dominuj\u0105ca<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yf5b w35 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">35 205 309,06 </div></td><td class=\"c x114 yf5b w36 hb\"><div class=\"t m0 x1a h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">36 886 425,71 </div></td></tr><tr><td class=\"c xbe yf5c w34 hc\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Jednostki zale\u017cne<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yf5c w35 hc\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf5c w36 hc\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yf5d w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e podmioty powi\u0105za<span class=\"_ _2\"></span>ne<span class=\"ff5\"> </span></div></td><td class=\"c x113 yf5d w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf5d w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ybb5 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem uzyskane g<span class=\"_ _2\"></span>warancje i zabezpiecze<span class=\"_ _2\"></span>nia od j. powi\u0105zanych<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ybb5 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">35 205 309,<span class=\"_ _2\"></span>06 </div></td><td class=\"c x114 ybb5 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">36 886 425,<span class=\"_ _2\"></span>71 </div></td></tr></table></div><div class=\"gs127\"><table class=\"s w14b h142\" id=\"_394d4781-33eb-485c-a208-b5eee24f236f\"><tr><td class=\"c xbe yf5e w34 h14\"><div class=\"t m0 x12 h9 yce ff5 fs2 fc2 sc0 ls0 ws0\">UDZIELONE GWARANCJE I <span class=\"_ _2\"></span>ZABEZPIECZENIA<span class=\"_ _2\"></span> </div></td><td class=\"c x10f yf5f wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td><td class=\"c x110 yf5f wa5 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">Stan na<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yf60 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023</div></td><td class=\"c x112 yf60 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yf61 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Jednostka dominuj\u0105ca<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yf61 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">11 640 000,00 </div></td><td class=\"c x114 yf61 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">11 640 000,00 </div></td></tr><tr><td class=\"c xbe yf62 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Jednostki zale\u017cne<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yf62 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf62 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yf63 w34 hd\"><div class=\"t m0 x12 h9 yc0 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e podmioty powi\u0105za<span class=\"_ _2\"></span>ne<span class=\"ff5\"> </span></div></td><td class=\"c x113 yf63 w35 hd\"><div class=\"t m0 x2c h9 yc0 ff5 fs2 fc1 sc0 ls0 ws0\">3 000 000,00 </div></td><td class=\"c x114 yf63 w36 hd\"><div class=\"t m0 x2c h9 yc0 ff5 fs2 fc1 sc0 ls0 ws0\">3 000 000,00 </div></td></tr><tr><td class=\"c xbe ye98 w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">Razem <span class=\"ff6\">udz<span class=\"_ _2\"></span>ielone gwarancje i za<span class=\"_ _2\"></span>bezpieczenia j. powi\u0105z<span class=\"_ _2\"></span>anym</span> </div></td><td class=\"c x113 ye98 w35 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">14 640 000,<span class=\"_ _2\"></span>00 </div></td><td class=\"c x114 ye98 w36 hc\"><div class=\"t m0 x1a h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">14 640 000,<span class=\"_ _2\"></span>00 </div></td></tr></table></div><div class=\"c w2 h0 gs128\"><div class=\"t m0 x2 h10 y8ff ff2 fs4 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x53 ha2 y900 ff2 fs3 fc0 sc0 ls0 ws0\">12.4.2.<span class=\"ff8\"> <span class=\"_ _b\"></span><span class=\"ff2\">TRANSAKCJE  ZA<span class=\"_ _2\"></span>WARTE  Z  <span class=\"ff3\">PODMIOTAMI  POWI\u0104ZANYMI  NA  WARUNKA<span class=\"_ _0\"></span>CH  INNYCH </span></span></span></div><div class=\"t m0 xb6 h5 y413 ff3 fs3 fc0 sc0 ls0 ws0\">NI\u017b RYNKOWE<span class=\"ff2\"> </span></div><div class=\"t m0 x2 h6 y901 ff3 fs2 fc1 sc0 ls0 ws0\">Zgodnie  z <span class=\"_ _15\"> </span>naj<span class=\"_ _2\"></span>lepsz\u0105 <span class=\"_ _14\"> </span>wiedz\u0105 <span class=\"_ _14\"> </span>Zarz\u0105<span class=\"_ _2\"></span>du <span class=\"_ _14\"> </span>jednostki  dominuj\u0105cej,  <span class=\"ff2 ls27\">w <span class=\"_ _14\"> </span><span class=\"ls3\">202<span class=\"ls0\">3  roku <span class=\"_ _14\"> </span>wszystk<span class=\"_ _2\"></span>ie <span class=\"_ _15\"> </span>trans<span class=\"_ _2\"></span>akcje <span class=\"_ _14\"> </span>Grupy  z <span class=\"_ _15\"> </span>po<span class=\"_ _2\"></span>dmiotami </span></span></span></div><div class=\"t m0 x2 h6 y902 ff3 fs2 fc1 sc0 ls0 ws0\">powi\u0105zanymi, <span class=\"_ _9\"></span>dokonywan<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>by\u0142y <span class=\"_ _9\"></span>na <span class=\"_ _2\"></span>warun<span class=\"_ _2\"></span>kach <span class=\"_ _2\"></span>rynkowych <span class=\"_ _9\"></span>oraz <span class=\"_ _9\"></span>mia\u0142y <span class=\"_ _9\"></span>charakter <span class=\"_ _9\"></span>typowy <span class=\"_ _9\"></span>i <span class=\"_ _2\"></span>zawierane <span class=\"_ _9\"></span>by\u0142y <span class=\"_ _9\"></span>w <span class=\"_ _9\"></span>normalnym </div><div class=\"t m0 x2 h6 y903 ff3 fs2 fc1 sc0 ls0 ws0\">trybie dzia\u0142aln<span class=\"_ _2\"></span>o\u015bci.<span class=\"ff2\"> </span></div><div class=\"t m0 x2 h5 y904 ff2 fs2 fc1 sc0 ls0 ws0\"> <span class=\"_ _11\"> </span><span class=\"fs3 fc0\"> </span></div></div>12.4.3.<span class=\"ff8\"> <span class=\"_ _b\"></span><span class=\"ff3\">TRANSAKCJE <span class=\"_ _2\"></span>Z UDZIA\u0141EM KLUCZOWEGO PERSO<span class=\"_ _0\"></span>NELU KIEROWNICZEGO<span class=\"ff2\"> </span></span></span>Kluczowy <span class=\"_ _2\"></span>personel kiero<span class=\"_ _2\"></span>wniczy <span class=\"_ _2\"></span>stanowi\u0105 <span class=\"_ _2\"></span>osoby <span class=\"_ _2\"></span>posiadaj\u0105ce <span class=\"_ _2\"></span>uprawnienia <span class=\"_ _2\"></span>i odpowiedzialno<span class=\"_ _2\"></span>\u015b\u0107 za <span class=\"_ _2\"></span>planowan<span class=\"_ _2\"></span>ie, kierowanie i kontrolowanie czyn<span class=\"_ _2\"></span>no\u015bci FASING S.A. w s<span class=\"_ _2\"></span>pos\u00f3b bezpo\u015b<span class=\"_ _2\"></span>redni lub po\u015bredni. <span class=\"_ _2\"></span>W <span class=\"_ _2\"></span>przypadku Grupy Kapita<span class=\"_ _2\"></span>\u0142owej FASING S.A. za kluczowy perso<span class=\"_ _2\"></span>nel kierowniczy uznaje s<span class=\"_ _2\"></span>i\u0119 cz\u0142onk\u00f3w Zarz\u0105du jednostk<span class=\"_ _2\"></span>i dominuj\u0105cej<span class=\"_ _2\"></span><span class=\"ff2\">.<span class=\"fs4\"> </span></span><table class=\"s w137 h143\" id=\"_9e181126-338a-4706-96b5-8545528e48f2\"><tr><td class=\"c xbe yf64 w34 hf\"><div class=\"t m0 x12 h9 y19e ff5 fs2 fc2 sc0 ls0 ws0\">WYNAGRODZENIE <span class=\"ff6\">C<span class=\"_ _2\"></span>Z\u0141ONK\u00d3W ZARZ\u0104DU JEDN<span class=\"_ _2\"></span>OSTKI DOMINUJ\u0104CEJ</span><span class=\"ff6\"><span class=\"_ _2\"></span></span> </div></td><td class=\"c x125 yb37 w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 yb37 w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yf65 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yf65 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yf66 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Kr\u00f3tkoterminowe \u015bwiadcze<span class=\"_ _2\"></span>nia<span class=\"ff5\"> </span></div></td><td class=\"c x113 yf66 w35 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">3 016 076,90 </div></td><td class=\"c x114 yf66 w36 hb\"><div class=\"t m0 x2c h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">2 169 576,50 </div></td></tr><tr><td class=\"c xbe yf67 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">\u015awiadczenia po okresie z<span class=\"_ _2\"></span>atrudnienia<span class=\"ff5\"> </span></div></td><td class=\"c x113 yf67 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf67 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yf68 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e \u015bwiadczeni<span class=\"_ _2\"></span>a d\u0142ugoterminowe<span class=\"ff5\"> </span></div></td><td class=\"c x113 yf68 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf68 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yf69 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">\u015awiadczenia z tytu\u0142u rozwi\u0105za<span class=\"_ _2\"></span>nia stosunku pracy<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yf69 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf69 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yf6a w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">P\u0142atno\u015bci w formie akcji<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yf6a w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf6a w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ye89 w34 hd\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem wynagr<span class=\"_ _2\"></span>odzenie cz\u0142onk\u00f3w Z<span class=\"_ _2\"></span>arz\u0105du jednostki dom<span class=\"_ _2\"></span>inuj\u0105cej<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye89 w35 hd\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">3 016 076,9<span class=\"_ _2\"></span>0 </div></td><td class=\"c x114 ye89 w36 hd\"><div class=\"t m0 x2c h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">2 169 576,5<span class=\"_ _2\"></span>0 </div></td></tr></table><table class=\"s w146 h144\" id=\"_363e870c-eb02-41f9-8773-925746721f29\"><tr><td class=\"c xc1 yd8e wbb hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">WYNAGRODZENIE<span class=\"_ _2e\"> </span></div></td><td class=\"c x23b yf6b w23c h145\"><div class=\"t m0 xb9 h9 yb21 ff6 fs2 fc2 sc0 ls0 ws0\">CZ\u0141ONK\u00d3W <span class=\"_ _2c\"> </span>RADY <span class=\"_ _2d\"> </span></div></td><td class=\"c x23c yd8e w23d hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">NADZORCZEJ<span class=\"_ _2e\"> </span></div></td><td class=\"c x23d yd8e w23e hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">JEDNOSTKI<span class=\"_ _2e\"> </span></div></td><td class=\"c x125 yf6c w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 yf6c w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xc1 yf6d w23f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">DOMINUJ\u0104CEJ<span class=\"_ _2e\"> </span></div></td><td></td><td></td><td></td><td class=\"c x111 yf6e wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yf6e wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yf6f w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Kr\u00f3tkoterminowe \u015bwiadcze<span class=\"_ _2\"></span>nia<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td class=\"c x113 yf6f w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">598 455,99 </div></td><td class=\"c x114 yf6f w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">575 820,74 </div></td></tr><tr><td class=\"c xbe yf70 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">\u015awiadczenia po okresie z<span class=\"_ _2\"></span>atrudnienia<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td class=\"c x113 yf70 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf70 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yf71 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e \u015bwiadczeni<span class=\"_ _2\"></span>a d\u0142ugoterminowe<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td class=\"c x113 yf71 w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf71 w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yf72 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">\u015awiadczenia z tytu\u0142u rozwi\u0105za<span class=\"_ _2\"></span>nia stosunku pracy<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td class=\"c x113 yf72 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf72 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yf73 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">P\u0142atno\u015bci w formie akcji<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td class=\"c x113 yf73 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf73 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yf74 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc1 ls0 ws0\">Razem wynagr<span class=\"_ _2\"></span>odzenie Rady Nadzorczej <span class=\"_ _2\"></span>jednostki domin<span class=\"_ _2\"></span>uj\u0105cej<span class=\"ff5\"> </span></div></td><td></td><td></td><td></td><td class=\"c x113 yf74 w35 hb\"><div class=\"t m0 x60 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">598 455,99<span class=\"_ _2\"></span> </div></td><td class=\"c x114 yf74 w36 hb\"><div class=\"t m0 x60 h9 y74 ff5 fs2 fc1 sc1 ls0 ws0\">575 820,74<span class=\"_ _2\"></span> </div></td></tr></table><table class=\"s w146 h103\" id=\"_95ac6e86-48a1-4d89-9864-a75bb2a26fd8\"><tr><td class=\"c xbe ye8d w34 h14\"><div class=\"t m0 x12 h9 yce ff6 fs2 fc2 sc0 ls0 ws0\">WYNAGRODZENIE CZ\u0141O<span class=\"_ _2\"></span>NK\u00d3W ZARZ\u0104D\u00d3W JEDNOS<span class=\"_ _2\"></span>TEK ZALE\u017bNYCH<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x125 ycad w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 ycad w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 ycae wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 ycae wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yf75 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Kr\u00f3tkoterminowe \u015bwiadcze<span class=\"_ _2\"></span>nia<span class=\"ff5\"> </span></div></td><td class=\"c x113 yf75 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">550 599,66 </div></td><td class=\"c x114 yf75 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">822 003,83 </div></td></tr><tr><td class=\"c xbe ye8f w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">\u015awiadczenia po okresie z<span class=\"_ _2\"></span>atrudnienia<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye8f w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye8f w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ye90 w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e \u015bwiadczeni<span class=\"_ _2\"></span>a d\u0142ugoterminowe<span class=\"ff5\"> </span></div></td><td class=\"c x113 ye90 w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye90 w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ye91 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">\u015awiadczenia z tytu\u0142u rozwi\u0105za<span class=\"_ _2\"></span>nia stosunku pracy<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ye91 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ye91 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yf76 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">P\u0142atno\u015bci w formie akcji<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yf76 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf76 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yf77 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem wynagr<span class=\"_ _2\"></span>odzenie cz\u0142onk\u00f3w Z<span class=\"_ _2\"></span>arz\u0105d\u00f3w jednostek zale\u017c<span class=\"_ _2\"></span>nych<span class=\"ff5\"> </span></div></td><td class=\"c x113 yf77 w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">550 599,66<span class=\"_ _2\"></span> </div></td><td class=\"c x114 yf77 w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">822 003,83<span class=\"_ _2\"></span> </div></td></tr></table><table class=\"s w146 h146\" id=\"_5a0d1be8-7ba6-4f73-908c-038c054147f1\"><tr><td class=\"c xbe yf78 w34 h14\"><div class=\"t m0 x12 h9 yce ff6 fs2 fc2 sc0 ls0 ws0\">WYNAGRODZENIE CZ\u0141O<span class=\"_ _2\"></span>NK\u00d3W RAD NADZORCZYCH JE<span class=\"_ _2\"></span>DNOSTEK ZALE\u017bNYCH<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x125 yf79 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td><td class=\"c x126 yf79 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yf7a wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023<span class=\"_ _2e\"> </span></div></td><td class=\"c x112 yf7a wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yf7b w34 hd\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Kr\u00f3tkoterminowe \u015bwiadcze<span class=\"_ _2\"></span>nia<span class=\"ff5\"> </span></div></td><td class=\"c x113 yf7b w35 hd\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">618 105,23 </div></td><td class=\"c x114 yf7b w36 hd\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">467 894,86 </div></td></tr><tr><td class=\"c xbe yf7c w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">\u015awiadczenia po okresie z<span class=\"_ _2\"></span>atrudnienia<span class=\"ff5\"> </span></div></td><td class=\"c x113 yf7c w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf7c w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yca9 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e \u015bwiadczeni<span class=\"_ _2\"></span>a d\u0142ugoterminowe<span class=\"ff5\"> </span></div></td><td class=\"c x113 yca9 w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yca9 w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yf7d w34 hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">\u015awiadczenia z tytu\u0142u rozwi\u0105za<span class=\"_ _2\"></span>nia stosunku pracy<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yf7d w35 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf7d w36 hb\"><div class=\"t m0 x5d h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ycab w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">P\u0142atno\u015bci w formie akcji<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ycab w35 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 ycab w36 hc\"><div class=\"t m0 x5d h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe ycac w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem wynagr<span class=\"_ _2\"></span>odzenie Rady Nadzorczej <span class=\"_ _2\"></span>jednostek zale\u017cny<span class=\"_ _2\"></span>ch<span class=\"ff5\"> </span></div></td><td class=\"c x113 ycac w35 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">618 105,23<span class=\"_ _2\"></span> </div></td><td class=\"c x114 ycac w36 hc\"><div class=\"t m0 x60 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">467 894,86<span class=\"_ _2\"></span> </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRelatedPartyExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-398": {
   "value": "12.5.<span class=\"ff8\"> <span class=\"_ _1d\"> </span><span class=\"ff3\">PRZECI\u0118TNE<span class=\"_ _2\"></span> ZATRUDNIENIE</span></span> Przeci\u0119tne zatrudnienie w 20<span class=\"_ _2\"></span>2<span class=\"ff2\">3 i 2022 </span>roku wyn<span class=\"_ _2\"></span>osi\u0142o:<span class=\"ff2 fs4\"> </span><table class=\"s w102 hda\" id=\"_62747c91-a5c1-4d23-b6e3-97f1f8dcc750\"><tr><td class=\"c xbe yf7e w34 hf\"><div class=\"t m0 x12 h9 y19e ff6 fs2 fc2 sc0 ls0 ws0\">PRZECI\u0118TNE ZATRU<span class=\"_ _2\"></span>DNIENIE<span class=\"ff5\"> </span></div></td><td class=\"c x125 yab0 w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony</div></td><td class=\"c x126 yab0 w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yab1 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023</div></td><td class=\"c x112 yab1 wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yf7f w34 hc\"><div class=\"t m0 x12 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">Stanowiska nierobotnicze<span class=\"_ _2\"></span> </div></td><td class=\"c x113 yf7f w35 hc\"><div class=\"t m0 x57 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">190,81 </div></td><td class=\"c x114 yf7f w36 hc\"><div class=\"t m0 x57 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">212,33 </div></td></tr><tr><td class=\"c xbe ya74 w34 hb\"><div class=\"t m0 x12 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">Stanowiska robotnicze<span class=\"_ _2\"></span> </div></td><td class=\"c x113 ya74 w35 hb\"><div class=\"t m0 x57 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">237,03 </div></td><td class=\"c x114 ya74 w36 hb\"><div class=\"t m0 x57 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">266,34 </div></td></tr><tr><td class=\"c xbe ya75 w34 hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc1 ls0 ws0\">Razem przec<span class=\"_ _2\"></span>i\u0119tne zatrudnienie<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 ya75 w35 hc\"><div class=\"t m0 x57 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">427,84 </div></td><td class=\"c x114 ya75 w36 hc\"><div class=\"t m0 x57 h9 y76 ff5 fs2 fc1 sc1 ls0 ws0\">478,67 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutEmployeesExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-397": {
   "value": "<div class=\"c w2 h0 gs12a\"><div class=\"t m0 x2 h6 y878 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h1c y57f ff2 fs6 fc0 sc0 ls0 ws0\">12.6.<span class=\"ff8\"> <span class=\"_ _1d\"> </span><span class=\"ff3\">WYNAGRODZENIE BIE<span class=\"_ _2\"></span>G\u0141EGO REWIDENTA<span class=\"_ _2\"></span></span></span> </div><div class=\"t m0 x2 h6 y4eb ff2 fs2 fc1 sc0 ls0 ws0\">Podmiotem <span class=\"_ _15\"> </span>uprawnionym <span class=\"_ _14\"> </span>do <span class=\"_ _14\"> </span>badania <span class=\"_ _15\"> </span>skon<span class=\"_ _2\"></span>solidowanego <span class=\"_ _15\"> </span>sprawozd<span class=\"_ _2\"></span>ania <span class=\"_ _15\"> </span>finansowego <span class=\"_ _15\"> </span>Grupy<span class=\"_ _2\"></span> <span class=\"_ _14\"> </span><span class=\"ff3\">Kapita<span class=\"_ _2\"></span>\u0142owej <span class=\"_ _15\"></span>FASING <span class=\"_ _15\"> </span>S.A. </span></div><div class=\"t m0 x2 h6 y920 ff2 fs2 fc1 sc0 lsb ws0\">za<span class=\"ls0\"> <span class=\"ff3\">rok <span class=\"_ _9\"></span>obroto<span class=\"_ _2\"></span>wy <span class=\"_ _2\"></span>za<span class=\"_ _2\"></span>ko\u0144czony <span class=\"_ _9\"></span>31 <span class=\"_ _9\"></span>grudnia <span class=\"_ _9\"></span>202<span class=\"_ _2\"></span></span>3 <span class=\"_ _9\"></span>roku <span class=\"_ _9\"></span>jest <span class=\"_ _12\"></span>Firma <span class=\"_ _2\"></span>Au<span class=\"_ _2\"></span>dytorska <span class=\"_ _9\"></span>INTERFIN <span class=\"_ _9\"></span>Sp<span class=\"_ _2\"></span>. <span class=\"_ _2\"></span>z <span class=\"_ _12\"></span>o.o. <span class=\"_ _2\"></span>(d<span class=\"_ _2\"></span>alej: <span class=\"_ _2\"></span>Fir<span class=\"_ _2\"></span>ma <span class=\"_ _2\"></span>Au<span class=\"_ _2\"></span>dytorska </span></div><div class=\"t m0 x2 h6 y921 ff2 fs2 fc1 sc0 ls0 ws0\">INTERFIN)<span class=\"ff3\">. Wyboru<span class=\"_ _2\"></span> firmy audytorskiej do<span class=\"_ _2\"></span>kona\u0142a w dniu 3 czerwca 2022 roku Rada <span class=\"_ _2\"></span>Nadzorcza FASING S.A.<span class=\"_ _9\"></span></span> </div><div class=\"t m0 x2 h6 y922 ff3 fs2 fc1 sc0 ls0 ws0\">Firma  Audytorska<span class=\"_ _2\"></span>  INTERFIN  jest  wpisan<span class=\"_ _2\"></span>a  na  list\u0119  pod<span class=\"_ _2\"></span>miot\u00f3w  uprawnionych  do <span class=\"_ _1a\"> </span>badania  sp<span class=\"_ _2\"></span>rawozda\u0144  finansowych, </div><div class=\"t m0 x2 h6 y923 ff3 fs2 fc1 sc0 ls0 ws0\">prowadzon\u0105 p<span class=\"_ _2\"></span>rzez Polsk\u0105 Agencj\u0119 Nadzoru<span class=\"_ _2\"></span> Audytowego, pod numerem ewidencyjn<span class=\"_ _2\"></span>ym 529.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x2 h6 y924 ff3 fs2 fc1 sc0 ls0 ws0\">W dniu 1 lipca 2022 ro<span class=\"_ _2\"></span>ku FASING S.A. zawar\u0142 z Firm\u0105 <span class=\"_ _2\"></span>Audytorsk\u0105 INTERFIN u<span class=\"_ _2\"></span>mowy, kt\u00f3rych przedmiotem jest:<span class=\"_ _9\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x7 h1d y39d ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">przegl\u0105d <span class=\"_ _12\"></span>p\u00f3\u0142roczny <span class=\"_ _12\"></span>spra<span class=\"_ _2\"></span>wozda\u0144 <span class=\"_ _12\"></span>finansowych <span class=\"_ _12\"></span>FASING <span class=\"_ _12\"></span>S.A., <span class=\"_ _12\"></span>za <span class=\"_ _12\"></span>okresy <span class=\"_ _12\"></span>ko\u0144cz\u0105ce <span class=\"_ _12\"></span>si\u0119 <span class=\"_ _12\"></span>w <span class=\"_ _9\"></span>d<span class=\"_ _2\"></span>niach <span class=\"_ _12\"></span>30 <span class=\"_ _12\"></span>czerwca <span class=\"_ _12\"></span>2022 </span></span></div><div class=\"t m0 x53 h6 y79c ff3 fs2 fc1 sc0 ls0 ws0\">roku oraz 30 czerwca 20<span class=\"_ _2\"></span>23 roku, sp<span class=\"_ _2\"></span>orz\u0105dzonych zgodnie z wymogami ustawy o<span class=\"_ _2\"></span> rachunkowo\u015bci,<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x7 h1d y79d ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">przegl\u0105d <span class=\"_ _17\"> </span>p\u00f3\u0142roczn<span class=\"_ _2\"></span>y <span class=\"_ _17\"> </span>skonsolidowanych <span class=\"_ _17\"> </span>sprawozd<span class=\"_ _2\"></span>a\u0144 <span class=\"_ _17\"> </span>finansowych <span class=\"_ _17\"> </span>Grupy, <span class=\"_ _17\"> </span>za <span class=\"_ _13\"> </span>okresy <span class=\"_ _17\"> </span>ko\u0144cz\u0105ce <span class=\"_ _17\"> </span>s<span class=\"_ _2\"></span>i\u0119 <span class=\"_ _1a\"> </span>w<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>dniach </span></span></div><div class=\"t m0 x53 h6 y79e ff2 fs2 fc1 sc0 ls3 ws0\">30<span class=\"ls0\"> <span class=\"ff3\">czerwca 2022 roku<span class=\"_ _2\"></span> oraz 30 czerwca 2023 roku, s<span class=\"_ _2\"></span>porz\u0105dzonych zgodn<span class=\"_ _2\"></span>ie z wymogami MSSF.<span class=\"_ _2\"></span></span> </span></div><div class=\"t m0 x2 h6 y925 ff3 fs2 fc1 sc0 ls0 ws0\">W dniu 2 grudn<span class=\"_ _2\"></span>ia 2022 roku FASING S.A. zawar\u0142 z<span class=\"_ _2\"></span> Firm\u0105 Audytorsk\u0105 IN<span class=\"_ _2\"></span>TERFIN umowy, kt\u00f3rych przedmiotem jest:<span class=\"_ _9\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x7 h1d y18e ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">badanie <span class=\"_ _9\"></span>sp<span class=\"_ _2\"></span>rawozda\u0144 <span class=\"_ _2\"></span>finan<span class=\"_ _2\"></span>sowych <span class=\"_ _9\"></span>FASING <span class=\"_ _9\"></span>S.A. <span class=\"_ _9\"></span>za <span class=\"_ _9\"></span>lata <span class=\"_ _9\"></span>2022<span class=\"_ _2\"></span><span class=\"ff2\">-</span>2023 <span class=\"_ _9\"></span>sp<span class=\"_ _2\"></span>orz\u0105dzonych <span class=\"_ _9\"></span>zgodnie <span class=\"_ _9\"></span>z <span class=\"_ _9\"></span>wymogami <span class=\"_ _9\"></span>ustawy<span class=\"_ _2\"></span> </span></span></div><div class=\"t m0 x53 h6 y294 ff2 fs2 fc1 sc0 ls0 ws0\">o <span class=\"ff3\">rachunkowo\u015b<span class=\"_ _2\"></span>ci,</span> </div><div class=\"t m0 x7 h1d y926 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">badanie sko<span class=\"_ _2\"></span>nsolidowanych sprawozda\u0144 finan<span class=\"_ _2\"></span>sowych za lata 2022<span class=\"_ _2\"></span><span class=\"ff2\">-</span>2023 sporz\u0105dzon<span class=\"_ _2\"></span>ych zgodnie z MSSF.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x2 h6 y927 ff3 fs2 fc1 sc0 ls0 ws0\">W <span class=\"_ _9\"></span>dniu <span class=\"_ _9\"></span>20 <span class=\"_ _9\"></span>marca <span class=\"_ _9\"></span>2023 <span class=\"_ _9\"></span>roku <span class=\"_ _9\"></span>FASING <span class=\"_ _9\"></span>S.A. <span class=\"_ _9\"></span>zawar\u0142 <span class=\"_ _9\"></span>u<span class=\"_ _2\"></span>mow\u0119 <span class=\"_ _2\"></span>z <span class=\"_ _9\"></span>Firm\u0105 <span class=\"_ _9\"></span>Aud<span class=\"_ _2\"></span>ytorsk\u0105 <span class=\"_ _9\"></span>INTERFIN, <span class=\"_ _9\"></span>kt\u00f3rej <span class=\"_ _9\"></span>przedmiotem <span class=\"_ _9\"></span>jest <span class=\"_ _9\"></span>us<span class=\"_ _2\"></span>\u0142uga </div><div class=\"t m0 x2 h6 y928 ff3 fs2 fc1 sc0 ls0 ws0\">atestacyjna p<span class=\"_ _2\"></span>olegaj\u0105c\u0105 na ocenie sprawozda\u0144<span class=\"_ _2\"></span> o wynagrodzeniach <span class=\"_ _2\"></span><span class=\"ff2\">Z</span>arz\u0105du i <span class=\"_ _2\"></span><span class=\"ff2\">Rady nadzorczej w latach 2022<span class=\"_ _2\"></span>-2023. </span></div><div class=\"t m0 x2 h6 y929 ff2 fs2 fc1 sc0 ls0 ws0\">W <span class=\"_ _d\"> </span>dniu <span class=\"_ _18\"> </span>27 <span class=\"_ _d\"> </span>marca <span class=\"_ _d\"> </span>2024 <span class=\"_ _18\"> </span><span class=\"ff3\">roku <span class=\"_ _18\"> </span>FASING <span class=\"_ _d\"> </span>S.A. <span class=\"_ _d\"> </span>zawar\u0142 <span class=\"_ _18\"> </span>z <span class=\"_ _d\"> </span>Firm\u0105 <span class=\"_ _d\"> </span>Audy<span class=\"_ _2\"></span>torsk\u0105 <span class=\"_ _d\"> </span>INTERFIN <span class=\"_ _d\"> </span>umow\u0119, <span class=\"_ _d\"> </span>kt\u00f3<span class=\"_ _2\"></span>rej <span class=\"_ _d\"> </span>przedmiotem </span></div><div class=\"t m0 x2 h6 y92a ff2 fs2 fc1 sc0 ls0 ws0\">jest <span class=\"ff3\">sporz\u0105<span class=\"_ _2\"></span>dzenie <span class=\"_ _13\"> </span>\u015bwiadectwa <span class=\"_ _c\"> </span>zgodno\u015bci <span class=\"_ _c\"> </span>potwierdzaj\u0105cego <span class=\"_ _c\"> </span>wysoko\u015b\u0107 <span class=\"_ _c\"> </span>oraz <span class=\"_ _13\"> </span>s<span class=\"_ _2\"></span>pos\u00f3b <span class=\"_ _13\"> </span>kalkulacji <span class=\"_ _c\"> </span>wska\u017anika <span class=\"_ _c\"> </span>zad\u0142u\u017cenia </span></div><div class=\"t m0 x2 h6 y92b ff2 fs2 fc1 sc0 ls0 ws0\">finansowego netto do E<span class=\"_ _2\"></span>BITDA za rok 202<span class=\"_ _2\"></span>3. </div><div class=\"t m0 x2 h10 y48f ff3 fs2 fc1 sc0 ls0 ws0\">\u0141\u0105czne wynagrodzenie b<span class=\"_ _2\"></span>ieg\u0142ego rewidenta za ww. us\u0142u<span class=\"_ _2\"></span>gi wynosi:<span class=\"ff2 fs4\"> </span></div></div><div class=\"gs12b\"><table class=\"s w240 h147\" id=\"_84ee1f40-ad74-4cbd-bc74-7795c0f21621\"><tr><td class=\"c xbe yf80 w4a hf\"><div class=\"t m0 x12 h9 y19e ff5 fs2 fc2 sc0 ls0 ws0\">WYNAGRODZENIE <span class=\"ff6\">B<span class=\"_ _2\"></span>IEG\u0141EGO REWIDENTA |<span class=\"_ _2\"></span> JEDNOSTKA DOMINUJ\u0104CA</span><span class=\"ff6\"><span class=\"_ _2\"></span></span> </div></td><td class=\"c x125 yf81 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony</div></td><td class=\"c x126 yf81 w9f hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yf82 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023</div></td><td class=\"c x112 yf82 wa0 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yf83 w4a hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Obowi\u0105zkowe badanie<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yf83 w4b hc\"><div class=\"t m0 x5f h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">46 500,00 </div></td><td class=\"c x114 yf83 w4c hc\"><div class=\"t m0 x5f h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">46 500,00 </div></td></tr><tr><td class=\"c xbe yf84 w4a hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Inne us\u0142ugi atestacyjne<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yf84 w4b hb\"><div class=\"t m0 x5f h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">41 000,00 </div></td><td class=\"c x114 yf84 w4c hb\"><div class=\"t m0 x5f h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">41 000,00 </div></td></tr><tr><td class=\"c xbe yf85 w4a hc\"><div class=\"t m0 x14 hc4 y76 ffd fs2 fc1 sc0 ls0 ws0\">Przegl\u0105d sprawozda\u0144 fi<span class=\"_ _2\"></span>nansowych<span class=\"ffc\"> </span></div></td><td class=\"c x113 yf85 w4b hc\"><div class=\"t m0 x5f hc4 y76 ffc fs2 fc1 sc0 ls0 ws0\">27 000,00 </div></td><td class=\"c x114 yf85 w4c hc\"><div class=\"t m0 x5f hc4 y76 ffc fs2 fc1 sc0 ls0 ws0\">27 000,00 </div></td></tr><tr><td class=\"c xbe yf86 w4a hc\"><div class=\"t m0 x14 hc4 y76 ffd fs2 fc1 sc0 ls0 ws0\">Weryfikacja wska\u017anik\u00f3w kred<span class=\"_ _2\"></span>ytowych (\u015bwiadectwo zgod<span class=\"_ _2\"></span>no\u015bci)<span class=\"ffc\"> </span></div></td><td class=\"c x113 yf86 w4b hc\"><div class=\"t m0 x5e hc4 y76 ffc fs2 fc1 sc0 ls0 ws0\">6 000,00 </div></td><td class=\"c x114 yf86 w4c hc\"><div class=\"t m0 x73 hc4 y76 ffc fs2 fc1 sc0 ls0 ws0\">6 000,00 </div></td></tr><tr><td class=\"c xbe yf87 w4a hb\"><div class=\"t m0 x14 hc4 y74 ffd fs2 fc1 sc0 ls0 ws0\">Ocena sprawozda\u0144 o wy<span class=\"_ _2\"></span>nagrodzeniach zarz\u0105du i rady nadzo<span class=\"_ _2\"></span>rczej<span class=\"ffc\"> </span></div></td><td class=\"c x113 yf87 w4b hb\"><div class=\"t m0 x5e hc4 y74 ffc fs2 fc1 sc0 ls0 ws0\">8 000,00 </div></td><td class=\"c x114 yf87 w4c hb\"><div class=\"t m0 x73 hc4 y74 ffc fs2 fc1 sc0 ls0 ws0\">8 000,00 </div></td></tr><tr><td class=\"c xbe yf88 w4a hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Us\u0142ugi doradztwa podatkowe<span class=\"_ _2\"></span>go<span class=\"ff5\"> </span></div></td><td class=\"c x113 yf88 w4b hc\"><div class=\"t m0 x96 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf88 w4c hc\"><div class=\"t m0 x96 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yf89 w4a hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e us\u0142ugi<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yf89 w4b hc\"><div class=\"t m0 x96 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf89 w4c hc\"><div class=\"t m0 x96 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xc1 yce1 w241 hc7\"><div class=\"t m0 xb9 h9 y98c ff5 fs2 fc1 sc1 ls0 ws0\">Razem wy<span class=\"_ _2\"></span>nagrodzenie firmy audytorsk<span class=\"_ _2\"></span>iej w odniesien<span class=\"_ _2\"></span>iu do jednostki<span class=\"_ _2e\"> </span></div></td><td class=\"c x113 yf8a w4b h14\"><div class=\"t m0 x5f h9 y24e ff5 fs2 fc1 sc1 ls0 ws0\">87 500,00 </div></td><td class=\"c x114 yf8a w4c h14\"><div class=\"t m0 x5f h9 y24e ff5 fs2 fc1 sc1 ls0 ws0\">87 500,00 </div></td></tr><tr><td class=\"c xc1 ya4e w18c hc7\"><div class=\"t m0 xb9 h9 y98c ff6 fs2 fc1 sc1 ls0 ws0\">dominuj\u0105cej</div></td><td></td><td></td></tr></table></div><div class=\"c w2 h0 gs12a\"><div class=\"t m0 x2 h10 y933 ff2 fs4 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h6 y934 ff2 fs2 fc1 sc0 ls0 ws0\">Podmiotem <span class=\"_ _12\"></span>uprawnion<span class=\"_ _2\"></span>ym <span class=\"_ _12\"></span>do <span class=\"_ _12\"></span>badania <span class=\"_ _15\"> </span>sprawozdania <span class=\"_ _12\"></span>finans<span class=\"_ _2\"></span>owego <span class=\"_ _12\"></span>MOJ <span class=\"_ _12\"></span>S.A. <span class=\"_ _12\"></span>jest <span class=\"_ _14\"> </span><span class=\"ff3\">r\u00f3wnie\u017c <span class=\"_ _15\"></span></span>Firma <span class=\"_ _12\"></span>Audytorska <span class=\"_ _12\"></span>IN<span class=\"_ _2\"></span>TERFIN<span class=\"ls2\">. </span></div><div class=\"t m0 x2 h6 y935 ff3 fs2 fc1 sc0 ls0 ws0\">Sp\u00f3\u0142k<span class=\"ff2\">a  FAS<span class=\"_ _0\"></span>ING <span class=\"_ _14\"> </span>Sino-Pol  <span class=\"ff3\">podlega <span class=\"_ _15\"> </span>obo<span class=\"_ _2\"></span>wi\u0105zkowi <span class=\"_ _14\"> </span>badania  spraw<span class=\"_ _0\"></span>ozdania,  a <span class=\"_ _15\"> </span>procedury<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>aud<span class=\"_ _2\"></span>ytowe <span class=\"_ _15\"> </span>wyko<span class=\"_ _2\"></span>nywane <span class=\"_ _15\"> </span>s<span class=\"_ _2\"></span>\u0105 <span class=\"_ _14\"> </span>przez </span></span></div><div class=\"t m0 x2 h6 y14d ff3 fs2 fc1 sc0 ls0 ws0\">lokalnych <span class=\"_ _13\"> </span>bieg\u0142ych <span class=\"_ _13\"> </span>rewident\u00f3w. <span class=\"_ _17\"> </span>Po<span class=\"_ _2\"></span>zosta\u0142e <span class=\"_ _17\"> </span>jednos<span class=\"_ _2\"></span>tki <span class=\"_ _17\"> </span>zale\u017cne <span class=\"_ _17\"> </span>nie <span class=\"_ _13\"> </span>podlegaj\u0105 <span class=\"_ _17\"> </span>o<span class=\"_ _2\"></span>bowi\u0105zkowi <span class=\"_ _17\"> </span>bad<span class=\"_ _2\"></span>ania <span class=\"_ _17\"> </span>ich <span class=\"_ _13\"> </span>sprawozda\u0144 </div><div class=\"t m0 x2 h6 y936 ff2 fs2 fc1 sc0 ls0 ws0\">finansowych.<span class=\"_ _2\"></span> </div></div>Wynagrodzenie  bieg\u0142ych <span class=\"_ _14\"> </span>rewid<span class=\"_ _2\"></span>ent\u00f3w <span class=\"_ _14\"> </span>za  procedury <span class=\"_ _14\"> </span>aud<span class=\"_ _2\"></span>ytowe <span class=\"_ _15\"> </span>prz<span class=\"_ _2\"></span>eprowadzane  w <span class=\"_ _14\"> </span>jednos<span class=\"_ _2\"></span>tkach <span class=\"_ _14\"> </span>zale\u017cny<span class=\"_ _2\"></span>ch <span class=\"_ _14\"> </span>przestawia poni\u017csze zesta<span class=\"_ _2\"></span>wienie:<span class=\"ff2 fs4\"> </span><table class=\"s w242 h148\" id=\"_0e20a275-31b5-4e5e-8342-bc52cca07e01\"><tr><td class=\"c xbe yf8b w4a h14\"><div class=\"t m0 x12 h9 yce ff6 fs2 fc2 sc0 ls0 ws0\">WYNAGRODZENIE BIEG\u0141<span class=\"_ _2\"></span>EGO REWIDENTA | JEDNOSTKI <span class=\"_ _2\"></span>ZALE\u017bNE<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x125 yf8c w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony</div></td><td class=\"c x126 yf8c w9f hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc2 sc0 ls0 ws0\">Rok zako\u0144czony<span class=\"_ _2e\"> </span></div></td></tr><tr><td></td><td class=\"c x111 yf8d wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2023</div></td><td class=\"c x112 yf8d wa0 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc2 sc0 ls0 ws0\">31 grudnia 2022<span class=\"_ _2e\"> </span></div></td></tr><tr><td class=\"c xbe yf8e w4a hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Obowi\u0105zkowe badanie<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yf8e w4b hc\"><div class=\"t m0 x5f h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">18 154,28 </div></td><td class=\"c x114 yf8e w4c hc\"><div class=\"t m0 x1b h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">241 402,00 </div></td></tr><tr><td class=\"c xbe yf8f w4a hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Inne us\u0142ugi atestacyjne<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yf8f w4b hc\"><div class=\"t m0 x5f h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">14 500,00 </div></td><td class=\"c x114 yf8f w4c hc\"><div class=\"t m0 x5f h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">14 500,00 </div></td></tr><tr><td class=\"c xbe yf90 w4a hb\"><div class=\"t m0 x14 hc4 y74 ffd fs2 fc1 sc0 ls0 ws0\">Przegl\u0105d sprawozda\u0144 fi<span class=\"_ _2\"></span>nansowych<span class=\"ffc\"> </span></div></td><td class=\"c x113 yf90 w4b hb\"><div class=\"t m0 x5e hc4 y74 ffc fs2 fc1 sc0 ls0 ws0\">6 500,00 </div></td><td class=\"c x114 yf90 w4c hb\"><div class=\"t m0 x73 hc4 y74 ffc fs2 fc1 sc0 ls0 ws0\">6 500,00 </div></td></tr><tr><td class=\"c xbe yf91 w4a hc\"><div class=\"t m0 x14 hc4 y76 ffd fs2 fc1 sc0 ls0 ws0\">Weryfikacja wska\u017anik\u00f3w kred<span class=\"_ _2\"></span>ytowych (\u015bwiadectwo zgod<span class=\"_ _2\"></span>no\u015bci)<span class=\"ffc\"> </span></div></td><td class=\"c x113 yf91 w4b hc\"><div class=\"t m0 x96 hc4 y76 ffc fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf91 w4c hc\"><div class=\"t m0 x96 hc4 y76 ffc fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yf92 w4a hc\"><div class=\"t m0 x14 hc4 y76 ffd fs2 fc1 sc0 ls0 ws0\">Ocena sprawozda\u0144 o wy<span class=\"_ _2\"></span>nagrodzeniach zarz\u0105du i rady nadzo<span class=\"_ _2\"></span>rczej<span class=\"ffc\"> </span></div></td><td class=\"c x113 yf92 w4b hc\"><div class=\"t m0 x5e hc4 y76 ffc fs2 fc1 sc0 ls0 ws0\">8 000,00 </div></td><td class=\"c x114 yf92 w4c hc\"><div class=\"t m0 x73 hc4 y76 ffc fs2 fc1 sc0 ls0 ws0\">8 000,00 </div></td></tr><tr><td class=\"c xbe yf93 w4a hc\"><div class=\"t m0 x12 h9 y76 ff6 fs2 fc1 sc0 ls0 ws0\">Us\u0142ugi doradztwa podatkowe<span class=\"_ _2\"></span>go<span class=\"ff5\"> </span></div></td><td class=\"c x113 yf93 w4b hc\"><div class=\"t m0 x96 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf93 w4c hc\"><div class=\"t m0 x96 h9 y76 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xbe yf94 w4a hb\"><div class=\"t m0 x12 h9 y74 ff6 fs2 fc1 sc0 ls0 ws0\">Pozosta\u0142e us\u0142ugi<span class=\"_ _2\"></span><span class=\"ff5\"> </span></div></td><td class=\"c x113 yf94 w4b hb\"><div class=\"t m0 x96 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td><td class=\"c x114 yf94 w4c hb\"><div class=\"t m0 x96 h9 y74 ff5 fs2 fc1 sc0 ls0 ws0\">0,00 </div></td></tr><tr><td class=\"c xc1 yf95 w243 hc7\"><div class=\"t m0 xb9 h9 y977 ff5 fs2 fc1 sc1 ls0 ws0\">Razem wy<span class=\"_ _2\"></span>nagrodzenie firm audytorski<span class=\"_ _2\"></span>ch w odniesieniu do jed<span class=\"_ _2\"></span>nostek<span class=\"_ _2e\"> </span></div></td><td class=\"c x113 yf96 w4b h72\"><div class=\"t m0 x5f h9 y8f ff5 fs2 fc1 sc1 ls0 ws0\">32 654,28 </div></td><td class=\"c x114 yf96 w4c h72\"><div class=\"t m0 x1b h9 y8f ff5 fs2 fc1 sc1 ls0 ws0\">255 902,00<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xc1 ya4e w244 hc7\"><div class=\"t m0 xb9 h9 y977 ff6 fs2 fc1 sc1 ls0 ws0\">zale\u017cnych</div></td><td></td><td></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuditorsRemunerationExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-336": {
   "value": "<div class=\"c w2 h0 gs12d\"><div class=\"t m0 x2 h6 y642 ff2 fs2 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h1c y322 ff2 fs6 fc0 sc0 ls0 ws0\">12.7.<span class=\"ff8\"> <span class=\"_ _1d\"> </span><span class=\"ff3\">WP\u0141YW ZAGADNIE\u0143 K<span class=\"_ _2\"></span>LIMATYCZNYCH NA DZIA\u0141ALNO<span class=\"_ _2\"></span>\u015a\u0106 GRUPY<span class=\"_ _2\"></span></span></span> </div><div class=\"t m0 x2 h6 y93c ff3 fs2 fc1 sc0 ls0 ws0\">Grupa <span class=\"_ _2\"></span>Kapita\u0142owa <span class=\"_ _9\"></span>FASING <span class=\"_ _2\"></span>doko<span class=\"_ _2\"></span>nuje <span class=\"_ _2\"></span>bie\u017c\u0105cej <span class=\"_ _2\"></span>oceny <span class=\"_ _2\"></span>ryzyk <span class=\"_ _2\"></span>zwi\u0105za<span class=\"_ _2\"></span>nych <span class=\"_ _2\"></span>z <span class=\"_ _2\"></span>klimatem, <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>nast\u0119pn<span class=\"_ _2\"></span>ie s<span class=\"_ _2\"></span>zacuje <span class=\"_ _2\"></span>wp\u0142yw <span class=\"_ _2\"></span>tych <span class=\"_ _2\"></span>ryzyk </div><div class=\"t m0 x2 h6 y93d ff3 fs2 fc1 sc0 ls0 ws0\">na <span class=\"_ _d\"> </span>dzia\u0142alno\u015b\u0107 <span class=\"_ _d\"> </span>s<span class=\"_ _2\"></span>p\u00f3\u0142ek <span class=\"_ _c\"> </span>Grupy. <span class=\"_ _d\"> </span>Weryfika<span class=\"_ _2\"></span>cji <span class=\"_ _c\"> </span>pod<span class=\"_ _2\"></span>legaj\u0105 <span class=\"_ _c\"> </span>zar\u00f3<span class=\"_ _2\"></span>wno <span class=\"_ _c\"> </span>fizyczne <span class=\"_ _d\"> </span>ryzy<span class=\"_ _2\"></span>ko <span class=\"_ _c\"> </span>zmian<span class=\"_ _2\"></span> <span class=\"_ _c\"> </span>klimatu <span class=\"_ _d\"> </span>(p<span class=\"_ _2\"></span>owa\u017cne <span class=\"_ _c\"> </span>zjawis<span class=\"_ _2\"></span>ka </div><div class=\"t m0 x2 h6 y93e ff3 fs2 fc1 sc0 ls0 ws0\">pogodowe, <span class=\"_ _9\"></span>skutk<span class=\"_ _2\"></span>i <span class=\"_ _2\"></span>wzros<span class=\"_ _2\"></span>tu <span class=\"_ _9\"></span>temperatury <span class=\"_ _9\"></span>itp.) <span class=\"_ _9\"></span>ale <span class=\"_ _9\"></span>r\u00f3wni<span class=\"_ _2\"></span>e\u017c <span class=\"_ _9\"></span>zmiany <span class=\"_ _9\"></span>polityki <span class=\"_ _9\"></span>i <span class=\"_ _9\"></span>ko<span class=\"_ _2\"></span>nsekwencje <span class=\"_ _2\"></span>gos<span class=\"_ _2\"></span>podarcze <span class=\"_ _9\"></span>podejmowany<span class=\"_ _2\"></span>ch </div><div class=\"t m0 x2 h6 y93f ff3 fs2 fc1 sc0 ls0 ws0\">dzia\u0142a\u0144 na rzecz deka<span class=\"_ _2\"></span>rbonizacji gospodarki.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x2 h6 y23 ff3 fs2 fc1 sc0 ls0 ws0\">Wp\u0142yw <span class=\"_ _13\"> </span>zmian <span class=\"_ _13\"> </span>klimatyczny<span class=\"_ _2\"></span>ch <span class=\"_ _17\"> </span>na <span class=\"_ _c\"> </span>dzia\u0142alno\u015b\u0107 <span class=\"_ _13\"> </span>Grupy <span class=\"_ _13\"> </span>zosta\u0142 <span class=\"_ _c\"> </span>szczeg\u00f3\u0142o<span class=\"_ _2\"></span>wo <span class=\"_ _17\"> </span><span class=\"ff2\">przed<span class=\"_ _2\"></span>stawiony <span class=\"_ _17\"> </span><span class=\"ls27\">w <span class=\"_ _c\"> </span></span><span class=\"ffa\">Sprawozdaniu <span class=\"_ _13\"> </span>na <span class=\"_ _13\"> </span>temat </span></span></div><div class=\"t m0 x2 h6 ye2 ffb fs2 fc1 sc0 ls0 ws0\">informacji niefinansowych G<span class=\"_ _2\"></span>rupy Kapita\u0142owej <span class=\"_ _2\"></span>FASING S.A. za 202<span class=\"_ _2\"></span><span class=\"ffa\">3 rok<span class=\"ff2 ls2\">. <span class=\"ls0\"> </span></span></span></div><div class=\"t m0 x2 h6 y5e4 ff3 fs2 fc1 sc0 ls0 ws0\">Istotnym <span class=\"_ _18\"> </span>czynnikiem <span class=\"_ _18\"> </span>maj\u0105cy<span class=\"_ _2\"></span>m <span class=\"_ _d\"> </span>wp\u0142yw <span class=\"_ _18\"> </span>na <span class=\"_ _18\"> </span>pozy<span class=\"_ _2\"></span>cj\u0119 <span class=\"_ _d\"> </span>Grup<span class=\"_ _2\"></span>y <span class=\"_ _d\"> </span>jest <span class=\"_ _18\"> </span>polityka<span class=\"_ _2\"></span> <span class=\"_ _d\"> </span>gosp<span class=\"_ _2\"></span>odarcza <span class=\"_ _d\"> </span>wobec <span class=\"_ _18\"> </span>sektora <span class=\"_ _18\"> </span>g\u00f3rnicz<span class=\"_ _2\"></span>ego, </div><div class=\"t m0 x2 h6 y940 ff2 fs2 fc1 sc0 ls0 ws0\">w <span class=\"ff3\">szczeg\u00f3lno\u015bci <span class=\"_ _13\"> </span>polity<span class=\"_ _2\"></span>ka <span class=\"_ _17\"> </span>Uni<span class=\"_ _2\"></span>i <span class=\"_ _17\"> </span>Eu<span class=\"_ _2\"></span>ropejskiej <span class=\"_ _17\"> </span>mo\u017ce <span class=\"_ _13\"> </span>s<span class=\"_ _2\"></span>powodowa\u0107 <span class=\"_ _13\"> </span>w <span class=\"_ _13\"> </span>przy<span class=\"_ _2\"></span>sz\u0142o\u015bci <span class=\"_ _13\"> </span>zmniejszenie <span class=\"_ _13\"> </span>roli <span class=\"_ _13\"> </span>w<span class=\"_ _2\"></span>\u0119gla <span class=\"_ _17\"> </span>kam<span class=\"_ _2\"></span>iennego </span></div><div class=\"t m0 x2 h6 y941 ff2 fs2 fc1 sc0 ls0 ws0\">w sektorze energetyczn<span class=\"_ _2\"></span>ym. <span class=\"ff3\">Brak j<span class=\"_ _2\"></span>ednolitej i przejrzystej stra<span class=\"_ _2\"></span>tegii utrudnia prowadzenie dz<span class=\"_ _2\"></span>ia\u0142alno\u015bci gos<span class=\"_ _2\"></span>podarczej i mo\u017ce </span></div><div class=\"t m0 x2 h6 y942 ff3 fs2 fc1 sc0 ls0 ws0\">wp\u0142yn\u0105\u0107 <span class=\"_ _15\"> </span>bezpo\u015brednio <span class=\"_ _15\"> </span>na <span class=\"_ _12\"></span>pozycj\u0119 <span class=\"_ _12\"></span>i <span class=\"_ _15\"> </span>wyniki <span class=\"_ _15\"></span>Grupy, <span class=\"_ _12\"></span>a <span class=\"_ _15\"> </span>w <span class=\"_ _12\"></span>konsekwencji <span class=\"_ _15\"> </span>m.in. <span class=\"_ _12\"></span>na <span class=\"_ _15\"> </span>mo\u017cliwo\u015b\u0107 <span class=\"_ _15\"> </span>inwestycji <span class=\"_ _12\"></span>maj\u0105cy<span class=\"_ _2\"></span>ch <span class=\"_ _12\"></span>na <span class=\"_ _15\"></span>celu </div><div class=\"t m0 x2 h6 y943 ff3 fs2 fc1 sc0 ls0 ws0\">popraw\u0119 <span class=\"_ _20\"> </span>ochrony <span class=\"_ _20\"> </span>\u015brod<span class=\"_ _2\"></span>owiska, <span class=\"_ _23\"> </span>po<span class=\"_ _2\"></span>ziom <span class=\"_ _23\"> </span>zatru<span class=\"_ _2\"></span>dnienia <span class=\"_ _23\"> </span>czy<span class=\"_ _2\"></span> <span class=\"_ _23\"> </span>mo\u017cliwo\u015b\u0107 <span class=\"_ _20\"> </span>za<span class=\"_ _2\"></span>anga\u017cowania <span class=\"_ _20\"> </span>w <span class=\"_ _20\"> </span>lokalne <span class=\"_ _20\"> </span>inicjatywy.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x2 h6 y3a4 ff2 fs2 fc1 sc0 ls0 ws0\">W celu zmitygowania te<span class=\"_ _2\"></span>go ryzyka Grupa:<span class=\"_ _2\"></span> </div><div class=\"t m0 x7 h1d y944 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">na <span class=\"_ _1c\"> </span>bie\u017c\u0105co <span class=\"_ _1b\"> </span>monitoruje <span class=\"_ _1c\"> </span>poli<span class=\"_ _2\"></span>tyki <span class=\"_ _1c\"> </span>gospod<span class=\"_ _2\"></span>arcze <span class=\"_ _1c\"> </span>wobec <span class=\"_ _1c\"> </span>sektora <span class=\"_ _1b\"> </span>g\u00f3rniczego <span class=\"_ _1c\"> </span>zar\u00f3<span class=\"_ _2\"></span>wno <span class=\"_ _1c\"> </span>na <span class=\"_ _1c\"> </span>ryn<span class=\"_ _2\"></span>ku <span class=\"_ _1c\"> </span>krajowym </span></span></div><div class=\"t m0 x53 h6 y298 ff2 fs2 fc1 sc0 lsd ws0\">jak<span class=\"ls0\"> i <span class=\"ls5\">na</span> rynkach zagraniczn<span class=\"_ _2\"></span>ych,  </span></div><div class=\"t m0 x7 h1d y945 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff3 fc1\">poszuku<span class=\"_ _2\"></span>je nowych, op\u0142acalnych rynk\u00f3w zby<span class=\"_ _2\"></span>tu dla produkt\u00f3w przeznaczonych dla <span class=\"_ _2\"></span>g\u00f3rnictwa, <span class=\"_ _2\"></span><span class=\"ff2\"> </span></span></span></div><div class=\"t m0 x7 h1d y946 ff9 fs2 fc0 sc0 ls0 ws0\">\u25aa<span class=\"ff8\"> <span class=\"_ _16\"> </span><span class=\"ff2 fc1\">poszuku<span class=\"_ _2\"></span>je i poszerza rynki <span class=\"ff3\">p<span class=\"_ _2\"></span>oz<span class=\"_ _0\"></span>a g\u00f3rnicze<span class=\"ff2\">, celem dywersyfika<span class=\"_ _2\"></span>cji ryzyka. </span></span></span></span></div><div class=\"t m0 x2 h6 y5e9 ff3 fs2 fc1 sc0 ls0 ws0\">Narastaj\u0105ca <span class=\"_ _19\"> </span>presja <span class=\"_ _1f\"> </span>klimatyczna <span class=\"_ _1f\"> </span>i <span class=\"_ _1f\"> </span>regulacy<span class=\"_ _2\"></span>jna <span class=\"_ _1f\"> </span>wp\u0142ywa <span class=\"_ _1f\"> </span>r\u00f3wnie\u017c <span class=\"_ _1f\"> </span>na <span class=\"_ _19\"> </span>og\u00f3lne <span class=\"_ _1f\"> </span>warunki <span class=\"_ _19\"> </span>gospodarcze <span class=\"_ _1f\"> </span>n<span class=\"_ _2\"></span>a <span class=\"_ _1f\"> </span>rynkach, </div><div class=\"t m0 x2 h6 y356 ff2 fs2 fc1 sc0 ls0 ws0\">w tym <span class=\"ff3\">dost\u0119pn<span class=\"_ _2\"></span>o\u015b\u0107 <span class=\"_ _19\"> </span>finans<span class=\"_ _2\"></span>owania. <span class=\"_ _19\"> </span>Regulacje <span class=\"_ _1d\"> </span>\u015brodowiskowe <span class=\"_ _1d\"> </span>stopn<span class=\"_ _2\"></span>iowo <span class=\"_ _19\"> </span>s\u0105 <span class=\"_ _1d\"> </span>uzupe\u0142n<span class=\"_ _2\"></span>i<span class=\"_ _0\"></span>ane <span class=\"_ _1d\"> </span>wytycznymi <span class=\"_ _1d\"> </span>w <span class=\"_ _19\"> </span>za<span class=\"_ _2\"></span>kresie </span></div><div class=\"t m0 x2 h6 y947 ff3 fs2 fc1 sc0 ls0 ws0\">zr\u00f3wnowa\u017conego <span class=\"_ _d\"> </span>finan<span class=\"_ _2\"></span>sowania, <span class=\"_ _d\"> </span>w <span class=\"_ _d\"> </span>ramach <span class=\"_ _d\"> </span>kt\u00f3rych <span class=\"_ _d\"> </span>pozy<span class=\"_ _2\"></span>skiwane <span class=\"_ _d\"> </span>\u015brodki <span class=\"_ _d\"> </span>musz\u0105 <span class=\"_ _d\"> </span>b<span class=\"_ _2\"></span>y\u0107 <span class=\"_ _c\"> </span>przeznaczan<span class=\"_ _2\"></span>e <span class=\"_ _c\"> </span>na <span class=\"_ _d\"> </span>inwesty<span class=\"_ _2\"></span>cje </div><div class=\"t m0 x2 h6 y948 ff3 fs2 fc1 sc0 ls0 ws0\">zmniejszaj\u0105ce ryzyka<span class=\"_ _2\"></span> zmiany klimatu i ryzyka \u015b<span class=\"_ _2\"></span>rodowiskowe<span class=\"_ _2\"></span><span class=\"ff2\">. </span></div><div class=\"t m0 x2 h6 y949 ff2 fs2 fc1 sc0 ls0 ws0\">Grupa <span class=\"_ _2\"></span>dokonuje <span class=\"_ _2\"></span>oceny <span class=\"_ _2\"></span><span class=\"ff3\">wp\u0142ywu kwestii <span class=\"_ _2\"></span>klimatycznych <span class=\"_ _2\"></span>na szacunki <span class=\"_ _2\"></span>b\u0119d\u0105ce <span class=\"_ _2\"></span>podstaw\u0105 <span class=\"_ _2\"></span>przysz\u0142ych przep<span class=\"_ _2\"></span>\u0142yw\u00f3w pieni\u0119\u017cnych<span class=\"_ _2\"></span> </span></div><div class=\"t m0 x2 h6 y94a ff3 fs2 fc1 sc0 ls0 ws0\">uwzgl\u0119dnionych <span class=\"_ _1a\"> </span>w <span class=\"_ _1a\"> </span>testach<span class=\"_ _2\"></span>  na <span class=\"_ _17\"> </span>utrat\u0119 <span class=\"_ _1a\"> </span>warto\u015bci. <span class=\"_ _1a\"> </span>Grupa <span class=\"_ _1a\"> </span>coroczn<span class=\"_ _2\"></span>ie  dokon<span class=\"_ _2\"></span>uje  r\u00f3wnie\u017c <span class=\"_ _1a\"> </span>w<span class=\"_ _2\"></span>eryfikacji  przy<span class=\"_ _2\"></span>j\u0119tych <span class=\"_ _1a\"> </span>okres\u00f3w </div><div class=\"t m0 x2 h6 y5f6 ff3 fs2 fc1 sc0 ls0 ws0\">ekonomicznej u\u017cyteczno\u015b<span class=\"_ _2\"></span>ci oraz warto\u015bci rezydualny<span class=\"_ _2\"></span>ch sk\u0142adnik\u00f3w tych aktyw\u00f3w na <span class=\"_ _2\"></span>podstawie bie\u017c\u0105cych szacunk\u00f3<span class=\"_ _2\"></span>w.<span class=\"_ _2\"></span><span class=\"ff2\">  </span></div><div class=\"t m0 x2 h6 y94b ff3 fs2 fc1 sc0 ls0 ws0\">Na <span class=\"_ _9\"></span>dzie\u0144 <span class=\"_ _9\"></span>zatwierdzenia <span class=\"_ _9\"></span>niniejs<span class=\"_ _2\"></span>zego <span class=\"_ _2\"></span>sprawozd<span class=\"_ _2\"></span>ania <span class=\"_ _2\"></span>finan<span class=\"_ _2\"></span>sowego <span class=\"_ _2\"></span>Zarz\u0105d<span class=\"_ _2\"></span> <span class=\"_ _9\"></span><span class=\"ff2\">jednos<span class=\"_ _2\"></span>tki <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span></span>ominuj\u0105cej <span class=\"_ _2\"></span>nie <span class=\"_ _9\"></span>stwierdza<span class=\"_ _2\"></span>, <span class=\"_ _2\"></span>aby <span class=\"_ _9\"></span>wp\u0142yw </div><div class=\"t m0 x2 h6 y94c ff3 fs2 fc1 sc0 ls0 ws0\">kwestii <span class=\"_ _14\"> </span>klimatycznych  stanowi\u0142 <span class=\"_ _15\"> </span>zagro\u017cenie  kontynuowania <span class=\"_ _14\"> </span>dzia\u0142alno\u015bci  przez <span class=\"_ _15\"> </span>sp\u00f3\u0142ki <span class=\"_ _14\"> </span>Grupy <span class=\"_ _14\"> </span>w <span class=\"_ _14\"> </span>d<span class=\"_ _2\"></span>aj\u0105cej <span class=\"_ _15\"> </span>s<span class=\"_ _2\"></span>i\u0119 <span class=\"_ _15\"> </span>przewidzie\u0107 </div><div class=\"t m0 x2 h6 y94d ff3 fs2 fc1 sc0 ls0 ws0\">przysz\u0142o\u015bci.<span class=\"_ _2\"></span><span class=\"ff2\"> </span></div><div class=\"t m0 x2 h1e y6bd ff2 fs2 fc1 sc0 ls0 ws0\"> <span class=\"_ _11\"> </span><span class=\"fs6 fc0\"> </span></div></div>12.8.<span class=\"ff8\"> <span class=\"_ _1d\"> </span><span class=\"ff3\">WP\u0141YW PANDEMII CO<span class=\"_ _2\"></span>VID</span></span>-<span class=\"ff3\">19 NA DZIA\u0141ALNO<span class=\"_ _2\"></span>\u015a\u0106 GRUPY</span> W <span class=\"_ _12\"></span>2023 <span class=\"_ _12\"></span>roku <span class=\"_ _12\"></span>pandemia <span class=\"_ _12\"></span>COVID-<span class=\"ff3\">19 <span class=\"_ _12\"></span>w <span class=\"_ _9\"></span>dals<span class=\"_ _2\"></span>zym <span class=\"_ _12\"></span>ci\u0105gu <span class=\"_ _9\"></span>wywie<span class=\"_ _2\"></span>ra\u0142a <span class=\"_ _12\"></span>wp\u0142yw <span class=\"_ _12\"></span>na <span class=\"_ _9\"></span>\u015bwiatow\u0105 <span class=\"_ _12\"></span>gospodark\u0119 <span class=\"_ _12\"></span>oraz <span class=\"_ _12\"></span>sytuacj\u0119 <span class=\"_ _12\"></span>w <span class=\"_ _12\"></span>kraju, </span>powoduj\u0105c zak\u0142<span class=\"_ _2\"></span>\u00f3cenia w systemie gospodarczym i administra<span class=\"_ _2\"></span>cyjnym. <span class=\"_ _2\"></span><span class=\"ff2\"> </span>W <span class=\"_ _12\"></span>2023 <span class=\"_ _9\"></span>roku <span class=\"_ _12\"></span>pandemia <span class=\"_ _12\"></span>COVID-<span class=\"ff3\">19 <span class=\"_ _12\"></span>mia\u0142a <span class=\"_ _9\"></span>g\u0142<span class=\"_ _2\"></span>\u00f3wnie <span class=\"_ _9\"></span>wp\u0142yw <span class=\"_ _12\"></span>na <span class=\"_ _12\"></span>ograniczon\u0105 <span class=\"_ _12\"></span>bezpo\u015bredni\u0105 <span class=\"_ _12\"></span>dost\u0119pno\u015b\u0107 <span class=\"_ _12\"></span>niekt\u00f3rych <span class=\"_ _9\"></span>rynk\u00f3w, </span>szczeg\u00f3lnie <span class=\"_ _17\"> </span>tych<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>dla <span class=\"_ _17\"> </span>kt<span class=\"_ _2\"></span>\u00f3rych <span class=\"_ _17\"> </span>rz\u0105dy <span class=\"_ _17\"> </span>pa\u0144<span class=\"_ _2\"></span>stw <span class=\"_ _17\"> </span>wdro\u017cy\u0142y <span class=\"_ _17\"> </span>najbardziej <span class=\"_ _13\"> </span>restrykcyjn<span class=\"_ _2\"></span>e <span class=\"_ _17\"> </span>przepisy. <span class=\"_ _17\"> </span>Ogran<span class=\"_ _2\"></span>iczenia <span class=\"_ _17\"> </span>te <span class=\"_ _17\"> </span>wp\u0142ywa\u0142<span class=\"_ _2\"></span>y zar\u00f3wno <span class=\"_ _c\"> </span>na <span class=\"_ _d\"> </span>bezpo\u015brednie <span class=\"_ _c\"> </span>kontakty<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>z <span class=\"_ _d\"> </span>klientami <span class=\"_ _c\"> </span>w <span class=\"_ _c\"> </span>ramach <span class=\"_ _c\"> </span>bie\u017c\u0105cej <span class=\"_ _c\"> </span>wsp<span class=\"_ _2\"></span>\u00f3\u0142pracy <span class=\"_ _c\"> </span>jak <span class=\"_ _c\"> </span>i <span class=\"_ _c\"> </span>na <span class=\"_ _d\"> </span>zmniejszenie <span class=\"_ _c\"> </span>kontaktu<span class=\"_ _2\"></span> bezpo\u015bredniego w ramach tar<span class=\"_ _2\"></span>g\u00f3w bran\u017cowych. Dla ty<span class=\"_ _2\"></span>ch rynk\u00f3w kontynuowano<span class=\"_ _2\"></span> zasad\u0119 komunikacji w formie online.<span class=\"_ _9\"></span><span class=\"ff2\"> </span>Obecnie <span class=\"_ _2\"></span>z <span class=\"_ _9\"></span>uwagi <span class=\"_ _9\"></span>na <span class=\"_ _9\"></span>wci\u0105\u017c <span class=\"_ _9\"></span>du\u017c\u0105 <span class=\"_ _2\"></span>niepewno\u015b<span class=\"_ _2\"></span>\u0107 <span class=\"_ _2\"></span>dotycz\u0105c\u0105 <span class=\"_ _9\"></span>rozwoju <span class=\"_ _9\"></span>sytuacji, <span class=\"_ _9\"></span>zar\u00f3wno <span class=\"_ _9\"></span>na <span class=\"_ _2\"></span>rynku <span class=\"_ _9\"></span>krajowym, <span class=\"_ _9\"></span>jak <span class=\"_ _2\"></span>i <span class=\"_ _9\"></span>\u015bwiatowym, nie <span class=\"_ _9\"></span>mo\u017cna <span class=\"_ _12\"></span>w <span class=\"_ _9\"></span>d\u0142u\u017cs<span class=\"_ _2\"></span>zej <span class=\"_ _9\"></span>perspektywie <span class=\"_ _12\"></span>oszacowa\u0107 <span class=\"_ _9\"></span>wp\u0142<span class=\"_ _2\"></span>ywu <span class=\"_ _9\"></span>istniej\u0105cego <span class=\"_ _12\"></span>zagro\u017cenia <span class=\"_ _9\"></span>na <span class=\"_ _12\"></span>wyniki <span class=\"_ _9\"></span>Grup<span class=\"_ _2\"></span>y <span class=\"_ _9\"></span>Kapita\u0142owej. <span class=\"_ _12\"></span>Sytuacja zwi\u0105zana <span class=\"_ _1c\"> </span>z <span class=\"_ _1c\"> </span>pandemi\u0105 <span class=\"_ _1c\"> </span>charakteryzuje <span class=\"_ _1c\"> </span>si\u0119 <span class=\"_ _1c\"> </span>du\u017c\u0105<span class=\"_ _2\"></span> <span class=\"_ _18\"> </span>nieprzewidywalno\u015bci\u0105, <span class=\"_ _1c\"> </span>a <span class=\"_ _1c\"> </span>co <span class=\"_ _1c\"> </span>za <span class=\"_ _1c\"> </span>tym <span class=\"_ _1c\"> </span>idzie <span class=\"_ _1c\"> </span>oczekiwana <span class=\"_ _1c\"> </span>s<span class=\"_ _2\"></span>ytuacja w <span class=\"ff3\">perspektywie kolejn<span class=\"_ _2\"></span>ych okres\u00f3w mo\u017ce ulec zmiani<span class=\"_ _2\"></span>e.</span> Na <span class=\"_ _12\"></span>dzie\u0144 <span class=\"_ _9\"></span>pu<span class=\"_ _2\"></span>blikacji <span class=\"_ _9\"></span>n<span class=\"_ _2\"></span>iniejszego <span class=\"_ _9\"></span>sprawozd<span class=\"_ _2\"></span>ania <span class=\"_ _9\"></span>finan<span class=\"_ _2\"></span>sowego <span class=\"_ _9\"></span>Grupa <span class=\"_ _12\"></span>nie <span class=\"_ _12\"></span>identyfikuje <span class=\"_ _9\"></span>is<span class=\"_ _2\"></span>totnych <span class=\"_ _12\"></span>utrudnie\u0144 <span class=\"_ _12\"></span>w <span class=\"_ _9\"></span>prowadzeniu dzia\u0142alno\u015bci z<span class=\"_ _2\"></span>wi\u0105zanych z pandemi\u0105 COVID<span class=\"_ _2\"></span><span class=\"ff2\">-</span>19, zar\u00f3wno w Pols<span class=\"_ _2\"></span>ce jak i w zagranicznych jedn<span class=\"_ _2\"></span>ostkach zale\u017cnych.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>12.9.<span class=\"ff8\"> <span class=\"_ _1d\"> </span><span class=\"ff3\">WP\u0141YW <span class=\"_ _15\"></span>DZIA\u0141A\u0143 <span class=\"_ _15\"></span>ZBROJNYCH <span class=\"_ _15\"></span>FEDERACJI <span class=\"_ _15\"></span>ROSYJSKIEJ <span class=\"_ _15\"></span>W <span class=\"_ _15\"></span>UKRAINIE <span class=\"_ _15\"></span>NA <span class=\"_ _15\"></span>DZIA\u0141ALNO\u015a\u0106<span class=\"_ _2\"></span> </span></span>SP\u00d3\u0141KI<span class=\"ff2\"> </span>W <span class=\"_ _15\"> </span>dniu <span class=\"_ _14\"> </span>24 <span class=\"_ _15\"> </span>lutego <span class=\"_ _15\"> </span>20<span class=\"_ _2\"></span>22 <span class=\"_ _15\"> </span>roku <span class=\"_ _14\"> </span>rozpocz\u0105\u0142 <span class=\"_ _14\"> </span>si\u0119 <span class=\"_ _15\"> </span>konflikt <span class=\"_ _15\"> </span>zb<span class=\"_ _2\"></span>rojny <span class=\"_ _15\"> </span>Rosji <span class=\"_ _14\"> </span>z <span class=\"_ _15\"> </span>Ukrain\u0105. <span class=\"_ _15\"> </span>Dzia<span class=\"_ _2\"></span>\u0142ania <span class=\"_ _15\"> </span>militarne <span class=\"_ _14\"> </span>wprowadzaj\u0105 <span class=\"_ _14\"> </span>wysoki stopie\u0144 niepewno\u015bci co <span class=\"_ _2\"></span>do kszta\u0142towania si\u0119 pro<span class=\"_ _2\"></span>ces\u00f3w w sferach politycznej, s<span class=\"_ _2\"></span>po\u0142ecznej i gospodarczej. <span class=\"_ _2\"></span><span class=\"ff2\"> </span>Od <span class=\"_ _d\"> </span>momentu <span class=\"_ _d\"> </span>rozp<span class=\"_ _2\"></span>ocz\u0119cia <span class=\"_ _c\"> </span>k<span class=\"_ _2\"></span>onfliktu <span class=\"_ _d\"> </span>zbrojnego, <span class=\"_ _d\"> </span>Grupa <span class=\"_ _d\"> </span>n<span class=\"_ _2\"></span>ie <span class=\"_ _d\"> </span><span class=\"ff2\">realizuj<span class=\"_ _2\"></span>e <span class=\"_ _c\"> </span></span>s<span class=\"_ _2\"></span>przeda\u017cy <span class=\"_ _d\"> </span>bezpo\u015bredn<span class=\"_ _2\"></span>io <span class=\"_ _c\"> </span>na <span class=\"_ _18\"> </span>rynek <span class=\"_ _d\"> </span>ukrai\u0144ski z <span class=\"ff3\">odroczony<span class=\"_ _2\"></span>m terminem p\u0142atno\u015bci. Ca\u0142<span class=\"_ _2\"></span>o\u015b\u0107 sprzeda\u017cy na ten rynek realizowana <span class=\"_ _2\"></span>z uwzgl\u0119dnieniem przedp\u0142at.<span class=\"_ _9\"></span></span> Po <span class=\"_ _15\"> </span>stronie <span class=\"_ _15\"> </span>kosztowej, <span class=\"_ _15\"> </span>widoczny <span class=\"_ _15\"> </span>by\u0142 <span class=\"_ _15\"> </span>znacz\u0105cy <span class=\"_ _15\"> </span>wzrost <span class=\"_ _15\"> </span>cen <span class=\"_ _15\"> </span>surowc\u00f3w, <span class=\"_ _15\"></span>w <span class=\"_ _12\"></span>tym <span class=\"_ _15\"> </span>g\u0142\u00f3wni<span class=\"_ _2\"></span>e <span class=\"_ _12\"></span>stali <span class=\"_ _15\"> </span>oraz <span class=\"_ _15\"> </span>us\u0142ug <span class=\"_ _15\"> </span>transporto<span class=\"_ _2\"></span>wych. Przed <span class=\"_ _c\"> </span>konfliktem <span class=\"_ _13\"> </span>zb<span class=\"_ _2\"></span>rojnym, <span class=\"_ _13\"> </span>p<span class=\"_ _2\"></span>olskie <span class=\"_ _13\"> </span>huty <span class=\"_ _c\"> </span>kupowa\u0142y <span class=\"_ _c\"> </span>rudy <span class=\"_ _c\"> </span>\u017celaza <span class=\"_ _c\"> </span>i <span class=\"_ _13\"> </span>dodatki <span class=\"_ _c\"> </span>stopowe <span class=\"_ _c\"> </span>g\u0142\u00f3wnie <span class=\"_ _c\"> </span>z <span class=\"_ _13\"> </span>ry<span class=\"_ _2\"></span>nku <span class=\"_ _13\"> </span>rosyjskiego i <span class=\"ff3\">ukrai\u0144skiego. <span class=\"_ _1e\"> </span>Po <span class=\"_ _19\"> </span>rozp<span class=\"_ _2\"></span>ocz\u0119ciu <span class=\"_ _19\"> </span>ko<span class=\"_ _2\"></span>nfliktu <span class=\"_ _1d\"> </span>huty <span class=\"_ _1d\"> </span>p<span class=\"_ _2\"></span>odj\u0119\u0142y <span class=\"_ _19\"> </span>dzia\u0142<span class=\"_ _2\"></span>ania <span class=\"_ _1d\"> </span>dywersyfikuj\u0105ce <span class=\"_ _1d\"> </span>s<span class=\"_ _2\"></span>woje <span class=\"_ _19\"> </span>s<span class=\"_ _2\"></span>trategiczne <span class=\"_ _1d\"> </span>kierunki </span>zabezpieczenia <span class=\"_ _9\"></span>produkcji. <span class=\"_ _9\"></span>Ws<span class=\"_ _2\"></span>zystkie <span class=\"_ _2\"></span>te <span class=\"_ _9\"></span>czynniki <span class=\"_ _9\"></span>wp\u0142yn<span class=\"_ _2\"></span>\u0119\u0142y <span class=\"_ _2\"></span>na <span class=\"_ _9\"></span>sko<span class=\"_ _2\"></span>kowy <span class=\"_ _2\"></span>wzrost <span class=\"_ _9\"></span>cen <span class=\"_ _9\"></span>surowc\u00f3<span class=\"_ _2\"></span>w <span class=\"_ _2\"></span>stalowych, <span class=\"_ _9\"></span>kt\u00f3re <span class=\"_ _9\"></span>stanowi<span class=\"_ _2\"></span>\u0105 g\u0142\u00f3wny <span class=\"_ _9\"></span>koszt <span class=\"_ _9\"></span>wytworzenia <span class=\"_ _12\"></span>wyrob\u00f3w <span class=\"_ _2\"></span>w <span class=\"_ _12\"></span><span class=\"ff2\">Grupie. <span class=\"_ _9\"></span>Poza <span class=\"_ _9\"></span>wzrostem <span class=\"_ _9\"></span>cen, <span class=\"_ _12\"></span>Grupa <span class=\"_ _9\"></span></span>nie <span class=\"_ _9\"></span>do\u015bwiadczy\u0142a <span class=\"_ _9\"></span>ogranicze\u0144 <span class=\"_ _12\"></span>w <span class=\"_ _2\"></span>dost\u0119pno\u015bci surowc\u00f3w i us\u0142<span class=\"_ _2\"></span>ug, kt\u00f3re spowodowa\u0142yby p<span class=\"_ _2\"></span>roblem<span class=\"_ _0\"></span>y z realizacj\u0105 zam\u00f3wie\u0144 kli<span class=\"_ _2\"></span>ent\u00f3w.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Ryzyko <span class=\"_ _14\"> </span>ryn<span class=\"_ _2\"></span>kowe <span class=\"_ _15\"> </span>st\u00f3p<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>pro<span class=\"_ _2\"></span>centowych <span class=\"_ _14\"> </span>dla <span class=\"_ _14\"> </span>najistotn<span class=\"_ _2\"></span>iejszej <span class=\"_ _14\"> </span>ekspozy<span class=\"_ _2\"></span>cji <span class=\"_ _15\"> </span>kredyto<span class=\"_ _2\"></span>wej <span class=\"_ _15\"> </span>zosta<span class=\"_ _2\"></span>\u0142o <span class=\"_ _15\"> </span>zabezp<span class=\"_ _2\"></span>ieczone <span class=\"_ _14\"> </span>instrumentem<span class=\"_ _2\"></span> swap <span class=\"_ _9\"></span>stopy <span class=\"_ _9\"></span>p<span class=\"_ _2\"></span>rocentowej, <span class=\"_ _2\"></span>co <span class=\"_ _9\"></span>w <span class=\"_ _9\"></span>g\u0142\u00f3wnej <span class=\"_ _9\"></span>mierz<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>ogran<span class=\"_ _2\"></span>iczy\u0142o <span class=\"_ _9\"></span>wp\u0142yw <span class=\"_ _9\"></span>wzrostu <span class=\"_ _9\"></span>st\u00f3p <span class=\"_ _9\"></span>procentowych <span class=\"_ _9\"></span>na <span class=\"_ _12\"></span>przep\u0142ywy <span class=\"_ _2\"></span>p<span class=\"_ _2\"></span>ieni\u0119\u017cne Grupy<span class=\"ff3\">. <span class=\"_ _14\"> </span>Wzros<span class=\"_ _2\"></span>t <span class=\"_ _15\"> </span>s<span class=\"_ _2\"></span>t\u00f3p <span class=\"_ _15\"> </span>pro<span class=\"_ _2\"></span>centow<span class=\"_ _0\"></span>ych <span class=\"_ _14\"> </span>mia\u0142 <span class=\"_ _14\"> </span>jednak<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>wp\u0142y<span class=\"_ _2\"></span>w <span class=\"_ _15\"> </span>na <span class=\"_ _14\"> </span>wzrost  koszt\u00f3w <span class=\"_ _14\"> </span>obs\u0142ugi <span class=\"_ _14\"> </span>finansowania <span class=\"_ _14\"> </span>kr\u00f3tk<span class=\"_ _2\"></span>oterminowego </span>(faktoringowego oraz kr<span class=\"_ _2\"></span>edytowego) oraz finansowan<span class=\"_ _2\"></span>ia w formie leasingu.<span class=\"_ _2\"></span> Na <span class=\"_ _13\"> </span>dzie\u0144 <span class=\"_ _13\"> </span>spo<span class=\"_ _2\"></span>rz\u0105dzenia <span class=\"_ _13\"> </span>niniejszego <span class=\"_ _c\"> </span><span class=\"ff2\">skonsolido<span class=\"_ _2\"></span>wanego <span class=\"_ _17\"> </span></span>s<span class=\"_ _2\"></span>prawozdania <span class=\"_ _13\"> </span>finansowego <span class=\"_ _13\"> </span>ni<span class=\"_ _2\"></span>e <span class=\"_ _13\"> </span>zidentyfikowano <span class=\"_ _13\"> </span>przes<span class=\"_ _2\"></span>\u0142anek wskazuj\u0105cych <span class=\"_ _15\"> </span>na <span class=\"_ _15\"> </span>isto<span class=\"_ _2\"></span>tne <span class=\"_ _12\"></span>zwi\u0119kszenia <span class=\"_ _15\"> </span>ryzy<span class=\"_ _2\"></span>ka <span class=\"_ _12\"></span>u<span class=\"_ _2\"></span>traty <span class=\"_ _15\"></span>warto\u015bci <span class=\"_ _15\"></span>u\u017cytkowanych <span class=\"_ _15\"> </span>aktyw\u00f3w. <span class=\"_ _15\"> </span>Z <span class=\"_ _15\"> </span>uwagi <span class=\"_ _15\"> </span>jednak <span class=\"_ _15\"> </span>na <span class=\"_ _15\"> </span>niepewno<span class=\"_ _2\"></span>\u015b\u0107 zwi\u0105zan\u0105 <span class=\"_ _14\"> </span>z  konfliktem<span class=\"_ _0\"></span> <span class=\"_ _14\"> </span>i <span class=\"_ _14\"> </span>jego  w<span class=\"_ _0\"></span>p\u0142ywem <span class=\"_ _14\"> </span>na <span class=\"_ _14\"> </span>gosp<span class=\"_ _2\"></span>odark\u0119 <span class=\"_ _15\"> </span>\u015b<span class=\"_ _2\"></span>wiatow\u0105, <span class=\"_ _15\"> </span>wyc<span class=\"_ _2\"></span>eny <span class=\"_ _14\"> </span>poszczeg\u00f3lnych<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>pozy<span class=\"_ _2\"></span>cji <span class=\"_ _15\"> </span>bilanso<span class=\"_ _2\"></span>wych <span class=\"_ _15\"> </span>b<span class=\"_ _2\"></span>\u0119d\u0105 \u015bci\u015ble monitorowane. Nie j<span class=\"_ _2\"></span>est wykluczone, i\u017c w przy<span class=\"_ _2\"></span>sz\u0142ych okresach wyceny te mog\u0105 u<span class=\"_ _2\"></span>lec zmianom.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>Jednocze\u015bnie <span class=\"_ _9\"></span>Zarz\u0105d <span class=\"_ _9\"></span>jedn<span class=\"_ _2\"></span>ostki <span class=\"_ _2\"></span>dominuj\u0105cej<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _2\"></span></span>bierze <span class=\"_ _9\"></span>pod <span class=\"_ _9\"></span>uwag\u0119, <span class=\"_ _9\"></span>\u017ce <span class=\"_ _2\"></span>w <span class=\"_ _9\"></span>zwi\u0105zku <span class=\"_ _9\"></span>z <span class=\"_ _9\"></span>dynamiczn\u0105 <span class=\"_ _9\"></span>i <span class=\"_ _9\"></span>nieprzewidywaln\u0105 <span class=\"_ _9\"></span>sytuacj\u0105 zwi\u0105zan\u0105 <span class=\"_ _17\"> </span>z <span class=\"_ _1a\"> </span>konfliktem <span class=\"_ _1a\"> </span>zb<span class=\"_ _2\"></span>rojnym <span class=\"_ _1a\"> </span>w <span class=\"_ _1a\"> </span>Ukrainie, <span class=\"_ _1a\"> </span>w <span class=\"_ _17\"> </span>przysz\u0142o\u015bci <span class=\"_ _17\"> </span>mog\u0105 <span class=\"_ _1a\"> </span>pojawi\u0107 <span class=\"_ _17\"> </span>si\u0119 <span class=\"_ _1a\"> </span>nowe <span class=\"_ _1a\"> </span>oko<span class=\"_ _2\"></span>liczno\u015bci <span class=\"_ _1a\"> </span>mog\u0105ce <span class=\"_ _1a\"> </span>wp\u0142y<span class=\"_ _2\"></span>n\u0105\u0107 na<span class=\"ls0\"> <span class=\"ff3\">dzia\u0142alno\u015b\u0107 <span class=\"_ _14\"> </span>i  w<span class=\"_ _0\"></span>yniki <span class=\"_ _14\"> </span><span class=\"ff2\">Grupy<span class=\"_ _2\"></span></span>. <span class=\"_ _14\"> </span>W <span class=\"_ _14\"> </span>przyp<span class=\"_ _2\"></span>adku <span class=\"_ _14\"> </span>wyst\u0105pienia  innych <span class=\"_ _15\"> </span>is<span class=\"_ _2\"></span>totnych <span class=\"_ _14\"> </span>zdarze\u0144  zwi\u0105zanych <span class=\"_ _14\"> </span>z <span class=\"_ _14\"> </span>wp\u0142ywem <span class=\"_ _14\"> </span>kon<span class=\"_ _2\"></span>fliktu </span></span>zbrojnego <span class=\"_ _17\"> </span>na <span class=\"_ _17\"> </span>dzia\u0142alno\u015b\u0107 <span class=\"_ _17\"> </span><span class=\"ff2\">Grupy<span class=\"_ _2\"></span></span>, <span class=\"_ _1a\"> </span>Zarz\u0105d <span class=\"_ _17\"> </span>jedno<span class=\"_ _2\"></span>stki <span class=\"_ _1a\"> </span>dominuj\u0105cej<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _1a\"> </span></span>b\u0119dzie <span class=\"_ _17\"> </span>przekazy<span class=\"_ _2\"></span>wa\u0142 <span class=\"_ _1a\"> </span>sto<span class=\"_ _2\"></span>sowne <span class=\"_ _1a\"> </span>informacje <span class=\"_ _17\"> </span>w <span class=\"_ _17\"> </span>trybie raport\u00f3w bie\u017c\u0105cych.<span class=\"_ _2\"></span><span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNotesAndOtherExplanatoryInformationExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-399": {
   "value": "12.10.<span class=\"ff8\"> <span class=\"_ _8\"></span><span class=\"ff3\">ISTOTNE ZDARZEN<span class=\"_ _2\"></span>IA NAST\u0118PUJ\u0104CE PO DNIU BILANSOWYM<span class=\"_ _9\"></span><span class=\"ff2\"> </span></span></span>Po <span class=\"_ _2\"></span>dniu <span class=\"_ _9\"></span>31 <span class=\"_ _2\"></span>gru<span class=\"_ _2\"></span>dnia <span class=\"_ _2\"></span>2023 <span class=\"_ _9\"></span>roku, <span class=\"_ _9\"></span>tj. <span class=\"_ _2\"></span>po <span class=\"_ _9\"></span>dniu <span class=\"_ _9\"></span><span class=\"ff3\">ko\u0144cz\u0105cym <span class=\"_ _2\"></span>okres<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>sprawozdawczy, <span class=\"_ _9\"></span>zgodnie<span class=\"_ _2\"></span></span> <span class=\"_ _2\"></span><span class=\"ff3\">z <span class=\"_ _2\"></span>pos<span class=\"_ _2\"></span>iadan\u0105 <span class=\"_ _2\"></span>wiedz\u0105, <span class=\"_ _9\"></span>nie <span class=\"_ _2\"></span>wyst\u0105pi\u0142y<span class=\"_ _2\"></span> </span>inne <span class=\"_ _12\"></span>ni\u017c <span class=\"_ _9\"></span>wymienione <span class=\"_ _12\"></span>poni\u017cej <span class=\"_ _12\"></span>albo <span class=\"_ _12\"></span>opisane <span class=\"_ _9\"></span>w <span class=\"_ _12\"></span>pozosta\u0142ych <span class=\"_ _12\"></span>cz\u0119\u015bciach <span class=\"_ _9\"></span>s<span class=\"_ _2\"></span>prawozdania, <span class=\"_ _12\"></span>istotne<span class=\"_ _2\"></span><span class=\"ff2\"> <span class=\"_ _9\"></span>zd<span class=\"_ _2\"></span>arzenia <span class=\"_ _12\"></span></span>mog\u0105ce<span class=\"ff2\"> <span class=\"_ _9\"></span></span>znacz\u0105co<span class=\"ff2\"> </span>wp\u0142yn\u0105\u0107<span class=\"ff2\"> <span class=\"_ _15\"> </span><span class=\"ls5\">na</span> <span class=\"_ _15\"> </span></span>ocen\u0119<span class=\"ff2\"> <span class=\"_ _15\"> </span>sytuacji <span class=\"_ _15\"> </span></span>maj\u0105tkowej,<span class=\"ff2\"> <span class=\"_ _15\"> </span>finans<span class=\"_ _2\"></span>owej <span class=\"_ _12\"></span>i <span class=\"_ _15\"> </span>wyniku <span class=\"_ _15\"> </span>finans<span class=\"_ _2\"></span>owego, <span class=\"_ _15\"></span></span>kt\u00f3re<span class=\"ff2\"> <span class=\"_ _15\"></span></span>wymaga\u0142yby<span class=\"ff2\"> <span class=\"_ _15\"> </span></span>uj\u0119cia<span class=\"ff2\"> <span class=\"_ _15\"> </span></span>b\u0105d\u017a<span class=\"ff2\"> <span class=\"_ _15\"> </span>ujawnienia </span>w niniejszym s<span class=\"_ _2\"></span>konsolidowanym sprawozdan<span class=\"_ _2\"></span>iu finansowym.<span class=\"_ _2\"></span> W  dniu  12  kwie<span class=\"_ _0\"></span>tnia  2024  roku,  Sp\u00f3\u0142ka  dominuj\u0105ca  zawar\u0142a  umow\u0119 <span class=\"_ _14\"> </span>z  Wojew\u00f3dztwe<span class=\"_ _2\"></span>m  \u015al\u0105skim  \u2013<span class=\"ff2\">  </span>\u015al\u0105skim  Centrum Przedsi\u0119biorczo\u015bci <span class=\"_ _2\"></span>z <span class=\"_ _2\"></span>siedzib\u0105 <span class=\"_ _2\"></span>w <span class=\"_ _2\"></span>Chorzowie, <span class=\"_ _2\"></span>pe\u0142ni\u0105cym <span class=\"_ _2\"></span>rol\u0119 <span class=\"_ _2\"></span>Instytucji <span class=\"_ _2\"></span>Po\u015brednicz\u0105cej <span class=\"_ _2\"></span>dla <span class=\"_ _2\"></span>Programu <span class=\"_ _2\"></span>Fundusze <span class=\"_ _2\"></span>Europejskie dla <span class=\"_ _c\"> </span>\u015al\u0105skiego <span class=\"_ _c\"> </span>2021<span class=\"ff2\">-</span>2<span class=\"_ _2\"></span>027. <span class=\"_ _13\"> </span>Pr<span class=\"_ _2\"></span>zedmiotem <span class=\"_ _c\"> </span>umowy <span class=\"_ _c\"> </span>jest <span class=\"_ _d\"> </span>przyznanie <span class=\"_ _c\"> </span>Sp<span class=\"_ _2\"></span>\u00f3\u0142ce <span class=\"_ _13\"> </span>d<span class=\"_ _2\"></span>ominuj\u0105cej <span class=\"_ _c\"> </span>dofinansowania <span class=\"_ _d\"> </span>ze <span class=\"_ _13\"> </span>\u015b<span class=\"_ _2\"></span>rodk\u00f3w publicznych <span class=\"_ _12\"></span>w <span class=\"_ _9\"></span>ramach <span class=\"_ _9\"></span>Progra<span class=\"_ _2\"></span>mu <span class=\"_ _9\"></span>Fundu<span class=\"_ _2\"></span>sze <span class=\"_ _9\"></span>Europ<span class=\"_ _2\"></span>ejskie <span class=\"_ _9\"></span>dla <span class=\"_ _9\"></span>\u015al\u0105skiego <span class=\"_ _12\"></span>2021<span class=\"_ _2\"></span><span class=\"ff2\">-</span>2027 <span class=\"_ _9\"></span>na <span class=\"_ _12\"></span>realizacj\u0119 <span class=\"_ _9\"></span>Pro<span class=\"_ _2\"></span>jektu <span class=\"_ _9\"></span>\u201cTransforma<span class=\"_ _2\"></span>cja technologicznych <span class=\"_ _c\"> </span>i <span class=\"_ _c\"> </span>energoch<span class=\"_ _2\"></span>\u0142onnych <span class=\"_ _c\"> </span>obszar\u00f3w <span class=\"_ _c\"> </span>Sp\u00f3\u0142ki <span class=\"_ _c\"> </span>w <span class=\"_ _c\"> </span>celu <span class=\"_ _c\"> </span>ograniczenia <span class=\"_ _c\"> </span>negatyw<span class=\"_ _2\"></span>nego <span class=\"_ _13\"> </span>wp\u0142ywu <span class=\"_ _c\"> </span>na <span class=\"_ _c\"> </span>\u015brod<span class=\"_ _2\"></span>owisko i <span class=\"ff3\">dywersyfikacji <span class=\"_ _1f\"> </span>rynk\u00f3w <span class=\"_ _1f\"> </span>zbytu\u201d <span class=\"_ _1f\"> </span>\u2013</span> <span class=\"_ _1f\"> </span><span class=\"ff3\">\u201cTRANSFORMACJA <span class=\"_ _1f\"> </span>FASING\u201d. <span class=\"_ _1f\"> </span>Planowana <span class=\"_ _1f\"> </span>ca\u0142ko<span class=\"_ _2\"></span>wita <span class=\"_ _1b\"> </span>warto\u015b\u0107 <span class=\"_ _1f\"> </span>projektu <span class=\"_ _1f\"> </span>wynosi </span>40.532.600,00 <span class=\"_ _12\"></span>PLN, <span class=\"_ _12\"></span>p<span class=\"_ _2\"></span>rzy <span class=\"_ _12\"></span>czym <span class=\"_ _12\"></span>kwalifikowane <span class=\"_ _12\"></span>wydat<span class=\"_ _2\"></span>ki <span class=\"_ _12\"></span>projektu <span class=\"_ _12\"></span>wynosz\u0105<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>33.341.200,00 <span class=\"_ _12\"></span>PLN. <span class=\"_ _12\"></span>Warto\u015b<span class=\"_ _2\"></span>\u0107 <span class=\"_ _12\"></span>dofinansowania wynosi <span class=\"_ _15\"> </span>maksymalnie <span class=\"_ _15\"> </span>13.029.000,00 <span class=\"_ _15\"> </span>PLN. <span class=\"_ _15\"> </span>Sp\u00f3\u0142ka <span class=\"_ _15\"> </span>dominu<span class=\"_ _2\"></span>j\u0105ca <span class=\"_ _12\"></span>zo<span class=\"_ _2\"></span>bowi\u0105zana <span class=\"_ _15\"> </span>jest <span class=\"_ _15\"> </span>pokry\u0107 <span class=\"_ _12\"></span>ze <span class=\"_ _15\"> </span>\u015brodk\u00f3w <span class=\"_ _15\"> </span>w\u0142asn<span class=\"_ _2\"></span>ych <span class=\"_ _12\"></span>wszelkie wydatki <span class=\"_ _13\"> </span>niekwalifikowane <span class=\"_ _13\"> </span>w<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>ramach <span class=\"_ _13\"> </span>projekt<span class=\"_ _2\"></span>u <span class=\"_ _17\"> </span>a <span class=\"_ _13\"> </span>tak\u017ce <span class=\"_ _13\"> </span>Sp\u00f3\u0142ka <span class=\"_ _13\"> </span>dominuj\u0105ca <span class=\"_ _13\"> </span>zob<span class=\"_ _2\"></span>owi\u0105zuje <span class=\"_ _17\"> </span>si\u0119 <span class=\"_ _13\"> </span>wnie\u015b\u0107 <span class=\"_ _13\"> </span>w\u0142asny <span class=\"_ _13\"> </span>wk\u0142<span class=\"_ _2\"></span>ad finansowy <span class=\"_ _21\"> </span>w <span class=\"_ _1e\"> </span>wyso<span class=\"_ _2\"></span>ko\u015bci <span class=\"_ _1e\"> </span>co <span class=\"_ _1e\"> </span>n<span class=\"_ _2\"></span>ajmniej <span class=\"_ _1e\"> </span>25% <span class=\"_ _1e\"> </span>kos<span class=\"_ _2\"></span>zt\u00f3w <span class=\"_ _1e\"> </span>kwalifikowalnych <span class=\"_ _21\"> </span>pochodz\u0105<span class=\"_ _2\"></span>cych <span class=\"_ _1e\"> </span>ze <span class=\"_ _21\"> </span>\u015brodk\u00f3w <span class=\"_ _21\"> </span>w\u0142asnych albo <span class=\"ff3\">zewn\u0119trznych <span class=\"_ _c\"> </span>\u017ar\u00f3de\u0142 <span class=\"_ _c\"> </span>finansowania <span class=\"_ _c\"> </span>w <span class=\"_ _13\"> </span>pos<span class=\"_ _2\"></span>taci <span class=\"_ _13\"> </span>wolnej <span class=\"_ _13\"> </span>o<span class=\"_ _2\"></span>d <span class=\"_ _13\"> </span>wszelkiego <span class=\"_ _c\"> </span>publiczneg<span class=\"_ _2\"></span>o <span class=\"_ _13\"> </span>wsparcia. <span class=\"_ _13\"> </span>T<span class=\"_ _2\"></span>ermin <span class=\"_ _13\"> </span>ko\u0144cow<span class=\"_ _2\"></span>y </span>realizacji <span class=\"_ _12\"></span>projektu <span class=\"_ _12\"></span>okr<span class=\"_ _2\"></span>e\u015blony <span class=\"_ _12\"></span>zosta<span class=\"_ _2\"></span>\u0142 <span class=\"_ _12\"></span>na <span class=\"_ _12\"></span>dzie\u0144 <span class=\"_ _12\"></span>31 <span class=\"_ _12\"></span>grud<span class=\"_ _2\"></span>nia <span class=\"_ _12\"></span>2026 <span class=\"_ _12\"></span>roku. <span class=\"_ _15\"> </span>Trwa\u0142o\u015b\u0107 <span class=\"_ _14\"> </span><span class=\"ff2\">p</span>rojektu <span class=\"_ _15\"> </span>wynosi <span class=\"_ _12\"></span>5 <span class=\"_ _12\"></span>lat <span class=\"_ _12\"></span>od<span class=\"_ _2\"></span> <span class=\"_ _12\"></span>daty <span class=\"_ _12\"></span>p\u0142atno<span class=\"_ _2\"></span>\u015bci ko\u0144cowej.<span class=\"ff2\"> </span>W <span class=\"_ _17\"> </span>dniu<span class=\"_ _2\"></span> <span class=\"_ _17\"> </span>22 <span class=\"_ _17\"> </span>kwietnia <span class=\"_ _17\"> </span>2024 <span class=\"_ _13\"> </span>roku <span class=\"_ _13\"> </span>wp\u0142yn\u0119\u0142a <span class=\"_ _17\"> </span>do <span class=\"_ _13\"> </span>Sp\u00f3\u0142ki <span class=\"_ _17\"> </span>dominuj\u0105cej <span class=\"_ _13\"> </span>umowa <span class=\"_ _17\"> </span>podp<span class=\"_ _2\"></span>isana <span class=\"_ _17\"> </span>przez <span class=\"_ _13\"> </span>drug\u0105 <span class=\"_ _17\"> </span>stron<span class=\"_ _2\"></span>\u0119<span class=\"_ _0\"></span> <span class=\"_ _17\"> </span>umowy, tj.<span class=\"ls0\"> <span class=\"ff3\">Jastrz\u0119bsk\u0105 <span class=\"_ _2\"></span>Sp\u00f3<span class=\"_ _2\"></span>\u0142k\u0119 <span class=\"_ _2\"></span>W\u0119glow\u0105 S.A. <span class=\"_ _2\"></span>Prz<span class=\"_ _2\"></span>edmiotem <span class=\"_ _2\"></span>umowy <span class=\"_ _2\"></span>jest <span class=\"_ _2\"></span>dostawa <span class=\"_ _2\"></span>przez <span class=\"_ _2\"></span>Sp<span class=\"_ _2\"></span>\u00f3\u0142k\u0119 <span class=\"_ _2\"></span>dominuj\u0105c\u0105 <span class=\"_ _2\"></span>\u0142a\u0144cucha <span class=\"_ _2\"></span>ogniwowego </span></span>g\u00f3rniczego <span class=\"_ _9\"></span>o <span class=\"_ _2\"></span>warto\u015b<span class=\"_ _2\"></span>ci <span class=\"_ _2\"></span>26.492<span class=\"_ _2\"></span>,4 <span class=\"_ _2\"></span>tys<span class=\"_ _2\"></span>. <span class=\"_ _2\"></span>PLN <span class=\"_ _9\"></span>brutto. <span class=\"_ _9\"></span>Dostawa <span class=\"_ _9\"></span>i <span class=\"_ _2\"></span>wydan<span class=\"_ _2\"></span>ie <span class=\"_ _2\"></span>nast\u0105p<span class=\"_ _2\"></span>i\u0105 <span class=\"_ _2\"></span>cz\u0119\u015bciami <span class=\"_ _9\"></span>w <span class=\"_ _2\"></span>term<span class=\"_ _2\"></span>inie <span class=\"_ _2\"></span>12 <span class=\"_ _9\"></span>miesi\u0119cy <span class=\"_ _9\"></span>od <span class=\"_ _9\"></span>daty zawarcia umowy.<span class=\"_ _2\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-400": {
   "value": "13.<span class=\"ff7 ls0\"> <span class=\"_ _29\"></span><span class=\"ff1\">ZATWIERDZENIE SKO<span class=\"_ _0\"></span>NSOLIDOW<span class=\"_ _0\"></span>ANEGO SPRAWOZ<span class=\"_ _0\"></span>DANIA FINA<span class=\"_ _0\"></span>NSOWEGO </span></span>Niniejsze <span class=\"_ _2\"></span>s<span class=\"_ _2\"></span>konsolidowane <span class=\"_ _2\"></span>sp<span class=\"_ _2\"></span>rawozdanie <span class=\"_ _2\"></span>finansowe <span class=\"_ _2\"></span>zos<span class=\"_ _2\"></span>ta\u0142o <span class=\"_ _2\"></span>zatwierdzone <span class=\"_ _9\"></span>do <span class=\"_ _2\"></span>publika<span class=\"_ _2\"></span>cji <span class=\"_ _2\"></span>przez <span class=\"_ _2\"></span>Zarz\u0105d <span class=\"_ _9\"></span>w <span class=\"_ _2\"></span>dniu <span class=\"_ _12\"></span><span class=\"ff2\">25 <span class=\"_ _2\"></span>kwietnia </span>202<span class=\"ls0\">4 roku.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuthorisationOfFinancialStatementsExplanatory",
    "language": "pl",
    "entity": "scheme:259400OJMUNLRRPNZK55",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  }
 }
}